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03.a.DOKUMEN-PENGADAAN-ATK

03.a.DOKUMEN-PENGADAAN-ATK

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DOKUMEN PENGADAAN

Nomor : 027/ 007 /437.53.1/2011

Tanggal : 15 April 2011

Untuk

PENGADAAN ALAT TULIS KANTOR (ATK)

Panitia Pengadaan Barang/Jasa
DINAS PENDIDIKAN KABUPATEN GRESIK

Tahun Anggaran : 2011

Standar Dokumen Pengadaan
Pengadaan Barang
(dengan Pascakualifikasi)

PEMERINTAH KABUPATEN GRESIK

DINAS PENDIDIKAN

PANITIA PENGADAAN BARANG/JASA

Jln. Arif Rahman hakim No. 2 Telp.(031) 3981315, Fax (031) 3978404
Website : http://dispendik.gresik.go.id, Email : dispendik@gresik.go.id
G R E S I K

Standar Dokumen Pengadaan
Pengadaan Barang
(dengan Pascakualifikasi)

i

DAFTAR ISI

BAB I. UMUM

................................................................................... 1
BAB II. PENGUMUMAN PELELANGAN UMUM DENGAN
PASCAKUALIFIKASI

.................................................................... 3

UMUM

............................................................................................ 6

1.LINGKUP PEKERJAAN

............................................................................................ 6

2.SUMBER DANA

.................................................................................................. 6

3.PESERTA PEMILIHAN

............................................................................................. 6
4.LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN) SERTA PENIPUAN

................................ 6

5.LARANGAN PERTENTANGAN KEPENTINGAN

................................................................... 7

6.PENDAYAGUNAAN PRODUKSI DALAM NEGERI

................................................................. 9

7.SATU PENAWARAN TIAP PESERTA

............................................................................ 9

DOKUMEN PENGADAAN

................................................................. 10

8.ISI DOKUMEN PENGADAAN

................................................................................... 10

9.BAHASA DOKUMEN PENGADAAN

............................................................................. 11

10.PEMBERIAN PENJELASAN

.................................................................................... 11

11.PERUBAHAN DOKUMEN PENGADAAN

....................................................................... 14

12.TAMBAHAN WAKTU PEMASUKAN DOKUMEN PENAWARAN

............................................... 14

PENYIAPAN DOKUMEN PENAWARAN DAN KUALIFIKASI

.................... 14

13.BIAYA DALAM PENYIAPAN PENAWARAN DAN KUALIFIKASI

................................................ 14

14.BAHASA PENAWARAN

....................................................................................... 15

15.DOKUMEN PENAWARAN

..................................................................................... 15

16.HARGA PENAWARAN

........................................................................................ 16

17.MATA UANG PENAWARAN DAN CARA PEMBAYARAN

..................................................... 17

18.MASA BERLAKU PENAWARAN DAN JANGKA WAKTU PELAKSANAAN

..................................... 17

19.PENGISIAN DOKUMEN ISIAN KUALIFIKASI

.................................................................. 18

20.PAKTA INTEGRITAS

.......................................................................................... 18

21.JAMINAN PENAWARAN

....................................................................................... 18

22.BENTUK DOKUMEN PENAWARAN

........................................................................... 20

PEMASUKAN DOKUMEN PENAWARAN

............................................. 20

23.PENYAMPULAN DAN PENANDAAN SAMPUL PENAWARAN

.................................................. 20

24.PENYAMPAIAN DOKUMEN PENAWARAN

.................................................................... 21

25.BATAS AKHIR WAKTU PEMASUKAN PENAWARAN

......................................................... 22

26.PENAWARAN TERLAMBAT

................................................................................... 22

PEMBUKAAN DAN EVALUASI PENAWARAN

...................................... 22

27.PEMBUKAAN PENAWARAN

................................................................................... 22

28.EVALUASI PENAWARAN

..................................................................................... 26

29.EVALUASI KUALIFIKASI

..................................................................................... 37

30.PEMBUKTIAN KUALIFIKASI

................................................................................... 37

PENETAPAN PEMENANG PELELANGAN

............................................ 38

31.PENGUMUMAN PEMENANG

.................................................................................. 38

32.SANGGAHAN

................................................................................................. 38

33.SANGGAHAN BANDING

...................................................................................... 39

A.PENUNJUKAN PEMENANG

............................................................ 40

34.PENUNJUKAN PENYEDIA/JASA

............................................................................... 40

Standar Dokumen Pengadaan
Pengadaan Barang
(dengan Pascakualifikasi)

ii

35.KERAHASIAAN PROSES

...................................................................................... 42

B.PELELANGAN GAGAL

................................................................... 42

36.PELELANGAN GAGAL

........................................................................................ 42

C.SURAT JAMINAN PELAKSANAAN

................................................... 45

37.SURAT JAMINAN PELAKSANAAN

............................................................................. 45

D.PENANDATANGANAN KONTRAK

................................................... 46

38.PENANDATANGANAN KONTRAK

............................................................................. 46

BAB IV. LEMBAR DATA PEMILIHAN

................................................. 49

A.LINGKUP PEKERJAAN

................................................................................. 49

