Patria Susantosa

Kasubdit Pengembangan Aplikasi

& Teknologi Informasi LKPP
08122117166
patria@lkpp.go.id
susantosa@yahoo.com
 PERPRES 54/2010 BESERTA
PERUBAHANNYA
Perubahan pertama sampai dengan ke-4

54 35 70 172 4

2010 2011 2012 2014 2015

Pengganti Keppres 80/2003 Tambahan Penunjukan Penyempurnaan istilah,
Langsung Jasa Konsultan Penegasan Tupoksi,
Hukum di Pasal 44 Perubahan Kriteria Pemilihan
dan bukti perjanjian
dll
Tambahan Penunjukan Penekanan eProc dan
Langsung Pupuk dan Benih ePurchasing, penyederhaan
Pasal 38 prosedur dan perlindungan
pengelola PBJ
dll

MODERN DARK
LKPP
W OW PRESENTATION THEME
Indonesia e-Readiness
Pengguna 2008 s.d.
Internet 2016

Jumlah Pengguna 25 Juta 78 Juta

Penetrasi Internet 10,4% 30,3%

Implementasi eGP 2008 s.d. 2016

Total Paket 33 664.781
Kapasitas Data 8 Gb 500 Tb
LPSE Sistem 11 637
Provider
Total Server 20 unit 750 unit
Pengguna (orang) 1.476 550.000

www.internetworldstats.com
 Peta Sebaran LPSE sumber: eproc.lkpp.go.id

“637 LPSE established”

Ministiries/Agencies: 54 LPSE,
Provincial: 34 LPSE, City/District: 492 LPSE,
State-Owned Enterprise: 4 LPSE
University: 40 LPSE, Other Institution: 13 LPSE
4
Business-IT Aligment
Arah Transformasi Pengadaan
 Identification
Procurement?

Of guaranties
Of contracts
Call for bids

Products or
Receipt of

Expiration
or quotes
of needs

services
Signing
Low Volume, High Value
Tendering
Preparation Selection Execution Securities
Purchasing
High Volume, Low Value
Proc Plan
Contract management
Purchases
Order

Pengadaan Barang/Jasa Pemerintah adalah kegiatan untuk memperoleh Barang/Jasa

yang prosesnya dimulai dari perencanaan kebutuhan sampai diselesaikannya seluruh kegiatan.
Identification
E-Government Procurement?

Of guaranties
Of contracts
Call for bids

Products or
Inhouse/Internal Provision:

Receipt of

Expiration
or quotes
of needs

E-Swakelola

services
Signing
Outsource:
Call for bids:
E-Tendering
E-Reverse Auction
E-Penunjukan Langsung

Preparation Selection Execution Securities

Call for price quotation:
E-Purchasing
E-Pengadaan Langsung
E-ProcPlan
E-Contract management
Purchases
Order

Pokja ULP/PP PPK PPHP

PA/KPA
Peta Pengembangan Sistem e-Procurement dan
Sistem Interkoneksi
CA e-Procurement Lemsaneg & Other System Center Sistem Lain di LKPP 4
5 - Master data of Prov/Kab/Kota
(Kemendagri)
- Master data of Gov. Agencies
(Kemenkeu)
- Insurance/Bank
E- - Tax system E-
Budgeting - e-KTP Payment

Government/INAPROC Service Bus

1 SPSE (Client) 4+ 2 SPSE (System Center)

Procuring Entities & Tendering
PA/KPA PPK / PPHP Auditor
Comitee

E-Tendering ADP, Black-List,

Apendo
E- Vendor Mgmt
Spamkodok: E- E-
Proc Security E-Reverse Auction System
Contract Audit
Plan Document E-Purchasing Agregation of
Exchange Non Vendor Data
Application
E-Catalogue

Trouble Ticketing
E-Monev K/L/D/I System

Data Colector
Engine

Data Warehouse
3
Other system in K/L/D/I
(FMIS, HRD Information System, etc)
 e-Procurement : Game Changing
End-to-end procurement systems

Planning Implementation Contract Mgt. M&E

Professionalizing the field of Enabling Regulations Ensuring

public procurement and Counsel equitable
procurement
decisions
 Features 2016:
No Features Progress
1 Sistem Perencanaan Umum Pengadaan • Dipergunakan;
(SiRUP) • Peningkatan mutu sistem.

2 E-Monitoring Evaluasi • Tersedia

• Pengembangan sistem
3 E-Katalog • Dipergunakan;
• Peningkatan mutu sistem.

4 E-Purchasing • Dipergunakan;
• Peningkatan mutu sistem.
(versi 4).

5 Sistem Pengadaan secara Elektronik (E- •Dipergunakan;

Tendering) • Peningkatan mutu sistem.
(versi 4.1).

6 Sistem Informasi Kinerja Penyedia • Tersedia

(SiKAP) • Pengembangan sistem

7 E-Panel (panel of consultants) • Selesai pengembangan dan akan dipakai

oleh Kementerian PUPR.
 Pengembangan Features baru:
No Features Progress
8 E-Reverse Auction • Pengembangan

9 E-Contract Management • Pengembangan

10 Procurement Management Information • Pengembangan

System (PMIS)
Modul e-Kontrak SPSE
Form Surat Perjanjian e-Kontrak
Cetak Surat Perjanjian e-Kontrak