REKAPITULASI INVOICE BULAN KE-1

Periode : 15 Februari s/d 14 Maret 2023

Pekerjaan Grand Design Dan Business Requirement Platform Digital Marketplace P2KTD
Nomor Kontrak : 226/PPKBJ-BPSDM/PMD.01/II/2023
Tanggal : 15 Februari 2023

TAGIHAN LALU TAGIHAN SEKARANG TOTAL TAGIHAN

Bobot % Bobot % Bobot %
NO URAIAN TOTAL BIAYA (RP) Kontrak BerJalan
SISA TAGIHAN
Sisa
Jumlah Jumlah Jumlah
VOL VOL Vol
(Rp.) (Rp.) (Rp.)

I BIAYA LANGSUNG PERSONIL 376,000,000 54.31 1 188,000,000 1 188,000,000 27.16 188,000,000 27.16

II BIAYA LANGSUNG NON PERSONIL 316,300,000 45.69 1 171,100,000 171,100,000 24.71 145,200,000 20.97

SUB TOTAL 692,300,000 100.00 359,100,000 359,100,000 51.87 333,200,000 48.13

PPN 11 % -
TOTAL 692,300,000 100.00 359,100,000 359,100,000 51.87 333,200,000 48.13

Jakarta, 14 Maret 2023

PT. DEKATAMA SEKATA

MAULUDINO, A.Md
Direktur Utama
 RINCIAN BIAYA LANGSUNG PERSONIL INVOICE BULAN KE-1
Periode : 15 Februari s/d 14 Maret 2023

Pekerjaan Grand Design Dan Business Requirement Platform Digital Marketplace P2KTD
Nomor Kontrak : 226/PPKBJ-BPSDM/PMD.01/II/2023
Tanggal : 15 Februari 2023

TAGIHAN LALU TAGIHAN SEKARANG TOTAL TAGIHAN

Jmlh Bobot % Bobot % Bobot %
No Nama Tenaga Ahli Posisi Jml Org Satuan Harga Sat. (Rp) Jumlah (Rp) SISA TAGIHAN
Bln Kontrak Jumlah Jumlah Jumlah BerJalan Sisa
VOL VOL Vol
(Rp.) (Rp.) (Rp.)

1 Bambang Listiyanto, SE., MM Manajer Proyek 1 2 OB 25,000,000 50,000,000 7.22 1 25,000,000 1 25,000,000 3.61 25,000,000 3.61

2 Ario Pamungkas, S.Kom Tenaga Ahli Business Analys 1 2 OB 25,000,000 50,000,000 7.22 1 25,000,000 1 25,000,000 3.61 25,000,000 3.61

3 Rachmat Permana.S.Kom Tenaga Ahli System Analyst 1 2 OB 25,000,000 50,000,000 7.22 1 25,000,000 1 25,000,000 3.61 25,000,000 3.61

4 Anuagerah Trihatmojo, S.Kom Tenaga Ahli UI/UX Designer 1 2 OB 22,000,000 44,000,000 6.36 1 22,000,000 1 22,000,000 3.18 22,000,000 3.18

5 Agus Riyanto, S.Kom Tenaga Ahli UI/UX Designer 1 2 OB 22,000,000 44,000,000 6.36 1 22,000,000 1 22,000,000 3.18 22,000,000 3.18

6 Anita Fitarini , S.Kom Tenaga Ahli Infrastructure IT 1 2 OB 25,000,000 50,000,000 7.22 1 25,000,000 1 25,000,000 3.61 25,000,000 3.61

Tenaga Ahli Database

7 Oky Octaviansyah, S.Kom 1 2 OB 22,000,000 44,000,000 6.36 1 22,000,000 1 22,000,000 3.18 22,000,000 3.18
Analyst

8 Akhmad Khumaini, ST System Administrator 1 2 OB 22,000,000 44,000,000 6.36 1 22,000,000 1 22,000,000 3.18 22,000,000 3.18

SUB TOTAL BIAYA LANGSUNG PERSONIL 376,000,000 54.31 188,000,000 188,000,000 27.16 188,000,000 27.16
 RINCIAN BIAYA LANGSUNG NON PERSONIL INVOICE BULAN KE-1
Periode : 15 Februari s/d 14 Maret 2023

Pekerjaan Grand Design Dan Business Requirement Platform Digital Marketplace P2KTD
Nomor Kontrak : 226/PPKBJ-BPSDM/PMD.01/II/2023
Tanggal : 15 Februari 2023

TAGIHAN LALU TAGIHAN SEKARANG TOTAL TAGIHAN

JENIS BIAYA URAIAN BIAYA Jumlah Satuan Harga Sat Jumlah (Rp) Bobot % Bobot % SISA TAGIHAN Bobot %
Kontrak VOL Jumlah VOL Jumlah Vol Jumlah BerJalan Sisa
(Rp.) (Rp.) (Rp.)
Belanja Bahan Sewa Laptop (8 unit x 2 bln) 16 Unit 1,500,000 24,000,000 3.47 16 24,000,000 16 24,000,000 3.47 - -
ATK dan Komputer Supplies (1 pkt x 2 bln) 2 Pkt 4,000,000 8,000,000 1.16 2 8,000,000 2 8,000,000 1.16 - -
Konsumsi Rapat (20 org x 3 kali) 60 Org 70,000 4,200,000 0.61 40 2,800,000 40 2,800,000 0.40 1,400,000 0.20
Penggandaan Laporan Pendahuluan (5 eks x 1 kali) 5 Eks 500,000 2,500,000 0.36 5 2,500,000 5 2,500,000 0.36 - -
Penggandaan Laporan Antara (5 eks x 1 kali) 5 Eks 500,000 2,500,000 0.36 5 2,500,000 5 2,500,000 0.36 - -
Penggandaan Laporan Akhir (5 eks x 1 kali) 5 Eks 500,000 2,500,000 0.36 - - - 2,500,000 0.36

