HARGA MATERIAL/JASA

No Komponen Biaya Satuan Jumlah Total

Harga Satuan Jumlah
A Lisensi SAP Business One
1 Pengadaan Lisensi SAP Business One
1.1 Professional Lic 3 32.400.000 97.200.000
1.2 Limited Lic 27 16.800.000 453.600.000
1.3 Indirect Lic 2 18.000.000 36.000.000
2 SAP HANA Engine Database Unit 2 24.000.000 48.000.000
3 Annual Maintenance SAP prorata S/D 31 Des 2019 Ls 1 71.944.000 71.944.000
TOTAL 706.744.000
ADD ON GENERAL
* Add On Consolidation -
1 Project Manager Mandays 6 4.000.000 24.000.000
2 Functional Consultant Mandays 12 3.000.000 36.000.000
3 Technical Consultant Mandays
4 R and D Mandays 32 3.000.000 96.000.000
* Add On PR-WEB
1 Project Manager Mandays 0 4.000.000 -
2 Functional Consultant Mandays 0 3.000.000 -
3 Technical Consultant Mandays
4 R and D Mandays 20 3.000.000 60.000.000
TOTAL 216.000.000
-
B.2 Tenaga Ahli Berpengalaman (Jasa Implementasi SAP B1
di PT KACS&AS)
1 Project Manager days 10 4.000.000 40.000.000
2 Functional Consultant days 48 3.500.000 168.000.000
3 Technical Consultant days 30 3.500.000 105.000.000
4 System Enggineer days 2 3.000.000 6.000.000
5 Development Finance Accounting + Addon Auto Create Mandays 15 3.000.000 45.000.000
Project + Revenue Recognition SO
5 Add-On Interfacing IBS -> SAP (Add, Update) One Way Mandays 10 3.000.000 30.000.000
[Proforma Invoice -> Sales Order
TOTAL 394.000.000
Jumlah B - -
B.3 Tenaga Ahli Berpengalaman (Jasa Implementasi SAP B1
di PT MKA )
1 Project Manager days 15 4.000.000 60.000.000
2 Functional Consultant days 112 3.500.000 392.000.000
3 Technical Consultant days 61 3.500.000 213.500.000
4 System Enggineer days 2 3.000.000 6.000.000
4 Add-On interfacing TMS -> SAP (Add, Update) Two Way Mandays 40 3.000.000 120.000.000

TOTAL 791.500.000
Jumlah C
Tenaga AhliB.1
Berpengalaman (Jasa Implementasi SAP B1 di PT TKS

1 Project Manager days 10 4.000.000 40.000.000

2 Functional Consultant days 63 3.500.000 220.500.000
3 Technical Consultant days 40 3.500.000 140.000.000
4 System Enggineer days 2 3.000.000 6.000.000
5 Development Finance Accounting + Addon Auto Create Mandays 15 3.000.000 45.000.000
Project + Revenue Recognition SO
TOTAL 451.500.000
GRAND TOTAL 2.559.744.000
PPN 255.974.400
Jumlah Biaya + PPN 2.815.718.400