Universitas Komputer Indonesia | 2011 2
every provider will come and give the file on his company so that the file data
providers are becoming more and more pile up. for it required an application that can
assist in data processing of goods. Another thing that happened is still a lack of
information that tells about the appointment process of procurement of goods directly to
the company. So a new company will know that there are procurement process if the
company was appointed as the provider. It was only known by one company only,
while for other companies that there is no information at all. With the existing
problems, as has been described above, then one solution is to build an application that
can solve all existing problems, the application
was referred
to as
e- procurement. E-procurement is conducted
by electronic procurement, is expected in the presence of e-procurement procurement
process can be done easily and quickly. The intent and purpose of writing this essay
is
as follows:
Based on existing problems, the purpose to be achieved from this research is to build an
intranet-based E-Procurement in the Office of
Communications and
Information Technology West Java Province. While the
goal to be achieved in this study are: 1. Simplify and expedite the procurement
process by
direct appointment.
2 Simplify the process of data processing provider.
3. Maximizing the information about the procurement process that is being or will be
implemented.
2. MODEL, ANALISIS, DESIGN,
DAN IMPLEMENTASI
2.1
Model
2.2 Data analysis techniques in the making
software using modeling software with waterfall method, which involves
several processes
including: a.Systems
Engineering In this stage of data collection that is by
interview, observation and literature study. This phase is conducted to
determine the
problem. b.Analysis
Finding, defining and understanding the needs of the software. To know the
nature of the program to be made, such as the functions you need, performance
ability and the interface is needed. This stage should be documented and
presented to
the user
system. c.Design
Design is a process used to alter the above needs to be representation in the
form of software design before coding begins. Design should be able to
implement the requirements mentioned in the previous stage. Like the previous
activity, then this process must also be documented as the configuration of the
software. d.Coding
To be understood by machines, in this case is a computer, then the design
must be transformed into a form that can be understood by machines, ie into
the programming language through a process of coding. This stage is the
implementation of the design phase. e.Testing
Testing is something that is made must be tested. So it is with software. All
software functions should be tested, so that the software is free from error, and
results should be in strict accordance with the needs that have been defined
previously. f.Maintenance
A software maintenance is required, including the development, because
software that is made is not always just like that. When the run may still have
minor errors that are not found before, or are there additional features that did
not exist in the software. Development is required when a change from an
external company such as when there is change of the operating system, or
other devices.
2.3 Analisis
2.2.1 Analysis Procedure ongoing
Based on the results of research, there are several
procedures performed
in DISKOMINFO,
including: 1.
Procurement planning
Procedure 2. Company profile entry procedures and
the appointment
of committee
procurement officers
3. The procedures for scheduling, document
procurement and
del approximate
price itself
4. The procedures for making invitations 5.
Meeting Procedure
explanation 6.
Assessment procedures
prequalification, bid evaluation meetings, clarification
and negotiation
7. The procedure proposed winner
Universitas Komputer Indonesia | 2011 3
8. SPPBJ manufacturing procedures and employment
contracts 9.
Contract execution
procedures 10. Procedures for checking goods
services and handover the goods services After conducting an analysis of current
procedures, can be seen that in the procurement of goods, providers still must
enter the company profilenya to the office. The proposed solution is to build an
intranet-based e-procurement to overcome these problems.
2.2.2 Functional Requirements
Analysis 2.2.3.1
Diagram Context
Kontexs diagram is one tool in structural analysis. This context diagram describes the
system outlines
or as
a whole.
Context Diagram System context diagram intranet-based E-Procurement in the Office
of Communications
and Information
Technology West Java Province can be seen in Figure 1.
Sistem e-procurement di Dinas Komunikasi dan
datarmatika Propinsi Jawa Barat Kepala bidang
penyedia PPKKPA
panitia kepegawaian
Data login Data bagianbidang
Data jabatan Data history jabatan
Data pegawai Data user
Data barang Data negara
Data propinsi Data negara
Data PPKKPA Data panitia
data login invalid data bagianbidang
data jabatan data history jabatan
data pegawai data user
data barang data negara
data propinsi data negara
data PPKKPA data panitia
D at
a lo
gi n
D at
a re
nc an
a pe
ng ad
aa n
D at
a ba
ra ng
r en
ca na
p en
ga da
an da
ta lo
gi n
in va
lid da
ta r
en ca
na p
en ga
da an
da ta
b ar
an g
re nc
an a
pe ng
ad aa
n
D at
a lo
gi n
D at
a pe
ny ed
ia D
at a
ba ra
ng p
en ye
di a
D at
a ha
rg a
ba ra
ng p
en ye
di a
D at
a be
nt uk
u sa
ha D
at a
pe ng
al am
an k
er ja
da ta
lo gi
n in
va lid
da ta
p en
ye di
a da
ta b
ar an
g pe
ny ed
ia da
ta h
ar ga
b ar
an g
pe ny
ed ia
da ta
b en
tu k
usa ha
da ta
p en
ga la
m an
k er
ja
Data pengadaan barang Data barang pengadaan
data pengadaan barang data barang pengadaan
data Penyedia yang ditunjuk Data pengadaan barang
Data pemeriksaan data Penyedia yang ditunjuk
Data pengadaan barang Data pemeriksaan
Gambar 1. Diagram Sistem E-Procurement berbasis intranet di Dinas Komunikasi
danInformatika Provinsi Jawa Barat
2.2.3.2 DFD Level 0
DFD Level 1 for E-Procurement System intranet based on Office of Communications
and Information Technology West Java Province
can be
seen in
Figure 2.
