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  • DINAS PENDAPATAN DAN PENGELOLAAN ASET DAERAH

    PROVINSI JAWA TENGAH Jl. PEMUDA NO. 1 SEMARANG

    TELP. (024) 3515514 (4 SALURAN)

    D O K U M E N P E N G A D A A N

    Nomor : 027.2 / 6169 / K-SRAGEN / III / 2013 Tanggal : 28 Maret 2013

    untuk Pengadaan

    PEKERJAAN PENYEMPURNAAN GEDUNG DAN PENATAAN

    LINGKUNGAN UP3AD / SAMSAT KAB. SRAGEN

    PROVINSI JAWA TENGAH

    PANITA PENGADAAN BARANG / JASA DINAS PENDAPATAN DAN ANGGARAN DAERAH

    PROVINSI JAWA TENGAH

    Tahun Anggaran: 2013

  • i

    DAFTAR ISI

    BAB I. UMUM ..................................................................................................................... 6

    BAB III. INSTRUKSI KEPADA PESERTA (IKP) ...................................................................... 9

    A. UMUM ........................................................................................................................... 9

    1. LINGKUP PEKERJAAN ...................................................................................................... 9 2. SUMBER DANA .............................................................................................................. 9 3. PESERTA PELELANGAN ................................................................................................. 9 4. LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN) SERTA PENIPUAN ......................... 9 5. LARANGAN PERTENTANGAN KEPENTINGAN ................................................................... 10 6. PENDAYAGUNAAN PRODUKSI DALAM NEGERI .............................................................. 10 7. SATU PENAWARAN TIAP PESERTA .................................................................................. 11

    B. DOKUMEN PENGADAAN ............................................................................................ 11

    8. ISI DOKUMEN PENGADAAN .......................................................................................... 11 9. BAHASA DOKUMEN PENGADAAN ................................................................................. 12 10. PEMBERIAN PENJELASAN ............................................................................................... 12 11. PERUBAHAN DOKUMEN PENGADAAN ........................................................................... 12 12. TAMBAHAN WAKTU PEMASUKAN DOKUMEN PENAWARAN ........................................... 13

    C. PENYIAPAN DOKUMEN PENAWARAN ....................................................................... 13

    13. BIAYA DALAM PENYIAPAN PENAWARAN ........................................................................ 13 14. BAHASA PENAWARAN................................................................................................... 13 15. DOKUMEN PENAWARAN .............................................................................................. 13 16. HARGA PENAWARAN .................................................................................................... 14 17. MATA UANG PENAWARAN DAN CARA PEMBAYARAN .................................................... 14 18. MASA BERLAKU PENAWARAN DAN JANGKA WAKTU PELAKSANAAN ............................... 14 19. PENGISIAN DATA KUALIFIKASI ...................................................................................... 14 20. PAKTA INTEGRITAS ....................................................................................................... 14 21. [SURAT JAMINAN PENAWARAN (APABILA DIPERSYARATKAN)] ........................................ 14

    D. PEMASUKAN DOKUMEN PENAWARAN ..................................................................... 15

    22. PENYAMPULAN DAN PENANDAAN SAMPUL PENAWARAN ............................................... 15 PEMASUKKAN / ........................................................................................................... 16 23. PENYAMPAIAN DOKUMEN PENAWARAN ....................................................................... 16 24. BATAS AKHIR WAKTU PEMASUKAN PENAWARAN .......................................................... 16 25. PENAWARAN TERLAMBAT ............................................................................................. 16

    E. PEMBUKAAN DAN EVALUASI PENAWARAN ............................................................. 16

    26. PEMBUKAAN PENAWARAN ............................................................................................ 16 27. EVALUASI PENAWARAN ................................................................................................ 17 28. EVALUASI KUALIFIKASI ................................................................................................. 27 29. PEMBUKTIAN KUALIFIKASI ............................................................................................ 29

