SECOND ADDITIONAL FINANCING FOR THIRD WATER …new.pamsimas.org/data/kontrak/Amandemen 3 Roms...d...

Nomor Loan : Loan IBRD 8578-ID

Nama Konsultan : PT. PRISMAITA CIPTA KREASI

Paket : REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 6

Coverage Area : PROPINSI LAMPUNG, PROVINSI BENGKULU

Nomor & Tanggal Kontrak : KU.08.08/Kontrak/ROMS-6/PAMBM/38/III/2017, Tanggal 17 Maret 2017

Periode Kontrak : 17 Maret 2017 sd 16 Nopember 2020

Amandemen Kontrak No. 3 : Tanggal 1 Oktober 2018

Perihal Amandemen Kontrak :

A PERSONNEL COST 29.387.529.504 29.387.529.504

1 PROVINCIAL TEAM 8.228.823.698 8.228.823.698

1.1 Lampung - 4.106.881.225 4.106.881.225

1.2 Bengkulu - 4.121.942.473 4.121.942.473

2 DISTRICT TEAM 21.158.705.806 21.158.705.806

2.1 Lampung - 12.402.049.355 12.402.049.355

2.2 Bengkulu - 8.756.656.452 8.756.656.452

B REIMBURSABLE DIRECT COST 6.469.102.560 36.809.672.500 43.278.775.060

1 LAMPUNG 3.811.227.360 22.793.912.500 26.605.139.860

1.1 Duty Travel 770.924.560 2.521.400.000 3.292.324.560

1.2 Mobilization and Demobilization 18.292.800 11.400.000 29.692.800

1.3 Office Space (Rental) - 1.240.000.000 1.240.000.000

1.4 Office Consumable and Office Running Cot - 854.800.000 854.800.000

1.5 Office Equipment (Rental) - 998.500.000 998.500.000

1.6 Vehicle (Rental) - 4.184.400.000 4.184.400.000

1.7 Communication - 686.400.000 686.400.000

1.8 Training 3.022.010.000 10.994.150.000 14.016.160.000

1.9 Media Sozialization - 1.253.862.500 1.253.862.500

1.1 Reporting - 49.000.000 49.000.000

2 BENGKULU 2.657.875.200 14.015.760.000 16.673.635.200

2.1 Duty Travel 741.643.600 1.664.470.000 2.406.113.600

2.2 Mobilization and Demobilization 25.161.600 4.200.000 29.361.600

2.3 Office Space (Rental) - 884.400.000 884.400.000

2.4 Office Consumable and Office Running Cot - 673.200.000 673.200.000

2.5 Office Equipment (Rental) - 792.760.000 792.760.000

2.6 Vehicle (Rental) - 3.102.000.000 3.102.000.000

2.7 Communication - 512.600.000 512.600.000

2.8 Training 1.891.070.000 5.853.005.000 7.744.075.000

2.9 Media Sozialization - 529.125.000 529.125.000

C MANAGEMENT FEE (MF)

1 MF on Fiied Reimbursable Direct Costs of B)

D TOTAL COST OF SERVICES (Excl. VAT) 6.469.102.560 67.070.530.850 73.539.633.410

D-1 Amount Eligible for IBRD Funding & APBN RM 6.469.102.560 67.070.530.850 73.539.633.410

D-2 Amount Eligible for IBRD Funding (80%) 5.175.282.048 53.656.424.680 58.831.706.728

D-3 Amount Eligible for APBN RM (20%) 1.293.820.512 13.414.106.170 14.707.926.682

D-4 VAT/PPN : 10% on the APBN portion 129.382.051 1.341.410.617 1.470.792.668

E Value Of Contract ( Including VAT 10% on the APBN portion ) 6.598.484.611 68.411.941.467 75.010.426.078

- SK Penetapan Kabupaten Tahap Empat dan Lima

AMENDMENT No.2

NO. DESCRIPTION NON BID [IDR] BID [IDR] AMOUNT (IDR)

- Biaya Transportasi Untuk Daerah Terpencil/Remote

- Penambahan STBM Specialist di Provinsi

SECOND ADDITIONAL FINANCING FOR THIRD WATER SUPPLY AND SANITATION FOR LOW INCOME COMMUNITIES / COMMUNITY

BASSED WATER SUPPLY PROJECT

FY 2017 - FY 2020

PENYEDIAAN AIR MINUM DAN SANITASI BERBASIS MASYARAKAT "PAMSIMAS"

SATKER PENGEMBANGAN AIR MINUM BERBASIS MASYARAKAT (PAMBM)

KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

PERSONNEL COSTS

(month) (IDR/month) (IDR)

A REMUNERATION 29.387.529.504

A.1 LAMPUNG 16.508.930.579

1 REGIONAL/PROVINCIAL TEAM 4.106.881.225

1.1 Provincial Coordinator Robert Irwan Natakusuma 44,00 11.500.000

1,2 Water Supply and Sanitation Specialist Sugiyono 41,00 10.000.000

1,3 Financial Management Specialist Yanuar Afreadi 43,58 10.000.000

1,4 Local Government Specialist Handri Navison 40,58 10.000.000

1,5 CD/ CB Coordinator Mardinsah 41,00 10.000.000

1,6 Data Management Analyst Yudho Ariwibowo 43,58 8.750.000

1.7 STBM Specialist Tobe Name 26,00 10.000.000

1.8 Office Manager Geri Susanda 43,15 5.250.000

1.9 Computer Operator Desi Yuliana 43,35 3.250.000

1,10 Office Boy Macmudin 44,00 2.250.000

DISTRICT TEAM 12.402.049.355

2 DISTRICT COORDINATOR [ Project-Nominated] 6.089.363.441

2.1 Tanggamus Wahiduddin 44,00 8.750.000

2.2 Lampung Selatan Yeddy Ardiansyah 44,00 8.750.000

2.3 Lampung Barat* Muhammad Husein 44,00 8.750.000

2.4 Lampung Tengah* Dahnial Lubis 44,00 8.750.000

2.5 Lampung Timur* Mardiana 44,00 8.750.000

2.6 Lampung Utara* Dina Ermayanti 44,00 8.750.000

2.7 Mesuji* Andi Armi 44,00 8.750.000

2.8 Pesawaran* Tajuddin Noor 44,00 8.750.000

2.9 Pringsewu* Yendi Sofyan 43,58 8.750.000

2.10 Tulang Bawang Barat* Yendra Emilson 44,00 8.750.000

2.11 Tulangbawang* Asminto 44,00 8.750.000

2.12 Way Kanan* Sukarsyah 44,00 8.750.000

2.13 Pesisir Barat Tobe Name 26,00 8.750.000 286.000.000

3 CO-DISTRICT COORDINATOR [Project-Nominated] 652.177.419

3.1 Tanggamus Euis Darmayanti 43,48 6.000.000

3.2 Lampung Selatan Anton 43,48 6.000.000

4 DISTRICT FINANCIAL MANAGEMENT ASSISTANT (DFMA) 3.028.621.398

4.1 Lampung Barat* Muhajir, SHI 43,58 5.250.000

4.2 Lampung Tengah* Muhammad Yunus, SP 43,65 5.250.000

4.3 Lampung Timur* Melinda, S.Pt 43,65 5.250.000

4.4 Lampung Utara* Evi Meislina, S.Sos 43,65 5.250.000

4.5 Mesuji* Amriwan, SE 43,65 5.250.000

4.6 Pesawaran* Rifky Dayan, SE 43,65 5.250.000

4.7 Pringsewu* Ali Wardhana 43,65 5.250.000

4.8 Tulang Bawang Barat* Zakiyah Khairani, SE 43,65 5.250.000

4.9 Tulangbawang* Azizurahman, SE 43,65 5.250.000

4.10 Way Kanan* Nata Suarga, SP 43,65 5.250.000

4.11 Pesisir Barat Tobe Name 26,00 5.250.000

5 DATA ENTRY OPERATOR and ADMINISTRATION OFFICER (DEOAO) 2.631.887.097

5.1 Tanggamus Yanita Puspitasari 43,65 3.750.000

5.2 Lampung Selatan Ilham Dwi Sempurna 43,65 3.750.000

5.3 Lampung Barat* Arif Baiturrahman Fathayi 43,65 3.750.000

5.4 Lampung Tengah* Shella Nirmala Sari 43,65 3.750.000

5.5 Lampung Timur* Siti Yuliana 43,65 3.750.000

5.6 Lampung Utara* Juffy Refkas Aji Wibowo 43,65 3.750.000

5.7 Mesuji* Hasim Asa'ri 43,65 3.750.000

5.8 Pesawaran* Andi Sutiyawan 43,65 3.750.000

5.9 Pringsewu* Elsi Linawati 43,65 3.750.000

5.10 Tulang Bawang Barat* Dendy Pratama Putra 43,65 3.750.000

5.11 Tulangbawang* Julianas 43,65 3.750.000

5.12 Way Kanan* Al Azar 43,65 3.750.000

5.13 Pesisir Barat Tobe Name 26,00 5.250.000

A.2 BENGKULU 12.878.598.925

1 PROVINCIAL TEAM 4.121.942.473

1.1 Provincial Coordinator Sawaluddin Lubis 44,00 11.250.000

1.2 Water Supply and Sanitation Specialist Mulkan 41,00 10.000.000

1.3 Financial Management Specialist Alamsyah 43,65 10.000.000

1.4 Local Government Specialist Wiharnastiyono 40,65 10.000.000

1.5 CD/ CB Coordinator Sri Desi Altryanti 41,00 10.000.000

1.6 Data Management Analyst Heri Juliando 43,58 8.500.000

1.7 STBM Specialist Tobe Name 26,00 10.000.000

1.7 Office Manager Fitrianti 44,00 5.500.000

1.8 Computer Operator Andes Hardyanto 43,65 3.500.000

1.9 Office Boy Halim Ar Rasyid 43,65 2.250.000

No. POSITION / DISTRICT NAME

AMENDMENT NO. 3

VOL MIN. THP AMOUNT

(month) (IDR/month) (IDR)

