ACUAN BIAYA LANGSUNG PERSONIL (REMUNERATION)

BERDASARKAN PENGALAMAN PROFESI YANG DIPERSYARATKAN

(RELATED EXPERIENCE)
BERDASARKAN HARGA RATA - RATA JASA KONSULTANSI DI PEMERINTAH KOTA BANJARMASIN TH.2017

Rupiah (Per-Bulan) Th.2013 Gaji Dasar (Rp) Beban Biaya Sosial (Rp) Beban Biaya Umum (Rp) Tunjangan Penugasan (Rp) Keuntungan (Rp) Beban Biaya Pesonal
Jenjang Kelompok Tahun (0.35X GD) (0.9X GD) (0.2 X GD) (0.1X(GD+BBS+BBU) Perbulan (Rp)
No. Posisi Pendidikan Ahli Pengalaman 0.35 0.35 0.9 0.9 0.2 0.2 0.1 0.1
Minimal Maksimal GD 1 GD 2 Minimal Maksimal
BBS 1 BBS 2 BBU 1 BBU 2 TP 1 TP 2 K1 K2
Tenaga Ahli & Team Leader
Tenaga Ahli / Team Leader Ahli Muda 1-4 6,090,975 7,775,690 2,277,000 2,906,800 796,950 1,017,380 2,049,300 2,616,120 455,400 581,360 512,325 654,030 6,090,975 7,775,690
Tenaga Ahli / Team Leader Ahli Madya 5-8 7,617,063 10,405,750 2,847,500 3,890,000 996,625 1,361,500 2,562,750 3,501,000 569,500 778,000 640,688 875,250 7,617,063 10,405,750
1 Tenaga Ahli / Team Leader S1 Ahli Utama 9 - 12 10,383,013 12,997,350 3,881,500 5,130,000 1,358,525 1,361,500 3,493,350 4,617,000 776,300 778,000 873,338 1,110,850 10,383,013 12,997,350
Tenaga Ahli / Team Leader 13 - 16 13,155,115 15,912,025 4,917,800 6,177,500 1,721,230 1,795,500 4,426,020 5,559,750 983,560 1,026,000 1,106,505 1,353,275 13,155,115 15,912,025
Ahli Kepala
Tenaga Ahli / Team Leader 17 - 20 15,046,875 16,937,588 5,625,000 6,375,000 1,968,750 2,162,125 5,062,500 5,737,500 1,125,000 1,235,500 1,265,625 1,427,463 15,046,875 16,937,588
Tenaga Ahli / Team Leader Ahli Muda 1-4 6,687,500 7,983,779 2,500,000 2,035,600 875,000 2,231,250 2,250,000 1,832,040 500,000 1,275,000 562,500 609,889 6,687,500 7,983,779
Tenaga Ahli / Team Leader Ahli Utama 5-8 8,359,375 9,962,556 3,125,000 4,197,000 1,093,750 712,460 2,812,500 3,777,300 625,000 407,120 703,125 868,676 8,359,375 9,962,556
2 Tenaga Ahli / Team Leader S2 9 - 12 10,546,188 12,582,340 3,942,500 4,845,500 1,379,875 1,468,950 3,548,250 4,360,950 788,500 839,400 887,063 1,067,540 10,546,188 12,582,340
Tenaga Ahli / Team Leader Ahli Kepala 13 - 16 13,375,000 16,789,548 5,000,000 6,677,000 1,750,000 1,695,925 4,500,000 6,009,300 1,000,000 969,100 1,125,000 1,438,223 13,375,000 16,789,548
Tenaga Ahli / Team Leader 17 - 20 18,390,625 23,863,455 6,875,000 9,549,000 2,406,250 2,336,950 6,187,500 8,594,100 1,375,000 1,335,400 1,546,875 2,048,005 18,390,625 23,863,455
Tenaga Pendukung
