Professional Documents
Culture Documents
14 July 2020
(Version 1)
Confidential document
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Table of contents
TABLE OF CONTENTS........................................................................................................... 2
INTRODUCTION...................................................................................................................... 3
COMMERCIAL PROPOSAL.................................................................................................... 4
COST EVALUATION............................................................................................................ 4
Software............................................................................................................................ 4
PAYMENT CONDITIONS..................................................................................................... 5
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INTRODUCTION
Proposes to ensure the design, the realization and the deployment of the new Asisten pribadi
elektronik (ASPRIE) kesehatan for Puskemas Lembang.
This document presents the evaluation of the workload, based on the technical specifications of
Puskesmas Lembang.
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COMMERCIAL PROPOSAL
COST EVALUATION
All prices are quoted in Rupiah. The billing rate is fixed according resources ManDay (see below)
Rp/ManDay exclude
No. Resource Withholding Tax Pph 23
1 Product Owner Rp 2.000.000
2 Android Developer Rp 1.500.000
3 Frontend Developer Rp 1.500.000
4 Backend Developer Rp 1.500.000
5 QA & Documentation Rp 500.000
Software
Software Implementation Costs, exclude Withholding Tax Pph 23
I/ ANALYSIS, DEVELOPMENT AND DEPLOYMENT OF THE SOLUTION
Gathering Requirements
Pre Development
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1 Product Owner 1 3 100% Rp 2.000.000 Rp 6.000.000
2 Android Developer 1 8 100% Rp 1.500.000 Rp 12.000.000
3 Frontend Developer 1 8 100% Rp 1.500.000 Rp 12.000.000
4 Backend Developer 1 8 100% Rp 1.500.000 Rp 12.000.000
5 QA & Documentation 1 8 100% Rp 500.000 Rp 4.000.000
TOTAL Rp 50.000.000
PAYMENT CONDITIONS
We agree with 7 days payment term: the invoice will be paid 5 working days after goods/services and
completed documents have been received (Invoice, copy of PO, Delivery Note/Progress Report).
We agree with payment schedule which refer to Project. Each end of phase will determine the
percentage of payment as below:
Notes:
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