1.0 Login
3.0 Rencana pengadaan
4.0 Mendaftar sebagai penyedia
2.0 Pengolahan data master
5.0 Pengolahan data panitia
Kepala bidang
penyedia PPKKPA
panitia kepegawaian
6.0 Pengadaan barang
user
pegawai jabatan
Rencana_pengadaan
Pengadaan_barang Serah_terima_hasil
_pekerjaan Pemeriksaan_barang
penyedia Barang_penyedia
harga Barang_referensi
History_jabatan Bagianbidang
Detail_pemeriksaan_ barang
Detail_serah_terima_ hasil_pekerjaan
Detail_pengadaan_ barang
Detail_rencana_ pengadaan
History_panitia Data login kepegawaian
Data login kabid Data login penyedia
Data login PPKKPA Data login panitia
Data login kepegawaian Data bagianbidang
Data jabatan Data history jabatan
Data pegawai Data user
Data barang Data negara
Data propinsi Data kota
data bagianbidang data jabatan
data history jabatan data pegawai
data user data barang
data negara data propinsi
data kota Data rencana pengadaan
Data barang rencana pengadaan data rencana pengadaan
data barang rencana pengadaan Data penyedia
Data barang penyedia Data harga
Data bentuk usaha Data pengalaman kerja
data penyedia data barang penyedia
data harga data bentuk usaha
data pengalaman kerja Data PPKKPA
Data panitia data PPKKPA
data panitia Data pengadaan barang
Data barang pengadaan barang Persetujuan usulan pemenang
Data serah terima hasil pekerjaan data pengadaan barang
data barang pengadaan barang Usulan pemenang yang telah disetujui
data serah terima hasil pekerjaan Menunjuk penyedia
Usulan pemenang Data pemeriksaan
Catatan adendum Menunjuk penyedia
Usulan pemenang data pemeriksaan
data adendum data login kepegawaian invalid
Data bagianbidang data bagianbidang
Data jabatan data jabatan
Data pegawai data pegawai
Data history jabatan data history jabatan
data barang Data barang
Data PPKKPA Data panitia
data PPKKPA data panitia
Data penyedia data penyedia
Data barang penyedia data barang penyedia
Data harga data harga
Data rencana pengadaan Data barang rencana pengadaan
data rencana pengadaan data barang rencana pengadaan
Data pengadaan barang Menunjuk penyedia
Data barang pengadaan barang data pengadaan barang
data penyedia yg ditunjuk data barang pengadaan barang
Data pemeriksaan data pemeriksaan
Data rencana pengadaan Data penyedia
Data barang pemeriksaan barang data barang pemeriksaan barang
Data barang serah terima hasil pekerjaan
data barang serah terima hasil pekerjaan
Data serah terima hasil pekerjaan data serah terima hasil pekerjaan
data lo gin
k ab
id in
valid
dat a
lo gin
p en
yed ia in
vali d
data lo gin
P PKKPAin
val id
data lo gin
p an
itia in
val id
Lo gi
n valid
s eb
ag ai
kep eg
awaian Lo
gi n
val id
seb ag
ai k
ab id
Lo gi
n va
lid seb
ag ai
kep eg
awaian Lo
gi n
va lid
seb ag
ai P PK
KP A
dan p
an itia
Data panitia
Data lo
gin k
ab id
Data lo
gin p
en yed
ia
D at
a lo
gin P
PK KP
A Data
lo gi
n pa
nit ia
Data login kepegawaian Data login kabid
Data login penyedia Data login PPKKPA
Data login panitia
kota propinsi
negara
Catatan_adendum History_penyedia
Bentuk_usaha Data negara
data negara Data propinsi
data propinsi Data kota
data kota Data bentuk usaha
data bentuk usaha Data pengalaman kerja
data pengalaman kerja
Data barang penyedia Catatan adendum
data adendum Data pengadaan
rekening Data rekening
Gambar 2. DFD Level 0 Sistem E-Procurement berbasis intranet di Dinas
Komunikasi dan Informatika Provinsi Jawa Barat.
