PURCHASE ORDER

PT. RIFANSI DWI PUTRA

N.P.W.P: 01.803.807.5-218.000
ALAMAT FP: JL. PALAPA UJUNG NO.145 LABUH BARU TIMUR PAYUNG SEKAKI KOTA PEKANBARU RIAU

Date : Thursday, March 7, 2024

Please transmit all invoices and invoice Page: ___1___ OF ___4____
correspondence in 2 Copies to: PURCHASE ORDER NO.:
PT. RIFANSI DWI PUTRA RDP-SBS-SCM-PO-0781-0324
JL. Meranti No. 189 LabuhBaru Timur, Pekanbaru Show this order number and complete marks on all packages-shipping
papers and invoices

To : PT. Riau Indo Pasifik Discipline/Area : HO

Attn : Mr. Benny Tan Charge :
Address : Jl. Soekarno Hatta No.8-4, Pekanbaru-Riau Project Title : SBS Rental
Delivery Point : Muara Enim
0761-65951/0761-7892031 Terms of Payment: 30 Days

Please supply, subject to the condition hereon, attached terms & conditions and all other attachment Distribution copy of this PO:
hereto, the materials and/or described below and ship to:
Original: SELLER
PT. RIFANSI DWI PUTRA Copy:
Address : JL. Meranti No. 189 LabuhBaru Timur, Pekanbaru PO Issuer Procurement Coord
Attn : Putri Koriarta Account Payable Project Control
Ph / Fax : - Project Manager Other

UNIT PRICE
ITEM NO QTY UNIT DESCRIPTION TOTAL PRICE (IDR)
(IDR)
1 Office Equipment 1,550,000.00

GRAND TOTAL PRICE FRANCO MUARA ENIM

(INCLUDING PPN) 1,720,500.00
-----------------
SAYS:

One million seven hundred twenty thousand five hundred

FOR INFORMATION ON SHIPMENT/DELIVERY REFER TO DELIVERY

THIS ORDER, CALL: PROMISED: SCHEDULE

SELLER ACCEPTANCE DATE: ISSUED BY,

NAME : Putri Koriarta # RD0660
TITLE : Administrasi

CHECKED BY,
NAME : Ramadan Sari # C0205
TITLE : Manager SCM

AGREED BY,
NAME : Donal Carles Marpaung # C0202
NAME: TITLE : General Manager

TITLE: REVIEWED BY,

NAME : Eduardus Indriyardi # C0004

TITLE : Direktur Operasional
*this document is computer generated. No signature required
 PURCHASE ORDER
PT. RIFANSI DWI PUTRA
N.P.W.P: 01.803.807.5-218.000
Page: ___2___ OF ___4____
PO NO.: RDP-SBS-SCM-PO-0781-0324

SCOPE OF SUPPLY

NO DESCRIPTION CODE QTY UOM UNIT PRICE (IDR) TOTAL PRICE (IDR)
1 UPS ICA 1200 VA (Remark: KEBUTUHAN OFFICE SBS) 040117003 1 Unit 1,550,000.00 1,550,000.00

GRAND TOTAL PRICE FRANCO MUARA ENIM 1,550,000.00

PPN 170,500.00
GRAND TOTAL PRICE 1,720,500.00
SAYS:

One million seven hundred twenty thousand five hundred

 PURCHASE ORDER
PT. RIFANSI DWI PUTRA
N.P.W.P: 01.803.807.5-218.000

Page: ___3___ OF ___4____

PO NO.: RDP-SBS-SCM-PO-0781-0324
ATTACHMENT - 1

GENERAL SUPPLEMENTAL TERMS AND CONDITIONS

1. REFERENCE VENDOR
RFQ NUMBER RFQ-P/RDP/SBS/0781/2024

2. SPECIFICATIONS
AS PER RDP TECHNICAL APPROVAL
REFERENCE DOC. : R00367

3. DELIVERY SCHEDULE
PROMISED DATE : 2024-03-07T00:00:00+07:00
DELIVERY POINT : Muara Enim

4. QUANTITY
THE QUANTITY FOR WHICH THE PURCHASE ORDER IS ISSUED IS BASED ON CURRENT ESTIMATES. IN THE
EVENT OF THE CHANGE IN THE REQUIREMENT OF MATERIALS FOR ACTUAL CONSTRUCTION, VENDOR
AGREES TO SUPPORT AND COOPERATE TO ACCEPT SUCH CHANGE, AT THE AGREED UPON PRICES, THE
SCHEDULE FOR WHICH SHALL BE DISCUSSED BY PURCHASER WITH THE VENDOR.