No. POSITION / DISTRICT NAME

AMENDMENT NO. 3

VOL MIN. THP AMOUNT

DISTRICT TEAM 8.756.656.452

2 DISTRICT COORDINATOR [Project-Nominated] 4.237.200.000

2.1 Bengkulu Selatan Muhammad Satar 44,00 8.500.000

2.2 Rejang Lebong Thomas Alpa Edison 44,00 8.500.000

2.3 Kaur Lely Armiastuti 44,00 8.500.000

2.4 Kepahiang Andi Jusita 44,00 8.500.000

2.5 Bengkulu Tengah* Ikhwan Zamroni 44,00 8.500.000

2.6 Lebong* Yose Rizal 44,00 8.500.000

2.7 Mukomuko* Azmi 44,00 8.500.000

2.8 Seluma* Abu Bakar Siddik 44,00 8.500.000

2.9 Bengkulu Utara* All Adsry 44,00 8.500.000

3 CO-DISTRICT COORDINATOR [Project-Nominated] 1.309.354.839

3.1 Bengkulu Selatan Nur Cahyadi Siddiq 43,65 6.000.000

3.2 Rejang Lebong Ahmad Zaiyadi 43,65 6.000.000

3.3 Kaur Fahrur Anam 43,65 6.000.000

3.4 Kepahiang Suryaningsih 43,65 6.000.000

4 DISTRICT FINANCIAL MANAGEMENT ASSISTANT (DFMA) 1.363.911.290

4.1 Bengkulu Tengah* Rifqi Helmi 43,65 5.000.000

4.2 Lebong* M. Hendi 43,65 5.000.000

4.3 Mukomuko* Rodaldi 43,65 5.000.000

4.4 Seluma* Agus Saefulloh 43,65 5.000.000

4.5 Bengkulu Utara* Joniswan 43,65 5.000.000

5 DATA ENTRY OPERATOR and ADMINISTRATION OFFICER (DEOAO) 1.846.190.323

5.1 Bengkulu Selatan Utari Dwi Jayanti 43,65 3.750.000

5.2 Rejang Lebong Nur Aini 43,65 3.750.000

5.3 Kaur Sipda Juliarti 43,65 3.750.000

5.4 Kepahiang Yulian Susanto 43,65 3.750.000

5.5 Bengkulu Tengah* Silvia 43,65 3.750.000

5.6 Lebong* Osi Maya Sari 43,65 3.750.000

5.7 Mukomuko* Eni Irma Yunita 43,65 3.750.000

5.8 Seluma* Agus Khardian 43,65 3.750.000

5.9 Bengkulu Utara* Sartika Indah Lestari 43,65 3.750.000

Note : * New PAMSIMAS Districts

REIMBURSABLE DIRECT COSTS

NON-BID BID NON-BID BID[IDR] [IDR] [IDR] [IDR]

B REIMBURSABLE COST 3.811.227.360 22.793.912.500

B.1 REIMBURSABLE COST LAMPUNG1 DUTY TRAVEL 770.924.560 2.521.400.000

1.1 Uji Petik/ Spot Checking 214.240.000 262.360.000

1.1.1 Provincial Team to District and New Villages with RKM (Calon Desa Sasaran)

a Transport lokal 3,5 years x 27 person x 1 time x 1 trip 94,50 260.000 - 24.570.000 fixed rate

b Akomodasi 3,5 years x 27 person x 1 time x 1 days 94,50 300.000 - 28.350.000 fixed rate

c Uang saku 3,5 years x 27 person x 1 time x 2 days 189,00 130.000 24.570.000 - ceilling rate

1.1.2 Provincial Team to District and Old Villages




1.1.3 Provincial Team to District and Old & New Villages




1.1.4 Provincial Team to District and Old & New Villages with RKM (Calon Desa Sasaran) - STBM & Old Village

Transport lokal 2,0 years x 1 person x 5 time x 2 trip 20,00 260.000 - 5.200.000 fixed rate

Akomodasi 2,0 years x 1 person x 5 time x 2 days 20,00 300.000 - 6.000.000 fixed rate

Uang saku 2,0 years x 1 person x 5 time x 4 days 40,00 130.000 5.200.000 - ceilling rate

1.1.5 District Team to New Villages with RKM (Calon Desa Sasaran-Baru)

a Transport lokal 12 district x 3,5 years x 12 person x 1 time x 1 trip - 110.000 - - fixed rate

b Uang saku 12 district x 3,5 years x 12 person x 1 time x 2 days - 100.000 - - ceilling rate

1.1.6 District Team to Old Villages with RKM (Calon Desa Sasaran-Perbaikan Kinerja dan Pengembangan)



1.1.7 District Team to New Villages with RKM (Calon Desa Sasaran-Baru) & Old Village

a Transport lokal 12 district x 2,0 years x 12 person x 1 time x 2 trip 576,00 110.000 - 63.360.000 fixed rate

b Uang saku 12 district x 2,0 years x 12 person x 1 time x 4 days 1.152,00 100.000 115.200.000 - ceilling rate

1.1.8 District Team to Old & New Villages with RKM (Calon Desa Sasaran-Baru) - New DC


b Uang saku 1 district x 2,0 years x 12 person x 1 time x 4 days 96,00 100.000 9.600.000 - ceilling rate

1.2 Monitoring, Supervision and Strenghtening 73.320.000 169.200.000

1.2.1 Provincial Team to District

a Transport lokal 6 person x 3,5 years x 6 time x 1 trip 126,00 300.000 - 37.800.000 fixed rate

b Akomodasi 6 person x 3,5 years x 6 time x 3 days 378,00 300.000 - 113.400.000 fixed rate

c Uang saku 6 person x 3,5 years x 6 time x 4 days 504,00 130.000 65.520.000 - ceilling rate

Provincial Team to District - STBM



c Uang saku 1 person x 2,5 years x 6 time x 4 days 60,00 130.000 7.800.000 ceilling

1.3 Coordination Meeting 309.411.840 1.765.840.000

1.3.1 Provincial Coordination Meeting (District Team to Province)

a Transport lokal 12 district x 3 person x 3,5 years x 2 time x 1 trip 252,00 300.000 - 75.600.000 fixed rate

b Fullboard Package for Participant from District 12 district x 3 person x 3,5 years x 2 time x 2 days 504,00 330.000 - 166.320.000 fixed rate

c Fullboard Package for Participant from Province (Roms) 6 person x 3,5 years x 2 time x 2 days 84,00 330.000 - 27.720.000 fixed rate

d Uang saku for district team 12 district x 3 person x 3,5 years x 2 time x 3 days 756,00 130.000 98.280.000 - ceilling rate

e Material Kit 42 person x 3,5 years x 2 time x 1 set 294,00 60.000 - 17.640.000 fixed rate

Provincial Coordination Meeting (District Team to Province) - New District

a Transport lokal 1 district x 3 person x 2,5 years x 2 time x 1 trip 15,00 300.000 4.500.000 fixed rate

b Fullboard Package for Participant from District 1 district x 3 person x 2,5 years x 2 time x 2 days 30,00 330.000 9.900.000 fixed rate

c Fullboard Package for Participant from Province (Roms -STBM) 1 person x 2,5 years x 2 time x 2 days 10,00 330.000 3.300.000 fixed rate

d Fullboard Package for PPMU 4 person x 2,5 years x 2 time x 2 days 40,00 330.000 13.200.000 fixed rate

e Uang saku for district team 1 district x 3 person x 2,5 years x 2 time x 3 days 45,00 130.000 5.850.000 ceilling rate

f Material Kit 3 person x 2,5 years x 2 time x 1 set 15,00 60.000 900.000 fixed rate

