II.

BIAYA LANGSUNG NON PERSONIL (DIRECT REIMBURSABLE COST)

NO. KETERANGAN HARGA SATUAN JUMLAH BIAYA
SATUAN VOLUME
Rp. Rp.
A. Biaya Lapangan
1 Sewa Kendaraan Unit/bulan 1 x 8 7,500,000.00 60,000,000.00
2 Sewa kantor Unit/bulan 1 x 8 3,700,000.00 29,600,000.00
Sub Total A 89,600,000.00
B. Biaya Operasional Kantor
1 Bahan Habis Pakai Bln 1 x 8 1,500,000.00 12,000,000.00
2 Listrik/Internet Ls 1 x 8 1,150,000.00 9,200,000.00
3 Sewa komputer/laptop Unit/bln 2 x 8 2,000,000.00 32,000,000.00
4 Biaya Dokumentasi Bln 1 x 8 750,000.00 6,000,000.00
6 Biaya Rapat /Evaluasi Ls 2 x 8 900,000.00 14,400,000.00
7 Sewa Drone Unit/bln 1 x 8 2,275,000.00 18,200,000.00
Sub Total B 91,800,000.00
C. Biaya Laporan
1 Laporan Pendahuluan Eks 3 x 1 500,000.00 1,500,000.00
2 Laporan Hasil Review Perencanaan dan Justifikasi teknis Eks 3 x 1 500,000.00 1,500,000.00
3 Laporan Mingguan Eks 3 x 32 300,000.00 28,800,000.00
4 Laporan Bulanan Eks 3 x 8 500,000.00 12,000,000.00
5 Laporan Akhir Eks 3 x 1 500,000.00 1,500,000.00
6 Dokumentasi Eks 3 x 32 125,000.00 12,000,000.00
7 Invoice Eks 3 x 8 150,000.00 3,600,000.00
Sub Total C 60,900,000.00
TOTAL BIAYA LANGSUNG NON PERSONIL 242,300,000.00