amandemen no - new.pamsimas.orgnew.pamsimas.org/data/kontrak/amandemen 2 roms/signed amendment no....

AMANDEMEN No.2

Tanggal : 26 Januari 2018

UNTUK

JASA NON-KONSULTAN

REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 2 PROVINSI SUMATERA UTARA

ANTARA

Pejabat Pembuat Komitmen Pembinaan Pelaksanaan Wilayah I

Satuan Kerja Pengembangan Air Minum Berbasis Masyarakat Direktorat Pengembangan Sistem Penyediaan Air Minum Direktorat

Jenderal Cipta Karya Kementerian Pekerjaan Umum dan Perumahan Rakyat

dan

PT. WIDYAGRAHA ASANA ENGINEERING CONSULTANTS

Nomor: KU.08.08/Kontrak/ROMS-2/PAMBM/36/III/2017

Tanggal: 17 Maret 2017

AMANDEMEN No. 2 Tanggal: 26 Januari 2018

Terhadap

Kontrak

Regional Oversight Management Services (ROMS)-2 Provinsi Sumatera Utara

Nomor: KU.08.08/KONTRAK/ROMS-2/PAMBM/36/III/2017

Tanggal: 17 Maret 2017

AMANDEMEN NO. 1 Tanggal : 6 April 2017

Amandemen Nomor 2 ini berikut semua lampirannya (selanjutnya disebut “Amandemen Nomor 2”) dibuat dan ditandatangani di Jakarta pada hari Jumat tanggal Dua puluh enam bulan Januari tahun Dua ribu delapan belas antara Mince Halima, ST, M.Sc, selaku Pejabat Pembuat Komitmen Pembinaan Pelaksanaan Wilayah 1, yang bertindak untuk dan atas nama Satuan Kerja Pengembangan Air Minum Berbasis Masyarakat, Direktorat Jenderal Cipta Karya, Kementerian Pekerjaan Umum dan Perumahan Rakyat, yang berkedudukan di Jl. PAM Baru I No. 1, Pejompongan, Jakarta Pusat 10210, berdasarkan Surat Keputusan Menteri Pekerjaan Umum dan Perumahan Rakyat No. 1045/KPTS/M/2017 tanggal 28 Desember 2017 (selanjutnya disebut “PPK”) dan Ir. Adi Sarwoko, Dipl.HE, Direktur Utama, yang bertindak untuk dan atas nama PT. Widyagraha Asana Engineering Consultants, yang berkedudukan di Fatmawati Festival Area Blok A8 Jl. RS. Fatmawati No.50 Rt.004/Rw.004 Kelurahan Cilandak Barat, Kecamatan Cilandak Jakarta Selata, berdasarkan Akta Pendirian/Anggaran Dasar No. 51 Tahun 1989 dan Akta Perubahan No.18 Tahun 2016 selanjutnya disebut “(Penyedia”)

MENGINGAT BAHWA:

Surat Keputusan Menteri Pekerjaan Umum dan Perumahan Rakyat No. No. 1045/KPTS/M/2017 tanggal 28 Desember 2017 tentang Pengangkatan Atasan/Atasan Langsung/ Pembantu Atasan Langsung Kuasa Pengguna Anggaran/ Barang dan Pejabat Perbendaharaan Satuan Kerja di Lingkungan Direktorat Jenderal Cipta Karya, Kementerian Pekerjaan Umum dan Perumahan Rakyat.

MAKA OLEH KARENA ITU, PPK dan Penyedia dengan ini bersepakat merubah Pasal 7 “Wakil Sah Para Pihak” sebagai berikut :

SEMULA

Wakil Sah Para Pihak sebagai berikut : Untuk PPK : Henny Wardhani Simarmata, ST Untuk Penyedia Jasa : Ir. Adi Sarwoko

SYARAT-SYARAT UMUM KONTRAK

(Tetap)

SYARAT-SYARAT KHUSUS KONTRAK

(Berubah)

SYARAT-SYARAT KHUSUS KONTRAK (SSKK)

Kondisi Ayat Data

Korespondensi 6.1 Tetap

Wakil Sah Para Pihak

7 Wakil Sah Para Pihak sebagai berikut :

Untuk PPK : Mince Halima, ST, M.Sc

Untuk Penyedia Jasa : Ir. Adi Sarwoko, Dipl.HE

Masa Berlaku Kontrak

15.1 Tetap

Jadwal Pelaksanaan Pekerjaan

15.2 Tetap

Serah Terima Pekerjaan

31.6 Tetap

31.7-31.10

Tetap

Perubahan Lingkup Pekerjaan

35.1 b Tetap

Asuransi 50.1 Tetap

Tindakan Penyedia yang Mensyaratkan Persetujuan PPK atau Pengawas Pekerjaan

51 Tetap

Laporan Hasil Pekerjaan

52 Tetap

Kepemilikan Dokumen

53 Tetap

Jaminan 59 Tetap

59.3 Tetap

59.6 Tetap

Kondisi Ayat Data

59.7 Tetap

59.8 Tetap

59.9 Tetap

Fasilitas 61 Tetap

Peristiwa Kompensasi

62.1 Tetap

Personil Inti 63.1 Tetap

Pembayaran Uang Muka

65.1 Tetap

Pembayaran Prestasi Pekerjaan

65.2 Tetap

Denda 65.3

65.3 c

65.3 d

65.3 e

65.3 f

65.3 g

65.3 h

Tetap

Tetap

Tetap

Tetap

Tetap

Tetap

Tetap

[Penyesuaian Harga untuk remunerasi personil]

69.1

69.9

Tetap

Tetap

Cacat Mutu 72 Tetap

Pengujian 73 Tetap

Perbaikan Cacat Mutu

74 Tetap

Penyelesaian Perselisihan

75.2 Tetap

LAMPIRAN – A

SPESIFIKASI TEKNIS/ KERANGKA ACUAN KERJA

(Tetap)

LAMPIRAN – B

JADWAL AKTIFITAS/ BIAYA (Berubah)

Amendment No. 2The National Rural Water Supply and Sanitation Project (PAMSIMAS III) REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS)

REIMBURSABLE DIRECT COSTSROMS 2 - SUMATERA UTARA Period (Month) : 44

NON-BID BID AMOUNT VOLUME NON-BID BID VOLUME NON-BID BID AMOUNT[IDR] [IDR] [IDR] [IDR] [IDR] [IDR]

(1) (2) (3) (4) (9)B REIMBURSABLE COST 5,917,378,200 29,984,105,000 5,917,378,200 29,984,105,000 1 DUTY TRAVEL 1,137,624,600 2,377,633,000 - - 1,137,624,600 2,377,633,000

1.1 Uji Petik/ Spot Checking 447,825,000 320,775,000 768,600,000 - - 447,825,000 320,775,000 768,600,000 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 pers-trip 95 - 28,350,000 28,350,000 95 - 28,350,000 28,350,000 fixed rateb Akomodasi 3.5 years x 27 person x 1 time x 2 days pers-day 189 - 47,250,000 47,250,000 189 - 47,250,000 47,250,000 fixed ratec Uang saku 3.5 years x 27 person x 1 time x 3 days pers-day 284 36,855,000 - 36,855,000 284 36,855,000 - 36,855,000 ceilling rate

1.1.2 Provincial Team to District and Old Villages - - - 0 - - - a Transport lokal 3.5 years x 27 person x 1 time x 1 trip pers-trip 95 - 28,350,000 28,350,000 95 - 28,350,000 28,350,000 fixed rateb Akomodasi 3.5 years x 27 person x 1 time x 1 days pers-day 95 - 23,625,000 23,625,000 95 - 23,625,000 23,625,000 fixed ratec Uang saku 3.5 years x 27 person x 1 time x 2 days pers-day 189 24,570,000 - 24,570,000 189 24,570,000 - 24,570,000 ceilling rate

1.1.3 District Team to New Villages with RKM (Calon Desa Sasaran-Baru) - - - 0 - - - a Transport lokal 21 district x 3.5 years x 12 person x 1 time x 1 trip pers-trip 882 - 88,200,000 88,200,000 882 - 88,200,000 88,200,000 fixed rateb Uang saku 21 district x 3.5 years x 12 person x 1 time x 2 days pers-day 1,764 176,400,000 - 176,400,000 1,764 176,400,000 - 176,400,000 ceilling rate

Additional District (Langkat dan Nias Utara) - - - - - - a Transport lokal 2 district x 3.5 years x 12 person x 1 time x 1 trip pers-trip - 8,400,000 8,400,000 - - 84 - 8,400,000 8,400,000 fixed rateb Uang saku 2 district x 3.5 years x 12 person x 1 time x 2 days pers-day 16,800,000 - 16,800,000 - - 168 16,800,000 - 16,800,000 ceilling rate

1.1.4 District Team to Old Villages with RKM (Calon Desa Sasaran-Perbaikan Kinerja dan Pengembangan) - - - 0 - - - a Transport lokal 21 district x 3.5 years x 12 person x 1 time x 1 trip pers-trip 882 - 88,200,000 88,200,000 882 - 88,200,000 88,200,000 fixed rateb Uang saku 21 district x 3.5 years x 12 person x 1 time x 2 days pers-day 1,764 176,400,000 - 176,400,000 1,764 176,400,000 - 176,400,000 ceilling rate

Additional District (Langkat dan Nias Utara) - - - - - - a Transport lokal 2 district x 3.5 years x 12 person x 1 time x 1 trip pers-trip - 8,400,000 8,400,000 - - 84 - 8,400,000 8,400,000 fixed rateb Uang saku 2 district x 3.5 years x 12 person x 1 time x 2 days pers-day 16,800,000 - 16,800,000 - - 168 16,800,000 - 16,800,000 ceilling rate

1.2 Monitoring, Supervision and Strenghtening 76,440,000 154,350,000 230,790,000 0 76,440,000 154,350,000 230,790,000 1.2.1 Provincial Team to District - - - 0 - - -

a Transport lokal 7 person x 3.5 years x 6 time x 1 trip pers-trip 147 - 44,100,000 44,100,000 147 - 44,100,000 44,100,000 fixed rateb Akomodasi 7 person x 3.5 years x 6 time x 3 days pers-day 441 - 110,250,000 110,250,000 441 - 110,250,000 110,250,000 fixed ratec Uang saku 7 person x 3.5 years x 6 time x 4 days pers-day 588 76,440,000 - 76,440,000 588 76,440,000 - 76,440,000 ceilling rate