Remarks NO. DESCRIPTION

AMENDMENT NO. 3

VOLUME

UNIT RATE CONTRACT AMOUNT



AMENDMENT NO. 3

VOLUME


1.3.2 Special Meeting at District Level (for Provincial Team), by request




1.3.3 Special Meeting at Provincial Level (for District Team), by request


b Akomodasi 12 district x 1 person x 3,5 years x 2 time x 2 days 168,00 300.000 - 50.400.000 fixed rate

c Uang saku 12 district x 1 person x 3,5 years x 2 time x 3 days 252,00 130.000 32.760.000 - ceilling rate

Special Meeting at Provincial Level (for District Team), by request - New DC

Transport lokal 1 district x 1 person x 2,5 years x 2 time x 1 trip 5,00 260.000 - 1.300.000 fixed rate

Akomodasi 1 district x 1 person x 2,5 years x 2 time x 2 days 10,00 300.000 - 3.000.000 fixed rate

Uang saku 1 district x 1 person x 2,5 years x 2 time x 3 days 15,00 130.000 1.950.000 - ceilling rate

1.3.4 Special Meeting at National Level (for Provincial Team), by request

a Air Fare Tickets 2 person x 3,5 years x 2 time x 1 trip 38,00 914.640 34.756.320 - ceilling rate

b Taksi dari dan ke Bandara 2 person x 3,5 years x 2 time x 1 trip 38,00 600.000 - 22.800.000 fixed rate

c Akomodasi 2 person x 3,5 years x 2 time x 2 days 76,00 400.000 - 30.400.000 fixed rate

d Uang saku 2 person x 3,5 years x 2 time x 3 days 114,00 180.000 20.520.000 - ceilling rate

Special Meeting at National Level /Out of Jakarta (for Provincial Team), by request

Air Fare Tickets 7 person x 3 years x 2 time x 1 days 54,00 914.640 49.390.560 - ceilling rate

Taksi dari dan ke Bandara 7 person x 3 years x 2 time x 1 days 54,00 600.000 - 32.400.000 fixed rate

Akomodasi 7 person x 3 years x 2 time x 3 days 108,00 400.000 - 43.200.000 fixed rate

Uang saku 7 person x 3 years x 2 time x 4 days 162,00 180.000 29.160.000 - ceilling rate

1.3.5 National Coordination Meeting (for Provincial Team), by request




d Uang saku 2 person x 3,5 years x 2 time x 3 days 42,00 180.000 7.560.000 - fixed rate

1.3.6 District Coordination Meeting (with TFM and STBM Faskab) and MIS Day

a Meals, Snack 122 person + 12 district x 6 person x 44 month 137,00 20.000 - 2.740.000

Training Material + Kit 164 person + 4 Person x 13 district x 31 month 6.572,00 20.000 - 131.440.000 fixed rate

Full-day Package for TFM 164 person + 4 Person x 13 district x 31 month 6.572,00 160.000 - 1.051.520.000 fixed rate

1.4 Expert Group Meeting (EGM) 173.952.720 324.000.000

1.4.1 Provincial Level EGM (District Team to Province)



c Fullboard Package for Participant from Province 6 person x 3,5 years x 2 time x 2 days 84,00 330.000 - 27.720.000 fixed rate

d Uang saku for District Team 12 district x 2 person x 3,5 years x 2 time x 3 days 504,00 130.000 65.520.000 -


Expert Group Meeting (EGM) - New District




d Uang saku for District Team 12 district x 2 person x 3,5 years x 2 time x 3 days (504,00) 130.000 (65.520.000) ceilling rate

Uang saku for District Team 12 district x 3 person x 3,5 years x 2 time x 3 days 756,00 130.000 98.280.000 ceilling rate

Uang saku for District Team - New District 1 district x 3 person x 2,5 years x 2 time x 3 days 45,00 130.000 5.850.000 ceilling rate

e Material Kit 3 person x 2,5 years x 2 time x 1 set 15,00 60.000 900.000

1.4.2 Central Level EGM (for Provincial Team)



c Akomodasi (by NMC) covered by NMC -


Central Level EGM (for Provincial Team) - STBM







AMENDMENT NO. 3

VOLUME


2 MOBILIZATION AND DEMOBILIZATION 18.292.800 11.400.000

2,1 Provincial Team

2.1.1 Air Fare Tickets [Jakarta-Lampung-Jakarta] 18.292.800

a Provincial Coordinator 1 person x 1 r-trip 1,00 914.640 914.640 - ceilling rate

b Co. Provincial Coordinator - person x 1 r-trip - 914.640 - - ceilling rate

c Water Supply and Sanitation Specialist 1 person x 1 r-trip 1,00 914.640 914.640 - ceilling rate

d Financial Management Specialist 1 person x 1 r-trip 1,00 914.640 914.640 - ceilling rate

e Local Government Specialist 1 person x 1 r-trip 1,00 914.640 914.640 - ceilling rate

f CD / CB Coordinator 1 person x 1 r-trip 1,00 914.640 914.640 - ceilling rate

g Data Management Analyst 1 person x 1 r-trip 1,00 914.640 914.640 - ceilling rate

h STBM Spesialist 1 person x 1 r-trip 1,00 914.640 914.640 - ceilling rate

i Distict Coordinator (DC 13 person x 1 r-trip 13,00 914.640 11.890.320 - ceilling rate

2.1.2 Taksi dari dan ke Bandara (Prov. Team & DC) 6 person x 1 r-trip 19,00 600.000 - 11.400.000 fixed rate

3 OFFICE SPACE - Rental 1.240.000.000

3.1 Provincial Team 1 office x 44 month 44,00 3.000.000 - 132.000.000 fixed rate

3.2 District Team 12 office x 44 month 528,00 2.000.000 - 1.056.000.000 fixed rate

District Team (New District) 1 office x 26 month 26,00 2.000.000 - 52.000.000 fixed rate

4 OFFICE RUNNING COST AND CONSUMABLE COST 854.800.000


4.2 BOP for District Team 12 office x 44 month 528,00 1.400.000 - 739.200.000 fixed rate

BOP for District Team (New District) 1 office x 26 month 26,00 1.400.000 - 36.400.000 fixed rate

5 OFFICE EQUIPMENT - Rental 998.500.000

5.1 PROVINCIAL TEAM 139.800.000

a Notebook Computer 6 person x 1 unit x 44 month 264,00 300.000 - 79.200.000 fixed rate

Notebook Computer - STBM 1 person x 1 unit x 26 month 26,00 300.000 - 7.800.000 fixed rate

b Portable Computer + Desk + Chair 2 person x 1 unit x 44 month 88,00 250.000 - 22.000.000 fixed rate

c Inkjet Printer + Scan + Copy (2 No.) 1 office x 2 unit x 44 month 88,00 150.000 - 13.200.000 fixed rate

d Digital Camera (2 No.) 1 office x 2 unit x 44 month 88,00 100.000 - 8.800.000 fixed rate

e Projector + Screen 1 office x 1 unit x 44 month 44,00 200.000 - 8.800.000 fixed rate

5.2 DISTRICT TEAM 858.700.000

a Notebook Computer for DC 12 Districts x 1 person x 1 unit x 44 month 528,00 300.000 - 158.400.000 fixed rate

b Notebook Computer for Co. DC 2 Districts x 1 person x 1 unit x 44 month 88,00 300.000 - 26.400.000 fixed rate

c Notebook Computer for DFMA 10 Districts x 1 person x 1 unit x 44 month 440,00 300.000 - 132.000.000 fixed rate

d Portable Computer + Desk + Chair for DEAO 12 person x 1 unit x 44 month 528,00 250.000 - 132.000.000 fixed rate

e Inkjet Printer + Scan + Copy 12 office x 1 unit x 44 month 528,00 150.000 - 79.200.000 fixed rate

f Digital Camera 12 office x 2 unit x 44 month 1.056,00 100.000 - 105.600.000 fixed rate

g GPS 12 office x 2 unit x 44 month 1.056,00 75.000 - 79.200.000 fixed rate

h Projector + Screen 12 office x 1 unit x 44 month 528,00 200.000 - 105.600.000 fixed rate

DISTRICT TEAM - (New District) 40.300.000


b Notebook Computer for Co. DC - Districts x 1 person x 1 unit x 26 month - 300.000 - - fixed rate




f Digital Camera 1 office x 2 unit x 26 month 52,00 100.000 - 5.200.000 fixed rate

g GPS 1 office x 2 unit x 26 month 52,00 75.000 - 3.900.000 fixed rate


6 VEHICLE - Rental 4.184.400.000

6.1 Car include Driver & O&M for Provincial Team 1 office x 2 unit x 44 month 88,00 6.000.000 - 528.000.000 fixed rate

6.2 Car include Driver & O&M for District Team 12 office x 1 unit x 44 month 528,00 5.800.000 - 3.062.400.000 fixed rate

a BBM (gasoline) for Monitoring, Evaluation and Strengthening 12 office x 1 unit x 44 month 528,00 800.000 - 422.400.000 fixed rate