Laporan Grand Desain P2KTD (5 eksx1 kali) 5 Unit 2,000,000 10,000,000 1.44 - - - 10,000,000 1.44

Total Belanja Bahan 53,700,000 7.76 39,800,000 39,800,000 5.75 13,900,000 2.01

Biaya Perjalan Dinas FGD Persiapan dan Pembahasan P2KTD

Belanja Bahan Seminar Kit Org 42 300,000 12,600,000 1.82 42 12,600,000 42 12,600,000 1.82 - -
Spanduk Unit 1 650,000 650,000 0.09 1 650,000 1 650,000 0.09 - -
Backdrop Unit 1 1,500,000 1,500,000 0.22 1 1,500,000 1 1,500,000 0.22 - -
Dokumentasi [photo dan video] Pkt 1 1,000,000 1,000,000 0.14 1 1,000,000 1 1,000,000 0.14 - -
ATK dan Perlengkapan Komputer Pkt 1 2,500,000 2,500,000 0.36 1 2,500,000 1 2,500,000 0.36 - -
Pelaporan Pkt 1 1,000,000 1,000,000 0.14 1 1,000,000 1 1,000,000 0.14 - -
0 -
Belanja Jasa Profesi Narasumber OJ 16 1,000,000 16,000,000 2.31 16 16,000,000 16 16,000,000 2.31 - -
Moderator OK 3 700,000 2,100,000 0.30 3 2,100,000 3 2,100,000 0.30 - -
0 -
Paket Rapat Fullboard Eselon II OH 2 1,300,000 2,600,000 0.38 2 2,600,000 2 2,600,000 0.38 - -
Paket Rapat Fullboard Eselon III Ke bawah OH 60 1,150,000 69,000,000 9.97 60 69,000,000 60 69,000,000 9.97 - -
Paket Meeting Dalam
Uang Harian Peserta Rapat Fullboard OH 90 180,000 16,200,000 2.34 90 16,200,000 90 16,200,000 2.34 - -
Kota
Transport Peserta + Panitia Fullboard (Jkt - Lokasi) OT 30 150,000 4,500,000 0.65 30 4,500,000 30 4,500,000 0.65 - -
Transport Narasumber dan Moderator OT 11 150,000 1,650,000 0.24 11 1,650,000 11 1,650,000 0.24 - -

Sub Total FGD Persiapan P2KTD 131,300,000 18.97 131,300,000 131,300,000 18.97 - -

Biaya Perjalan Dinas FGD Finalisasi P2KTD

Belanja Bahan Seminar Kit Org 42 300,000 12,600,000 1.82 12,600,000 1.82
Spanduk Unit 1 650,000 650,000 0.09 650,000 0.09
Backdrop Unit 1 1,500,000 1,500,000 0.22 1,500,000 0.22
Dokumentasi [photo dan video] Pkt 1 1,000,000 1,000,000 0.14 1,000,000 0.14
ATK dan Perlengkapan Komputer Pkt 1 2,500,000 2,500,000 0.36 2,500,000 0.36
Pelaporan Pkt 1 1,000,000 1,000,000 0.14 1,000,000 0.14
 - -

Belanja Jasa Profesi Narasumber OJ 16 1,000,000 16,000,000 2.31 16,000,000 2.31

Moderator OK 3 700,000 2,100,000 0.30 2,100,000 0.30
- -
Paket Rapat Fullboard Eselon II OH 2 1,300,000 2,600,000 0.38 2,600,000 0.38
Paket Rapat Fullboard Eselon III Ke bawah OH 60 1,150,000 69,000,000 9.97 69,000,000 9.97
Paket Meeting Dalam
Uang Harian Peserta Rapat Fullboard OH 90 180,000 16,200,000 2.34 16,200,000 2.34
Kota
Transport Peserta + Panitia Fullboard (Jkt - Lokasi) OT 30 150,000 4,500,000 0.65 4,500,000 0.65
Transport Narasumber dan Moderator OT 11 150,000 1,650,000 0.24 1,650,000 0.24

Sub Total FGD Finalisasi P2KTD 131,300,000 18.97 131,300,000 18.97

SUB TOTAL BIAYA LANGSUNG NON PERSONIL 316,300,000 45.69 171,100,000 171,100,000 24.71 145,200,000 20.97

Jakarta, 14 Maret 2023

Pejabat Pembuat Komitmen PT. DEKAMA SEKATA
Loan PPPMD

ANDHIKA SAMPURNO, S.E MAULUDINO, A.Md

NIP. 19900805 201903 1 005 Direktur Utama