2.2.3.3 Skema Relasi
Schematic relation
of E-Procurement
System development intranet based on Office of Communications and Information
Technology West Java Province can be seen in Figure 3.
pegawai
PK nip
nama_pegawai alamat
telepon tempat_lahir
tgl_lahir FK1 kode_kota
jenis_kelamin user
PK username
password FK1 nipkode_penyedia
status level
referensi
PK kode_barang
nama_barang FK1 kode_kategori
jabatan
PK kode_jabatan
nama_jabatan status
FK1 kode_bagian history_jabatan
PK no_sk
FK1 kode_jabatan
FK2 nip
masa_berlaku_sk yg_megesahkan_sk
bagian
PK kode_bagian
nama_bagian pengadaan
PK kode_rencanapengadaan
nama_rencanapengadaan tgl_input_rencana
FK1 username pejabat_yg_mensahkan
tahun_anggaran FK2 kode_kota
detail_rencana_pengadaan
PK kode_detail_rencanapengadaan
FK1 kode_rencanapengadaan
jml_peruntukan satuan
pagu target_pelaksanaan
barang_peruntukan pengadaan_barang
PK kode_pengadaanbarang
nama_pengadaan tgl_input_pengadaan
FK1 kode_penyedia pejabat_yg_mensahkan
FK2 kode_detail_rencanapengadaan FK3 kode_kategori
FK4 username detail_pengadaan_barang
PK kode_detail_pengadaanbarang
FK2 kode_barang FK3 kode_pengadaanbarang
rincian barang_peruntukan
jml_peruntukan biaya
jumlah harga
FK4 kode_rekening history_panitia
PK,FK1 nip
FK2 no_sk
FK3 kode_pengadaanbarang
penyedia
PK kode_penyedia
nama_perusahaan NPWP
alamat telepon
fax mobile_phone
email SIUP
tgl_daftar FK1 kode_kota
barang_penyedia
PK,FK1 kode_barang
FK2 kode_penyedia
merk_barang spesifikasi_barang
tahun_produksi FK3
kode_kategori harga
PK,FK1 kode_barang PK
kode_harga harga
tgl_berlaku serah_terima_hasil_pekerjaan
PK kode_serahterima
tgl_serahterima FK1 username
FK2 kode_pemeriksaan pejabat_yg_mensahkan
pemeriksaan_barang
PK kode_pemeriksaan
tgl_pemeriksaan FK1 username
pejabat_yg_mensahkan FK2 kode_pengadaanbarang
detail_pemeriksaan
PK kode_detail_pemeriksaan
FK1 kode_pemeriksaan FK2 kode_detail_pengadaanbarang
kondisi merk
kode_barang kode_penyedia
rincian barang bentuk_usaha
PK kode_usaha
nama_usaha FK1
kode_penyedia history_penyedia
PK,FK1 kode_penyedia
pengalaman_kerja kota
PK kode_kota
nama_kota FK1
kode_propinsi propinsi
PK kode_propinsi
nama_propinsi FK1
kode_negara negara
PK kode_negara
nama_negara
catatan_adendum
PK,FK1 kode_detail_pemeriksaan
catatan_adendum rekening
PK kode_rekening
no_rekening nama_bank
rincian_pejabat
PK kode_rincian
nama_pejabat FK1
kode_rencanapengadaan instansi
kategori
PK kode_kategori
nama_kategori
Gambar 3. Skema Relasi Sistem E-Procurement berbasis intranet di Dinas
Komunikasi dan Informatika Provinsi Jawa Barat
2.4 Design
Design the menu structure is the use of point systems that are easy to understand
and easy to use. The design of the menu structure of E-Procurement System for
construction of an intranet based on Office of
Communications and
Information Technology West Java province is divided
Universitas Komputer Indonesia | 2011 4
into five
users, namely:
a. Menu
structure staffing
It can be seen in Figure 4.
Pengolahan data user
Pengolahan data barang
Pengolahan data panitia
kepegawaian Form login
Pengolahan data master
Pengolahan data master pegawai
Pengolahan data pegawai
Pengolahan data bagianbidang
Pengolahan data jabatan
Pengolahan data negara
Pengolahan data propinsi
Pengolahan data kota
Ubah password Pengolahan data
kategori Pengolahan data
rekening
Gambar 4.Struktur Menu kepegawaian
a. Struktur menu kepala bidang Dapat dilihat pada Gambar 5.
Kepala bidang
Form login
Rencana pengadaan
Ubah password
Gambar 5. Struktur Menu kepala bidang
b. Struktur menu penyedia Dapat dilihat pada Gambar 6.
Form login
Pengolahan data penyedia
Pengolahan data barang penyedia
Ubah password Mendaftar sebagai
penyedia
penyedia
Gambar 6. Struktur Menu penyedia c. Struktur menu PPKKPA
Dapat dilihat pada Gambar 7.
PPKKPA Form login
Pengadaan barang Pengolahan data
pengadaan barang Serah terima hasil
pekerjaan Ubah password
Kontrak kerja
Gambar 7. Struktur Menu PPKKPA
d. Struktur menu Panitia Dapat dilihat pada Gambar 8.
panitia Form login
Pengadaan barang Penunjukan
langsung Pemeriksaan
barang Ubah password
Daftar penyedia
Gambar 7. Struktur Menu panitia
2.5 Implementasi