Car include Driver & O&M for District Team (New District) 1 office x 1 unit x 26 month 26,00 5.800.000 - 150.800.000 fixed rate

BBM (gasoline) for Monitoring, Evaluation and Strengthening (New District) 1 office x 1 unit x 26 month 26,00 800.000 - 20.800.000 fixed rate



AMENDMENT NO. 3

VOLUME


7 COMMUNICATION 686.400.000

7.1 Telephone, Postage and Internet Connection for Provincial Team 1 office x 44 month 44,00 1.750.000 - 77.000.000 fixed rate

7.2 Telephone, Postage and Internet Connection for Distrcit Team 12 office x 44 month 528,00 1.100.000 - 580.800.000 fixed rate

Telephone, Postage and Internet Connection for Distrcit Team (New District) 1 office x 26 month 26,00 1.100.000 - 28.600.000 fixed rate

8 TRAINING 3.022.010.000 10.994.150.000

8.1 On the Job Training (OJT) for TFM: including E-Learning - 1.169.280.000

a Training Material + Kit 122 person + 3 person x 44 month - - -

Training Material + Kit 164 person + 3 person x 13 district x 32 month 6.496 20.000 - 129.920.000 fixed rate

b Full-day Package for TFM 122 person + 3 person x 44 month - - -

Full-day Package for TFM 164 person + 3 person x 13 district x 32 month 6.496 160.000 - 1.039.360.000 fixed rate

8.2 District Training for Kader AMPL of new Villages 411.840.000 1.316.240.000

a Uang harian for Participants 175 villages x 2 person x 4 days x 3 years - 110.000 - - ceilling rate

b Fullboard Package for Participant 175 villages x 2 person x 3 days x 3 years - 330.000 - - fixed rate

c Fullboard Package for Pemandu 12 district x 2 person x 3 days x 3 years - 330.000 - - fixed rate

d Fullboard Package for DPMU 12 district x 2 person x 3 days x 3 years - 330.000 - - fixed rate

e Transportasi Participant (only for kader AMPL) 350 person x 1 r-trip x 3 years - 225.000 - - fixed rate

f Training Kit 398 person x 1 set x 3 years - 50.000 - - fixed rate

g Training Material 398 person x 1 set x 3 years - 30.000 - - fixed rate

h Spanduk 12 district x 1 unit x 3 years - 250.000 - - fixed rate

i Reporting 12 district x 1 ls x 3 years - 100.000 - - fixed rate

8.2.a District Training for Kader AMPL of new Villages 2018

a Uang harian for Participants 468 villages x 2 person x 4 days x 1 years 3.744 110.000 411.840.000 - ceilling rate

b Fullboard Package for Participant 468 villages x 2 person x 3 days x 1 years 2.808 330.000 - 926.640.000 fixed rate

c Fullboard Package for Pemandu 6 district x 4 person x 3 days x 1 years 72 330.000 - 23.760.000 fixed rate

Fullboard Package for Pemandu 1 district x 5 person x 3 days x 1 years 15 330.000 - 4.950.000 fixed rate



d Fullboard Package for DPMU 13 district x 2 person x 3 days x 1 years 78 330.000 - 25.740.000 fixed rate

e Transportasi Participant (only for kader AMPL) 936 person x 1 r-trip x 1 years 936 225.000 - 210.600.000 fixed rate

f Training Kit 1.005 person x 1 set x 1 years 1.005 50.000 - 50.250.000 fixed rate

g Training Material 1.005 person x 1 set x 1 years 1.005 30.000 - 30.150.000 fixed rate

h Spanduk 13 district x 1 unit x 1 years 13 250.000 - 3.250.000 fixed rate

i Reporting 13 district x 1 ls x 1 years 13 100.000 - 1.300.000 fixed rate

8.3 District Training for Kader AMPL of old Villages 237.270.000 817.565.000

a Uang harian Paket Fullboard for Participant 645 villages 1 person x 3 days - 110.000 - - ceilling rate

b Fullboard Package for Participant 645 villages 1 person x 2 days - 330.000 - - fixed rate



e Transportasi Participant 645 person x 1 r-trip - 225.000 - - fixed rate

f Training Kit 693 person x 1 set - 50.000 - - fixed rate

g Training Material 693 person x 1 set - 30.000 - - fixed rate



8.3.a District Training for Kader AMPL of old Villages : 2018 72.270.000 264.195.000

a Uang harian Paket Fullboard for Participant 219 villages 1 person x 3 days 657 110.000 72.270.000 - ceilling rate

b Fullboard Package for Participant 219 villages 1 person x 2 days 438 330.000 - 144.540.000 fixed rate




e Transportasi Participant 219 person x 1 r-trip 219 250.000 - 54.750.000 fixed rate

f Training Kit 257 person x 1 set 257 75.000 - 19.275.000 fixed rate

g Training Material 257 person x 1 set 257 30.000 - 7.710.000 fixed rate





AMENDMENT NO. 3

VOLUME


8.3.b District Training for Kader AMPL of old Villages : 2019 165.000.000 553.370.000

a Uang harian Paket Fullboard for Participant 500 villages 1 person x 3 days 1.500 110.000 165.000.000 - ceilling rate

b Fullboard Package for Participant 500 villages 1 person x 2 days 1.000 330.000 - 330.000.000 fixed rate




e Transportasi Participant 500 person x 1 r-trip 500 250.000 - 125.000.000 fixed rate

f Training Kit 538 person x 1 set 538 75.000 - 40.350.000 fixed rate

g Training Material 538 person x 1 set 538 30.000 - 16.140.000 fixed rate



8.4 District Training for BPSPAM (new Villages) 814.880.000 2.788.930.000

a Uang harian Paket Fullboard for Participant 175 villages x 2 person x 4 days x 3 years - 110.000 - - ceilling rate




e Transportasi Participant 350 person x 1 r-trip x 3 years - 225.000 - - fixed rate





8.4.a District Training for BPSPAM (new Villages) : 2018 155.760.000 556.755.000

a Uang harian Paket Fullboard for Participant 177 villages x 2 person x 4 days x 1 years 1.416 110.000 155.760.000 - ceilling rate


c Fullboard Package for Pemandu 1 district x 1 person x 3 days x 1 years 3 330.000 - 990.000 fixed rate





e Fullboard Package for Organizer (Panitia Lokal) 12 district x 2 person x 3 days x 1 years 72 330.000 - 23.760.000 fixed rate

f Transportasi Participant 354 person x 1 r-trip x 1 years 354 250.000 - 88.500.000 fixed rate

g Training Kit 371 person x 1 set x 1 years 371 75.000 - 27.825.000 fixed rate

h Training Material 371 person x 1 set x 1 years 371 30.000 - 11.130.000 fixed rate

i Spanduk 12 district x 1 unit x 1 years 12 200.000 - 2.400.000 fixed rate

j Reporting 12 district x 1 ls x 1 years 12 100.000 - 1.200.000 fixed rate

8.4.b District Training for BPSPAM (new Villages) : 2019 247.280.000 853.000.000












8.4.c District Training for BPSPAM (new Villages) : 2020 411.840.000 1.379.175.000












AMENDMENT NO. 3

VOLUME







8.5 District Training for BPSPAM of old Villages 527.120.000 1.778.230.000

a Uang harian Paket Fullboard 645 villages x 1 person x 4 days - 110.000 - - ceilling rate

b Fullboard Package for Participant 645 villages x 1 person x 3 days - 330.000 - - fixed rate








8.5.a District Training for BPSPAM of old Villages : 2018 18.480.000 67.610.000

a Uang harian Paket Fullboard 42 villages x 1 person x 4 days 168,00 110.000 18.480.000 - ceilling rate

b Fullboard Package for Participant 42 villages x 1 person x 3 days 126,00 330.000 - 41.580.000 fixed rate

c Fullboard Package for Pemandu 2 district x 2 person x 3 days x 1 years 12,00 330.000 - 3.960.000 fixed rate

d Fullboard Package for DPMU 2 district x 2 person x 3 days x 1 years 12,00 330.000 - 3.960.000 fixed rate

e Fullboard Package for Organizer (Panitia Lokal) 2 district x 2 person x 3 days x 1 years 12,00 330.000 - 3.960.000 fixed rate

f Transportasi Participant 42 person x 1 r-trip 42,00 225.000 - 9.450.000 fixed rate

g Training Kit 50 person x 1 set 50,00 50.000 - 2.500.000 fixed rate

h Training Material 50 person x 1 set 50,00 30.000 - 1.500.000 fixed rate

i Spanduk 2 district x 1 unit x 1 years 2,00 250.000 - 500.000 fixed rate

j Reporting 2 district x 1 ls x 1 years 2,00 100.000 - 200.000 fixed rate

8.5.b District Training for BPSPAM of old Villages : 2019 142.120.000 501.885.000

a Uang harian Paket Fullboard 323 villages x 1 person x 4 days 1.292,00 110.000 142.120.000 - ceilling rate



