PO 11186/I/PO-LA/2022

27.12.2022
Page
1 of 2

Version : 1.1 Buyer Contract Number

Revision
06.03.2024 Olivia Virgiansyah Agustin Amingrat 020106/TERM/08/2018

Quotation Reference Technical PIC

001/IDS-SPH/XII/2022 Dyenti Dondoloan Pattola - Resources And Public Sector Industry
Solution

To : Ship To :

PT. INDISMART KREATIF SOLUSI APLIKANUSA LINTASARTA - MENARA

JL. TUBAGUS ISMAIL RAYA NO 5B, BANDUNG, Jawa THAMRIN
GEDUNG ARCADIA LT. 3A JL MH.
Barat
THAMRIN NO 28-30

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 GOVERNMENT INDUSTRY SOLUTION Command Center Platform Kendari

Sub Total IDR 48,000,000.00

Discount IDR 0.00
Nett Price IDR 48,000,000.00

Termin Mengacu ke SPH no 001/IDS-SPH/XII/2022

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 Anjrah Gumelar

Direktur Utama Senior Manager

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 : 11186/I/PO-LA/2022
No. Material Qty UoM Target Delv. Warranty Unit Price (IDR) Total (IDR)
1 Service Item 1.00 Paket 4 Month(s) 12 Month(s) 48,000,000.00 48,000,000.00
Base Engine Smart City Platform
P/N. : IDS99810
Brand : IDS
Notes : Sub Total 48,000,000.00
- 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 0.00
Nett Price 48,000,000.00
PPn / VAT 5,280,000.00
Grand Total 53,280,000.00