i

DAFTAR ISI

BAB I UMUM .............................................

1. Maksud dan Tujuan ...................................

2. Ruang Lingkup..........................................

3. Dasar Hukum ...........................................

4. Referensi Hukum ......................................

5. Pengertian Istilah ......................................

BAB II KEBIJAKAN UMUM ..........................

1. Kebijakan Umum .......................................

2. Keadaan Khusus .......................................

BAB III KEWENANGAN ..............................

1. Kewenangan KKKS dalam Tahap Eksplorasi ......................................

2. Kewenangan KKKS dalam Tahap Eksploitasi .....................................

3. Tata Cara Permintaan Persetujuan ..............

4. Pengecualian Permintaan Persetujuan ........

BAB IV PENINGKATAN KAPASITAS

NASIONAL ................................................

1. Ketentuan Umum ......................................

2. Kewajiban Penggunaan Barang Produk

Dalam Negeri ...........................................

3. Kewajiban Penggunaan Jasa Produk

Dalam Negeri ...........................................

4. Preferensi Harga .......................................

5. Pengawasan Penggunaan Barang/Jasa

Dalam Negeri ...........................................

6. Pembinaan Penyedia Barang/Jasa .............

7. Program Pengembangan Vendor (PPV) .......

BAB V PELAKU PENGADAAN BARANG/

JASA ........................................................

1. Pejabat Berwenang ...................................

LIST OF CONTENT

CHAPTER I GENERAL ................................

1. Goal and Objective ....................................

2. Scope ......................................................

3. Legal Basis ..............................................

4. Legal Reference .......................................

5. Definition of Terminology ...........................

CHAPTER II GENERAL POLICY ...................

1. General Policy ..........................................

2. Special Condition ......................................

CHAPTER III AUTHORITY ...........................

1. Authority of KKKS in the Exploration Phase .....................................

2. Authority of KKKS in the Exploitation Phase ....................................

3. Procedure for Requesting Approval ............

4. Exception from Approval Request...............

CHAPTER IV NATIONAL CAPACITY

ENHANCEMENT ........................................

1. General Provision ......................................

2. The Obligation to Use Domestic Goods ......

3. The Obligation to Use Domestic Service .....

4. Price Preference .......................................

5. Supervision over the Use of Domestic

Goods/Service .........................................

6. Fostering of Goods Supplier/Service

Provider ...................................................

7. Vendor Development Program (PPV) .........

CHAPTER V EXECUTORS OF GOODS/SERVICE

PROCUREMENT ........................................

1. The Authorized Official ..............................

ii

2. Pengguna Barang/Jasa .............................

3. Pengelola Pengadaan ................................

4. Panitia Tender ..........................................

BAB VI PERENCANAAN PENGADAAN

BARANG/JASA .........................................

1. Penyusunan Strategi Pengadaan ................

2. Penyusunan Paket Tender ..........................

3. Penentuan Mekanisme Pengadaan

Barang/Jasa ............................................

BAB VII MANAJEMEN KONTRAK ................

1. Manajemen Kontrak ..................................

2. Perubahan Lingkup Kontrak (PLK) ..............

3. Penyelesaian Perselisihan ..........................

4. Penutupan Kontrak ...................................

BAB VIII PENGELOLAAN PENYEDIA

BARANG/ JASA ........................................

1. Pembinaan Penyedia Barang/Jasa .............

2. Pengawasan Penyedia Barang/Jasa ...........

3. Penilaian Kinerja Penyedia Barang/Jasa ......

4. Penghargaan Atas Kinerja Penyedia Barang/

Jasa ........................................................

5. Kategori Pelanggaran Penyedia Barang/

Jasa ........................................................

6. Tata Cara Pengenaan dan Periode Sanksi

kepada Penyedia Barang/Jasa ...................

BAB IX PENGAWASAN DAN PENILAIAN

KINERJA KKKS .........................................

1. Pengawasan KKKS....................................

2. Penilaian Kinerja KKKS ..............................

2. Goods/Service User .................................

3. Procurement Management.........................

4. Tender Committee ....................................

CHAPTER VI GOODS/SERVICE

PROCUREMENT PLANNING .......................

1. Formulation of Procurement Strategy .........

2. Formulation of Tender Package ..................

3. Stipulation of Goods/Service

Procurement Mechanism ...........................

CHAPTER VII CONTRACT MANAGEMENT ...

1. Contract Management ...............................

2. Revision of Contract Scope (PLK) ...............

3. Dispute Settlement ...................................

4. Termination of Contract .............................

CHAPTER VIII MANAGEMENT OF GOODS

SUPPLIER/SERVICE PROVIDER 50

1. Fostering of Goods Supplier/Service

Provider ...................................................

2. Supervision over Goods Supplier/Service

Provider ...................................................

3. Evaluation of Performance of Goods Suppliers/Service Provider ........................

4. Award to Performance of Goods

Supplier/Service Provider ..........................

5. Category of Violation of Goods Supplier/

Service Provider .......................................

6. Procedure for the Imposition and Period of

Sanction on Goods Supplier/Service

Provider ...................................................

CHAPTER IX SUPERVISION AND EVALUATION

OF PERFORMANCE OF KKKS ....................

1. Supervision over KKKS 60

2. Evaluation of the Performance of KKKS ......