Lampiran BA Aanwizjing Askes 2013

PANITIA PENGADAN BARANG/JASA
SEKRETARIAT DPRD KABUPATEN BONDOWOSO
TAHUN ANGGARAN 2013
______________________________________________________________
BERITA ACARA PENJELASAN PEKERJAAN
Nomor : 177/104/ASR/15.09/430.9/2013
Tanggal : 24 Mei 2013

Pada hari ini Jum’at Tanggal Dua Puluh Empat Bulan Mei Tahun Dua Ribu Tiga belas,
Panitia Pengadaan Barang /Jasa untuk kegiatan Pengadaan Jasa Jaminan Pemeliharaan
Kesehatan Pimpinan dan Anggota DPRD Tahun 2013, telah menyelenggarakan penjelasan
untuk pekerjaan Premi Asuransi Kesehatan. Penjelasan pekerjaan dilaksanakan melalui
aplikasi SPSE Kabupaten Bondowoso yang dimulai pukul 08.30 – 09.30 WIB.
Pokok-pokok Pejelasan :
1. Tambahan –tambahan (adendum) pengadaan
2. Tanya jawab calon peserta pengadaan

:

TIDAK ADA adendum dari panitia.


:

TIDAK ADA pertanyaaan dari peserta.

Demikian berita acara penjelasan pekerjaan ini dibuat dengan sebenarnya untuk
dimaklumi bagi pihak yang berkepentingan.

Bondowoso, 24 MEI 2013
PANITIA PENGADAAN BARANG/JASA
SEKRETARIAT DPRD KABUPATEN BONDOWOSO

1.

AGUS WINARNO, SE,M.Si

....................................

2.

PUTU BUDHI SETIAWAN, ST, MM


....................................

3.

IRA SOFIYANTI

....................................

LA MP IR A N
AA N WI ZI NG

B ER IT A

AC AR A

( P EN J EL AS A N

)


Nomor : 177/104/ASR/15.09/430.9/2013
Tanggal : 24 Mei 2013

untuk
Pengadaan
Jasa Jaminan Pemeliharaan Kesehatan Pimpinan dan Anggota DPRD

PANITIA PENGADAAN BARANG/JASA
SEKRETARIAT DPRD KABUPATEN BONDOWOSO
Tahun Anggaran 2013

1
BAB I. UMUM

A.

............................................................................................................................................................................ Tetap.

B.


............................................................................................................................................................................ Tetap.

C.

............................................................................................................................................................................ Tetap.

D.

............................................................................................................................................................................ Tetap.

E.

............................................................................................................................................................................ Tetap.

2
BAB II. PENGUMUMAN PELELANGAN DENGAN PASCAKUALIFIKASI

Pengumuman pelelangan tercantum dalam pada aplikasi SPSE

..........................................................TETAP.........................................................


3
BAB III. INSTRUKSI KEPADA PESERTA (IKP)

A. UMUM
1. Lingkup Pekerjaan

1.1

................................................................................................. Tetap

1.2

................................................................................................. Tetap

1.3

................................................................................................. Tetap

2. Sumber Dana


................................................................................................. Tetap

3. Peserta Pelelangan

3.1

................................................................................................. Tetap

3.2

................................................................................................. Tetap

3.3

................................................................................................. Tetap

4.1

................................................................................................. Tetap


4.2

................................................................................................. Tetap

5.1

................................................................................................. Tetap

5.2

................................................................................................. Tetap

5.3

................................................................................................. Tetap

4. Larangan Korupsi, Kolusi,
dan Nepotisme (KKN) serta
Penipuan


5. Larangan Pertentangan
Kepentingan

6. Satu Penawaran Tiap

................................................................................................. Tetap

Peserta

B.

