Doklel Margo Mulyo

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  • PEMERINTAH KOTA BALIKPAPAN

    SATUAN TUGAS PENGADAAN BARANG/JASA Jl. RUHUI RAHAYU I GEDUNG BSCC DOME (0542) 873319 BALIKPAPAN

    DOKUMEN PELELANGAN UMUM

    ( PASCAKUALIFIKASI ) Nomor : 03/Satgas-Kel.VI/Rehab-MM/DKK/VI/2010

    Tanggal : 03 Juni 2010

    PEKERJAAN JASA PELAKSANAAN KONSTRUKSI (PEMBORONGAN)

    KEGIATAN : REHABILITASI SEDANG/BERAT PUSKESMAS, PUSTU DAN RUMAH DINAS PUSKESMAS/PUSTU

    PEKERJAAN : REHAB BERAT RUMAH DINAS DOKTER PUSKESMAS MARGO MULYO

    SUMBER DANA : APBD KOTA BALIKPAPAN TAHUN ANGGARAN : 2010

  • Dok-Le l Keci l Pascakual i f ikasi fu l ly e-proc (K) i

    DAFTAR ISI

    BAB I INSTRUKSI KEPADA PESERTA LELANG ............................................................... 1

    A. UMUM 1 1. DASAR PELAKSANAAN LELANG ........................................................................ 1 2. LINGKUP PEKERJAAN........................................................................................ 1 3. SUMBER DANA ................................................................................................... 1 4. METODE PELELANGAN DAN JENIS KONTRAK................................................... 1 5. PERSYARATAN PESERTA LELANG DAN KUALIFIKASI ...................................... 2 6. BIAYA MENGIKUTI PELELANGAN....................................................................... 2 7. PENJELASAN DOKUMEN LELANG...................................................................... 2 8. PENINJAUAN LAPANGAN ................................................................................... 2 9. SATU PENAWARAN SETIAP SATU PAKET PELELANGAN PEKERJAAN .............. 2

    B. DOKUMEN LELANG ................................................................................................... 2 10. ISI DOKUMEN LELANG .................................................................................... 2 11. DOKUMEN KUALIFIKASI ..................................................................................... 3 12. PENGAMBILAN DOKUMEN LELANG ................................................................... 3 13. KLARIFIKASI DOKUMEN LELANG ....................................................................... 3 14. ADENDUM DOKUMEN LELANG........................................................................... 3

    C. PENYIAPAN PENAWARAN ........................................................................................ 3 15. BAHASA PENAWARAN ....................................................................................... 3 16. DOKUMEN PENAWARAN DAN DOKUMEN KUALIFIKASI (PASCA KUALIFIKASI) . 3 17. HARGA PENAWARAN ......................................................................................... 4 18. MATA UANG PENAWARAN DAN CARA PEMBAYARAN ....................................... 4 19. MASA BERLAKUNYA PENAWARAN .................................................................... 4 20. JAMINAN PENAWARAN ...................................................................................... 4 21. BENTUK DAN PENANDAAN PENAWARAN .......................................................... 5

    D. PENYAMPAIAN PENAWARAN................................................................................... 5 22. SAMPUL, METODE DAN CARA PENYAMPAIAN DOKUMEN PENAWARAN........... 5 23. BATAS AKHIR WAKTU PENYAMPAIAN PENAWARAN ......................................... 5 24. PENAWARAN TERLAMBAT ................................................................................. 5

    E. PEMBUKAAN PENAWARAN DAN EVALUASI.............................................................. 5 26. KERAHASIAAN PROSES..................................................................................... 6 27. KLARIFIKASI DAN KONFIRMASI PENAWARAN ................................................... 6 28. PEMERIKSAAN PENAWARAN DAN PENAWARAN YANG MEMENUHI SYARAT.... 6 29. KOREKSI ARITMATIK ......................................................................................... 6 30. MATA UANG UNTUK EVALUASI PENAWARAN .................................................... 7 31. EVALUASI PENAWARAN..................................................................................... 7