1.3 Coordination Meeting 349,364,400 1,372,412,000 1,721,776,400 - - 0 349,364,400 1,372,412,000 1,721,776,400 1.3.1 Provincial Coordination Meeting (District Team to Province) - - - 0 - - -

a Transport lokal 21 district x 3 person x 3.5 years x 2 time x 1 trip pers-trip 441 - 132,300,000 132,300,000 441 - 132,300,000 132,300,000 fixed rateb Fullboard Package for Participant from District 21 district x 3 person x 3.5 years x 2 time x 2 days pers-day 882 - 264,600,000 264,600,000 882 - 264,600,000 264,600,000 fixed ratec Fullboard Package for Participant from Province 7 person x 3.5 years x 2 time x 2 days pers-day 98 - 29,400,000 29,400,000 98 - 29,400,000 29,400,000 fixed rated Uang saku for district team 21 district x 3 person x 3.5 years x 2 time x 3 days pers-day 1,323 171,990,000 - 171,990,000 1,323 171,990,000 - 171,990,000 ceilling ratee Material Kit 70 person x 3.5 years x 2 time x 1 set set 490 - 24,500,000 24,500,000 490 - 24,500,000 24,500,000 fixed rate

Additional District (Langkat dan Nias Utara) - - - - a Transport lokal 2 district x 3 person x 3.5 years x 2 time x 1 trip pers-trip - 12,600,000 12,600,000 - - 42 - 12,600,000 12,600,000 fixed rateb Fullboard Package for Participant from District 2 district x 3 person x 3.5 years x 2 time x 2 days pers-day - 25,200,000 25,200,000 - - 84 - 25,200,000 25,200,000 fixed ratec Fullboard Package for Participant from Province - person x 3.5 years x 2 time x 2 days pers-day - - - - - 0 - - - fixed rated Uang saku for district team 2 district x 3 person x 3.5 years x 2 time x 3 days pers-day 16,380,000 - 16,380,000 - - 126 16,380,000 - 16,380,000 ceilling ratee Material Kit 6 person x 3.5 years x 2 time x 1 set set - 2,100,000 2,100,000 - - 42 - 2,100,000 2,100,000 fixed rate

1.3.2 Special Meeting at District Level (for Provincial Team), by request - - - 0 - - - a Transport lokal 7 person x 3.5 years x 2 time x 1 trip pers-trip 49 - 14,700,000 14,700,000 49 - 14,700,000 14,700,000 fixed rateb Akomodasi 7 person x 3.5 years x 2 time x 2 days pers-day 98 - 24,500,000 24,500,000 98 - 24,500,000 24,500,000 fixed ratec Uang saku 7 person x 3.5 years x 2 time x 3 days pers-day 147 19,110,000 - 19,110,000 147 19,110,000 - 19,110,000 ceilling rate

1.3.3 Special Meeting at Provincial Level (for District Team), by request - - - 0 - - - a Transport lokal 21 district x 1 person x 3.5 years x 2 time x 1 trip pers-trip 147 - 44,100,000 44,100,000 147 - 44,100,000 44,100,000 fixed rateb Akomodasi 21 district x 1 person x 3.5 years x 2 time x 2 days pers-day 294 - 73,500,000 73,500,000 294 - 73,500,000 73,500,000 fixed ratec Uang saku 21 district x 1 person x 3.5 years x 2 time x 3 days pers-day 441 57,330,000 - 57,330,000 441 57,330,000 - 57,330,000 ceilling rate

Additional District (Langkat dan Nias Utara) - - - - - - a Transport lokal 2 district x 1 person x 3.5 years x 2 time x 1 trip pers-trip - 4,200,000 4,200,000 - - 14 - 4,200,000 4,200,000 fixed rateb Akomodasi 2 district x 1 person x 3.5 years x 2 time x 2 days pers-day - 7,000,000 7,000,000 - - 28 - 7,000,000 7,000,000 fixed ratec Uang saku 2 district x 1 person x 3.5 years x 2 time x 3 days pers-day 5,460,000 - 5,460,000 - - 42 5,460,000 - 5,460,000 ceilling rate

1.3.4 Special Meeting at National Level (for Provincial Team), by request - - - 0 - - - a Air Fare Tickets 2 person x 3.5 years x 2 time x 1 trip pers-trip 14 31,987,200 - 31,987,200 14 31,987,200 - 31,987,200 ceilling rateb Taksi dari dan ke Bandara 2 person x 3.5 years x 2 time x 1 trip pers-trip 14 - 11,256,000 11,256,000 14 - 11,256,000 11,256,000 fixed ratec Akomodasi 2 person x 3.5 years x 2 time x 2 days pers-day 28 - 11,200,000 11,200,000 28 - 11,200,000 11,200,000 fixed rated Uang saku 2 person x 3.5 years x 2 time x 3 days pers-day 42 7,560,000 - 7,560,000 42 7,560,000 - 7,560,000 ceilling rate

1.3.4 National Coordination Meeting (for Provincial Team), by request - - - 0 - - - a Air Fare Tickets 2 person x 3.5 years x 2 time x 1 trip pers-trip 14 31,987,200 - 31,987,200 14 31,987,200 - 31,987,200 ceilling rateb Taksi dari dan ke Bandara 2 person x 3.5 years x 2 time x 1 trip pers-trip 14 - 11,256,000 11,256,000 14 - 11,256,000 11,256,000 fixed ratec Akomodasi 2 person x 3.5 years x 2 time x 2 days pers-day 28 - 11,200,000 11,200,000 28 - 11,200,000 11,200,000 fixed rated Uang saku 2 person x 3.5 years x 2 time x 3 days pers-day 42 7,560,000 - 7,560,000 42 7,560,000 - 7,560,000 fixed rate

1.3.5 District Coordination Meeting (with TFM and STBM Faskab) and MIS Day - - - 0 - - - a Meals, Snack 212 person + 21 district x 6 person x 44 month pack-pers 14,872 - 594,880,000 594,880,000 14,872 - 594,880,000 594,880,000 fixed rate

Additional District (Langkat dan Nias Utara) - - - - a Meals, Snack 30 person + 2 district x 6 person x 44 month pack-pers - 73,920,000 73,920,000 - - 1,848 - 73,920,000 73,920,000 fixed rate

1.4 Expert Group Meeting (EGM) 263,995,200 530,096,000 794,091,200 - - 0 263,995,200 530,096,000 794,091,200 1.4.1 Provincial Level EGM (District Team to Province) - - - 0 - - -

a Transport lokal 21 district x 3 person x 3.5 years x 2 time x 1 trip pers-trip 441 - 132,300,000 132,300,000 441 - 132,300,000 132,300,000 fixed rateb Fullboard Package for Participant from District 21 district x 3 person x 3.5 years x 2 time x 2 days pers-day 882 - 264,600,000 264,600,000 882 - 264,600,000 264,600,000 fixed ratec Fullboard Package for Participant from Province 7 person x 3.5 years x 2 time x 2 days pers-day 98 - 29,400,000 29,400,000 98 - 29,400,000 29,400,000 fixed rated Uang saku for District Team 21 district x 2 person x 3.5 years x 2 time x 3 days pers-day 882 114,660,000 - 114,660,000 882 114,660,000 - 114,660,000 ceilling ratee Material Kit 70 person x 3.5 years x 2 time x 1 set set 490 - 24,500,000 24,500,000 490 - 24,500,000 24,500,000 fixed rate

Additional District (Langkat dan Nias Utara) - - - - - a Transport lokal 2 district x 3 person x 3.5 years x 2 time x 1 trip pers-trip - 12,600,000 12,600,000 - - 42 - 12,600,000 12,600,000 fixed rateb Fullboard Package for Participant from District 2 district x 3 person x 3.5 years x 2 time x 2 days pers-day - 25,200,000 25,200,000 - - 84 - 25,200,000 25,200,000 fixed ratec Fullboard Package for Participant from Province - person x 3.5 years x 2 time x 2 days pers-day - - - - - 0 - - - fixed rated Uang saku for District Team 2 district x 2 person x 3.5 years x 2 time x 3 days pers-day 10,920,000 - 10,920,000 - - 84 10,920,000 - 10,920,000 ceilling ratee Material Kit 6 person x 3.5 years x 2 time x 1 set set - 2,100,000 2,100,000 - - 42 - 2,100,000 2,100,000 fixed rate

1.4.2 Central Level EGM (for Provincial Team) - - - 0 - - - a Air Fare Tickets 7 person x 3.5 years x 2 time x 1 trip pers-trip 49 111,955,200 - 111,955,200 49 111,955,200 - 111,955,200 ceilling rateb Taksi dari dan ke Bandara 7 person x 3.5 years x 2 time x 1 trip pers-trip 49 - 39,396,000 39,396,000 49 - 39,396,000 39,396,000 fixed ratec Akomodasi (by NMC) covered by NMC pers-day 0 - - - 0 - - - -d Uang saku 7 person x 3.5 years x 2 time x 3 days pers-day 147 26,460,000 - 26,460,000 147 26,460,000 - 26,460,000 fixed rate2 MOBILIZATION AND DEMOBILIZATION 15,993,600 5,628,000 21,621,600 0 15,993,600 5,628,000 21,621,600