Fullboard Package for Pemandu 2 district x 4 person x 3 days x 1 years 24,00 330.000 - 7.920.000 fixed rate






i Spanduk 12 district x 1 unit x 1 years 12,00 250.000 - 3.000.000 fixed rate

j Reporting 12 district x 1 ls x 1 years 12,00 100.000 - 1.200.000 fixed rate

8.5.c District Training for BPSPAM of old Villages : 2020 366.520.000 1.208.735.000


b Fullboard Package for Participant 833 villages x 1 person x 3 days 2.499,00 330.000 - 824.670.000 fixed rate












j Reporting 12 district x 1 ls x 1 years 12,00 100.000 - 1.200.000 fixed rate

8.6 District Workshop for Socialization RAD AMP for new districts - 54.010.000

a Fullday Package for Participant 10 district x 15 person x 1 days x 1 years 150,00 160.000 - 24.000.000 fixed rate

b Fullday Package for Pemandu 10 district x 2 person x 1 days x 1 years 20,00 160.000 - 3.200.000 fixed rate

c Fullday Package for DPMU 10 district x 2 person x 1 days x 1 years 20,00 160.000 - 3.200.000 fixed rate

d Training Kit 10 district x 19 person x 1 set x 1 years 190,00 50.000 - 9.500.000 fixed rate



AMENDMENT NO. 3

VOLUME


e Training Material 10 district x 19 person 1 set x 1 years 190,00 30.000 - 5.700.000 fixed rate

f Spanduk 10 district x 1 unit x 1 years 10,00 250.000 - 2.500.000 fixed rate

g Reporting 10 district x 1 ls x 1 years 10,00 100.000 - 1.000.000 fixed rate

District Workshop for Socialization RAD AMP for new districts - New District


b Fullday Package for Pemandu 1 district x 2 person x 1 days x 1 years 2,00 160.000 - 320.000 fixed rate

c Fullday Package for DPMU 1 district x 2 person x 1 days x 1 years 2,00 160.000 - 320.000 fixed rate

d Training Kit 1 district x 19 person x 1 set x 1 years 19,00 50.000 - 950.000 fixed rate

e Training Material 1 district x 19 person 1 set x 1 years 19,00 30.000 - 570.000 fixed rate

f Spanduk 1 district x 1 unit x 1 years 1,00 250.000 - 250.000 fixed rate

g Reporting 1 district x 1 ls x 1 years 1,00 100.000 - 100.000 fixed rate

8.7 District Workshop for Expose RAD AMPL for new District - 54.010.000





e Training Material 10 district x 19 person x 1 set x 1 years 190,00 30.000 - 5.700.000 fixed rate

f Spanduk 10 district 1 unit x 1 years 10,00 250.000 - 2.500.000 fixed rate

g Reporting 10 district 1 ls x 1 years 10,00 100.000 - 1.000.000 fixed rate

District Workshop for Expose RAD AMPL for new District - New District


b Fullday Package for Pemandu 1 district x 2 person x 1 days x 1 years 2,00 160.000 - 320.000 fixed rate

c Fullday Package for DPMU 1 district x 2 person x 1 days x 1 years 2,00 160.000 - 320.000 fixed rate

d Training Kit 1 district x 19 person x 1 set x 1 years 19,00 50.000 - 950.000 fixed rate

e Training Material 1 district x 19 person 1 set x 1 years 19,00 30.000 - 570.000 fixed rate

f Spanduk 1 district x 1 unit x 1 years 1,00 250.000 - 250.000 fixed rate


8.8 District Workshop for Review and Monitoring RAD AMPL for all districts - 417.620.000

a Fullday Package for Participant 12 district x 15 person x 3 days x 3 years 1.620,00 160.000 - 259.200.000 fixed rate







District Workshop for Review and Monitoring RAD AMPL for all districts - New District

Fullday Package for Participant 1 district x 15 person x 3 days x 1 years 90,00 160.000 - 14.400.000 fixed rate

Fullday Package for Pemandu 1 district x 2 person x 3 days x 1 years 12,00 160.000 - 1.920.000 fixed rate

Fullday Package for DPMU 1 district x 2 person x 3 days x 1 years 12,00 160.000 - 1.920.000 fixed rate

Training Kit 1 district x 19 person x 1 set x 1 years 38,00 50.000 - 1.900.000 fixed rate

Training Material 1 district x 19 person x 1 set x 1 years 38,00 30.000 - 1.140.000 fixed rate

Spanduk 1 district x 1 unit x 1 years 2,00 250.000 - 500.000 fixed rate

Reporting 1 district x 1 ls x 1 years 2,00 100.000 - 200.000 fixed rate

8.9 District Workshop Keberlanjutan & Pengembangan Asosiasi 129.030.000 400.640.000

a Uang harian Paket Fullday for Participant 645 villages x 1 person x 3 days - 110.000 - - ceilling rate

b Fullday Package for Participant 645 villages x 1 person x 2 days - 160.000 - - fixed rate

c Fullday Package for Pemandu 12 district x 2 person x 2 days x 3 years - 160.000 - - fixed rate

d Fullday Package for DPMU 12 district x 2 person x 2 days x 3 years - 160.000 - - fixed rate






8.9.a District Workshop Keberlanjutan & Pengembangan Asosiasi 129.030.000 400.640.000

a Uang harian Paket Fullday for Participant 391 villages x 1 person x 3 days x 1 years 1.173,00 110.000 129.030.000 - ceilling rate

b Fullboard Package for Participant 391 villages x 1 person x 2 days x 1 years 782,00 330.000 - 258.060.000 fixed rate





AMENDMENT NO. 3

VOLUME


e Transportasi Participant 391 person x 1 r-trip x 1 years 391,00 200.000 - 78.200.000 fixed rate

f Training Kit 431 person x 1 set x 1 years 431,00 50.000 - 21.550.000 fixed rate

g Training Material 431 person x 1 set x 1 years 431,00 30.000 - 12.930.000 fixed rate

h Spanduk 10 district x 1 unit x 1 years 10,00 250.000 - 2.500.000 fixed rate

i Reporting 10 district x 1 ls x 1 years 10,00 100.000 - 1.000.000 fixed rate

8.10 District Pelatihan Penguatan Pemerintah Desa & Kecamatan - 1.721.750.000

a Fullboard Package for Participant 645 village + 43 kec. x 1 person x 3 days - 330.000 - - fixed rate

b Fullboard Package for Pemandu 12 district x 2 person x 3 days x 3 years - 330.000 - - fixed rate

c Fullboard Package for PPMU 12 district x 2 person x 3 days x 3 years - 330.000 - - fixed rate

d Transportasi Participant 688 person x 1 r-trip - 225.000 - - fixed rate

e Training Kit 736 person x 1 set - 50.000 - - fixed rate

f Training Material 736 person x 1 set - 30.000 - - fixed rate

g Spanduk 12 district x 1 unit x 3 years - 250.000 - - fixed rate

h Reporting 12 district x 1 ls x 3 years - 100.000 - - fixed rate

8.10.a District Pelatihan Penguatan Pemerintah Desa & Kecamatan : 2018 460.390.000

a Fullboard Package for Participant 219 village + 87 kec. x 1 person x 3 days 918,00 330.000 - 302.940.000 fixed rate

b Fullboard Package for Pemandu 10 district x 2 person x 3 days x 1 years 60,00 330.000 - 19.800.000 fixed rate


c Fullboard Package for PPMU 12 district x 2 person x 3 days x 1 years 72,00 330.000 - 23.760.000 fixed rate

d Transportasi Participant 306 person x 1 r-trip 306,00 225.000 - 68.850.000 fixed rate

e Training Kit 362 person x 1 set 362,00 50.000 - 18.100.000 fixed rate

f Training Material 362 person x 1 set 362,00 30.000 - 10.860.000 fixed rate

g Spanduk 12 district x 1 unit x 1 years 12,00 250.000 - 3.000.000 fixed rate

h Reporting 12 district x 1 ls x 1 years 12,00 100.000 - 1.200.000 fixed rate

8.10.b District Pelatihan Penguatan Pemerintah Desa & Kecamatan : 2019 1.261.360.000

a Fullboard Package for Participant 749 village + 197 kec. x 1 person x 3 days 2.838,00 330.000 - 936.540.000 fixed rate






e Training Kit 1.026 person x 1 set 1.026,00 50.000 - 51.300.000 fixed rate

f Training Material 1.026 person x 1 set - 30.000 - - fixed rate


h Reporting 13 district x 1 ls x 1 years 13,00 100.000 - 1.300.000 fixed rate

8.11 Provincial Pelatihan Asosiasi BPSPAM 39.520.000 118.510.000

a Uang harian Paket Fullboard for Participant 12 district x 2 person x 4 days x 3 years 288,00 130.000 37.440.000 - ceilling rate

b Fullboard Package for Participant 12 district x 2 person x 3 days x 3 years 216,00 330.000 - 71.280.000 fixed rate

c Fullboard Package for Pemandu 2 person x 3 days x 3 years 18,00 330.000 - 5.940.000 fixed rate

d Fullboard Package for PPMU 2 person x 3 days x 3 years - 330.000 - - fixed rate