5. THE PRICE
THE PRICE IS THE CONSIDERATION TO BE PAID BY THE PURCHASER TO THE VENDOR FOR THE COMPLETE
DELIVERY OF THE GOODS & PERFORMANCE OF ALL NECESSARY SERVICES AND OBLIGATION IN
ACCORDANCE WITH AND REQUIRED BY THE CONTRACT & OTHER APPLICABLE, DOCUMENTS AND
AMENDED BY THE PARTIES PURSUANT TO THE CONTRACT. SUCH PRICE SHALL COVER ANY AND ALL
SERVICES AND OBLIGATION OF THE VENDOR INCLUDING, BUT NOT LIMITED, INSPECTION, EXPEDITING,
DOCUMENTATION IN ACCORDANCE WITH THE SPECIFICATION SUCH PRICE IS FIXED LUMPSUM AND NOT
SUBJECT TO ESCALATION OR ADJUSTMENT IN RESPECT OF MATERIALS AND/OR LABOR COSTS OR ANY
OTHER FACTOR OR VARIATION IN RATES OR EXCHANGE.

ANY TAXES (EXCLUDING PPN), CHARGES, FEES, THE VENDOR'S PROFIT AND ALL OTHER EXPENSES
UP TO THE POINT OF DELIVERY ARE INCLUDED IN THE PRICE.

6. TERMS OF PAYMENT
PAYMENT, EXCLUDING VAT, WILL BE MADE WITHIN 30 (Thirty) DAYS AFTER RECEIPT THE MATERIAL,
WITH FOLLOWING DOCUMENTS :
- INVOICE
- DELIVERY ORDER
- FAKTUR PAJAK
- AND SUPPORTING DOCUMENT
- FULL DELIVERED (100%) OF EACH ITEM TO DESIGNATED WAREHOUSE
 PURCHASE ORDER
PT. RIFANSI DWI PUTRA
N.P.W.P: 01.803.807.5-218.000

Page: ___4___ OF ___4____

PO NO.: RDP-SBS-SCM-PO-0781-0324

PAYMENT WILL BE MADE TO:

BANK MANDIRI CABANG DURI

A/C : 108.0007604722
A/N : PT. RIAU INDO PASIFIC

7. CORRESPONDENCE AND INVOICING

7.1 CORRESPONDENCE
ALL CORRESPONDENCE REGARDING THIS PURCHASE ORDER SHALL BEAR THE PURCHASE ORDER
NUMBER AND SUFFICIENT OTHER INFORMATION TO ASSURE QUICK AND EASY REFERENCE, AND
SHALL BE ADDRESSED TO:

PT. RIFANSI DWI PUTRA

PROJECT : SBS Rental
CONTRACT NO. :
ATTN. : Putri Koriarta

7.2 INVOICING
ORIGINAL AND TWO (2) COPIES OF INVOICE ALONG WITH RELEVANT DOCUMENTS FOR EACH
MILESTONE PAYMENT SHALL BE MADE IN THE NAME OF "PT RIFANSI DWI PUTRA" AND SEND TO:

PT. RIFANSI DWI PUTRA

ADDRESS : JL. Meranti No. 189 LabuhBaru Timur, Pekanbaru
ATTN. : Mr. HENDRI GUNAWAN

7.3 VALUE ADDED TAX INVOICING (PPN)

A VALUE ADDED TAX (PPN) INVOICE SHALL BE ATTACHED TO THE INVOICE DOCUMENTS, AND
ADDRESSED:

PT. RIFANSI DWI PUTRA

ADDRESS : JL. Meranti No. 189 LabuhBaru Timur, Pekanbaru

THE COPY OF COMPLETE MONTHLY PPN REPORT (BUKTI PENERIMAAN SURAT, SSP, SPT 1111, SPT 1111 A2)
IS TO BE SUBMITTED REGULARLY IN COMPANION WITH THE NEXT INVOICES.

8. OTHER TERMS AND CONDITIONS

N/A