DOKUMEN PENGADAAN

7. Isi Dokumen

8.1

................................................................................................. Tetap


8.2

................................................................................................. Tetap

8.3

................................................................................................. Tetap

8.4

................................................................................................. Tetap

Pengadaan

8. Bahasa Dokumen

................................................................................................. Tetap

Pengadaan


9. Pemberian Penjelasan

10. Perubahan Dokumen

9.1

................................................................................................. Tetap

9.2

................................................................................................. Tetap

9.3

................................................................................................. Tetap

9.4

................................................................................................. Tetap


9.5

................................................................................................. Tetap

10.1

................................................................................................. Tetap

10.2

................................................................................................. Tetap

10.3

................................................................................................. Tetap

10.4

................................................................................................. Tetap

10.5

................................................................................................. Tetap

Pengadaan

4

11. Tambahan Waktu

10.6

................................................................................................. Tetap

10.7

................................................................................................. Tetap

................................................................................................. Tetap

Pemasukan Dokumen
Penawaran

C. PENYIAPAN DOKUMEN PENAWARAN
12. Biaya dalam Penyiapan

13.1

................................................................................................. Tetap

13.2

................................................................................................. Tetap

14.1

................................................................................................. Tetap

14.2

................................................................................................. Tetap

14.3

................................................................................................. Tetap

14. Dokumen Penawaran

15.1

................................................................................................. Tetap

15. Harga Penawaran

16.1

................................................................................................. Tetap

16.2

................................................................................................. Tetap

16.3

................................................................................................. Tetap

17.1

................................................................................................. Tetap

17.2

................................................................................................. Tetap

17. Masa Berlaku Penawaran 18.1

................................................................................................. Tetap

Penawaran

13. Bahasa Penawaran

16. Mata Uang Penawaran
dan Cara Pembayaran

dan Jangka Waktu
Pelaksanaan

18.2

................................................................................................. Tetap

18. Pengisian Data Kualifikasi 19.1

................................................................................................. Tetap

19.2

................................................................................................. Tetap

20.1

................................................................................................. Tetap

20.2

................................................................................................. Tetap

20. Surat Jaminan Penawaran 21.1

................................................................................................. Tetap

21.2

................................................................................................. Tetap

21.3

................................................................................................. Tetap

21.4

................................................................................................. Tetap

21.5

................................................................................................. Tetap

21.6

.................................................................................................. tetap

19. Pakta Integritas

5

D. PEMASUKAN DOKUMEN PENAWARAN
21. Penyampulan dan

22.1

Penandaan Sampul
Penawaran

................................................................................................. Tetap
22.1.A) .................................................................................................
Tetap
22.1.B) .................................................................................................
Tetap
22.1.C) .................................................................................................
Tetap
22.1.D) .................................................................................................
Tetap

22. Pemasukan/

23.1

................................................................................................. Tetap

Penyampaian Dokumen
Penawaran

23. Batas Akhir Waktu

24.1

................................................................................................. Tetap

24.2

................................................................................................. Tetap

Pemasukan Penawaran

24. Dokumen Penawaran

................................................................................................. Tetap

Terlambat

E.

PEMBUKAAN DAN EVALUASI PENAWARAN

25. Pembukaan Penawaran

26. Evaluasi Penawaran

26.1

................................................................................................. Tetap

26.2

................................................................................................. Tetap

26.3

................................................................................................. Tetap

26.4
26.5

................................................................................................. Tetap
................................................................................................. Tetap

26.6

................................................................................................. Tetap

27.1 ................................................................................................. Tetap
27.1.A)

................................................................................................. Tetap

27.1.B) ................................................................................................. Tetap
................................................................................................. Tetap
27.1.C) ................................................................................................. Tetap
27.1.D) ................................................................................................. Tetap
27.1.E) ................................................................................................. Tetap
27.1.F) ................................................................................................. Tetap
27.2 ................................................................................................. Tetap

27.3 ................................................................................................. Tetap

27.4 ................................................................................................. Tetap
27.5.A) .................................................................................................

