Satuan

HPS PENAWARAN NEGOSIASI

NO Jenis Barang/Jasa Volume Total sebelum Total sebelum Total setelah Keterangan
Unit Harga Satuan Harga Satuan Pajak (%) Total setelah Pajak Harga Satuan Pajak (%)
Pajak Pajak Pajak
I BIAYA LANGSUNG PERSONIL
A TENAGA AHLI
Team Leader (Sipil/Arsitektur)-101
1 Madya/S1/9 tahun OB 6 8,000,000.00 9,200,000.00 55,200,000.00 10.00 60,720,000.00 9,155,000.00 54,930,000.00 5,520,000.00 60,450,000.00 1 orang 6 bulan
2 Arsitek - 101 Muda/S1/5 tahun OB 2 5,500,000.00 6,500,000.00 13,000,000.00 10.00 14,300,000.00 6,500,000.00 13,000,000.00 1,300,000.00 14,300,000.00 1 orang 2 bulan
Ahli Struktur/Teknik Bangunan
3 Gedung - 201 Muda/S1/5 tahun OB 2 5,500,000.00 6,500,000.00 13,000,000.00 10.00 14,300,000.00 6,500,000.00 13,000,000.00 1,300,000.00 14,300,000.00 1 orang 2 bulan

Ahli Teknik Mekanikal - 301

4 Muda/S1/5 tahun OB 2 5,500,000.00 6,500,000.00 13,000,000.00 10.00 14,300,000.00 6,500,000.00 13,000,000.00 1,300,000.00 14,300,000.00 1 orang 2 bulan
Ahli Elektrikal /Teknik Tenaga
5 Listrik - 405 Muda/S1/5 tahun
OB 2 5,500,000.00 6,500,000.00 13,000,000.00 10.00 14,300,000.00 6,500,000.00 13,000,000.00 1,300,000.00 14,300,000.00 1 orang 2 bulan
6 Ahli K3 - 603 Muda/S1/5 tahun OB 2 5,500,000.00 6,500,000.00 13,000,000.00 10.00 14,300,000.00 6,500,000.00 13,000,000.00 1,300,000.00 14,300,000.00 1 orang 2 bulan

B TENAGA PENGAWAS
Pengawas Lapangan Arsitektur -
1 101 Muda/S1/4 tahun OB 4 4,000,000.00 3,500,000.00 14,000,000.00 10.00 15,400,000.00 3,500,000.00 14,000,000.00 1,400,000.00 15,400,000.00 1 orang 4 bulan

Asisten Tenaga Ahli Struktur - 201

2 Muda/S1/4 tahun OB 4 4,000,000.00 3,500,000.00 14,000,000.00 10.00 15,400,000.00 3,500,000.00 14,000,000.00 1,400,000.00 15,400,000.00 1 orang 4 bulan
Asisten Tenaga Ahli Mekanikal -
3 301 Muda/S1/4 tahun
OB 3 4,000,000.00 3,500,000.00 10,500,000.00 10.00 11,550,000.00 3,500,000.00 10,500,000.00 1,050,000.00 11,550,000.00 1 orang 3 bulan
Asisten Tenaga Ahli Elektrikal -
4 405 Muda/S1/4 tahun
OB 3 4,000,000.00 3,500,000.00 10,500,000.00 10.00 11,550,000.00 3,500,000.00 10,500,000.00 1,050,000.00 11,550,000.00 1 orang 3 bulan

C Tenaga Pendukung 1 - - - - - - - - -
1 Administrasi Keuangan OB 6 3,000,000.00 2,500,000.00 15,000,000.00 10.00 16,500,000.00 2,500,000.00 15,000,000.00 1,500,000.00 16,500,000.00 1 orang 6 bulan
2 Drafter CAD/S1/4 tahun OB 4 3,000,000.00 2,500,000.00 10,000,000.00 10.00 11,000,000.00 2,500,000.00 10,000,000.00 1,000,000.00 11,000,000.00 1 orang 4 bulan
BIAYA LANGSUNG NON
II
PERSONIL
A Komunikasi dan Rapat 1 - 150,000.00 150,000.00 - 150,000.00 - - -
Komunikasi Lokal dan Surat
1 Menyurat
Bln 6 500,000.00 100,000.00 600,000.00 10.00 660,000.00 100,000.00 600,000.00 60,000.00 660,000.00

B Sewa Alat dan Kantor 1 - - - - - - - - -

Sewa Kantor (termasuk biaya
1 listrik dan air)
Bln 6 2,000,000.00 1,500,000.00 9,000,000.00 10.00 9,900,000.00 1,500,000.00 9,000,000.00 900,000.00 9,900,000.00 1 unit 6 bulan
2 Eksploitasi Komputer Bln 18 600,000.00 500,000.00 9,000,000.00 10.00 9,900,000.00 500,000.00 9,000,000.00 900,000.00 9,900,000.00 3 unit 6 bulan
3 Eksploitasi Printer Bln 18 600,000.00 500,000.00 9,000,000.00 10.00 9,900,000.00 500,000.00 9,000,000.00 900,000.00 9,900,000.00 3 unit 6 bulan

C Biaya ATK 1 - - - - - - - - -
1 Biaya ATK Bln 6 500,000.00 750,000.00 4,500,000.00 10.00 4,950,000.00 750,000.00 4,500,000.00 450,000.00 4,950,000.00

Biaya Sewa dan Operasional

D Kendaraan 1 - - - - - - - - -
1 Kendaraan Roda 2 (dua) Bln 10 900,000.00 1,200,000.00 12,000,000.00 10.00 13,200,000.00 1,200,000.00 12,000,000.00 1,200,000.00 13,200,000.00 2 unit 5 bulan

E Produk dan Laporan 1 - - - - - - - - -

1 Laporan Pendahuluan buku 7 250,000.00 120,000.00 840,000.00 10.00 924,000.00 116,000.00 812,000.00 84,000.00 896,000.00
2 Laporan Bulanan buku 42 250,000.00 250,000.00 10,500,000.00 10.00 11,550,000.00 250,000.00 10,500,000.00 1,050,000.00 11,550,000.00
3 Laporan Akhir Pengawasan buku 7 500,000.00 300,000.00 2,100,000.00 10.00 2,310,000.00 300,000.00 2,100,000.00 210,000.00 2,310,000.00
Softcopy file Gambar, file RAB dan
4 dokumen lainnya (file original)
buku 7 75,000.00 50,000.00 350,000.00 10.00 385,000.00 50,000.00 350,000.00 35,000.00 385,000.00

Total 277,449,000.00 Total 277,001,000.00

Pembulatan 277,000,000.00