B.SUMBER DANA

.......................................................................................... 49

C.METODE PEMILIHAN

.................................................................................. 49

D.PESERTA YANG DAPAT MENGIKUTI PEMILIHAN

........................................ 49

E.PEMBERIAN PENJELASAN DOKUMEN PENGADAAN

..................................... 49

F.PENINJAUAN LAPANGAN [APABILA DIPERLUKAN]

.................................................. 50

G.DOKUMEN PENAWARAN

........................................................................... 50

H.MATA UANG PENAWARAN DAN CARA PEMBAYARAN

................................ 50

I.MASA BERLAKUNYA PENAWARAN

.............................................................. 50

J.JAMINAN PENAWARAN

................................................................................ 50

K.JADWAL PEMASUKAN DOKUMEN PENAWARAN

.......................................... 51

L.BATAS AKHIR WAKTU PENYAMPAIAN PENAWARAN

.................................... 51

M.PEMBUKAAN PENAWARAN

........................................................................ 51

N.EVALUASI PENAWARAN

.......................................................................... 51

O.[AMBANG BATAS TEKNIS]

..................................................................... 51
P.SANGGAHAN, SANGGAHAN BANDING DAN PENGADUAN

...................... 51

Q.JAMINAN SANGGAHAN BANDING

....................................................... 52

R.JAMINAN PELAKSANAAN

........................................................................... 52

S.JAMINAN UANG MUKA

........................................................................... 52

BAB V. LEMBAR DATA KUALIFIKASI (LDK)

....................................... 53

BAB VI BENTUK DOKUMEN PENAWARAN

......................................... 56

BENTUK SURAT PENAWARAN

..................................................................... 56

BENTUK SURAT KUASA

................................................................................. 58
BENTUK PERJANJIAN KEMITRAAN UNTUK KERJASAMA OPERASI (KSO)

.......... 60

BENTUK DOKUMEN PENAWARAN TEKNIS

..................................................... 64
BENTUK FORMULIR REKAPITULASI PERHITUNGAN TINGKAT KOMPONEN
DALAM NEGERI (TKDN)

........................................................................... 65

BENTUK JAMINAN PENAWARAN DARI BANK

................................................ 66

A.BENTUK JAMINAN PENAWARAN DARI ASURANSI/PERUSAHAAN
PENJAMINAN

........................................................................................... 69

PAKTA INTEGRITAS

...................................................................................... 71

FORMULIR ISIAN KUALIFIKASI

....................................................................... 76

BAB VII. PETUNJUK PENGISIAN FORMULIR ISIAN KUALIFIKASI

.......... 85

BAB VIII. TATA CARA EVALUASI KUALIFIKASI

................................... 89

BAB IX. BENTUK KONTRAK

............................................................ 91

BENTUK SURAT PERJANJIAN

........................................................................ 91

BENTUK SURAT PERINTAH KERJA (SPK)

........................................................ 96

BAB X. SYARAT-SYARAT UMUM KONTRAK (SSUK)

.......................... 100

Standar Dokumen Pengadaan
Pengadaan Barang
(dengan Pascakualifikasi)

iii

A. KETENTUAN UMUM

................................................................. 100

1.DEFINISI

...................................................................................................... 100

2.PENERAPAN

.................................................................................................. 103

3.BAHASA DAN HUKUM

....................................................................................... 104
4.LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN) SERTA PENIPUAN

............................ 104

5.ASAL BARANG

............................................................................................... 105

6.KORESPONDENSI

............................................................................................. 106

7.WAKIL SAH PARA PIHAK

..................................................................................... 106

8.PEMBUKUAN

................................................................................................. 106

9.PERPAJAKAN

.................................................................................................. 106

10.PENGALIHAN DAN/ATAU SUBKONTRAK

................................................................... 107

11.PENGABAIAN

............................................................................................... 107

12.PENYEDIA MANDIRI

........................................................................................ 107

13.KEMITRAAN

................................................................................................ 107

14.PENGAWASAN PELAKSANAAN PEKERJAAN

................................................................ 108

B.PELAKSANAAN PENGADAAN, SERAH TERIMA, AMANDEMEN DAN
PEMUTUSAN KONTRAK

........................................................... 108

15.JADWAL PELAKSANAAN PEKERJAAN

....................................................................... 108

16.SURAT PESANAN

......................................................................................... 108

17.PROGRAM MUTU

.......................................................................................... 109

18.RAPAT PERSIAPAN PELAKSANAAN KONTRAK

............................................................ 109

B.1 PELAKSANAAN PENGADAAN

.............................................................................. 110

19.LINGKUP PEKERJAAN

....................................................................................... 110

20.STANDAR

................................................................................................... 110

21.PEMERIKSAAN BERSAMA

.................................................................................. 110

22.INSPEKSI PABRIKASI

....................................................................................... 111

23.PENGEPAKAN

.............................................................................................. 111

24.PENGIRIMAN

................................................................................................ 111

25.ASURANSI

.................................................................................................. 112