    F. PENETAPAN PEMENANG ............................................................................................. 29

    30. PENETAPAN PEMENANG ................................................................................................ 29 31. PENGUMUMAN PEMENANG .......................................................................................... 30 32. SANGGAHAN ................................................................................................................ 30 33. SANGGAHAN BANDING ................................................................................................ 30

    G. PENUNJUKAN PEMENANG .......................................................................................... 31

    34. PENUNJUKAN PENYEDIA BARANG/JASA ........................................................................ 31 35. BAHP, BERITA ACARA LAINNYA, DAN KERAHASIAAN PROSES ........................................ 32

    H. PELELANGAN GAGAL .................................................................................................. 32

    36. PELELANGAN GAGAL .................................................................................................... 32

    I. JAMINAN PELAKSANAAN ............................................................................................ 34

    37. JAMINAN PELAKSANAAN ............................................................................................... 34

    J. PENANDATANGANAN KONTRAK ............................................................................... 35

    38. PENANDA-TANGANAN KONTRAK .................................................................................. 35

    BAB IV. LEMBAR DATA PEMILIHAN (LDP) ...................................................................... 37

    A. LINGKUP PEKERJAAN ............................................................................................... 37

  • ii

    Dokumen Pengadaan Penyempurnaan Gedung dan Penataan Lingkungan UP3AD/SAMSAT Kab. Sragen

    Tahun Anggaran 2013

    B. SUMBER DANA ......................................................................................................... 37 C. JADWAL TAHAPAN PEMILIHAN ............................................................................. 37 D. PENINJAUAN LAPANGAN [APABILA DIPERLUKAN] .................................................... 37 E. MATA UANG PENAWARAN DAN CARA PEMBAYARAN ....................................... 37 F. MASA BERLAKUNYA PENAWARAN ....................................................................... 37 G. JAMINAN PENAWARAN (APABILA DIPERSYARATKAN)............................................... 37 H. JADWAL PEMASUKAN DOKUMEN PENAWARAN ................................................ 38 I. BATAS AKHIR WAKTU PEMASUKAN PENAWARAN ............................................. 38 J. PEMBUKAAN PENAWARAN .................................................................................... 38 K. DOKUMEN PENAWARAN ....................................................................................... 38 L. [AMBANG BATAS SISTIM GUGUR] ......................................................................... 39 M. SANGGAHAN, SANGGAHAN BANDING DAN PENGADUAN ............................... 40 N. JAMINAN SANGGAHAN BANDING ........................................................................ 40 O. JAMINAN PELAKSANAAN ........................................................................................ 40 P. JAMINAN UANG MUKA .......................................................................................... 40

    BAB V. LEMBAR DATA KUALIFIKASI (LDK) ..................................................................... 41

    A. LINGKUP KUALIFIKASI .................................................................................................. 41 B. PERSYARATAN KUALIFIKASI ........................................................................................... 41

    BAB VI. BENTUK DOKUMEN PENAWARAN .................................................................... 43

    A. BENTUK SURAT PENAWARAN PESERTA BADAN USAHA/KEMITRAAN (KSO) (UNTUK 1 (SATU) FILE) ........................................................................................................................... 43

    B. BENTUK SURAT PENAWARAN PESERTA PERORANGAN (UNTUK 1 (SATU) FILE)44 C. BENTUK PERJANJIAN KEMITRAAN/KERJA SAMA OPERASI (KSO) ...................... 45 D. BENTUK DOKUMEN PENAWARAN TEKNIS (UNTUK 1 (SATU) FILE) ................. 47 E. BENTUK SURAT PENAWARAN ADMINISTRASI DAN TEKNIS (PENAWARAN FILE I, METODE 2 FILE)

    ................................................................................................................................... 48 F. BENTUK SURAT PENAWARAN PESERTA PERORANGAN (PENAWARAN FILE I, METODE 2 FILE) 49 G. BENTUK SURAT PENAWARAN HARGA (PENAWARAN FILE II, METODE 2 FILE)50 F. BENTUK DOKUMEN PENAWARA