2.1 Air Fare Tickets [Jakarta-Medan-Jakarta] 15,993,600 - 15,993,600 0 15,993,600 - 15,993,600

UNIT RATE AMENDMENT NO.1

NO. DESCRIPTION UNIT VOLUME

VARIATION AMENDMENT NO.2

Remarks UNIT RATE UNIT RATE


(1) (2) (3) (4) (9)





a Provincial Coordinator 1 person x 1 r-trip pers-trip 1 2,284,800 - 2,284,800 1 2,284,800 - 2,284,800 ceilling rateb Co. Provincial Coordinator 1 person x 1 r-trip pers-trip 1 2,284,800 - 2,284,800 1 2,284,800 - 2,284,800 ceilling ratec Water Supply and Sanitation Specialist 1 person x 1 r-trip pers-trip 1 2,284,800 - 2,284,800 1 2,284,800 - 2,284,800 ceilling rated Financial Management Specialist 1 person x 1 r-trip pers-trip 1 2,284,800 - 2,284,800 1 2,284,800 - 2,284,800 ceilling ratee Local Government Specialist 1 person x 1 r-trip pers-trip 1 2,284,800 - 2,284,800 1 2,284,800 - 2,284,800 ceilling ratef CD / CB Coordinator 1 person x 1 r-trip pers-trip 1 2,284,800 - 2,284,800 1 2,284,800 - 2,284,800 ceilling rateg Data Management Analyst 1 person x 1 r-trip pers-trip 1 2,284,800 - 2,284,800 1 2,284,800 - 2,284,800 ceilling rate

2.2 Taksi dari dan ke Bandara 7 person x 1 r-trip pers-trip 7 - 5,628,000 5,628,000 7 - 5,628,000 5,628,000 fixed rate3 OFFICE SPACE - Rental - 1,911,000,000 1,911,000,000 - - 0 - 1,911,000,000 1,911,000,000

3.1 Provincial Team 1 office x 44 month office-mth 44 117,000,000 117,000,000 - 39 - 117,000,000 117,000,000 fixed rate3.2 District Team 21 office x 44 month office-mth 924 1,638,000,000 1,638,000,000 - 819 - 1,638,000,000 1,638,000,000 fixed rate

Additional District (Langkat dan Nias Utara) - - - - - District Team 2 office x 39 month office-mth - 156,000,000 156,000,000 - - 78 - 156,000,000 156,000,000 fixed rate

4 OFFICE RUNNING COST AND CONSUMABLE COST - 955,500,000 955,500,000 - - 0 - 955,500,000 955,500,000 4.1 Provincial Team 1 office x 44 month office-mth 44 - 58,500,000 58,500,000 - 39 - 58,500,000 58,500,000 fixed rate4.2 BOP for District Team 21 office x 44 month office-mth 924 - 819,000,000 819,000,000 - 819 - 819,000,000 819,000,000 fixed rate

Additional District (Langkat dan Nias Utara) - - - - - - BOP for District Team 2 office x 39 month office-mth - 78,000,000 78,000,000 - - 78 - 78,000,000 78,000,000 fixed rate

5 OFFICE EQUIPMENT - Rental - 1,515,150,000 1,515,150,000 - - 0 - 1,515,150,000 1,515,150,000 5.1 Provincial Team - 124,800,000 124,800,000 0 - 124,800,000 124,800,000

a Notebook Computer 7 person x 1 unit x 44 month unit-mth 308 - 81,900,000 81,900,000 - 273 - 81,900,000 81,900,000 fixed rateb Portable Computer + Desk + Chair 2 person x 1 unit x 44 month unit-mth 88 - 19,500,000 19,500,000 - 78 - 19,500,000 19,500,000 fixed ratec Inkjet Printer + Scan + Copy (2 No.) 1 office x 2 unit x 44 month unit-mth 88 - 11,700,000 11,700,000 - 78 - 11,700,000 11,700,000 fixed rated Digital Camera (2 No.) 1 office x 2 unit x 44 month unit-mth 88 - 5,850,000 5,850,000 - 78 - 5,850,000 5,850,000 fixed ratee Projector + Screen 1 office x 1 unit x 44 month unit-mth 44 - 5,850,000 5,850,000 - 39 - 5,850,000 5,850,000 fixed rate

5.2 District Team - 1,269,450,000 1,269,450,000 0 - 1,269,450,000 1,269,450,000 a Notebook Computer for DC 21 Districts x 1 person x 1 unit x 44 month unit-mth 924 - 245,700,000 245,700,000 - 819 - 245,700,000 245,700,000 fixed rateb Notebook Computer for Co. DC 4 Districts x 1 person x 1 unit x 44 month unit-mth 176 - 46,800,000 46,800,000 - 156 - 46,800,000 46,800,000 fixed ratec Notebook Computer for DFMA 17 Districts x 1 person x 1 unit x 44 month unit-mth 748 - 198,900,000 198,900,000 - 663 - 198,900,000 198,900,000 fixed rated Portable Computer + Desk + Chair for DEAO 21 person x 1 unit x 44 month unit-mth 924 - 204,750,000 204,750,000 - 819 - 204,750,000 204,750,000 fixed ratee Inkjet Printer + Scan + Copy 21 office x 1 unit x 44 month unit-mth 924 - 122,850,000 122,850,000 - 819 - 122,850,000 122,850,000 fixed ratef Digital Camera 21 office x 2 unit x 44 month unit-mth 1,848 - 122,850,000 122,850,000 - 1,638 - 122,850,000 122,850,000 fixed rateg GPS 21 office x 2 unit x 44 month unit-mth 1,848 - 204,750,000 204,750,000 - 1,638 - 204,750,000 204,750,000 fixed rateh Projector + Screen 21 office x 1 unit x 44 month unit-mth 924 - 122,850,000 122,850,000 - 819 - 122,850,000 122,850,000 fixed rate

Additional District (Langkat dan Nias Utara) - 120,900,000 120,900,000 - - - 120,900,000 120,900,000 a Notebook Computer for DC 2 Districts x 1 person x 1 unit x 39 month unit-mth - 23,400,000 23,400,000 - - 78 - 23,400,000 23,400,000 fixed rateb Notebook Computer for Co. DC - Districts x 1 person x 1 unit x 39 month unit-mth - - - - - 0 - - - fixed ratec Notebook Computer for DFMA 2 Districts x 1 person x 1 unit x 39 month unit-mth - 23,400,000 23,400,000 - - 78 - 23,400,000 23,400,000 fixed rated Portable Computer + Desk + Chair for DEAO 2 person x 1 unit x 39 month unit-mth - 19,500,000 19,500,000 - - 78 - 19,500,000 19,500,000 fixed ratee Inkjet Printer + Scan + Copy 2 office x 1 unit x 39 month unit-mth - 11,700,000 11,700,000 - - 78 - 11,700,000 11,700,000 fixed ratef Digital Camera 2 office x 2 unit x 39 month unit-mth - 11,700,000 11,700,000 - - 156 - 11,700,000 11,700,000 fixed rateg GPS 2 office x 2 unit x 39 month unit-mth - 19,500,000 19,500,000 - - 156 - 19,500,000 19,500,000 fixed rateh Projector + Screen 2 office x 1 unit x 39 month unit-mth - 11,700,000 11,700,000 - - 78 - 11,700,000 11,700,000 fixed rate6 VEHICLE - Rental - 6,747,000,000 6,747,000,000 - - 0 - 6,747,000,000 6,747,000,000

6.1 Car include Driver & O&M for Provincial Team 1 office x 2 unit x 44 month unit-mth 88 - 468,000,000 468,000,000 - 78 - 468,000,000 468,000,000 fixed rate6.2 Car include Driver & O&M for District Team 21 office x 1 unit x 44 month unit-mth 924 - 4,914,000,000 4,914,000,000 - 819 - 4,914,000,000 4,914,000,000 fixed rate

a BBM (gasoline) for Monitoring, Evaluation and Strengthening 21 office x 1 unit x 44 month unit-mth 924 - 819,000,000 819,000,000 - 819 - 819,000,000 819,000,000 Additional District (Langkat dan Nias Utara) - - Car include Driver & O&M for District Team 2 office x 1 unit x 39 month unit-mth - 468,000,000 468,000,000 - - 78 - 468,000,000 468,000,000 fixed rate

a BBM (gasoline) for Monitoring, Evaluation and Strengthening 2 office x 1 unit x 39 month unit-mth - 78,000,000 78,000,000 - - 78 - 78,000,000 78,000,000 7 COMMUNICATION - 955,500,000 955,500,000 - - 0 - 955,500,000 955,500,000

7.1 Telephone, Postage and Internet Connection for Provincial Team 1 office x 44 month unit-mth 44 - 58,500,000 58,500,000 - 39 - 58,500,000 58,500,000 fixed rate7.2 Telephone, Postage and Internet Connection for Distrcit Team 21 office x 44 month unit-mth 924 - 819,000,000 819,000,000 - 819 - 819,000,000 819,000,000 fixed rate

Additional District (Langkat dan Nias Utara) - 78,000,000 78,000,000 - 78,000,000 78,000,000 Telephone, Postage and Internet Connection for Distrcit Team 2 office x 39 month unit-mth - 78,000,000 78,000,000 - - 78 - 78,000,000 78,000,000 fixed rate

8 TRAINING 4,763,760,000 14,380,715,000 19,144,475,000 - - 0 4,763,760,000 14,380,715,000 19,144,475,000 8.1 On the Job Training (OJT) for TFM: including E-Learning - 1,215,825,000 1,215,825,000 - - 0 - 1,215,825,000 1,215,825,000

a Training Material + Kit 212 person + 3 person x 44 month No. 9,460 - 167,700,000 167,700,000 - 8,385 - 167,700,000 167,700,000 fixed rateb Full-day Package for TFM 212 person + 3 person x 44 month No. 9,460 - 1,048,125,000 1,048,125,000 - 8,385 - 1,048,125,000 1,048,125,000 fixed rate

Additional District (Langkat dan Nias Utara) - 130,065,000 130,065,000 - 130,065,000 130,065,000 a Training Material + Kit 20 person + 3 person x 39 month No. - 17,940,000 17,940,000 - - 897 - 17,940,000 17,940,000 fixed rateb Full-day Package for TFM 20 person + 3 person x 39 month No. - 112,125,000 112,125,000 - - 897 - 112,125,000 112,125,000 fixed rate