Office Manager SMA- S1 - - 1,928,675 2,550,000 721,000 1,000,000 252,350 350,000 648,900 900,000 144,200 200,000 162,225 100,000 1,928,675 2,550,000
Sekretaris SMA- S1 - - 1,787,703 0 668,300 0 233,905 0 601,470 0 133,660 0 150,368 0 1,787,703 0
Sekretaris Bilingual SMA- S1 - - 1,928,675 0 721,000 0 252,350 0 648,900 0 144,200 0 162,225 0 1,928,675 0
Juru gambar SMA- S1 - - 1,787,703 1,896,230 668,300 721,000 233,905 252,350 601,470 648,900 133,660 144,200 150,368 129,780 1,787,703 1,896,230
Operator Komputer SMA- S1 - - 1,787,703 0 668,300 0 233,905 0 601,470 0 133,660 0 150,368 0 1,787,703 0
3
Sopir - - - 1,465,900 0 548,000 0 191,800 0 493,200 0 109,600 0 123,300 0 1,465,900 0
Pesuruh - - - 1,337,500 0 500,000 0 175,000 0 450,000 0 100,000 0 112,500 0 1,337,500 0
Penjaga - - - 1,337,500 0 500,000 0 175,000 0 450,000 0 100,000 0 112,500 0 1,337,500 0
S2/S3 - 1 -2 4,115,488 4,500,688 1,538,500 1,682,500 538,475 588,875 1,384,650 1,514,250 307,700 336,500 346,163 378,563 4,115,488 4,500,688
Assisten Muda / Inspektur
S1 - 1 -4 3,600,550 4,372,288 1,346,000 1,634,500 471,100 572,075 1,211,400 1,471,050 269,200 326,900 302,850 367,763 3,600,550 4,372,288
S0/D3 - 1 -3 2,828,813 3,279,550 1,057,500 1,226,000 370,125 429,100 951,750 1,103,400 211,500 245,200 237,938 275,850 2,828,813 3,279,550
S0/D3 - 4-7 3,473,488 4,179,688 1,298,500 1,562,500 454,475 546,875 1,168,650 1,406,250 259,700 312,500 292,163 351,563 3,473,488 4,179,688
S0/D3 - 8 - 11 4,694,625 6,173,900 1,755,000 2,308,000 614,250 807,800 1,579,500 2,077,200 351,000 461,600 394,875 519,300 4,694,625 6,173,900
S0/D3 - 12 - 15 6,559,100 7,717,375 2,452,000 2,885,000 858,200 1,009,750 2,206,800 2,596,500 490,400 577,000 551,700 649,125 6,559,100 7,717,375
4 Teknisi /Surveyor S0/D3 - 16 - 20 8,362,050 9,644,713 3,126,000 3,605,500 1,094,100 1,261,925 2,813,400 3,244,950 625,200 721,100 703,350 811,238 8,362,050 9,644,713
SMU/D1/D2 - 3 -7 2,058,413 3,214,013 769,500 1,201,500 269,325 420,525 692,550 1,081,350 153,900 240,300 173,138 270,338 2,058,413 3,214,013
SMU/D1/D2 - 8 - 11 3,473,488 4,179,688 1,298,500 1,562,500 454,475 546,875 1,168,650 1,406,250 259,700 312,500 292,163 351,563 3,473,488 4,179,688
SMU/D1/D2 - 12 - 15 4,694,625 5,915,763 1,755,000 2,211,500 614,250 774,025 1,579,500 1,990,350 351,000 442,300 394,875 497,588 4,694,625 5,915,763
SMU/D1/D2 - 18 - 20 6,559,100 8,359,375 2,452,000 3,125,000 858,200 1,093,750 2,206,800 2,812,500 490,400 625,000 551,700 703,125 6,559,100 8,359,375

