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  • Project - Print 19002 After Payment

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    huizz dizz
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    This project summary provides key details about the Park Hyatt hotel construction project. The project has a total budget of 27 billion Indonesian Rupiah and is scheduled to be completed by June 2018. It will be constructed for PT Nusadua Graha International at an address in Jakarta. The contract calls for payments to be made in 5 stages - a down payment, 3 progress payments at 30%, 50% and 100% completion, and a final retention payment after completion.

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    1. Project_Print 19002 after payment

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    This project summary provides key details about the Park Hyatt hotel construction project. The project has a total budget of 27 billion Indonesian Rupiah and is scheduled to be completed by June 2018. It will be constructed for PT Nusadua Graha International at an address in Jakarta. The contract calls for payments to be made in 5 stages - a down payment, 3 progress payments at 30%, 50% and 100% completion, and a final retention payment after completion.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views1 page

    Project - Print 19002 After Payment

    Uploaded by

    huizz dizz
    This project summary provides key details about the Park Hyatt hotel construction project. The project has a total budget of 27 billion Indonesian Rupiah and is scheduled to be completed by June 2018. It will be constructed for PT Nusadua Graha International at an address in Jakarta. The contract calls for payments to be made in 5 stages - a down payment, 3 progress payments at 30%, 50% and 100% completion, and a final retention payment after completion.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PROJECT INFORMATION

    Project Code : 19002 Owner : PT NUSADUA GRAHA INTERNATIONAL

    : PARK HYATT : MNC Tower, Jl. Kebon Sirih No.17 - 19,


    RT.15/RW.7
    Project Name Project Address Kb. Sirih, Kec. Menteng, Daerah Khusus
    Ibukota Jakarta
    0340
    Schedule : 20-Jan-2017 until 20-Jun-2018 Grand Total (Incl. PPN) : 27,000,000,000.00

    Entity : Project Group % Retention : 5.00

    Request Date : 17 Jan 2017 Completion Date : 19-Jan-2017

    : 12.0000 Months : 360.0000 Days


    Defect Liability Period Period for Honour Cert

    Advance Bond : Bank Guarantee - 10% Performance Bond : Bank Guarantee - 5%

    Tender Result : Goal

    Repay Adv Payment Before


    No. Description Date Nominal Less Retention Advance Payment Sum Prev
    Payment Tax
    1 DOW N PAYMENT 20 Jan 2017 1,350,000,000.00 0.00 0.00 0.00 0.00 1,350,000,000.00

    2 Progress 30% 15 May 2017 8,100,000,000.00 405,000,000.00 1,350,000,000.00 405,000,000.00 1,350,000,000.00 7,290,000,000.00

    3 Progress 50% 14 Aug 2017 13,500,000,000.00 675,000,000.00 1,350,000,000.00 675,000,000.00 8,640,000,000.00 4,860,000,000.00

    4 PROGRES 100% 18 Jun 2018 27,000,000,000.00 1,350,000,000.00 1,350,000,000.00 1,350,000,000.00 23,220,000,000.00 2,430,000,000.00

    5 RETENTION 15 Jun 2019 27,000,000,000.00 0.00 1,350,000,000.00 1,350,000,000.00 25,650,000,000.00 1,350,000,000.00


    REMAING

    No. Description Date Nominal

    1 Pembayaran ke 4 untuk [19002] [PARK HYATT] 18-Jun-2018 13,365,000,000


    dari Invoice No. INV1909004
    2 Pembayaran ke 3 untuk [19002] [PARK HYATT] 18-Jun-2017 5,346,000,000
    dari Invoice No. INV1909003
    3 Pembayaran ke 2 untuk [19002] [PARK HYATT] 15-May-2017 8,019,000,000
    dari Invoice No. INV1909002
    4 Pembayaran ke 1 untuk [19002] [PARK HYATT] 20-Jan-2017 1,485,000,000
    dari Invoice No. INV1909001
    Total 28,215,000,000.00

    No. Roles Member Remarks

    1 Administrator Christin

    2 Director Heru

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