PO 05238/I/PO-LA/2023

13.02.2023
Page
1 of 2

Version : 1.1 Buyer Contract Number

Revision
06.03.2024 Dedik Sugiarto 020106/TERM/08/2018

Quotation Reference Technical PIC

001/IDS-SPH/II/2023 Reza Irwansyah - Project Management

To : Ship To :

PT. INDISMART KREATIF SOLUSI APLIKANUSA LINTASARTA - GEDUNG

JL. TUBAGUS ISMAIL RAYA NO 5B, BANDUNG, Jawa ARCADIA LT. 1 - MENARA THAMRIN JKT
JL. MH. THAMRIN KAV. 3
Barat
Jakarta Pusat, DKI Jakarta

CP :

Contact Person : Sabrina Desinta Phone :

Invoice To :
Finance PT Aplikanusa Lintasarta
Menara Thamrin (Gedung Arcadia) Lantai 4
Jl. MH Thamrin Kav 3
Jakarta Pusat 10250

Project Name Pushubad 2023 - Migration Apps Defense Department

Sub Total IDR 687,500,000.00

Discount IDR 17,500,000.00
Nett Price IDR 670,000,000.00

Termin Mengacu ke SPH no 001/IDS-SPH/II/2023

Specific terms and conditions of this Purchase Order shall be stipulated under the Statement of Work

PT. INDISMART KREATIF SOLUSI PT APLIKANUSA LINTASARTA

Ardyka Perdana Putra Hariyadi

Direktur Utama Director

Note :
1. We accept the Purchase Order subject to the terms and conditions reference there on
2. Both parties understand that this document is legally binding
Appendix of PO : 05238/I/PO-LA/2023
No. Material Qty UoM Target Delv. Warranty Unit Price (IDR) Total (IDR)
1 Service Item 1.00 Paket 1 Month(s) 1 Month(s) 675,000,000.00 675,000,000.00
Biaya Produk
P/N. : IDS105276
Brand : IDS
2 Service Item 1.00 Paket 1 Month(s) 1 Month(s) 12,500,000.00 12,500,000.00
Biaya Non Personil
P/N. : IDS105277
Brand : IDS
Notes : Sub Total 687,500,000.00
- Delivery target on PO are calculated from Lintasarta approval date
- Advance Payment must attach a bank guarantee letter according to the amount of Advance Payment and its VAT Discount 17,500,000.00
Nett Price 670,000,000.00
PPn / VAT 73,700,000.00
Grand Total 743,700,000.00