Sumber :
1. Surat Edaran Bersama Tentang RAB Kemenkeu Nomor : SE-38/A/2000 dan SEB Bappenas Nomor : 1203/D.II/03/2000
2. Departemen Keuangan No.604/D.IV/02/1998
3. Kajian Billing Rate Keputusan Dewan Pengurus Nasional Ikatan Nasional Konsultan Indonesia Nomor.29/SD.DPN/I/2007 tanggal 25 Januari 2007 ttg Ketentuan Langsung Personil dan Biaya Langsung Non Personel.
4. Surat Edaran Nomor 22/SE/M/2007 Pedoman Besaran Biaya Personil dalam penyusunan harga perkiraan sendiri (HPS)/RAB Paket pekerjaan konsultansi dilingkungan Departemen Pekerjaan Umum.
5. UU nomor 13 Th.2003 Tentang Ketenaga Kerjaan
6.SK Gubernur Nomor 188.44/0502/Kum/2012 Tentang Penetapan Upah Minimum Provinsi (UMP) Kalimantan Selatan Tahun 2013
 2277000 2906800

6,091,000 7,775,700 6,090,975 2,847,500 3890000

3 7,775,690 3881500 5130000
4 7,775,690 4917800 6177500
5625000 6375000
2500000 2035600
3125000 4197000
768,500 3942500 4845500
256,167 5000000 6677000
2,901,167 6875000 9549000
3,157,333 0 0
721,000 1,000,000
668300 0
721000 0
668300 721000
1,896,000 668300 0
548000 0
500000 0
-1,337,500 500000 0
-1,337,500 1538500 1682500
288,500 1346000 1634500
96,167 1057500 1226000
1,442,167 1298500 1562500
1,538,333 1755000 2308000
2452000 2885000
3126000 3605500
769500 1201500
1298500 1562500
1755000 2211500
2452000 3125000
0 0
 LAMPIRAN KLARIFIKASI DAN NEGOISASI
INSTANSI : Dinas Pekerjaan Umum dan Penataan Ruang
PEKERJAAN : Jasa Konsultan Perencanaan Perorangan/Individual

HPS PENAWARAN NEGOISASI

No. Uraian Kegiatan Satuan Jumlah Harga Satuan Total Harga Satuan Total Harga Satuan Total
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
A. BIAYA PERSONIL
I Tenaga Ahli
1 Ahli Sipil MM 9.00 2,900,000.00 26,100,000.00 2,900,000.00 26,100,000.00 2,900,000.00 26,100,000.00

Sub Total - A 26,100,000.00 26,100,000.00 26,100,000.00

B. BIAYA NON PERSONIL
I. Biaya Operasional Kantor
2 Sewa Kendaraan Roda Dua U.B 9.00 275,000.00 2,475,000.00 275,000.00 2,475,000.00 275,000.00 2,475,000.00

Sub Total - I 2,475,000.00 2,475,000.00 2,475,000.00

II. Biaya Laporan
1 Laporan bulanan Buku 18.00 135,000.00 2,430,000.00 135,000.00 2,430,000.00 135,000.00 2,430,000.00
Laporan Kegiatan Evaluasi Konversi
2 2.00 227,500.00 455,000.00 215,000.00 430,000.00 215,000.00 430,000.00
Pemanfaatan Ruang
3 CD Data Set 2.00 20,000.00 40,000.00 14,000.00 28,000.00 14,000.00 28,000.00

Sub Total - II 2,925,000.00 2,888,000.00 2,888,000.00

Sub Total - B 5,400,000.00 5,363,000.00 5,363,000.00
Total Keseluruhan (Sub Total-A + Sub Total -B) 31,500,000.00 31,463,000.00 31,463,000.00
Pembulatan 31,500,000.00 31,463,000.00 31,463,000.00

Sepakat dan disetujui,

Penawar Konsultan Perorangan, Pejabat Pelaksana Teknis Kegiatan,

EDDY NASRULLAH, ST M. RUM MAPAWA, ST

Ahli Muda Sipil NIP.19820326 201001 1 013
 LAMPIRAN KLARIFIKASI DAN NEGOISASI
INSTANSI : Dinas Pekerjaan Umum dan Penataan Ruang
PEKERJAAN : Jasa Konsultan Perencanaan Perorangan/Individual

HPS PENAWARAN NEGOISASI

No. Uraian Kegiatan Satuan Jumlah Harga Satuan Total Harga Satuan Total Harga Satuan Total
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
A. BIAYA PERSONIL
I Tenaga Ahli
1 Ahli Sipil MM 9.00 2,900,000.00 26,100,000.00 2,900,000.00 26,100,000.00 2,900,000.00 26,100,000.00