Fullday Package for PPMU 2 person x 3 days x 3 years 18,00 160.000 - 2.880.000 fixed rate

e Transportasi Participant 12 district x 2 person x 1 r-trip x 3 years 72,00 225.000 - 16.200.000 fixed rate



h Spanduk 1 unit x 3 years 3,00 250.000 - 750.000 fixed rate

i Reporting 1 ls x 3 years 3,00 100.000 - 300.000 fixed rate

Provincial Pelatihan Asosiasi BPSPAM - New District




d Fullboard Package for PPMU 2 person x 3 days x 2 years 12,00 330.000 - 3.960.000 fixed rate

e Transportasi Participant 1 district x 2 person x 1 r-trip x 2 years 4,00 225.000 - 900.000 fixed rate

f Training Kit 6 person x 1 set x 2 years 12,00 50.000 - 600.000 fixed rate

g Training Material 6 person x 1 set x 2 years 12,00 30.000 - 360.000 fixed rate





AMENDMENT NO. 3

VOLUME


8.12 Provincial Training for Preparing RAD AMPL 12.350.000 84.465.000

a Uang harian Paket Fullboard 12 district x 4 person x 5 days x 1 years 95,00 130.000 12.350.000 - ceilling rate










Provincial Training for Preparing RAD AMPL - New District


f Training Kit 4 person x 1 set x 2 years 4,00 50.000 - 200.000 fixed rate

g Training Material 4 person x 1 set x 2 years 4,00 30.000 - 120.000 fixed rate

8.13 Provincial Workshop Integration RAD AMPL with RPJMD/RKPD - 156.010.000

a Fullboard Package for Participant 12 district x 2 person x 2 days x 3 years 144,00 330.000 - 47.520.000 fixed rate

b Fullday Package for Pemandu 12 district x 3 person x 2 days x 3 years - 160.000 - - fixed rate


c Fullday Package for PPMU 12 district x 2 person x 2 days x 3 years 144,00 160.000 - 23.040.000 fixed rate

d Training Kit 29 set x 3 years 87,00 50.000 - 4.350.000 fixed rate

e Training Material 29 set x 3 years 87,00 30.000 - 2.610.000 fixed rate

f Spanduk 1 unit x 3 years 3,00 250.000 - 750.000 fixed rate

g Reporting 1 ls x 3 years 3,00 100.000 - 300.000 fixed rate

Provincial Workshop Integration RAD AMPL with RPJMD/RKPD New District




d Training Kit 2 set x 2 years 4,00 50.000 - 200.000 fixed rate

e Training Material 2 set x 2 years 4,00 30.000 - 120.000 fixed rate

8.14 Provincial Workshop Reviewing RAD AMPL - 116.890.000


b Fullboard Package for Pemandu 4 person x 2 days x 3 years - 330.000 - - fixed rate

c Fullboard Package for PPMU 2 person x 2 days x 3 years - 330.000 - - fixed rate


d Training Kit 54 person x 1 set x 3 years 162,00 50.000 - 8.100.000 fixed rate

e Training Material 54 person x 1 set x 3 years 162,00 30.000 - 4.860.000 fixed rate



Provincial Workshop Reviewing RAD AMPL - New District


d Training Kit 4 set x 2 years 8,00 50.000 - 400.000 fixed rate

e Training Material 4 set x 2 years 8,00 30.000 - 240.000 fixed rate

8.15 Cost of "Basic Program" to The District Association 850.000.000

a Old District 2 district x 3 years 6,00 50.000.000 300.000.000 - fixed rate

b New District 10 district x 2 years 20,00 25.000.000 500.000.000 - fixed rate

New District - New District 1 district x 2 years 2,00 25.000.000 50.000.000 - fixed rate

9 MEDIA SOCIALIZATION - 1.253.862.500

9.1 Printing Media Sozialization and Distribution Cost

9.1.1 Spanduk 175 villages x 2 set x 2 theme - 200.000 - -

Spanduk 3 years x 417 villages x 2 set x 2 theme 4.584 200.000 - 916.800.000 fixed rate

9.1.2 Poster for Villages 175 villages 5 set x 10 theme - 5.250 - -

Poster for Villages 3 years x 417 villages 5 set x 10 theme 57.300 5.250 - 300.825.000 fixed rate

Poster for Districts 3 years x 12 district x 5 set x 10 theme 1.800 5.250 - 9.450.000 fixed rate

Poster for Provinces 3 years x 1 province x 5 set x 10 theme 150 5.250 - 787.500 fixed rate

9.1.3 Distribusi - 10.000.000 - 10.000.000 fixed rate

Distribusi - 16.000.000 - 16.000.000 fixed rate



AMENDMENT NO. 3

VOLUME


10 REPORTING - 49.000.000

10.1 Inception Report 1 time 25 100.000 - 2.500.000 fixed rate

10.2 Monthly Report 9 time x 4 years x 10 copies 360 50.000 - 18.000.000 fixed rate

10.3 Quarterly Report 3 time x 4 years x 10 copies 120 100.000 - 12.000.000 fixed rate

10.4 Special Report 3 time x 10 copies 30 100.000 - 3.000.000 fixed rate

10.5 Annual Report 3 time x 10 copies 30 150.000 - 4.500.000 fixed rate

10.6 Financial Management Report (FMR) 3 time x 10 copies 30 150.000 - 4.500.000 fixed rate

10.7 Draft Final Report 1 time x 10 copies 10 200.000 - 2.000.000 fixed rate

10.8 Final Report 1 time x 10 copies 10 250.000 - 2.500.000 fixed rate



AMENDMENT NO. 3

VOLUME


B REIMBURSABLE COST 2.657.875.200 14.015.760.000

B.2 REIMBURSABLE COST BENGKULU1 DUTY TRAVEL 741.643.600 1.664.470.000

1.1 Uji Petik/ Spot Checking 185.080.000 139.040.000

1.1.1 Provincial Team to District and New Villages with RKM (Calon Desa Sasaran)

a Transport lokal 3,5 years x 27 person x 1 time x 1 trip - 250.000 - - fixed rate

b Akomodasi 3,5 years x 27 person x 1 time x 1 days - 300.000 - - fixed rate

c Uang saku 3,5 years x 27 person x 1 time x 2 days - 130.000 - - ceilling rate

1.1.2 Provincial Team to District and Old Villages

a Transport lokal 3,5 years x 27 person x 1 time x 1 trip - 250.000 - - fixed rate

b Akomodasi 3,5 years x 27 person x 1 time x 1 days - 300.000 - - fixed rate

c Uang saku 3,5 years x 27 person x 1 time x 2 days - 130.000 - - ceilling rate

1.1.3 Provincial Team to District and Old & New Villages

a Transport lokal 2,0 years x 27 person x 1 time x 2 trip 108,00 250.000 27.000.000 27.000.000 fixed rate



1.1.4 Provincial Team to District and Old & New Villages with RKM (Calon Desa Sasaran) - STBM & Old Village

Transport lokal 2,0 years x 1 person x 5 time x 2 trip 20,00 250.000 - 5.000.000 fixed rate

Akomodasi 2,0 years x 1 person x 5 time x 2 days 20,00 300.000 - 6.000.000 fixed rate

Uang saku 2,0 years x 1 person x 5 time x 4 days 40,00 130.000 5.200.000 - ceilling rate

1.1.5 District Team to New Villages with RKM (Calon Desa Sasaran-Baru)



1.1.6 District Team to Old Villages with RKM (Calon Desa Sasaran-Perbaikan Kinerja dan Pengembangan)



1.1.7 District Team to New Villages with RKM (Calon Desa Sasaran-Baru) & Old Village


b Uang saku 12 district x 2,0 years x 12 person x 1 time x 4 days 1.152,00 100.000 115.200.000 - ceilling rate

1.1.8 District Team to Old & New Villages with RKM (Calon Desa Sasaran-Baru) - New DC


b Uang saku 1 district x 2,0 years x 12 person x 1 time x 4 days 96,00 100.000 9.600.000 - ceilling rate