26.TRANSPORTASI

............................................................................................. 112

27.RISIKO

...................................................................................................... 113

28.PEMERIKSAAN DAN PENGUJIAN

........................................................................... 113

29.UJI COBA

.................................................................................................. 114

30.WAKTU PENYELESAIAN PEKERJAAN

...................................................................... 114

31.SERAH TERIMA BARANG

.................................................................................. 115

32.INCOTERMS

................................................................................................. 117

B.2 GARANSI DAN LAYANAN TAMBAHAN

.................................................................... 117

33.JAMINAN BEBAS CACAT MUTU/ GARANSI

............................................................... 117

34.PEDOMAN PENGOPERASIAN DAN PERAWATAN

........................................................... 118

35.LAYANAN TAMBAHAN

...................................................................................... 118

B.3. PERUBAHAN KONTRAK

.................................................................................. 118

36.PERUBAHAN KONTRAK

.................................................................................... 118

37.PERUBAHAN LINGKUP PEKERJAAN

........................................................................ 119

38.PERPANJANGAN WAKTU PELAKSANAAN PEKERJAAN

..................................................... 120

B.4. KEADAAN KAHAR

........................................................................................ 121

39.PENGERTIAN

............................................................................................... 121

40.BUKAN CIDERA JANJI

...................................................................................... 122

41.PERPANJANGAN WAKTU

................................................................................... 122

42.PEMBAYARAN

.............................................................................................. 122

B.5. PEMUTUSAN DAN PENGHENTIAN

........................................................................ 123

43.PEMUTUSAN OLEH PEJABAT PEMBUAT KOMITMEN

...................................................... 123

44.PEMUTUSAN OLEH PENYEDIA

............................................................................. 124

45.PENGHENTIAN KONTRAK

.................................................................................. 125

Standar Dokumen Pengadaan
Pengadaan Barang
(dengan Pascakualifikasi)

iv

46.PEMBAYARAN SETELAH PENGHENTIAN/ PEMUTUSAN

.................................................... 125

C.HAK DAN KEWAJIBAN KEWAJIBAN PENYEDIA

............................. 125

47.HAK DAN KEWAJIBAN PENYEDIA

......................................................................... 125

48.TANGGUNG JAWAB

......................................................................................... 125
49.PENGGUNAAN DOKUMEN-DOKUMEN KONTRAK DAN INFORMASI

....................................... 125

50.HAK KEKAYAAN INTELEKTUAL

............................................................................ 126

51.PENANGGUNGAN

........................................................................................... 126
52.TINDAKAN PENYEDIA YANG MENSYARATKAN PERSETUJUAN PPK

...................................... 126

53.USAHA MIKO, USAHA KECIL DAN KOPERASI KECIL

.................................................... 126

54.KERJASAMA ANTARA PENYEDIA DAN SUB PENYEDIA

................................................... 127

55.DENDA

..................................................................................................... 128

56.JAMINAN

.................................................................................................... 128

57.LAPORAN HASIL PEKERJAAN

.............................................................................. 129

D.HAK DAN KEWAJIBAN PEJABAT PEMBUAT KOMITMEN

.................. 129

58.HAK DAN KEWAJIBAN PPK

............................................................................. 129

59.FASILITAS

.................................................................................................. 130

60.PEMBAYARAN

.............................................................................................. 130

61.PERISTIWA KOMPENSASI

.................................................................................. 133

62.HARGA KONTRAK

......................................................................................... 134

63.PENANGGUHAN

............................................................................................ 134
64.PENYESUAIAN HARGA (UNTUK KONTRAK HARGA SATUAN ATAU KONTRAK GABUNGAN HARGA SATUAN
DAN LUMP SUM)

........................................................................................... 135

65.PENGAWASAN DAN PEMERIKSAAN

........................................................................ 137

E. PENYELESAIAN PERSELISIHAN

.................................................. 138

66.PENYELESAIAN PERSELISIHAN

............................................................................. 138

67.ITIKAD BAIK

................................................................................................ 138

BAB XII. SPESIFIKASI TEKNIS DAN GAMBAR

.................................. 146

BAB XIII. DAFTAR KUANTITAS DAN HARGA

................................... 152

BAB XIV. BENTUK DOKUMEN LAIN

................................................ 158

BENTUK SURAT PENUNJUKAN PENYEDIA/ JASA (SPPBJ)

.............................. 158

BENTUK SURAT PESANAN

......................................................................... 159

BENTUK JAMINAN SANGGAHAN BANDING DARI BANK

............................... 161

BENTUK JAMINAN PELAKSANAAN DARI BANK

............................................ 163
BENTUK JAMINAN PELAKSANAAN DARI ASURANSI/PERUSAHAAN PENJAMINAN
............................................................................................................. 165
A.BENTUK JAMINAN UANG MUKA DARI BANK

.................................................. I
BENTUK JAMINAN UANG MUKA DARI ASURANSI/PERUSAHAAN PENJAMINAN . III

Standar Dokumen Pengadaan
Pengadaan Barang
(dengan Pascakualifikasi)

1

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