Sub Total - A 26,100,000.00 26,100,000.00 26,100,000.00

B. BIAYA NON PERSONIL
I. Biaya Operasional Kantor
2 Sewa Kendaraan Roda Dua U.B 9.00 275,000.00 2,475,000.00 275,000.00 2,475,000.00 275,000.00 2,475,000.00

Sub Total - I 2,475,000.00 2,475,000.00 2,475,000.00

II. Biaya Laporan
1 Laporan bulanan Buku 18.00 135,000.00 2,430,000.00 135,000.00 2,430,000.00 135,000.00 2,430,000.00
Laporan Kegiatan Evaluasi Konversi
2 2.00 227,500.00 455,000.00 222,000.00 444,000.00 222,000.00 444,000.00
Pemanfaatan Ruang
3 CD Data Set 2.00 20,000.00 40,000.00 18,000.00 36,000.00 18,000.00 36,000.00

Sub Total - II 2,925,000.00 2,910,000.00 2,910,000.00

Sub Total - B 5,400,000.00 5,385,000.00 5,385,000.00
Total Keseluruhan (Sub Total-A + Sub Total -B) 31,500,000.00 31,485,000.00 31,485,000.00
Pembulatan 31,500,000.00 31,485,000.00 31,485,000.00

Sepakat dan disetujui,

Penawar Konsultan Perorangan, Pejabat Pelaksana Teknis Kegiatan,

DEWI SEPTIA MAULIDA, ST M. RUM MAPAWA, ST

Ahli Muda Sipil NIP.19820326 201001 1 013
 LAMPIRAN KLARIFIKASI DAN NEGOISASI
INSTANSI: Dinas Pekerjaan Umum dan Penataan Ruang
PEKERJ : Jasa Konsultan Perencanaan Perorangan/Individual

HPS PENAWARAN NEGOISASI

No. Uraian Kegiatan Satuan Jumlah Harga Satuan Total Harga Satuan Total Harga Satuan Total
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
A. BIAYA PERSONIL
I Tenaga Ahli
1 Ahli Planologi MM 9.00 2,900,000.00 26,100,000.00 2,900,000.00 26,100,000.00 2,900,000.00 26,100,000.00

Sub Total - A 26,100,000.00 26,100,000.00 26,100,000.00

B. BIAYA NON PERSONIL
I. Biaya Operasional Kantor
2 Sewa Kendaraan Roda Dua U.B 9.00 275,000.00 2,475,000.00 275,000.00 2,475,000.00 275,000.00 2,475,000.00

Sub Total - I 2,475,000.00 2,475,000.00 2,475,000.00

II. Biaya Laporan
1 Laporan bulanan Buku 18.00 135,000.00 2,430,000.00 135,000.00 2,430,000.00 135,000.00 2,430,000.00
Laporan Kegiatan Evaluasi Konversi
2 2.00 227,500.00 455,000.00 215,000.00 430,000.00 215,000.00 430,000.00
Pemanfaatan Ruang
3 CD Data Set 2.00 20,000.00 40,000.00 15,000.00 30,000.00 15,000.00 30,000.00

Sub Total - II 2,925,000.00 2,890,000.00 2,890,000.00

Sub Total - B 5,400,000.00 5,365,000.00 5,365,000.00
Total Keseluruhan (Sub Total-A + Sub Total -B) 31,500,000.00 31,465,000.00 31,465,000.00
Pembulatan 31,500,000.00 31,465,000.00 31,465,000.00

Sepakat dan disetujui,

Penawar Konsultan Perorangan, Pejabat Pelaksana Teknis Kegiatan,

DWIKI PURWACARAKA, ST M. RUM MAPAWA, ST

Ahli Pemetaan NIP.19820326 201001 1 013
 LAMPIRAN KLARIFIKASI DAN NEGOISASI
INSTANSI: Dinas Pekerjaan Umum dan Penataan Ruang
PEKERJ : Jasa Konsultan Perencanaan Perorangan/Individual