8.2 District Training for Kader AMPL of new Villages 831,600,000 2,727,900,000 3,559,500,000 - - 0 831,600,000 2,727,900,000 3,559,500,000 a Uang harian for Participants 315 villages x 2 person x 4 days x 3 years pers-day 7,560 831,600,000 - 831,600,000 7,560 831,600,000 - 831,600,000 ceilling rateb Fullboard Package for Participant 315 villages x 2 person x 3 days x 3 years pers-day 5,670 - 1,701,000,000 1,701,000,000 5,670 - 1,701,000,000 1,701,000,000 fixed ratec Fullboard Package for Pemandu 21 district x 2 person x 3 days x 3 years pers-day 378 - 113,400,000 113,400,000 378 - 113,400,000 113,400,000 fixed rated Fullboard Package for DPMU 21 district x 2 person x 3 days x 3 years pers-day 378 - 113,400,000 113,400,000 378 - 113,400,000 113,400,000 fixed ratee Transportasi Participant (only for kader AMPL) 630 person x 1 r-trip x 3 years pers-trip 1,890 - 567,000,000 567,000,000 1,890 - 567,000,000 567,000,000 fixed ratef Training Kit 714 person x 1 set x 3 years set 2,142 - 107,100,000 107,100,000 2,142 - 107,100,000 107,100,000 fixed rateg Training Material 714 person x 1 set x 3 years set 2,142 - 107,100,000 107,100,000 2,142 - 107,100,000 107,100,000 fixed rateh Spanduk 21 district x 1 unit x 3 years unit 63 - 12,600,000 12,600,000 63 - 12,600,000 12,600,000 fixed ratei Reporting 21 district x 1 ls x 3 years ls 63 - 6,300,000 6,300,000 63 - 6,300,000 6,300,000 fixed rate

Additional District (Langkat dan Nias Utara) 79,200,000 259,800,000 339,000,000 - - 79,200,000 259,800,000 339,000,000 a Uang harian for Participants 30 villages x 2 person x 4 days x 3 years pers-day 79,200,000 - 79,200,000 - - 720 79,200,000 - 79,200,000 b Fullboard Package for Participant 30 villages x 2 person x 3 days x 3 years pers-day - 162,000,000 162,000,000 - - 540 - 162,000,000 162,000,000 c Fullboard Package for Pemandu 2 district x 2 person x 3 days x 3 years pers-day - 10,800,000 10,800,000 - - 36 - 10,800,000 10,800,000 d Fullboard Package for DPMU 2 district x 2 person x 3 days x 3 years pers-day - 10,800,000 10,800,000 - - 36 - 10,800,000 10,800,000 e Transportasi Participant (only for kader AMPL) 60 person x 1 r-trip x 3 years pers-trip - 54,000,000 54,000,000 - - 180 - 54,000,000 54,000,000 f Training Kit 68 person x 1 set x 3 years set - 10,200,000 10,200,000 - - 204 - 10,200,000 10,200,000 g Training Material 68 person x 1 set x 3 years set - 10,200,000 10,200,000 - - 204 - 10,200,000 10,200,000 h Spanduk 2 district x 1 unit x 3 years unit - 1,200,000 1,200,000 - - 6 - 1,200,000 1,200,000 i Reporting 2 district x 1 ls x 3 years ls - 600,000 600,000 - - 6 - 600,000 600,000

- - 0 - - 8.3 District Training for Kader AMPL of old Villages 368,280,000 1,294,500,000 1,662,780,000 - - 0 368,280,000 1,294,500,000 1,662,780,000

a Uang harian Paket Fullboard for Participant 1,116 villages 1 person x 3 days pers-day 3,348 368,280,000 - 368,280,000 3,348 368,280,000 - 368,280,000 ceilling rateb Fullboard Package for Participant 1,116 villages 1 person x 2 days pers-day 2,232 - 669,600,000 669,600,000 2,232 - 669,600,000 669,600,000 fixed ratec Fullboard Package for Pemandu 21 district x 2 person x 2 days x 3 years pers-day 252 - 75,600,000 75,600,000 252 - 75,600,000 75,600,000 fixed rated Fullboard Package for DPMU 21 district x 2 person x 2 days x 3 years pers-day 252 - 75,600,000 75,600,000 252 - 75,600,000 75,600,000 fixed ratee Transportasi Participant 1,116 person x 1 r-trip pers-trip 1,116 - 334,800,000 334,800,000 1,116 - 334,800,000 334,800,000 fixed ratef Training Kit 1,200 person x 1 set set 1,200 - 60,000,000 60,000,000 1,200 - 60,000,000 60,000,000 fixed rateg Training Material 1,200 person x 1 set set 1,200 - 60,000,000 60,000,000 1,200 - 60,000,000 60,000,000 fixed rateh Spanduk 21 district x 1 unit x 3 years unit 63 - 12,600,000 12,600,000 63 - 12,600,000 12,600,000 fixed ratei Reporting 21 district x 1 ls x 3 years ls 63 - 6,300,000 6,300,000 63 - 6,300,000 6,300,000 fixed rate

Additional District (Langkat dan Nias Utara) 9,900,000 47,000,000 56,900,000 - - 9,900,000 47,000,000 56,900,000 a Uang harian Paket Fullboard for Participant 30 villages 1 person x 3 days pers-day 9,900,000 - 9,900,000 - - 90 9,900,000 - 9,900,000 ceilling rateb Fullboard Package for Participant 30 villages 1 person x 2 days pers-day - 18,000,000 18,000,000 - - 60 - 18,000,000 18,000,000 fixed ratec Fullboard Package for Pemandu 2 district x 2 person x 2 days x 3 years pers-day - 7,200,000 7,200,000 - - 24 - 7,200,000 7,200,000 fixed rate


(1) (2) (3) (4) (9)





d Fullboard Package for DPMU 2 district x 2 person x 2 days x 3 years pers-day - 7,200,000 7,200,000 - - 24 - 7,200,000 7,200,000 fixed ratee Transportasi Participant 30 person x 1 r-trip pers-trip - 9,000,000 9,000,000 - - 30 - 9,000,000 9,000,000 fixed ratef Training Kit 38 person x 1 set set - 1,900,000 1,900,000 - - 38 - 1,900,000 1,900,000 fixed rateg Training Material 38 person x 1 set set - 1,900,000 1,900,000 - - 38 - 1,900,000 1,900,000 fixed rateh Spanduk 2 district x 1 unit x 3 years unit - 1,200,000 1,200,000 - - 6 - 1,200,000 1,200,000 fixed ratei Reporting 2 district x 1 ls x 3 years ls - 600,000 600,000 - - 6 - 600,000 600,000 fixed rate

8.4 District Training for BPSPAM (new Villages) 831,600,000 2,727,900,000 3,559,500,000 - - 0 831,600,000 2,727,900,000 3,559,500,000 a Uang harian Paket Fullboard for Participant 315 villages x 2 person x 4 days x 3 years pers-day 7,560 831,600,000 - 831,600,000 7,560 831,600,000 - 831,600,000 ceilling rateb Fullboard Package for Participant 315 villages x 2 person x 3 days x 3 years pers-day 5,670 - 1,701,000,000 1,701,000,000 5,670 - 1,701,000,000 1,701,000,000 fixed ratec Fullboard Package for Pemandu 21 district x 2 person x 3 days x 3 years pers-day 378 - 113,400,000 113,400,000 378 - 113,400,000 113,400,000 fixed rated Fullboard Package for DPMU 21 district x 2 person x 3 days x 3 years pers-day 378 - 113,400,000 113,400,000 378 - 113,400,000 113,400,000 fixed ratee Transportasi Participant 630 person x 1 r-trip x 3 years pers-trip 1,890 - 567,000,000 567,000,000 1,890 - 567,000,000 567,000,000 fixed ratef Training Kit 714 person x 1 set x 3 years set 2,142 - 107,100,000 107,100,000 2,142 - 107,100,000 107,100,000 fixed rateg Training Material 714 person x 1 set x 3 years set 2,142 - 107,100,000 107,100,000 2,142 - 107,100,000 107,100,000 fixed rateh Spanduk 21 district x 1 unit x 3 years unit 63 - 12,600,000 12,600,000 63 - 12,600,000 12,600,000 fixed ratei Reporting 21 district x 1 ls x 3 years ls 63 - 6,300,000 6,300,000 63 - 6,300,000 6,300,000 fixed rate

Additional District (Langkat dan Nias Utara) 79,200,000 259,800,000 339,000,000 - - 79,200,000 259,800,000 339,000,000 a Uang harian Paket Fullboard for Participant 30 villages x 2 person x 4 days x 3 years pers-day 79,200,000 - 79,200,000 - - 720 79,200,000 - 79,200,000 ceilling rateb Fullboard Package for Participant 30 villages x 2 person x 3 days x 3 years pers-day - 162,000,000 162,000,000 - - 540 - 162,000,000 162,000,000 fixed ratec Fullboard Package for Pemandu 2 district x 2 person x 3 days x 3 years pers-day - 10,800,000 10,800,000 - - 36 - 10,800,000 10,800,000 fixed rated Fullboard Package for DPMU 2 district x 2 person x 3 days x 3 years pers-day - 10,800,000 10,800,000 - - 36 - 10,800,000 10,800,000 fixed ratee Transportasi Participant 60 person x 1 r-trip x 3 years pers-trip - 54,000,000 54,000,000 - - 180 - 54,000,000 54,000,000 fixed ratef Training Kit 68 person x 1 set x 3 years set - 10,200,000 10,200,000 - - 204 - 10,200,000 10,200,000 fixed rateg Training Material 68 person x 1 set x 3 years set - 10,200,000 10,200,000 - - 204 - 10,200,000 10,200,000 fixed rateh Spanduk 2 district x 1 unit x 3 years unit - 1,200,000 1,200,000 - - 6 - 1,200,000 1,200,000 fixed ratei Reporting 2 district x 1 ls x 3 years ls - 600,000 600,000 - - 6 - 600,000 600,000 fixed rate