6
Tetap

27.6.B

Evaluasi
Harga
................................................................................................. Tetap
27.6.B.1) .................................................................................................
Tetap

27.6.B.2) .................................................................................................
Tetap

27.6.B.3) .................................................................................................
Tetap
27.6.B.4) .................................................................................................
Tetap
27.6.B.5) .................................................................................................
Tetap

27. Evaluasi Kualifikasi

28. Pembuktian Kualifikasi

28.1

27.6.C

................................................................................................. Tetap

27.6.D

................................................................................................. Tetap

27.6.E

................................................................................................. Tetap

................................................................................................. Tetap

28.2

................................................................................................. Tetap

28.3

................................................................................................. Tetap

28.4

................................................................................................. Tetap

28.5

................................................................................................. Tetap

28.6

................................................................................................. Tetap

28.8

................................................................................................. Tetap

29.1

................................................................................................. Tetap

29.2

................................................................................................. Tetap

29.3

................................................................................................. Tetap

29.4

................................................................................................. Tetap

29.5

................................................................................................. Tetap

29.6

................................................................................................. Tetap

29.7

................................................................................................. Tetap

29.8

................................................................................................. Tetap

29.9 ................................................................................................. Tetap

F.

PENETAPAN PEMENANG PELELANGAN

29. Penetapan Pemenang

30.1

................................................................................................. Tetap

30.2

................................................................................................. Tetap

30.3

................................................................................................. Tetap

7

30. Pengumuman Pemenang
31. Sanggahan

32. Sanggahan Banding

................................................................................................. Tetap
32.1

................................................................................................. Tetap

32.2

................................................................................................. Tetap

32.3

................................................................................................. Tetap

32.4

................................................................................................. Tetap

32.5

................................................................................................. Tetap

33.1

................................................................................................. Tetap

33.2

................................................................................................. Tetap

33.3

................................................................................................. Tetap

33.4

................................................................................................. Tetap

33.5

................................................................................................. Tetap

33.6

................................................................................................. Tetap

33.7

................................................................................................. Tetap

G. PENUNJUKAN PEMENANG
33. Penunjukan

34.1

................................................................................................. Tetap

Penyedia
Barang/Jasa

34.2

................................................................................................. Tetap

34.3

................................................................................................. Tetap

34.4

................................................................................................. Tetap

34.5

................................................................................................. Tetap

34.6

................................................................................................. Tetap

34.7

................................................................................................. Tetap

34.8

................................................................................................. Tetap

34.9

................................................................................................. Tetap

34.10

................................................................................................. Tetap

34.11

................................................................................................. Tetap

34.12

................................................................................................. Tetap

34. BAHP, Berita Acara
Lainnya, dan Kerahasiaan
Proses

34.1

................................................................................................. Tetap

34.2

................................................................................................. Tetap

34.3

................................................................................................. Tetap

8

H. PELELANGAN GAGAL
35. Pelelangan

36.1

................................................................................................. Tetap

36.2

................................................................................................. Tetap

36.3

................................................................................................. Tetap

36.4

................................................................................................. Tetap

36.5

................................................................................................. Tetap

36.6

................................................................................................. Tetap

Gagal

I.

PENANDATANGANAN KONTRAK

36. Penanda-

37.1

................................................................................................. Tetap

tanganan
Kontrak

37.2

................................................................................................. Tetap

37.3

................................................................................................. Tetap

37.4

................................................................................................. Tetap

37.5

................................................................................................. Tetap

37.6

................................................................................................. Tetap

37.7

................................................................................................. Tetap

37.8

................................................................................................. Tetap

37.9

................................................................................................. Tetap

9
BAB IV. LEMBAR DATA PEMILIHAN (LDP)

A. LINGKUP

1.

................................................................................................. Tetap

2.

................................................................................................. Tetap

3.

................................................................................................. Tetap

4.

................................................................................................. Tetap

5.

................................................................................................. Tetap

6.

................................................................................................. Tetap

PEKERJAAN

B. SUMBER DANA

................................................................................................. Tetap

C. JADWAL TAHAPAN ................................................................................................. Tetap
PEMILIHAN

D. MATA UANG

E.
F.

PENAWARAN DAN
CARA
PEMBAYARAN
MASA
BERLAKUNYA
PENAWARAN
JAMINAN
PENAWARAN

1.
2.