HPS PENAWARAN NEGOISASI

No. Uraian Kegiatan Satuan Jumlah Harga Satuan Total Harga Satuan Total Harga Satuan Total
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
A. BIAYA PERSONIL
I Tenaga Ahli
1 Ahli Sipil MM 9.00 2,900,000.00 26,100,000.00 2,900,000.00 26,100,000.00 2,900,000.00 26,100,000.00

Sub Total - A 26,100,000.00 26,100,000.00 26,100,000.00

B. BIAYA NON PERSONIL
I. Biaya Operasional Kantor
2 Sewa Kendaraan Roda Dua U.B 9.00 275,000.00 2,475,000.00 275,000.00 2,475,000.00 275,000.00 2,475,000.00

Sub Total - I 2,475,000.00 2,475,000.00 2,475,000.00

II. Biaya Laporan
1 Laporan bulanan Buku 18.00 135,000.00 2,430,000.00 135,000.00 2,430,000.00 135,000.00 2,430,000.00
Laporan Kegiatan Evaluasi Konversi
2 2.00 227,500.00 455,000.00 220,000.00 440,000.00 220,000.00 440,000.00
Pemanfaatan Ruang
3 CD Data Set 2.00 20,000.00 40,000.00 17,000.00 34,000.00 17,000.00 34,000.00

Sub Total - II 2,925,000.00 2,904,000.00 2,904,000.00

Sub Total - B 5,400,000.00 5,379,000.00 5,379,000.00
Total Keseluruhan (Sub Total-A + Sub Total -B) 31,500,000.00 31,479,000.00 31,479,000.00
Pembulatan 31,500,000.00 31,479,000.00 31,479,000.00

Sepakat dan disetujui,

Penawar Konsultan Perorangan, Pejabat Pelaksana Teknis Kegiatan,
TRIANA WIJI LESTARI, ST M. RUM MAPAWA, ST
Ahli Planologi NIP.19820326 201001 1 013
 LAMPIRAN KLARIFIKASI DAN NEGOISASI
INSTANSI : Dinas Pekerjaan Umum dan Penataan Ruang
PEKERJAAN : Jasa Konsultan Perencanaan Perorangan/Individual

HPS PENAWARAN NEGOISASI

No. Uraian Kegiatan Satuan Jumlah Harga Satuan Total Harga Satuan Total Harga Satuan Total
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
A. BIAYA PERSONIL
I Tenaga Ahli
1 Ahli Planologi MM 9.00 2,900,000.00 26,100,000.00 2,900,000.00 26,100,000.00 2,900,000.00 26,100,000.00

Sub Total - A 26,100,000.00 26,100,000.00 26,100,000.00

B. BIAYA NON PERSONIL
I. Biaya Operasional Kantor
2 Sewa Kendaraan Roda Dua U.B 9.00 275,000.00 2,475,000.00 275,000.00 2,475,000.00 275,000.00 2,475,000.00

Sub Total - I 2,475,000.00 2,475,000.00 2,475,000.00

II. Biaya Laporan
1 Laporan bulanan Buku 18.00 135,000.00 2,430,000.00 135,000.00 2,430,000.00 135,000.00 2,430,000.00
Laporan Kegiatan Evaluasi Konversi
2 2.00 227,500.00 455,000.00 219,000.00 438,000.00 219,000.00 438,000.00
Pemanfaatan Ruang
3 CD Data Set 2.00 20,000.00 40,000.00 13,000.00 26,000.00 13,000.00 26,000.00

Sub Total - II 2,925,000.00 2,894,000.00 2,894,000.00

Sub Total - B 5,400,000.00 5,369,000.00 5,369,000.00
Total Keseluruhan (Sub Total-A + Sub Total -B) 31,500,000.00 31,469,000.00 31,469,000.00
Pembulatan 31,500,000.00 31,469,000.00 31,469,000.00

Sepakat dan disetujui,

Penawar Konsultan Perorangan, Pejabat Pelaksana Teknis Kegiatan,

RIMA KURNIA DEWI, ST M. RUM MAPAWA, ST

Ahli Pemetaan NIP.19820326 201001 1 013
 LAMPIRAN KLARIFIKASI DAN NEGOISASI
INSTANSI : Dinas Pekerjaan Umum dan Penataan Ruang
PEKERJAAN : Jasa Konsultan Perencanaan Perorangan/Individual