New District - - - - - 0 - - - 8.5 District Training for BPSPAM of old Villages 491,040,000 1,704,900,000 2,195,940,000 - - 0 491,040,000 1,704,900,000 2,195,940,000

a Uang harian Paket Fullboard 1,116 villages x 1 person x 4 days pers-day 4,464 491,040,000 - 491,040,000 4,464 491,040,000 - 491,040,000 ceilling rateb Fullboard Package for Participant 1,116 villages x 1 person x 3 days pers-day 3,348 - 1,004,400,000 1,004,400,000 3,348 - 1,004,400,000 1,004,400,000 fixed ratec Fullboard Package for Pemandu 21 district x 2 person x 3 days x 3 years pers-day 378 - 113,400,000 113,400,000 378 - 113,400,000 113,400,000 fixed rated Fullboard Package for DPMU 21 district x 2 person x 3 days x 3 years pers-day 378 - 113,400,000 113,400,000 378 - 113,400,000 113,400,000 fixed ratee Transportasi Participant 1,116 person x 1 r-trip pers-trip 1,116 - 334,800,000 334,800,000 1,116 - 334,800,000 334,800,000 fixed ratef Training Kit 1,200 person x 1 set set 1,200 - 60,000,000 60,000,000 1,200 - 60,000,000 60,000,000 fixed rateg Training Material 1,200 person x 1 set set 1,200 - 60,000,000 60,000,000 1,200 - 60,000,000 60,000,000 fixed rateh Spanduk 21 district x 1 unit x 3 years unit 63 - 12,600,000 12,600,000 63 - 12,600,000 12,600,000 fixed ratei Reporting 21 district x 1 ls x 3 years ls 63 - 6,300,000 6,300,000 63 - 6,300,000 6,300,000 fixed rate

Additional District (Langkat dan Nias Utara) 13,200,000 63,200,000 76,400,000 - - 13,200,000 63,200,000 76,400,000 a Uang harian Paket Fullboard 30 villages x 1 person x 4 days pers-day 13,200,000 - 13,200,000 - - 120 13,200,000 - 13,200,000 ceilling rateb Fullboard Package for Participant 30 villages x 1 person x 3 days pers-day - 27,000,000 27,000,000 - - 90 - 27,000,000 27,000,000 fixed ratec Fullboard Package for Pemandu 2 district x 2 person x 3 days x 3 years pers-day - 10,800,000 10,800,000 - - 36 - 10,800,000 10,800,000 fixed rated Fullboard Package for DPMU 2 district x 2 person x 3 days x 3 years pers-day - 10,800,000 10,800,000 - - 36 - 10,800,000 10,800,000 fixed ratee Transportasi Participant 30 person x 1 r-trip pers-trip - 9,000,000 9,000,000 - - 30 - 9,000,000 9,000,000 fixed ratef Training Kit 38 person x 1 set set - 1,900,000 1,900,000 - - 38 - 1,900,000 1,900,000 fixed rateg Training Material 38 person x 1 set set - 1,900,000 1,900,000 - - 38 - 1,900,000 1,900,000 fixed rateh Spanduk 2 district x 1 unit x 3 years unit - 1,200,000 1,200,000 - - 6 - 1,200,000 1,200,000 fixed ratei Reporting 2 district x 1 ls x 3 years ls - 600,000 600,000 - - 6 - 600,000 600,000 fixed rate

8.6 District Workshop for Socialization RAD AMP for new districts - 77,775,000 77,775,000 - - 0 - 77,775,000 77,775,000 a Fullday Package for Participant 17 district x 15 person x 1 days x 1 years pers-day 255 - 31,875,000 31,875,000 255 - 31,875,000 31,875,000 fixed rateb Fullday Package for Pemandu 17 district x 2 person x 1 days x 1 years pers-day 34 - 4,250,000 4,250,000 34 - 4,250,000 4,250,000 fixed ratec Fullday Package for DPMU 17 district x 2 person x 1 days x 1 years pers-day 34 - 4,250,000 4,250,000 34 - 4,250,000 4,250,000 fixed rated Training Kit 17 district x 19 person x 1 set x 1 years set 323 - 16,150,000 16,150,000 323 - 16,150,000 16,150,000 fixed ratee Training Material 17 district x 19 person 1 set x 1 years set 323 - 16,150,000 16,150,000 323 - 16,150,000 16,150,000 fixed ratef Spanduk 17 district x 1 unit x 1 years unit 17 - 3,400,000 3,400,000 17 - 3,400,000 3,400,000 fixed rateg Reporting 17 district x 1 ls x 1 years ls 17 - 1,700,000 1,700,000 17 - 1,700,000 1,700,000 fixed rate

Additional District (Langkat dan Nias Utara) - 9,150,000 9,150,000 - - - 9,150,000 9,150,000 a Fullday Package for Participant 2 district x 15 person x 1 days x 1 years pers-day - 3,750,000 3,750,000 - - 30 - 3,750,000 3,750,000 fixed rateb Fullday Package for Pemandu 2 district x 2 person x 1 days x 1 years pers-day - 500,000 500,000 - - 4 - 500,000 500,000 fixed ratec Fullday Package for DPMU 2 district x 2 person x 1 days x 1 years pers-day - 500,000 500,000 - - 4 - 500,000 500,000 fixed rated Training Kit 2 district x 19 person x 1 set x 1 years set - 1,900,000 1,900,000 - - 38 - 1,900,000 1,900,000 fixed ratee Training Material 2 district x 19 person 1 set x 1 years set - 1,900,000 1,900,000 - - 38 - 1,900,000 1,900,000 fixed ratef Spanduk 2 district x 1 unit x 1 years unit - 400,000 400,000 - - 2 - 400,000 400,000 fixed rateg Reporting 2 district x 1 ls x 1 years ls - 200,000 200,000 - - 2 - 200,000 200,000 fixed rate

8.7 District Workshop for Expose RAD AMPL for new District - 53,550,000 53,550,000 - - 0 - 53,550,000 53,550,000 a Fullday Package for Participant 17 district x 15 person x 1 days x 1 years pers-day 255 - 12,750,000 12,750,000 255 - 12,750,000 12,750,000 fixed rateb Fullday Package for Pemandu 17 district x 2 person x 1 days x 1 years pers-day 34 - 1,700,000 1,700,000 34 - 1,700,000 1,700,000 fixed ratec Fullday Package for DPMU 17 district x 2 person x 1 days x 1 years pers-day 34 - 1,700,000 1,700,000 34 - 1,700,000 1,700,000 fixed rated Training Kit 17 district x 19 person x 1 set x 1 years set 323 - 16,150,000 16,150,000 323 - 16,150,000 16,150,000 fixed ratee Training Material 17 district x 19 person x 1 set x 1 years set 323 - 16,150,000 16,150,000 323 - 16,150,000 16,150,000 fixed ratef Spanduk 17 district 1 unit x 1 years unit 17 - 3,400,000 3,400,000 17 - 3,400,000 3,400,000 fixed rateg Reporting 17 district 1 ls x 1 years ls 17 - 1,700,000 1,700,000 17 - 1,700,000 1,700,000 fixed rate

Additional District (Langkat dan Nias Utara) - 6,300,000 6,300,000 - - - 6,300,000 6,300,000 a Fullday Package for Participant 2 district x 15 person x 1 days x 1 years pers-day - 1,500,000 1,500,000 - - 30 - 1,500,000 1,500,000 fixed rateb Fullday Package for Pemandu 2 district x 2 person x 1 days x 1 years pers-day - 200,000 200,000 - - 4 - 200,000 200,000 fixed ratec Fullday Package for DPMU 2 district x 2 person x 1 days x 1 years pers-day - 200,000 200,000 - - 4 - 200,000 200,000 fixed rated Training Kit 2 district x 19 person x 1 set x 1 years set - 1,900,000 1,900,000 - - 38 - 1,900,000 1,900,000 fixed ratee Training Material 2 district x 19 person x 1 set x 1 years set - 1,900,000 1,900,000 - - 38 - 1,900,000 1,900,000 fixed ratef Spanduk 2 district 1 unit x 1 years unit - 400,000 400,000 - - 2 - 400,000 400,000 fixed rateg Reporting 2 district 1 ls x 1 years ls - 200,000 200,000 - - 2 - 200,000 200,000 fixed rate

8.8 District Workshop for Review and Monitoring RAD AMPL for all districts - 318,150,000 318,150,000 - - 0 - 318,150,000 318,150,000 a Fullday Package for Participant 21 district x 15 person x 3 days x 3 years pers-day 2,835 - 141,750,000 141,750,000 2,835 - 141,750,000 141,750,000 fixed rateb Fullday Package for Pemandu 21 district x 2 person x 3 days x 3 years pers-day 378 - 18,900,000 18,900,000 378 - 18,900,000 18,900,000 fixed ratec Fullday Package for DPMU 21 district x 2 person x 3 days x 3 years pers-day 378 - 18,900,000 18,900,000 378 - 18,900,000 18,900,000 fixed rated Training Kit 21 district x 19 person x 1 set x 3 years set 1,197 - 59,850,000 59,850,000 1,197 - 59,850,000 59,850,000 fixed ratee Training Material 21 district x 19 person x 1 set x 3 years set 1,197 - 59,850,000 59,850,000 1,197 - 59,850,000 59,850,000 fixed ratef Spanduk 21 district x 1 unit x 3 years unit 63 - 12,600,000 12,600,000 63 - 12,600,000 12,600,000 fixed rateg Reporting 21 district x 1 ls x 3 years ls 63 - 6,300,000 6,300,000 63 - 6,300,000 6,300,000 fixed rate

Additional District (Langkat dan Nias Utara) - 30,300,000 30,300,000 - - - 30,300,000 30,300,000 a Fullday Package for Participant 2 district x 15 person x 3 days x 3 years pers-day - 13,500,000 13,500,000 - - 270 - 13,500,000 13,500,000 fixed rateb Fullday Package for Pemandu 2 district x 2 person x 3 days x 3 years pers-day - 1,800,000 1,800,000 - - 36 - 1,800,000 1,800,000 fixed ratec Fullday Package for DPMU 2 district x 2 person x 3 days x 3 years pers-day - 1,800,000 1,800,000 - - 36 - 1,800,000 1,800,000 fixed rated Training Kit 2 district x 19 person x 1 set x 3 years set - 5,700,000 5,700,000 - - 114 - 5,700,000 5,700,000 fixed ratee Training Material 2 district x 19 person x 1 set x 3 years set - 5,700,000 5,700,000 - - 114 - 5,700,000 5,700,000 fixed ratef Spanduk 2 district x 1 unit x 3 years unit - 1,200,000 1,200,000 - - 6 - 1,200,000 1,200,000 fixed rateg Reporting 2 district x 1 ls x 3 years ls - 600,000 600,000 - - 6 - 600,000 600,000 fixed rate

