PENAWARAN HARGA JASA CLEANING SERVICE ( PENGINAPAN.

Nomor & Tanggal Surat Penawaran 033/Quo-DGC/IX/2019

Sistem Perhitungan Perbulan
Lokasi pekerjaan Penginepan
System Kerja 8 Jam Kerja
Periode Pengupahan Bulanan
Periode Kerjasama 12 Bulan
LEVEL
A. UPAH, TUNJANGAN, DLL KETERANGAN
Anggota Team Leader
Gaji Pokok Rp 3,940,973 Rp 3,940,973
Tunjangan Jabatan Rp - Rp 200,000 Diberikan berdasarkan level jabatan
Tunjangan Makan & Transport Rp -
Tunjangan lembur tetap Rp - Rp -

Total A Rp 3,940,973 Rp 4,140,973

B. ASURANSI & KESEJAHTERAAN
BPJS (JKK, JKM & JHT) 6.24% Rp 245,917 Rp 258,397
BPJS (JPK) 6% Rp -
Tunjangan Hari Raya (THR) GP/12 Rp 328,414 Rp 345,081 Upah / 12 Bulan
Seragam & Atribut Untuk Th ke-2 Rp 30,000 Rp 30,000 Baju Cleaning + Baju Batik
Libur Nasional Rp - Rp -
Kompensasi Lembur Rp - Rp - Diberikan berdasarkan level jabatan
Bonus Tahunan GP/12 Rp - Rp - Upah Pokok + Tunjangan Tetap / 12 Bulan

Total B Rp 604,331 Rp 633,478

C. OPERASIONAL & PELATIHAN
Pelatihan Anggota Rp - Rp -
Monitoring & Pembinaan Anggota Pembinaan diadakan 2 Minggu Sekali
ATK Rp -

Total C Rp - Rp -
TOTAL 1 = A+B+C Rp 4,545,304 Rp 4,774,451
D. Succes Fee Management 6.00% Rp 272,718 Rp 236,458 Beban Kepada Perusahaan User
TOTAL 2 = 1 + D Rp 4,818,022 Rp 5,010,909
E. PAJAK
PPN 10.00% Rp 27,272 Rp 501,091 Beban Kepada Perusahaan User
PPH Pasal 23 2.00% Rp (5,454) Rp (4,729)
TOTAL E Rp 21,817 Rp 496,362
TOTAL 3 = 2 + E Rp 4,839,840 Rp 5,507,271
Jumlah Personil 6 Rp 1
Total Beban Biaya SDM Rp 29,039,039 Rp 5,507,271
Beban Peralatan &Chemical Rp 2,443,929
Total Harga Rp 31,482,968 Rp 5,507,271 Rp 36,990,239

NOTE :
1. Harga sudah termasuk PPn dan potongan PPh pasal 23 PT. DUTA GRAHA CEMERLANG
2. Harga termasuk biaya refreshment/monitoring
3. Harga termasuk seragam lengkap ( 2 stel Baju Cleaning + 1 baju batik)

ARWANI S.Th.I
Direktur
C. BREAKDOWN ANGGARAN KEBUTUHAN RUTIN
ITEM Jumlah Biaya/Unit Usia Pakai (bln) Total Biaya
Mesin Polyser 1 6,000,000 24 250,000
Vacoum Cleaner 1 2,200,000 12 183,333
Kabel roll 50 m 1 850,000 12 70,833
Gerbage Troly 120 ltr 1 550,000 12 45,833
Mop pel 5 70,000 6 58,333
Refill Mop 4 20,000 2 40,000
Lobby Duster 2 100,000 6 33,333
Window Squage 2 50,000 4 25,000
Window Washer 2 50,000 4 25,000
Floor Squage 60 cm 2 65,000 2 65,000
Sapu Nylon Lantai 4 20,000 4 20,000
Dust Pan 3 17,000 3 17,000
Ember Plastik 3 18,000 4 13,500
Ember Plastik (kecil) 2 15,000 4 7,500
Kop Toilet 2 20,000 3 13,333
Sikat Tangan 3 8,000 3 8,000
Spon 2 15,000 3 10,000
Kemoceng 1 10,000 3 3,333
Lap Kanebo 3 50,000 3 50,000
Lap Handuk Biru 3 5,000 1 15,000
Lap Handuk Merah 3 5,000 1 15,000
Hand Sprayer 3 12,000 2 18,000
Telescopik 1 500,000 7 71,429
Scraper 2 3,000 1 6,000
Tangga Alumunium 1 700,000 12 58,333
Polybag hitam (60x100) 4 18,000 1 72,000
Pad Merah 1 65,000 1 65,000
Pad Putih 1 65,000 1 65,000
warning Sign 2 75,000 12 12,500
Cady Bag 2 70,000 6 23,333
Hand Glove 2 18,000 3 12,000
Gayung 2 7,500 3 5,000
Tapas Hijau 2 5,000 1 10,000
Lap Majun/kg 2 20,000 1 40,000
Sub Total Cln Material 1,427,929

2.CLEANING CHEMICHAL
ITEM Satuan Biaya/Unit Jumlah Total Biaya
Glass Clean Galon (4 Ltr) 25,000 2 50,000
Dust Away/Cong -R- Dust Galon (4 Ltr) 70,000 1 70,000
Floor Clean Galon (4 Ltr) 25,000 2 50,000
Karbol Wangi Galon (4 Ltr) 25,000 2 50,000
Bowl Cleaner/Go Getter Galon (4 Ltr) 30,000 2 60,000
Hand Soap/Soft Care Galon (4 Ltr) 50,000 2 100,000
Taft Cream Botol 15,000 1 15,000
Kamper Urinoir Bks 20,000 3 60,000
Kamper Bola Bks 20,000 3 60,000
By Fresh botol 19,000 2 38,000
Metal Polish Galon (4 Ltr) 90,000 1 90,000
furniture cleaner Galon (4 Ltr) 60,000 1 60,000
shampoo Carpet Galon (4 Ltr) 28,000 1 28,000
New Komplit Galon (4 Ltr) 285,000 1 285,000
 Sub Total Cln.Chemical 1,016,000
Total Peralatan dan Chemical 2,443,929