HPS PENAWARAN NEGOISASI

No. Uraian Kegiatan Satuan Jumlah Harga Satuan Total Harga Satuan Total Harga Satuan Total
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
A. BIAYA PERSONIL
I Tenaga Ahli
1 Ahli Sipil MM 9.00 2,900,000.00 26,100,000.00 2,900,000.00 26,100,000.00 2,900,000.00 26,100,000.00

Sub Total - A 26,100,000.00 26,100,000.00 26,100,000.00

B. BIAYA NON PERSONIL
I. Biaya Operasional Kantor
2 Sewa Kendaraan Roda Dua U.B 9.00 275,000.00 2,475,000.00 275,000.00 2,475,000.00 275,000.00 2,475,000.00

Sub Total - I 2,475,000.00 2,475,000.00 2,475,000.00

II. Biaya Laporan
1 Laporan bulanan Buku 18.00 135,000.00 2,430,000.00 135,000.00 2,430,000.00 135,000.00 2,430,000.00
Laporan Kegiatan Evaluasi Konversi
2 2.00 227,500.00 455,000.00 225,000.00 450,000.00 225,000.00 450,000.00
Pemanfaatan Ruang
3 CD Data Set 2.00 20,000.00 40,000.00 13,000.00 26,000.00 13,000.00 26,000.00

Sub Total - II 2,925,000.00 2,906,000.00 2,906,000.00

Sub Total - B 5,400,000.00 5,381,000.00 5,381,000.00
Total Keseluruhan (Sub Total-A + Sub Total -B) 31,500,000.00 31,481,000.00 31,481,000.00
Pembulatan 31,500,000.00 31,481,000.00 31,481,000.00

Sepakat dan disetujui,

Penawar Konsultan Perorangan, Pejabat Pelaksana Teknis Kegiatan,

BAYU ANDHIKA PRATAMA, ST M. RUM MAPAWA, ST

Ahli Planologi NIP.19820326 201001 1 013
 LAMPIRAN KLARIFIKASI DAN NEGOISASI
INSTANSI : Dinas Pekerjaan Umum dan Penataan Ruang
PEKERJAAN : Jasa Konsultan Perencanaan Perorangan/Individual

HPS PENAWARAN NEGOISASI

No. Uraian Kegiatan Satuan Jumlah Harga Satuan Total Harga Satuan Total Harga Satuan Total
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
A. BIAYA PERSONIL
I Tenaga Ahli
1 Ahli Komputer MM 9.00 1,800,000.00 16,200,000.00 1,800,000.00 16,200,000.00 1,800,000.00 16,200,000.00

Sub Total - A 16,200,000.00 16,200,000.00 16,200,000.00

B. BIAYA NON PERSONIL
I. Biaya Operasional Kantor
2 Sewa Kendaraan Roda Dua U.B 9.00 275,000.00 2,475,000.00 275,000.00 2,475,000.00 275,000.00 2,475,000.00

Sub Total - I 2,475,000.00 2,475,000.00 2,475,000.00

II. Biaya Laporan
1 Laporan bulanan Buku 18.00 135,000.00 2,430,000.00 135,000.00 2,430,000.00 135,000.00 2,430,000.00
Laporan Kegiatan Evaluasi Konversi
2 2.00 227,500.00 455,000.00 223,000.00 446,000.00 223,000.00 446,000.00
Pemanfaatan Ruang
3 CD Data Set 2.00 20,000.00 40,000.00 15,000.00 30,000.00 15,000.00 30,000.00

Sub Total - II 2,925,000.00 2,906,000.00 2,906,000.00

Sub Total - B 5,400,000.00 5,381,000.00 5,381,000.00
Total Keseluruhan (Sub Total-A + Sub Total -B) 21,600,000.00 21,581,000.00 21,581,000.00
Pembulatan 21,600,000.00 21,581,000.00 21,581,000.00