8.9 District Workshop Keberlanjutan & Pengembangan Asosiasi 368,280,000 772,500,000 1,140,780,000 - - 0 368,280,000 772,500,000 1,140,780,000 a Uang harian Paket Fullday for Participant 1,116 villages x 1 person x 3 days pers-day 3,348 368,280,000 - 368,280,000 3,348 368,280,000 - 368,280,000 ceilling rateb Fullday Package for Participant 1,116 villages x 1 person x 2 days pers-day 2,232 - 334,800,000 334,800,000 2,232 - 334,800,000 334,800,000 fixed rate


(1) (2) (3) (4) (9)





c Fullday Package for Pemandu 21 district x 2 person x 2 days x 3 years pers-day 252 - 37,800,000 37,800,000 252 - 37,800,000 37,800,000 fixed rated Fullday Package for DPMU 21 district x 2 person x 2 days x 3 years pers-day 252 - 37,800,000 37,800,000 252 - 37,800,000 37,800,000 fixed ratee Transportasi Participant 1,116 person x 1 r-trip pers-trip 1,116 - 223,200,000 223,200,000 1,116 - 223,200,000 223,200,000 fixed ratef Training Kit 1,200 person x 1 set set 1,200 - 60,000,000 60,000,000 1,200 - 60,000,000 60,000,000 fixed rateg Training Material 1,200 person x 1 set set 1,200 - 60,000,000 60,000,000 1,200 - 60,000,000 60,000,000 fixed rateh Spanduk 21 district x 1 unit x 3 years unit 63 - 12,600,000 12,600,000 63 - 12,600,000 12,600,000 fixed ratei Reporting 21 district x 1 ls x 3 years ls 63 - 6,300,000 6,300,000 63 - 6,300,000 6,300,000 fixed rate

Additional District (Langkat dan Nias Utara) 9,900,000 27,800,000 37,700,000 - - 9,900,000 27,800,000 37,700,000 a Uang harian Paket Fullday for Participant 30 villages x 1 person x 3 days pers-day 9,900,000 - 9,900,000 - - 90 9,900,000 - 9,900,000 ceilling rateb Fullday Package for Participant 30 villages x 1 person x 2 days pers-day - 9,000,000 9,000,000 - - 60 - 9,000,000 9,000,000 fixed ratec Fullday Package for Pemandu 2 district x 2 person x 2 days x 3 years pers-day - 3,600,000 3,600,000 - - 24 - 3,600,000 3,600,000 fixed rated Fullday Package for DPMU 2 district x 2 person x 2 days x 3 years pers-day - 3,600,000 3,600,000 - - 24 - 3,600,000 3,600,000 fixed ratee Transportasi Participant 30 person x 1 r-trip pers-trip - 6,000,000 6,000,000 - - 30 - 6,000,000 6,000,000 fixed ratef Training Kit 38 person x 1 set set - 1,900,000 1,900,000 - - 38 - 1,900,000 1,900,000 fixed rateg Training Material 38 person x 1 set set - 1,900,000 1,900,000 - - 38 - 1,900,000 1,900,000 fixed rateh Spanduk 2 district x 1 unit x 3 years unit - 1,200,000 1,200,000 - - 6 - 1,200,000 1,200,000 fixed ratei Reporting 2 district x 1 ls x 3 years ls - 600,000 600,000 - - 6 - 600,000 600,000 fixed rate

8.10 District Pelatihan Penguatan Pemerintah Desa & Kecamatan - 1,682,100,000 1,682,100,000 - - 0 - 1,682,100,000 1,682,100,000 a Fullboard Package for Participant 1,116 village + 74 kec. x 1 person x 3 days pers-day 3,570 - 1,071,000,000 1,071,000,000 3,570 - 1,071,000,000 1,071,000,000 fixed rateb Fullboard Package for Pemandu 21 district x 2 person x 3 days x 3 years pers-day 378 - 113,400,000 113,400,000 378 - 113,400,000 113,400,000 fixed ratec Fullboard Package for PPMU 21 district x 2 person x 3 days x 3 years pers-day 378 - 113,400,000 113,400,000 378 - 113,400,000 113,400,000 fixed rated Transportasi Participant 1,190 person x 1 r-trip pers-trip 1,190 - 238,000,000 238,000,000 1,190 - 238,000,000 238,000,000 fixed ratee Training Kit 1,274 person x 1 set set 1,274 - 63,700,000 63,700,000 1,274 - 63,700,000 63,700,000 fixed ratef Training Material 1,274 person x 1 set set 1,274 - 63,700,000 63,700,000 1,274 - 63,700,000 63,700,000 fixed rateg Spanduk 21 district x 1 unit x 3 years unit 63 - 12,600,000 12,600,000 63 - 12,600,000 12,600,000 fixed rateh Reporting 21 district x 1 ls x 3 years ls 63 - 6,300,000 6,300,000 63 - 6,300,000 6,300,000 fixed rate

Additional District (Langkat dan Nias Utara) - 141,800,000 141,800,000 - - - 141,800,000 141,800,000 a Fullboard Package for Participant 90 village + 8 kec. x 1 person x 3 days pers-day - 88,200,000 88,200,000 - - 294 - 88,200,000 88,200,000 fixed rateb Fullboard Package for Pemandu 2 district x 2 person x 3 days x 3 years pers-day - 10,800,000 10,800,000 - - 36 - 10,800,000 10,800,000 fixed ratec Fullboard Package for PPMU 2 district x 2 person x 3 days x 3 years pers-day - 10,800,000 10,800,000 - - 36 - 10,800,000 10,800,000 fixed rated Transportasi Participant 98 person x 1 r-trip pers-trip - 19,600,000 19,600,000 - - 98 - 19,600,000 19,600,000 fixed ratee Training Kit 106 person x 1 set set - 5,300,000 5,300,000 - - 106 - 5,300,000 5,300,000 fixed ratef Training Material 106 person x 1 set set - 5,300,000 5,300,000 - - 106 - 5,300,000 5,300,000 fixed rateg Spanduk 2 district x 1 unit x 3 years unit - 1,200,000 1,200,000 - - 6 - 1,200,000 1,200,000 fixed rateh Reporting 2 district x 1 ls x 3 years ls - 600,000 600,000 - - 6 - 600,000 600,000 fixed rate

8.11 Provincial Pelatihan Asosiasi BPSPAM 65,520,000 164,100,000 229,620,000 - - 65,520,000 164,100,000 229,620,000 a Uang harian Paket Fullboard for Participant 21 district x 2 person x 4 days x 3 years pers-day 504 65,520,000 - 65,520,000 504 65,520,000 - 65,520,000 ceilling rateb Fullboard Package for Participant 21 district x 2 person x 3 days x 3 years pers-day 378 - 113,400,000 113,400,000 378 - 113,400,000 113,400,000 fixed ratec Fullboard Package for Pemandu 2 person x 3 days x 3 years pers-day 18 - 5,400,000 5,400,000 18 - 5,400,000 5,400,000 fixed rated Fullboard Package for PPMU 2 person x 3 days x 3 years pers-day 18 - 5,400,000 5,400,000 18 - 5,400,000 5,400,000 fixed ratee Transportasi Participant 21 district x 2 person x 1 r-trip x 3 years pers-trip 126 - 25,200,000 25,200,000 126 - 25,200,000 25,200,000 fixed ratef Training Kit 46 person x 1 set x 3 years set 138 - 6,900,000 6,900,000 138 - 6,900,000 6,900,000 fixed rateg Training Material 46 person x 1 set x 3 years set 138 - 6,900,000 6,900,000 138 - 6,900,000 6,900,000 fixed rateh Spanduk 1 unit x 3 years unit 3 - 600,000 600,000 3 - 600,000 600,000 fixed ratei Reporting 1 ls x 3 years ls 3 - 300,000 300,000 3 - 300,000 300,000 fixed rate

Additional District (Langkat dan Nias Utara) 6,240,000 14,400,000 20,640,000 - - 6,240,000 14,400,000 20,640,000 a Uang harian Paket Fullboard for Participant 2 district x 2 person x 4 days x 3 years pers-day 6,240,000 - 6,240,000 - - 48 6,240,000 - 6,240,000 ceilling rateb Fullboard Package for Participant 2 district x 2 person x 3 days x 3 years pers-day - 10,800,000 10,800,000 - - 36 - 10,800,000 10,800,000 fixed ratec Fullboard Package for Pemandu - person x 3 days x 3 years pers-day - - - - - 0 - - - fixed rated Fullboard Package for PPMU - person x 3 days x 3 years pers-day - - - - - 0 - - - fixed ratee Transportasi Participant 2 district x 2 person x 1 r-trip x 3 years pers-trip - 2,400,000 2,400,000 - - 12 - 2,400,000 2,400,000 fixed ratef Training Kit 4 person x 1 set x 3 years set - 600,000 600,000 - - 12 - 600,000 600,000 fixed rateg Training Material 4 person x 1 set x 3 years set - 600,000 600,000 - - 12 - 600,000 600,000 fixed rateh Spanduk - unit x 3 years unit - - - - - 0 - - - fixed ratei Reporting - ls x 3 years ls - - - - - 0 - - - fixed rate