    F. PEMENANG LELANG ................................................................................................. 7 32. KRITERIA PEMENANG LELANG .......................................................................... 7 33. PENILAIAN DAN PEMBUKTIAN KUALIFIKASI ...................................................... 7 34. PENETAPAN DAN PENGUMUMAN PEMENANG LELANG .................................... 7 35. SANGGAHAN DAN SANGGAHAN BANDING ........................................................ 7 36. PENUNJUKAN PENYEDIA JASA.......................................................................... 8 37. JAMINAN PELAKSANAAN ................................................................................... 8 38. PENANDATA-NGANAN KONTRAK....................................................................... 8 39. UANG MUKA DAN JAMINAN UANG MUKA ........................................................... 8 40. PENYELESAIAN PERSELISIHAN ........................................................................ 8 41. LARANGAN PERSEKONG-KOLAN....................................................................... 8 42. PAKTA INTEGRITAS ........................................................................................... 8

    BAB II DATA LELANG ..................................................................................................... 9 BAB III BENTUK SURAT PENAWARAN, LAMPIRAN, SURAT PENUNJUKAN DAN SURAT

    PERJANJIAN ...................................................................................................... 18 A. BENTUK SURAT PENAWARAN ................................................................................ 18

  • Dok-Le l Keci l Pascakual i f ikasi fu l ly e-proc (K) ii

    B. BENTUK PERJANJIAN KEMITRAAN UNTUK KERJA SAMA OPERASI (KSO) ............ 19 C. BENTUK SURAT KUASA .......................................................................................... 21 D. BENTUK SURAT PENUNJUKAN PENYEDIA JASA .................................................... 22

    (LETTER OF ACCEPTANCE).................................................................................... 22 E. BENTUK SURAT PERJANJIAN ................................................................................. 23

    BAB IV SYARAT-SYARAT UMUM KONTRAK ..................................................................... 25 A. KETENTUAN UMUM................................................................................................. 25

    1. DEFINISI ........................................................................................................... 25 2. PENERAPAN..................................................................................................... 27 3. ASAL JASA ....................................................................................................... 27 4. PENGGUNAAN DOKUMEN KONTRAK DAN INFORMASI.................................... 27 5. HAK PATEN, HAK CIPTA, DAN MEREK ............................................................. 27 6. JAMINAN .......................................................................................................... 27 7. ASURANSI ........................................................................................................ 28 8. KESELAMATAN KERJA ..................................................................................... 28 9. PEMBAYARAN .................................................................................................. 28 10. HARGA DAN SUMBER DANA ............................................................................ 29 11. WEWENANG DAN KEPUTUSAN PEJABAT PEMBUAT KOMITMEN..................... 29 12. DIREKSI TEKNIS DAN PANITIA PENELITI PELAKSANAAN KONTRAK ............... 29 13. DELEGASI ........................................................................................................ 29 14. PENYERAHAN LAPANGAN ............................................................................... 29 15. SURAT PERINTAH MULAI KERJA (SPMK) ......................................................... 30 16. PERSIAPAN PELAKSANAAN KONTRAK ............................................................ 30 17. PROGRAM MUTU.............................................................................................. 30 18. PERKIRAAN ARUS UANG ................................................................................. 30 19. PEMERIKSAAN BERSAMA ................................................................................ 30 20. PERUBAHAN KEGIATAN PEKERJAAN .............................................................. 30 21. PEMBAYARAN UNTUK PERUBAHAN ................................................................ 31 22. PERUBAHAN KUANTITAS DAN HARGA ............................................................ 31 23. AMANDEMEN KONTRAK................................................................................... 31 24. HAK DAN KEWAJIBAN PARA PIHAK ................................................................. 31 25. RESIKO PEJABAT PEMBUAT KOMITMEN DAN PENYEDIA JASA ..................... 32 26. LAPORAN HASIL PEKERJAAN .......................................................................... 32 27. CACAT MUTU ................................................................................................... 33 28. JADUAL PELAKSANAAN PEKERJAAN .............................................................. 33 29. PENYEDIA JASA LAINNYA ................................................................................ 33 30. WAKIL PENYEDIA JASA.................................................................................... 33 31. PENGAWASAN ....................................................