Sepakat dan disetujui,

Penawar Konsultan Perorangan, Pejabat Pelaksana Teknis Kegiatan,

M. RUM PAHLEVI, A.md M. RUM MAPAWA, ST

NIP.19820326 201001 1 013
 LAMPIRAN KLARIFIKASI DAN NEGOISASI
INSTANSI : Dinas Pekerjaan Umum dan Penataan Ruang
PEKERJAAN : Jasa Konsultan Perencanaan Perorangan/Individual

HPS PENAWARAN NEGOISASI

No. Uraian Kegiatan Satuan Jumlah Harga Satuan Total Harga Satuan Total Harga Satuan Total
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
A. BIAYA PERSONIL
I Tenaga Ahli
1 Ahli Komputer MM 9.00 1,800,000.00 16,200,000.00 1,800,000.00 16,200,000.00 1,800,000.00 16,200,000.00

Sub Total - A 16,200,000.00 16,200,000.00 16,200,000.00

B. BIAYA NON PERSONIL
I. Biaya Operasional Kantor
2 Sewa Kendaraan Roda Dua U.B 9.00 275,000.00 2,475,000.00 275,000.00 2,475,000.00 275,000.00 2,475,000.00

Sub Total - I 2,475,000.00 2,475,000.00 2,475,000.00

II. Biaya Laporan
1 Laporan bulanan Buku 18.00 135,000.00 2,430,000.00 135,000.00 2,430,000.00 135,000.00 2,430,000.00
Laporan Kegiatan Evaluasi Konversi
2 2.00 227,500.00 455,000.00 225,000.00 450,000.00 225,000.00 450,000.00
Pemanfaatan Ruang
3 CD Data Set 2.00 20,000.00 40,000.00 17,000.00 34,000.00 17,000.00 34,000.00

Sub Total - II 2,925,000.00 2,914,000.00 2,914,000.00

Sub Total - B 5,400,000.00 5,389,000.00 5,389,000.00
Total Keseluruhan (Sub Total-A + Sub Total -B) 21,600,000.00 21,589,000.00 21,589,000.00
Pembulatan 21,600,000.00 21,589,000.00 21,589,000.00

Sepakat dan disetujui,

Penawar Konsultan Perorangan, Pejabat Pelaksana Teknis Kegiatan,

M. RUM PAHLEVI, A.md M. RUM MAPAWA, ST

NIP.19820326 201001 1 013
 PENGALAM PERUSAHAAAN (20%)
Nama &
No NPWP Unsur
Unsur pengalaman Unsur Memperhatikan
Perusahaan Pengalaman Unsur Manajerial dan
melaksanakan di Tenaga Kerja Ahli Tetap
Pekerjaan Fasilitas Utama (25%)
lokasi proyek (25%) (25%)
Sejenis (25%)
25% 25% 25% 25%

DWIKI
1. PURWACA 75 19% 75 19% 75 19% 75 19%
RAKA, ST

4% 4% 4% 4%
15.00%
 BOBOT UNSUR – UNSUR POKOK YANG DINILAI

PENDEKATAN DAN METODOLOGI (30%)

Unsur Fasiltas Pendukung Unsur Gagasan Baru
Unsur Pemahaman Atas Unsur Kualitas Metodo
Unsur Hasil Kerja Sesuai dengan KAK sesuai KAK
Jasa Layanan pada KAK
logi (deliverable) (15%) -40% -10%
(20%)
-15%
20% 15% 15% 40% 10%

80 16% 80 12% 80 12% 80 32% 75

5% 4% 4% 10% 2%
23.85%
 KUALIFIKASI TENAGA AHLI (50%)
Unsur Gagasan Baru
Unsur Tingkat Pendidi Unsur Pengalaman Kerja
sesuai KAK Unsur sertifikat Keahlian/ Unsur Lain – lain Sesuai
Profesional Sesuai KAK
-10% kan Profesi (20%) KAK (20%)
(50%)
-10%
10% 50% 20% 20%

8% 90 9% 75 38% 0 0% 75 15%

5% 19% 0% 8%
30.75%
 Total
Penilai
an/ Ket.

69.60%

MS