8.12 Provincial Training for Preparing RAD AMPL 54,600,000 134,100,000 188,700,000 - - 0 54,600,000 134,100,000 188,700,000 a Uang harian Paket Fullboard 21 district x 4 person x 5 days x 1 years pers-day 420 54,600,000 - 54,600,000 420 54,600,000 - 54,600,000 ceilling rateb Fullboard Package for Participant 21 district x 4 person x 4 days x 1 years pers-day 336 - 100,800,000 100,800,000 336 - 100,800,000 100,800,000 fixed ratec Fullboard Package for Pemandu 4 person x 4 days x 1 years pers-day 16 - 4,800,000 4,800,000 16 - 4,800,000 4,800,000 fixed rated Fullboard Package for PPMU 2 person x 4 days x 1 years pers-day 8 - 2,400,000 2,400,000 8 - 2,400,000 2,400,000 fixed ratee Transportasi Participant 21 district x 4 person x 1 r-trip x 1 years pers-trip 84 - 16,800,000 16,800,000 84 - 16,800,000 16,800,000 fixed ratef Training Kit 90 person x 1 set x 1 years set 90 - 4,500,000 4,500,000 90 - 4,500,000 4,500,000 fixed rateg Training Material 90 person x 1 set x 1 years set 90 - 4,500,000 4,500,000 90 - 4,500,000 4,500,000 fixed rateh Spanduk 1 unit x 1 years unit 1 - 200,000 200,000 1 - 200,000 200,000 fixed ratei Reporting 1 ls x 1 years ls 1 - 100,000 100,000 1 - 100,000 100,000 fixed rate

Additional District (Langkat dan Nias Utara) 5,200,000 12,300,000 17,500,000 - - 5,200,000 12,300,000 17,500,000 a Uang harian Paket Fullboard 2 district x 4 person x 5 days x 1 years pers-day 5,200,000 - 5,200,000 - - 40 5,200,000 - 5,200,000 ceilling rateb Fullboard Package for Participant 2 district x 4 person x 4 days x 1 years pers-day - 9,600,000 9,600,000 - - 32 - 9,600,000 9,600,000 fixed ratec Fullboard Package for Pemandu - person x 4 days x 1 years pers-day - - - - - 0 - - - fixed rated Fullboard Package for PPMU - person x 4 days x 1 years pers-day - - - - - 0 - - - fixed ratee Transportasi Participant 2 district x 4 person x 1 r-trip x 1 years pers-trip - 1,600,000 1,600,000 - - 8 - 1,600,000 1,600,000 fixed ratef Training Kit 8 person x 1 set x 1 years set - 400,000 400,000 - - 8 - 400,000 400,000 fixed rateg Training Material 8 person x 1 set x 1 years set - 400,000 400,000 - - 8 - 400,000 400,000 fixed rateh Spanduk 1 unit x 1 years unit - 200,000 200,000 - - 1 - 200,000 200,000 fixed ratei Reporting 1 ls x 1 years ls - 100,000 100,000 - - 1 - 100,000 100,000 fixed rate

8.13 Provincial Workshop Integration RAD AMPL with RPJMD/RKPD - 279,600,000 279,600,000 0 - 279,600,000 279,600,000 a Fullboard Package for Participant 21 district x 2 person x 2 days x 3 years pers-day 252 - 75,600,000 75,600,000 252 - 75,600,000 75,600,000 fixed rateb Fullday Package for Pemandu 21 district x 3 person x 2 days x 3 years pers-day 378 - 113,400,000 113,400,000 378 - 113,400,000 113,400,000 fixed ratec Fullday Package for PPMU 21 district x 2 person x 2 days x 3 years pers-day 252 - 75,600,000 75,600,000 252 - 75,600,000 75,600,000 fixed rated Training Kit 47 set x 3 years set 141 - 7,050,000 7,050,000 141 - 7,050,000 7,050,000 fixed ratee Training Material 47 set x 3 years set 141 - 7,050,000 7,050,000 141 - 7,050,000 7,050,000 fixed ratef Spanduk 1 unit x 3 years unit 3 - 600,000 600,000 3 - 600,000 600,000 fixed rateg Reporting 1 ls x 3 years ls 3 - 300,000 300,000 3 - 300,000 300,000 fixed rate

Additional District (Langkat dan Nias Utara) - 8,400,000 8,400,000 - - - 8,400,000 8,400,000 a Fullboard Package for Participant 2 district x 2 person x 2 days x 3 years pers-day - 7,200,000 7,200,000 - - 24 - 7,200,000 7,200,000 fixed rateb Fullday Package for Pemandu - district x 3 person x 2 days x 3 years pers-day - - - - - 0 - - - fixed ratec Fullday Package for PPMU - district x 2 person x 2 days x 3 years pers-day - - - - - 0 - - - fixed rated Training Kit 4 set x 3 years set - 600,000 600,000 - - 12 - 600,000 600,000 fixed ratee Training Material 4 set x 3 years set - 600,000 600,000 - - 12 - 600,000 600,000 fixed ratef Spanduk - unit x 3 years unit - - - - - 0 - - - fixed rateg Reporting - ls x 3 years ls - - - - - 0 - - - fixed rate

8.14 Provincial Workshop Reviewing RAD AMPL - 189,900,000 189,900,000 - - 0 - 189,900,000 189,900,000 a Fullboard Package for Participant 21 district x 4 person x 2 days x 3 years pers-day 504 - 151,200,000 151,200,000 504 - 151,200,000 151,200,000 fixed rateb Fullboard Package for Pemandu 4 person x 2 days x 3 years pers-day 24 - 7,200,000 7,200,000 24 - 7,200,000 7,200,000 fixed ratec Fullboard Package for PPMU 2 person x 2 days x 3 years pers-day 12 - 3,600,000 3,600,000 12 - 3,600,000 3,600,000 fixed rated Training Kit 90 person x 1 set x 3 years set 270 - 13,500,000 13,500,000 270 - 13,500,000 13,500,000 fixed ratee Training Material 90 person x 1 set x 3 years set 270 - 13,500,000 13,500,000 270 - 13,500,000 13,500,000 fixed ratef Spanduk 1 unit x 3 years unit 3 - 600,000 600,000 3 - 600,000 600,000 fixed rate


(1) (2) (3) (4) (9)





g Reporting 1 ls x 3 years ls 3 - 300,000 300,000 3 - 300,000 300,000 fixed rateAdditional District (Langkat dan Nias Utara) - 27,600,000 27,600,000 - - - 27,600,000 27,600,000

a Fullboard Package for Participant 2 district x 4 person x 2 days x 3 years pers-day - 14,400,000 14,400,000 - - 48 - 14,400,000 14,400,000 fixed rateb Fullboard Package for Pemandu 4 person x 2 days x 3 years pers-day - 7,200,000 7,200,000 - - 24 - 7,200,000 7,200,000 fixed ratec Fullboard Package for PPMU 2 person x 2 days x 3 years pers-day - 3,600,000 3,600,000 - - 12 - 3,600,000 3,600,000 fixed rated Training Kit 8 person x 1 set x 3 years set - 1,200,000 1,200,000 - - 24 - 1,200,000 1,200,000 fixed ratee Training Material 8 person x 1 set x 3 years set - 1,200,000 1,200,000 - - 24 - 1,200,000 1,200,000 fixed ratef Spanduk - unit x 3 years unit - - - - - 0 - - - fixed rateg Reporting - ls x 3 years ls - - - - - 0 - - - fixed rate

8.15 Cost of "Basic Program" to The District Association 1,450,000,000 - 1,450,000,000 0 1,450,000,000 - 1,450,000,000 a Old District 4 district x 3 years No. 12 600,000,000 - 600,000,000 12 600,000,000 - 600,000,000 fixed rateb New District 17 district x 2 years No. 34 850,000,000 - 850,000,000 34 850,000,000 - 850,000,000 fixed rate

Additional District (Langkat dan Nias Utara) 100,000,000 - 100,000,000 100,000,000 - 100,000,000 a Old District - district x 3 years No. - - - - - 0 - - - fixed rateb New District 2 district x 2 years No. 100,000,000 - 100,000,000 - - 4 100,000,000 - 100,000,000 fixed rate9 MEDIA SOCIALIZATION - 1,099,600,000 1,099,600,000 - - 0 - 1,099,600,000 1,099,600,000

9.1 Printing Media Sozialization and Distribution Cost - - - - 0 - - - 9.1.1 Spanduk 1,116 villages x 2 set x 2 theme No. 4,464 - 669,600,000 669,600,000 4,464 - 669,600,000 669,600,000 fixed rate9.1.2 Poster for Villages 1,116 villages 5 set x 10 theme No. 55,800 - 279,000,000 279,000,000 55,800 - 279,000,000 279,000,000 fixed rate

Poster for Districts 3 years x 21 district x 5 set x 10 theme No. 3,150 - 15,750,000 15,750,000 3,150 - 15,750,000 15,750,000 fixed ratePoster for Provinces 3 years x 1 province x 5 set x 10 theme No. 150 - 750,000 750,000 150 - 750,000 750,000 fixed rate

9.1.3 Distribusi - 75,000,000 75,000,000 0 - 75,000,000 75,000,000 fixed rateAdditional District (Langkat dan Nias Utara) - - - - -

9.1.1 Spanduk 60 villages x 2 set x 2 theme No. - 36,000,000 36,000,000 - - 240 - 36,000,000 36,000,000 fixed rate9.1.2 Poster for Villages 60 villages 5 set x 10 theme No. - 15,000,000 15,000,000 - - 3,000 - 15,000,000 15,000,000 fixed rate

Poster for Districts 3 years x 2 district x 5 set x 10 theme No. - 1,500,000 1,500,000 - - 300 - 1,500,000 1,500,000 fixed ratePoster for Provinces 3 years x - province x 5 set x 10 theme No. - - - - - 0 - - - fixed rate

9.1.3 Distribusi - 7,000,000 7,000,000 - 0 - 7,000,000 7,000,000 fixed rate10 REPORTING - 36,379,000 36,379,000 - - 0 - 36,379,000 36,379,000