1.2 Monitoring, Supervision and Strenghtening 73.320.000 162.150.000

1.2.1 Provincial Team to District




Provincial Team to District - STBM



c Uang saku 1 person x 2,5 years x 6 time x 4 days 60,00 130.000 7.800.000 ceilling

1.3 Coordination Meeting 320.804.400 1.119.890.000

1.3.1 Provincial Coordination Meeting (District Team to Province)




Fullboard Package for Participant from Province (Roms) (STBM) 5,00 330.000 - 1.650.000 fixed rate

Fullboard Package for PPMU 20,00 330.000 - 6.600.000 fixed rate

d Uang saku for district team 9 district x 3 person x 3,5 years x 2 time x 3 days 567,00 130.000 73.710.000 - ceilling rate


1.3.2 Special Meeting at District Level (for Provincial Team), by request




1.3.3 Special Meeting at Provincial Level (for District Team), by request


b Akomodasi 9 district x 1 person x 3,5 years x 2 time x 2 days 126,00 300.000 - 37.800.000 fixed rate

c Uang saku 9 district x 1 person x 3,5 years x 2 time x 3 days 189,00 130.000 24.570.000 - ceilling rate



AMENDMENT NO. 3

VOLUME


1.3.4 Special Meeting at National Level (for Provincial Team), by request

a Air Fare Tickets 2 person x 3,5 years x 2 time x 1 trip 38,00 1.572.600 59.758.800 - ceilling rate




Special Meeting at National Level (for Provincial Team), by request

Air Fare Tickets 7 person x 3 years x 2 time x 1 days 42,00 1.572.600 66.049.200 - ceilling rate

Taksi dari dan ke Bandara 7 person x 3 years x 2 time x 1 days 42,00 600.000 - 25.200.000 fixed rate

Akomodasi 7 person x 3 years x 2 time x 3 days 126,00 400.000 - 50.400.000 fixed rate

Uang saku 7 person x 3 years x 2 time x 4 days 168,00 180.000 30.240.000 - ceilling rate

1.3.5 National Coordination Meeting (for Provincial Team), by request





1.3.6 District Coordination Meeting (with TFM and STBM Faskab) and MIS Day

a Meals, Snack 86 person + 9 district x 6 person x 44 month 438,00 30.000 - 13.140.000

Training Material + Kit 92 person + 4 Person x 9 district x 31 month 3.596,00 20.000 - 71.920.000 fixed rate

Full-day Package for TFM 92 person + 4 Person x 9 district x 31 month 3.596,00 160.000 - 575.360.000 fixed rate

1.4 Expert Group Meeting (EGM) 162.439.200 243.390.000

1.4.1 Provincial Level EGM (District Team to Province)




d Uang saku for District Team 9 district x 2 person x 3,5 years x 2 time x 3 days - - - ceilling rate

Uang saku for District Team 9 district x 3 person x 3,5 years x 2 time x 3 days 567,00 130.000 73.710.000 - ceilling rate


Provincial Level EGM (District Team to Province) - STBM

Fullboard Package for Participant from Province 1 person x 3,5 years x 2 time x 2 days 14,00 330.000 - 4.620.000 fixed rate

1.4.2 Central Level EGM (for Provincial Team)





2 MOBILIZATION AND DEMOBILIZATION 25.161.600 4.200.000

2,1 Provincial Team

2.1.1 Air Fare Tickets [Jakarta-Bengkulu-Jakarta] 25.161.600

a Provincial Coordinator 1 person x 1 r-trip 1,00 1.572.600 1.572.600 - ceilling rate

b Co. Provincial Coordinator - person x 1 r-trip - 1.572.600 - - ceilling rate

c Water Supply and Sanitation Specialist 1 person x 1 r-trip 1,00 1.572.600 1.572.600 - ceilling rate

d Financial Management Specialist 1 person x 1 r-trip 1,00 1.572.600 1.572.600 - ceilling rate

e Local Government Specialist 1 person x 1 r-trip 1,00 1.572.600 1.572.600 - ceilling rate

f CD / CB Coordinator 1 person x 1 r-trip 1,00 1.572.600 1.572.600 - ceilling rate

g Data Management Analyst 1 person x 1 r-trip 1,00 1.572.600 1.572.600 - ceilling rate

STBM Spesialist 1,00 1.572.600 1.572.600 - ceilling rate

Distict Coordinator (DC 9,00 1.572.600 14.153.400 - ceilling rate

2.1.2 Taksi dari dan ke Bandara 6 person x 1 r-trip 7,00 600.000 - 4.200.000 fixed rate

3 OFFICE SPACE - Rental 884.400.000


3.2 District Team 9 office x 44 month 396,00 1.900.000 - 752.400.000 fixed rate

4 OFFICE RUNNING COST AND CONSUMABLE COST 673.200.000


4.2 BOP for District Team 9 office x 44 month 396,00 1.500.000 - 594.000.000 fixed rate



AMENDMENT NO. 3

VOLUME


5 OFFICE EQUIPMENT - Rental 792.760.000

5.1 Provincial Team 143.320.000

a Notebook Computer 6 person x 1 unit x 44 month 264,00 300.000 - 79.200.000 fixed rate

Notebook Computer - STBM 1 person x 1 unit x 26 month 26,00 300.000 - 7.800.000 fixed rate

b Portable Computer + Desk + Chair 2 person x 1 unit x 44 month 88,00 250.000 - 22.000.000 fixed rate

c Inkjet Printer + Scan + Copy (2 No.) 1 office x 2 unit x 44 month 88,00 140.000 - 12.320.000 fixed rate

d Digital Camera (2 No.) 1 office x 2 unit x 44 month 88,00 150.000 - 13.200.000 fixed rate

e Projector + Screen 1 office x 1 unit x 44 month 44,00 200.000 - 8.800.000 fixed rate

5.2 District Team 649.440.000


b Notebook Computer for Co. DC 4 Districts x 1 person x 1 unit x 44 month 176,00 300.000 - 52.800.000 fixed rate




f Digital Camera 9 office x 2 unit x 44 month 792,00 150.000 - 118.800.000 fixed rate

g GPS 9 office x 2 unit x 44 month 792,00 75.000 - 59.400.000 fixed rate


6 VEHICLE - Rental 3.102.000.000

6.1 Car include Driver & O&M for Provincial Team 1 office x 2 unit x 44 month 88,00 6.000.000 - 528.000.000 fixed rate

6.2 Car include Driver & O&M for District Team 9 office x 1 unit x 44 month 396,00 5.700.000 - 2.257.200.000 fixed rate

a BBM (gasoline) for Monitoring, Evaluation and Strengthening 9 office x 1 unit x 44 month 396,00 800.000 - 316.800.000

7 COMMUNICATION 512.600.000

7.1 Telephone, Postage and Internet Connection for Provincial Team 1 office x 44 month 44,00 1.750.000 - 77.000.000 fixed rate

7.2 Telephone, Postage and Internet Connection for Distrcit Team 9 office x 44 month 396,00 1.100.000 - 435.600.000 fixed rate

8 TRAINING 1.891.070.000 5.853.005.000

8.1 On the Job Training (OJT) for TFM: including E-Learning - 685.440.000

a Training Material + Kit 86 person + 3 person x 44 month - - -

Training Material + Kit 92 person + 3 person x 9 district x 32 month 3.808,00 20.000 - 76.160.000 fixed rate

b Full-day Package for TFM 86 person + 3 person x 44 month - - -

Full-day Package for TFM 92 person + 3 person x 9 district x 32 month 3.808,00 160.000 - 609.280.000 fixed rate

8.2 District Training for Kader AMPL of new Villages 137.280.000 459.870.000

a Uang harian for Participants 125 villages x 2 person x 4 days x 3 years - 110.000 - - ceilling rate




e Transportasi Participant (only for kader AMPL) 250 person x 1 r-trip x 3 years - 250.000 - - fixed rate





8.2.a District Training for Kader AMPL of new Villages

a Uang harian for Participants 156 villages x 2 person x 4 days x 1 years 1.248,00 110.000 137.280.000 - ceilling rate





e Transportasi Participant (only for kader AMPL) 312 person x 1 r-trip x 1 years 312,00 250.000 - 78.000.000 fixed rate




i Reporting 9 district x 1 ls x 1 years 9,00 100.000 - 900.000 fixed rate

8.3 District Training for Kader AMPL of old Villages 193.710.000 663.305.000

a Uang harian Paket Fullboard for Participant 603 villages 1 person x 3 days - 110.000 - - ceilling rate

b Fullboard Package for Participant 603 villages 1 person x 2 days - 330.000 - - fixed rate