................................................................................................. Tetap
................................................................................................. Tetap

................................................................................................. Tetap

1. ................................................................................................. Tetap
2. ................................................................................................. Tetap
3. ................................................................................................. Tetap
4. ................................................................................................. Tetap

G. JADWAL

................................................................................................. Tetap

PEMASUKAN
DOKUMEN
PENAWARAN

H. BATAS AKHIR

................................................................................................. Tetap

PEMASUKAN
PENAWARAN

I. PEMBUKAAN

................................................................................................. Tetap

PENAWARAN

................................................................................................. Tetap

J. DOKUMEN
PENAWARAN

K. SANGGAHAN,
SANGGAHAN
BANDING DAN
PENGADUAN

1.

................................................................................................. Tetap

2.

................................................................................................. Tetap

3.

................................................................................................. Tetap

4.

................................................................................................. Tetap

5.

................................................................................................. Tetap

10

BAB V. LEMBAR DATA KUALIFIKASI (LDK)
A. Lingkup Kualifikasi

B. Persyaratan Kualifikasi

................................................................................................. Tetap

................................................................................................. Tetap

11

BAB VI. BENTUK DOKUMEN PENAWARAN

A.

BENTUK SURAT PENAWARAN [PESERTA BADAN USAHA/KEMITRAAN (KSO)] (UNTUK 1
(SATU) FILE

..............................................................................

TETAP

.....................................................................................................

12

B.

BENTUK PERJANJIAN KEMITRAAN/KERJA SAMA OPERASI (KSO)
CONTOH

..............................................................................

TETAP

.....................................................................................................

13

C.

BENTUK DOKUMEN PENAWARAN TEKNIS

DOKUMEN PENAWARAN TEKNIS

..............................................................................

TETAP

.....................................................................................................

14

D.

BENTUK JAMINAN PENAWARAN DARI BANK
CONTOH

..............................................................................

TETAP

.....................................................................................................

15

E.

BENTUK JAMINAN PENAWARAN DARI ASURANSI/PERUSAHAAN PENJAMINAN
CONTOH

..............................................................................

TETAP

.....................................................................................................

16

F.

BENTUK PAKTA INTEGRITAS
Dengan mendaftar sebagai peserta pemilihan pada aplikasi SPSE maka peserta telah
menyetujui dan menandatangani pakta integritas
[Contoh Pakta Integritas Badan Usaha Dengan Kemitraan]
PAKTA INTEGRITAS

..............................................................................

TETAP

.....................................................................................................

17

G.

DATA ISIAN KUALIFIKASI

Isian Data Kualifikasi bagi Peserta selain anggota Kemitraan/KSO berbentuk Form Isia n
Elektronik Data Kualifikasi yang tersedia pada aplikasi SPSE
[FORMULIR ISIAN KUALIFIKASI UNTUK KEMITRAAN/KSO]
..............................................................................

TETAP

.....................................................................................................

18

BAB VII. PETUNJUK PENGISIAN DATA KUALIFIKASI

..............................................................................

TETAP

.....................................................................................................

19

VIII. TATA CARA EVALUASI KUALIFIKASI

..............................................................................

TETAP

.....................................................................................................

20

BAB IX. BENTUK DOKUMEN KONTRAK

A.

BENTUK SURAT PERJANJIAN

..............................................................................

TETAP

.....................................................................................................

21

B.

BENTUK SURAT PERINTAH KERJA (SPK)
[kop surat K/L/D/I]

TETAP

22

BAB X. SYARAT-SYARAT UMUM KONTRAK (SSUK)

A.

KETENTUAN UMUM

1.

Definisi

2.

Penerapan

3.

Bahasa dan
Hukum

4.

Larangan
Korupsi, Kolusi,
dan Nepotisme
(KKN) serta
Penipuan

5.

