LAMPIRAN SPH NOMOR : IT/CC/ADM/I/29/2004-06B

TANGGAL : 29 Januari 2004

RINCIAN PENAWARAN HARGA

PENGADAAN JASA PENGEMBANGAN DAN IMPLEMENTASI APLIKASI CUSTOMER CARE TELKOMFLEXI

Professional Cost
NO. DESKRIPSI Position Input Rate per M/D TOTAL HARGA
M/D Rp Rp
1 Phase-I
Requirement Specification
CC-Functional Requirements
PreSales Functions BPE 3 3,500,000 10,500,000
w-SWE 3 8,500,000 25,500,000
Order Management BPE 3 3,500,000 10,500,000
w-SWE 3 8,500,000 25,500,000
After Sales Function BPE 4 3,500,000 14,000,000
w-SWE 4 8,500,000 34,000,000
Integration Requirements
CC-Flexi BPE 10 3,500,000 35,000,000
w-SWE 10 8,500,000 85,000,000
MaKxi BPE 10 3,500,000 35,000,000
w-SWE 10 8,500,000 85,000,000
SBF-20 BPE 10 3,500,000 35,000,000
w-SWE 10 8,500,000 85,000,000
SAP BPE 10 3,500,000 35,000,000
w-SWE 10 8,500,000 85,000,000
Design & Prototyping
CC-GUI Prototyping
PreSales Functions BPE 20 3,500,000 70,000,000
w-DSG 20 8,500,000 170,000,000
w-SWE 10 8,500,000 85,000,000
SWE 20 2,500,000 50,000,000
Order Management BPE 20 3,500,000 70,000,000
w-DSG 20 8,500,000 170,000,000
w-SWE 10 8,500,000 85,000,000
SWE 20 2,500,000 50,000,000
After Sales Function BPE 20 3,500,000 70,000,000
w-DSG 20 8,500,000 170,000,000
w-SWE 10 8,500,000 85,000,000
SWE 20 2,500,000 50,000,000
Process Design
Process Analysis Model BPE 5 3,500,000 17,500,000
w-DSG 5 8,500,000 42,500,000
w-SWE 2 8,500,000 17,000,000
SWE 5 2,500,000 12,500,000
DBE 5 2,500,000 12,500,000
Workflow Definition BPE 5 3,500,000 17,500,000
w-DSG 5 8,500,000 42,500,000
w-SWE 2 8,500,000 17,000,000
SWE 5 2,500,000 12,500,000
DBE 5 2,500,000 12,500,000
DB Design
Conceptual Data Model BPE 3 3,500,000 10,500,000
w-DSG 1 8,500,000 8,500,000
w-SWE 1 8,500,000 8,500,000
 SWE 3 2,500,000 7,500,000
DBE 3 2,500,000 7,500,000
Physical Data Model BPE 7 3,500,000 24,500,000
w-DSG 1 8,500,000 8,500,000
w-SWE 1 8,500,000 8,500,000
NO. DESKRIPSI Position Input Rate per M/D TOTAL HARGA
M/D Rp Rp
SWE 7 2,500,000 17,500,000
DBE 7 2,500,000 17,500,000
Integration
CC-Flexi BPE 5 3,500,000 17,500,000
w-SWE 5 8,500,000 42,500,000
SWE 10 2,500,000 25,000,000
DBE 5 2,500,000 12,500,000
w-DSG 10 8,500,000 85,000,000
MaKxi BPE 5 3,500,000 17,500,000
w-SWE 5 8,500,000 42,500,000
SWE 10 2,500,000 25,000,000
DBE 5 2,500,000 12,500,000
w-DSG 10 8,500,000 85,000,000
SBF-20 BPE 5 3,500,000 17,500,000
w-SWE 5 8,500,000 42,500,000
SWE 10 2,500,000 25,000,000
DBE 5 2,500,000 12,500,000
w-DSG 10 8,500,000 85,000,000
SAP BPE 5 3,500,000 17,500,000
w-SWE 5 8,500,000 42,500,000
SWE 10 2,500,000 25,000,000
DBE 5 2,500,000 12,500,000
w-DSG 10 8,500,000 85,000,000
Construction
CC-Flexi
PreSales Functions PR 30 2,000,000 60,000,000
w-PRG 30 2,500,000 75,000,000
w-SWE 15 8,500,000 127,500,000
SWE 15 2,500,000 37,500,000
DBE 15 2,500,000 37,500,000
Order Management PR 30 2,000,000 60,000,000
w-PRG 30 2,500,000 75,000,000
w-SWE 15 8,500,000 127,500,000
SWE 15 2,500,000 37,500,000
DBE 15 2,500,000 37,500,000
After Sales Function PR 30 2,000,000 60,000,000
w-PRG 30 2,500,000 75,000,000
w-SWE 15 8,500,000 127,500,000
SWE 15 2,500,000 37,500,000
DBE 15 2,500,000 37,500,000
Integration
CC API PR 30 2,000,000 60,000,000
w-PRG 30 2,500,000 75,000,000
w-SWE 15 8,500,000 127,500,000
SWE 15 2,500,000 37,500,000
DBE 15 2,500,000 37,500,000
w-PRG 40 2,500,000 100,000,000
MaKxi API PR 30 2,000,000 60,000,000
w-PRG 30 2,500,000 75,000,000
w-SWE 15 8,500,000 127,500,000
SWE 15 2,500,000 37,500,000
 DBE 15 2,500,000 37,500,000
w-PRG 40 2,500,000 100,000,000
EAI (wM) PR 30 2,000,000 60,000,000
w-PRG 30 2,500,000 75,000,000
w-SWE 15 8,500,000 127,500,000
SWE 15 2,500,000 37,500,000
DBE 15 2,500,000 37,500,000
w-PRG 40 2,500,000 100,000,000
Test & Debuging
Functional Test PR 10 2,000,000 20,000,000
NO. DESKRIPSI Position Input Rate per M/D TOTAL HARGA
M/D Rp Rp
w-PRG 10 2,500,000 25,000,000
w-SWE 10 8,500,000 85,000,000
SWE 10 2,500,000 25,000,000
Integration Test PR 10 2,000,000 20,000,000
w-PRG 10 2,500,000 25,000,000
w-SWE 10 8,500,000 85,000,000
SWE 10 2,500,000 25,000,000
Performance & StressTest PR 10 2,000,000 20,000,000
w-PRG 10 2,500,000 25,000,000
w-SWE 10 8,500,000 85,000,000
SWE 10 2,500,000 25,000,000
Tuning & Adjustment PR 10 2,000,000 20,000,000
w-PRG 10 2,500,000 25,000,000
w-SWE 10 8,500,000 85,000,000
SWE 10 2,500,000 25,000,000
DBE 10 2,500,000 25,000,000
Documentation
Technical
PAM TD 80 750,000 60,000,000
CDM TD 80 750,000 60,000,000
PDM TD 80 750,000 60,000,000
SMP TD 80 750,000 60,000,000
BP TD 80 750,000 60,000,000
SOP TD 80 750,000 60,000,000
User Manual TD 80 750,000 60,000,000
TOT & UAT
TOT INS 10 500,000 5,000,000
UAT US 10 500,000 5,000,000
Phase-I Delivery