AMENDMENT NO. 3

VOLUME





8.3.a District Training for Kader AMPL of old Villages : 2018 71.940.000 253.040.000

a Uang harian Paket Fullboard for Participant 218 villages 1 person x 3 days 654,00 110.000 71.940.000 - ceilling rate

b Fullboard Package for Participant 218 villages 1 person x 2 days 436,00 330.000 - 143.880.000 fixed rate




e Transportasi Participant 218 person x 1 r-trip 218,00 250.000 - 54.500.000 fixed rate

f Training Kit 256 person x 1 set 256,00 75.000 - 19.200.000 fixed rate

g Training Material 256 person x 1 set 256,00 30.000 - 7.680.000 fixed rate



8.3.b District Training for Kader AMPL of old Villages : 2019 121.770.000 410.265.000

a Uang harian Paket Fullboard for Participant 369 villages 1 person x 3 days 1.107,00 110.000 121.770.000 - ceilling rate

b Fullboard Package for Participant 369 villages 1 person x 2 days 738,00 330.000 - 243.540.000 fixed rate









8.4 District Training for BPSPAM (new Villages) 378.400.000 1.343.990.000

a Uang harian Paket Fullboard for Participant 125 villages x 2 person x 4 days x 3 years - 110.000 - - ceilling rate




e Transportasi Participant 250 person x 1 r-trip x 3 years - 250.000 - - fixed rate





8.4.a District Training for BPSPAM (new Villages) : 2018 126.720.000 449.790.000

a Uang harian Paket Fullboard for Participant 144 villages x 2 person x 4 days x 1 years 1.152,00 110.000 126.720.000 - ceilling rate






f Transportasi Participant 288 person x 1 r-trip x 1 years 288,00 250.000 - 72.000.000 fixed rate

g Training Kit 310 person x 1 set x 1 years 310,00 75.000 - 23.250.000 fixed rate

h Training Material 310 person x 1 set x 1 years 310,00 30.000 - 9.300.000 fixed rate



8.4.b District Training for BPSPAM (new Villages) : 2019 136.400.000 479.380.000












AMENDMENT NO. 3

VOLUME




8.4.c District Training for BPSPAM (new Villages) : 2020 115.280.000 414.820.000












8.5 District Training for BPSPAM of old Villages 265.320.000 929.835.000


b Fullboard Package for Participant 603 villages x 1 person x 3 days 1.809,00 330.000 - 596.970.000 fixed rate







i Reporting 9 district x 1 ls x 3 years 27,00 100.000 - 2.700.000 fixed rate

8.5.a District Training for BPSPAM of old Villages : 2018 33.440.000 124.860.000











8.5.b District Training for BPSPAM of old Villages : 2019 95.920.000 343.940.000












8.5.c District Training for BPSPAM of old Villages : 2020 108.240.000 382.340.000













AMENDMENT NO. 3

VOLUME



8.6 District Workshop for Socialization RAD AMP for new districts - 26.675.000





e Training Material 5 district x 19 person 1 set x 1 years 95,00 30.000 - 2.850.000 fixed rate



8.7 District Workshop for Expose RAD AMPL for new District - 26.675.000






f Spanduk 5 district 1 unit x 1 years 5,00 200.000 - 1.000.000 fixed rate

g Reporting 5 district 1 ls x 1 years 5,00 100.000 - 500.000 fixed rate

8.8 District Workshop for Review and Monitoring RAD AMPL for all districts - 308.205.000

a Fullday Package for Participant 9 district x 15 person x 3 days x 3 years 1.215,00 160.000 - 194.400.000 fixed rate







8.9 District Workshop Keberlanjutan & Pengembangan Asosiasi 38.280.000 125.590.000

a Uang harian Paket Fullday for Participant 603 villages x 1 person x 3 days - 110.000 - - ceilling rate

b Fullday Package for Participant 603 villages x 1 person x 2 days - 160.000 - - fixed rate

c Fullday Package for Pemandu 9 district x 2 person x 2 days x 3 years - 160.000 - - fixed rate

d Fullday Package for DPMU 9 district x 2 person x 2 days x 3 years - 160.000 - - fixed rate






8.9.a District Workshop Keberlanjutan & Pengembangan Asosiasi 38.280.000 125.590.000

a Uang harian Paket Fullday for Participant 116 villages x 1 person x 3 days x 1 years 348,00 110.000 38.280.000 - ceilling rate




e Transportasi Participant 116 person x 1 r-trip x 1 years 116,00 200.000 - 23.200.000 fixed rate





8.10 District Pelatihan Penguatan Pemerintah Desa & Kecamatan - 931.245.000

a Fullboard Package for Participant 603 village + 40 kec. x 1 person x 3 days - 330.000 - - fixed rate

b Fullboard Package for Pemandu 9 district x 2 person x 3 days x 3 years - 330.000 - - fixed rate

c Fullboard Package for PPMU 9 district x 2 person x 3 days x 3 years - 330.000 - - fixed rate

d Transportasi Participant 643 person x 1 r-trip - 250.000 - - fixed rate

e Training Kit 679 person x 1 set - 75.000 - - fixed rate


g Spanduk 9 district x 1 unit x 3 years - 200.000 - - fixed rate

h Reporting 9 district x 1 ls x 3 years - 100.000 - - fixed rate



AMENDMENT NO. 3

VOLUME


8.10.a District Pelatihan Penguatan Pemerintah Desa & Kecamatan : 2018 426.115.000

a Fullboard Package for Participant 218 village + 83 kec. x 1 person x 3 days 903,00 330.000 - 297.990.000 fixed rate






f Training Material 332 person x 1 set 332,00 30.000 - 9.960.000 fixed rate


h Reporting 9 district x 1 ls x 1 years 9,00 100.000 - 900.000 fixed rate

8.10.b District Pelatihan Penguatan Pemerintah Desa & Kecamatan : 2019 505.130.000

a Fullboard Package for Participant 293 village + 83 kec. x 1 person x 3 days 1.128,00 330.000 - 372.240.000 fixed rate








h Reporting 9 district x 1 ls x 1 years 9,00 100.000 - 900.000 fixed rate

8.11 Provincial Pelatihan Asosiasi BPSPAM 28.080.000 83.610.000











8.12 Provincial Training for Preparing RAD AMPL - 58.790.000

a Uang harian Paket Fullboard 9 district x 4 person x 5 days x 1 years - - - - ceilling rate





e Transportasi Participant 9 district x 4 person x 1 r-trip x 1 years - - - - fixed rate





8.13 Provincial Workshop Integration RAD AMPL with RPJMD/RKPD - 114.525.000


b Fullday Package for Pemandu 9 district x 3 person x 2 days x 3 years - 160.000 - - fixed rate



d Training Kit 23 set x 3 years 69,00 75.000 - 5.175.000 fixed rate

e Training Material 23 set x 3 years 69,00 30.000 - 2.070.000 fixed rate



8.14 Provincial Workshop Reviewing RAD AMPL - 95.250.000


b Fullday Package for Pemandu 4 person x 2 days x 3 years - 160.000 - - fixed rate

Fullday Package for Pemandu 4 person x 2 days x 3 years 24,00 330.000 - 7.920.000 fixed rate

c Fullday Package for PPMU 2 person x 2 days x 3 years 12,00 160.000 - 1.920.000 fixed rate



AMENDMENT NO. 3

VOLUME


d Training Kit 42 person x 1 set x 3 years 126,00 75.000 - 9.450.000 fixed rate

e Training Material 42 person x 1 set x 3 years 126,00 30.000 - 3.780.000 fixed rate



8.15 Cost of "Basic Program" to The District Association 850.000.000

a Old District 4 district x 3 years 12,00 50.000.000 600.000.000 - fixed rate

b New District 5 district x 2 years 10,00 25.000.000 250.000.000 - fixed rate

9 MEDIA SOCIALIZATION 529.125.000

9.1 Printing Media Sozialization and Distribution Cost

9.1.1 Spanduk 125 villages x 2 set x 2 theme - 200.000 - -

Spanduk 3 years x 156 villages x 2 set x 2 theme 1.872 200.000 - 374.400.000 fixed rate

9.1.2 Poster for Villages 125 villages 5 set x 10 theme - 5.250 - -

Poster for Villages 3 years x 156 villages 5 set x 10 theme 23.400 5.250 - 122.850.000 fixed rate

Poster for Districts 3 years x 9 district x 5 set x 10 theme 1.350 5.250 - 7.087.500 fixed rate

Poster for Provinces 3 years x 1 province x 5 set x 10 theme 150 5.250 - 787.500 fixed rate

9.1.3 Distribusi - 8.000.000 - 8.000.000 fixed rate

Distribusi - 16.000.000 - 16.000.000 fixed rate

SECOND ADDITIONAL FINANCING FOR THIRD WATER …new.pamsimas.org/data/kontrak/Amandemen 3 Roms...d...

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