10.1 Inception Report 1 time copies 25 - 1,425,000 1,425,000 - 19 - 1,425,000 1,425,000 fixed rate10.2 Monthly Report 9 time x 4 years x 10 copies copies 360 - 15,750,000 15,750,000 - 315 - 15,750,000 15,750,000 fixed rate10.3 Quarterly Report 3 time x 4 years x 10 copies copies 120 - 6,750,000 6,750,000 - 90 - 6,750,000 6,750,000 fixed rate10.4 Special Report 3 time x 10 copies copies 30 - 3,000,000 3,000,000 - 30 - 3,000,000 3,000,000 fixed rate10.5 Annual Report 3 time x 10 copies copies 30 - 3,000,000 3,000,000 - 30 - 3,000,000 3,000,000 fixed rate10.6 Financial Management Report (FMR) 3 time x 10 copies copies 30 - 3,000,000 3,000,000 - 30 - 3,000,000 3,000,000 fixed rate10.7 Draft Final Report 1 time x 10 copies copies 10 - 1,500,000 1,500,000 - 10 - 1,500,000 1,500,000 fixed rate10.8 Final Report 1 time x 10 copies copies 10 - 1,954,000 1,954,000 - 10 - 1,954,000 1,954,000 fixed rate

LAMPIRAN – C

JADWAL PENUGASAN (Berubah)

Amendment No.2The National Rural Water Supply and Sanitation Project (PAMSIMAS III) REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS)

STAFFING SCHEDULEROMS 2 - SUMATERA UTARA Period (Month) : 44

VOLMAR APR MEI JUN JUL AGU SEP OKT NOP DES JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOP DES JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOP DES JAN FEB MAR APR MEI

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39(1) (2) (4) (5)

1 ROMS PROVINCIAL TEAM1.1 Provincial Coordinator Ir. Abdullah Hadely 391.2 Co. Provincial Coordinator Ristoni Hutagalung/ Raines Junaiko 371.3 Water Supply and Sanitation Specialist Syauqi Sulthoni/ Muhammad Aris 381.4 Financial Management Specialist Mailis Dayanti 391.5 Local Government Specialist Febri Fauzah 371.6 CD/ CB Coordinator Ir. Royot Sianturi 371.7 Data Management Analyst Alamsyah P. Lubis 391.8 Office Manager Nona Virnalisa 391.9 Computer Operator Hikmatul Fadillah 39

1.10 Office Boy Muchammad Fachri 392 DISTRICT COORDINATOR [ Project-Nominated]

2.1 District Coordinator Dairi Donald Sigalingging 392.2 District Coordinator Pakpak Bharat Tommy Hasugian, ST/ Endi Martha Mulia 392.3 District Coordinator Batu Bara Budi Saleh Perkasa, ST 392.4 District Coordinator Padang Lawas Utara Muhammad Aris 392.5 District Coordinator Asahan* Muhammad Husin 392.6 District Coordinator Deli Serdang* Bastanta Tarigan 392.7 District Coordinator Humbang Hasundutan* Ristoni Hutagalung 392.8 District Coordinator Karo* Darta Malem Bangun 392.9 District Coordinator Labuhan Batu* Ir. A. Syafrial Rambe 39

2.10 District Coordinator Labuhan Batu Selatan* Rahmad Fajri 392.11 District Coordinator Labuhan Batu Utara* Ir. Azmi Nuriskan 392.12 District Coordinator Mandailing Natal* Winda Mardaris/ To be name 392.13 District Coordinator Nias Barat* Elian Nababan 392.14 District Coordinator Padang Lawas* Asram Hariq 392.15 District Coordinator Samosir* Lukas Mangaratua Sinaga 392.16 District Coordinator Serdang Bedagai* Jonedi Tarigan, ST. MM 392.17 District Coordinator Simalungun* Samuel Hutabarat 392.18 District Coordinator Tapanuli Selatan* Charles Agusta 392.19 District Coordinator Tapanuli Tengah* Edy Saputra Limbong 392.20 District Coordinator Tapanuli Utara* Bungko Hutabarat 392.21 District Coordinator Toba Samosir* Robert Sastro Nainggolan 39

Additional District (Langkat dan Nias Utara)2.22 District Coordinator Langkat Septria Dodiandri 392.23 District Coordinator Nias Utara Reika Selvia Simangunsong 39

3 CO-DISTRICT COORDINATOR [Project-Nominated] 3.1 Co. District Coordinator / DFMA Dairi Bernard Panjaitan 393.2 Co. District Coordinator / DFMA Pakpak Bharat Evi Verawaty Samosir 393.3 Co. District Coordinator / DFMA Batu Bara Jangga Siregar 393.4 Co. District Coordinator / DFMA Padang Lawas Utara Ikhwanuddin Martondi Harahap 39

4 DISTRICT SUPPORT TEAM4.1 District Financial Management Assistant (DFMA) Asahan* Dessi Rakhima 394.2 District Financial Management Assistant (DFMA) Deli Serdang* Fitri Yani 394.3 District Financial Management Assistant (DFMA) Humbang Hasundutan* Ojahan Parlindungan Simanullang 394.4 District Financial Management Assistant (DFMA) Karo* Elly Novita Dewi Br Ginting 394.5 District Financial Management Assistant (DFMA) Labuhan Batu* Muhammad Irfansyah 394.6 District Financial Management Assistant (DFMA) Labuhan Batu Selatan* Hardyanto Richard MT Sinaga 394.7 District Financial Management Assistant (DFMA) Labuhan Batu Utara* Asman Lubis, SE 394.8 District Financial Management Assistant (DFMA) Mandailing Natal* Muhammad Badrun 394.9 District Financial Management Assistant (DFMA) Nias Barat* Atonius Halawa 39

4.10 District Financial Management Assistant (DFMA) Padang Lawas* Al Muzani Nasution,SE 394.11 District Financial Management Assistant (DFMA) Samosir* Kharis Fadilla 394.12 District Financial Management Assistant (DFMA) Serdang Bedagai* Sulastri Noviari Nadeak 394.13 District Financial Management Assistant (DFMA) Simalungun* Dicky Aprillo Siregar 394.14 District Financial Management Assistant (DFMA) Tapanuli Selatan* Manjuram Ahmad 394.15 District Financial Management Assistant (DFMA) Tapanuli Tengah* Saiful Azhar 394.16 District Financial Management Assistant (DFMA) Tapanuli Utara* Friska Simanjuntak, SE 394.17 District Financial Management Assistant (DFMA) Toba Samosir* Frisca Miciko Silalahi 39

Additional District (Langkat dan Nias Utara)4.18 District Financial Management Assistant (DFMA) Langkat Nofzal Ardinata 39

District Financial Management Assistant (DFMA) Nias Utara Sarozatulo Telaumbanua, SE 394.20 Data Entry Operator and Adiminitration Officer (DEAO)

4.20.1 Data Entry Operator and Adiminitration Officer (DEAO) Dairi Feri Sahputra Tanjung 39

TAHUN 2020(pers-month)

NO POSITION / DISTRICT / PERSONNEL NAMETAHUN 2017 TAHUN 2018 TAHUN 2019

VOLMAR APR MEI JUN JUL AGU SEP OKT NOP DES JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOP DES JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOP DES JAN FEB MAR APR MEI

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39(1) (2) (4) (5)

TAHUN 2020(pers-month)

NO POSITION / DISTRICT / PERSONNEL NAMETAHUN 2017 TAHUN 2018 TAHUN 2019

4.20.2 Data Entry Operator and Adiminitration Officer (DEAO) Pakpak Bharat Agustiani Jojor Manik 394.20.3 Data Entry Operator and Adiminitration Officer (DEAO) Batu Bara Rizky Eka Septianingsih 394.20.4 Data Entry Operator and Adiminitration Officer (DEAO) Padang Lawas Utara Eji Fauzi Hasibuan 394.20.5 Data Entry Operator and Adiminitration Officer (DEAO) Asahan* Marlina Purba 394.20.6 Data Entry Operator and Adiminitration Officer (DEAO) Deli Serdang* Gaery Michael Ginting 394.20.7 Data Entry Operator and Adiminitration Officer (DEAO) Humbang Hasundutan* Rona Tama Banjarnahor 394.20.8 Data Entry Operator and Adiminitration Officer (DEAO) Karo* Marius Ginting 394.20.9 Data Entry Operator and Adiminitration Officer (DEAO) Labuhan Batu* Siti Mulyani 39

4.20.10 Data Entry Operator and Adiminitration Officer (DEAO) Labuhan Batu Selatan* Dewi Sartika Sianturi 394.20.11 Data Entry Operator and Adiminitration Officer (DEAO) Labuhan Batu Utara* Vanuntun Tambunan 394.20.12 Data Entry Operator and Adiminitration Officer (DEAO) Mandailing Natal* Ummi Kalsum Siregar 394.20.13 Data Entry Operator and Adiminitration Officer (DEAO) Nias Barat* Hati Nurani Waruwu 394.20.14 Data Entry Operator and Adiminitration Officer (DEAO) Padang Lawas* Nurhalimah Nasution 394.20.15 Data Entry Operator and Adiminitration Officer (DEAO) Samosir* Lewin M. Simarmata 394.20.16 Data Entry Operator and Adiminitration Officer (DEAO) Serdang Bedagai* Rajin Karo Sekali 394.20.17 Data Entry Operator and Adiminitration Officer (DEAO) Simalungun* Nurhayati 394.20.18 Data Entry Operator and Adiminitration Officer (DEAO) Tapanuli Selatan* Abdilla Hasan Harahap 394.20.19 Data Entry Operator and Adiminitration Officer (DEAO) Tapanuli Tengah* Dahnil Saputra 394.20.20 Data Entry Operator and Adiminitration Officer (DEAO) Tapanuli Utara* Rahel Irene Hutabarat 394.20.21 Data Entry Operator and Adiminitration Officer (DEAO) Toba Samosir* Anita Romatio Hutagalung 39

Additional District (Langkat dan Nias Utara)4.20.22 Data Entry Operator and Adiminitration Officer (DEAO) Langkat Roni Darmawan 394.20.23 Data Entry Operator and Adiminitration Officer (DEAO) Nias Utara Sandi Sumana S.Kom 39

LAMPIRAN – D

SURAT PENUNJUKAN PENYEDIA PEKERJAAN (SPPBJ)

SURAT PERINTAH MULAI KERJA (SPMK)

(Tetap)

LAMPIRAN – E

JAMINAN PELAKSANAAN (Tetap)

LAMPIRAN – F

JAMINAN UANG MUKA (Tetap)

amandemen no - new.pamsimas.orgnew.pamsimas.org/data/kontrak/amandemen 2 roms/signed amendment no....

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