2 Phase-II
Rollout D2,D3 & Enhancement
Onsite Training INS 120 500,000 60,000,000
Help Desk US 110 500,000 55,000,000
Change Request Analysis BPE 20 3,500,000 70,000,000
SWE 20 2,500,000 50,000,000
Enhancement
Customisation PR 20 2,000,000 40,000,000
DBE 5 2,500,000 12,500,000
SWE 10 2,500,000 25,000,000
w-PRG 20 2,500,000 50,000,000
w-SWE 10 8,500,000 85,000,000
Test & Debuging PR 5 2,000,000 10,000,000
w-PRG 5 2,500,000 12,500,000
Tuning & Adjustment PR 5 2,000,000 10,000,000
w-PRG 5 2,500,000 12,500,000
 DBE 2 2,500,000 5,000,000
Documentation Rev
Technical
PAM TD 30 750,000 22,500,000
PDM TD 30 750,000 22,500,000
BP TD 30 750,000 22,500,000
SOP TD 30 750,000 22,500,000

User Manual TD 30 750,000 22,500,000

Final UAT US 10 500,000 5,000,000
Final Delivery

3 Project Management & Administration PM 140 4,500,000 630,000,000

PS 140 500,000 70,000,000
2825
NO. DESKRIPSI Position Input Rate per M/D TOTAL HARGA
M/D Rp Rp
TOTAL 7,493,000,000

PPN 749,300,000
TOTAL + PPN 8,242,300,000
Dengan huruf Delapan milyar dua ratus
empat puluh dua juta tiga
ratus ribu rupiah

Keterangan:
BPE Business Process Engineer
DBE Database Engineer
SWE Software Engineer
PR Programmer
PM Project Manager
PS Project Secretary
US User Support
TD Technical Document Writer
INS Instructor
w-PRG webMethod Programmer
w-SE webMethod Software Engineer

Jakarta, 29 Januari 2004

PT EasySoft Indonesia

WALUYO YUDOAJI
DIREKTUR
40 h?
? 8 wk*5 = 40
? 8 wk*5 = 40
? 8 wk*5 = 40
? 8 wk*5 = 40
? 8 wk*5 = 40
? 8 wk*5 = 40
? 8 wk*5 = 40
140
 Feb Mar Apr Mei Jun Jul Aug Sep
PM 140
PS 140
BPE 170 130
DBE 130 13d 46d
SWE 268 88d 46d 39d
PRG 250 69d 16d
TD 710 80d 276d 74d 66d
IN 130 22d 22d
w-DSG 106.97
w-SWE 245.97
w-SWE 0
w-PRG 250
US 130
2670.94
Resource JML Feb Mar Apr Mei Jun Jul Aug Mandays Riil Mandays Overallocated
PM 2 Mandays Proposed 20 23 22 21 22 22 10 140 140 0
Overallocated 0
PS 1 Mandays Proposed 20 23 22 21 22 22 10 140 140 0
Overallocated 0
BPE 1 Mandays Proposed 150 1 19 170 40 130
Overallocated 130 130
DBE 1 Mandays Proposed 40 69 31 0.75 4.25 2 147 72 75
Overallocated 20 46 9 75
SWE 1 Mandays Proposed 120 69 61 1 20.5 8.5 280 95 185
Overallocated 100 46 39 185
PRG 3 Mandays Proposed 138 82 3 22 5 250 165 85
Overallocated 69 16 85
TD 2 Mandays Proposed 120 322 118 15 110 25 710 214 496
Overallocated 80 276 74 66 496
IN 1 Mandays Proposed 5 17 44 44 20 130 86 44
Overallocated 22 22 44
w-DSG 1 Mandays Proposed 111.97 111.97 20 91.97
Overallocated 91.97 91.97
w-SWE 1 Mandays Proposed 105.97 69 61 1.5 8.5 245.97 75 170.97
Overallocated 85.97 46 39 170.97
w-PRG 3 Mandays Proposed 229.77 109.93 3 22 5 369.7 165 204.7
Overallocated 160.77 43.93 204.7
US 2 Mandays Proposed 12 44 44 30 130 130 0
Overallocated 0
TOTAL 2824.64 1342 1482.64
verallocated