Korespondensi

6.1

6.

Wakil Sah Para
Pihak

................................................................................................. tetap

7.

Perpajakan

................................................................................................. tetap

8.

Pengalihan
dan/atau
Subkontrak
[Pengabaian

9.

................................................................................................. tetap

................................................................................................. tetap
................................................................................................. tetap

................................................................................................. tetap

................................................................................................. tetap

................................................................................................. tetap

................................................................................................. tetap

10. [Penyedia
Mandiri

................................................................................................. tetap

11. Kemitraan/KSO

................................................................................................. tetap

B.

PELAKSANAAN, PENYELESAIAN, PERUBAHAN, DAN PEMUTUSAN KONTRAK

B.1 Pelaksanaan Pekerjaan
12. Jadwal
Pelaksanaan
Pekerjaan

15.1

................................................................................................. tetap

13. Surat Perintah
17.1
Mulai Kerja
(SPMK)
B.2 Pengendalian Waktu

................................................................................................. tetap

14. Waktu
Penyelesaian
Pekerjaan
15. Perpanjangan
Waktu

................................................................................................. tetap

................................................................................................. tetap

B.3 Penyelesaian Kontrak
16. Serah Terima
Pekerjaan

17. [Pengambilalihan
B.4 Perubahan Kontrak

................................................................................................. tetap

................................................................................................. tetap

23
18. Perubahan
Kontrak

................................................................................................. tetap

19. Keadaan Kahar

................................................................................................. tetap

B.6 Penghentian dan Pemutusan Kontrak
20. Penghentian
Kontrak

21. Pemutusan
Kontrak

................................................................................................. tetap

................................................................................................. tetap

22. Pemutusan
Kontrak oleh PPK

23. Pemutusan
Kontrak oleh
Penyedia
24. Pemutusan
Kontrak akibat
lainnya
C.

................................................................................................. tetap

................................................................................................. tetap

................................................................................................. tetap

HAK DAN KEWAJIBAN PENYEDIA

25. Hak dan
Kewajiban
Penyedia

................................................................................................. tetap

26. Penggunaan
................................................................................................. tetap
Dokumen Kontrak
dan Informasi
27. Hak Atas
Kekayaan
Intelektual
28. Penanggungan
dan Risiko

................................................................................................. tetap

29. Kepemilikan
Dokumen

................................................................................................. tetap

................................................................................................. tetap

30. Kerjasama Antara
Penyedia dan Sub
Penyedia
31. Usaha Mikro,
Usaha Kecil dan
Koperasi Kecil
32. Pembayaran
Denda
D.

................................................................................................. tetap

................................................................................................. tetap

HAK DAN KEWAJIBAN PPK

33. Hak dan
Kewajiban PPK
34. Fasilitas
35. Peristiwa
Kompensasi
E.

................................................................................................. tetap

................................................................................................ tetap
................................................................................................. tetap
................................................................................................. tetap

PEMBAYARAN KEPADA PENYEDIA

36. Harga Kontrak
37. Pembayaran

................................................................................................. tetap
................................................................................................. tetap

24

38. Penangguhan

F.

PENGAWASAN MUTU

39. Pengawasan dan
Pemeriksaan
G.

................................................................................................. tetap

................................................................................................. tetap

PENYELESAIAN PERSELISIHAN

40. Penyelesaian
Perselisihan

................................................................................................. tetap

41. Itikad Baik

................................................................................................. tetap

25

BAB XI SYARAT-SYARAT KHUSUS KONTRAK (SSKK)
A. Korespondensi
B. Wakil Sah Para
Pihak
C. Tanggal Berlaku
Kontrak

................................................................................................. tetap
................................................................................................. tetap

D. Jadwal
Pelaksanaan
Pekerjaan

................................................................................................. tetap

E. [Masa
Pemeliharaan

................................................................................................. HAPUS

F. [Pedoman
Pengoperasian
dan Perawatan

................................................................................................. HAPUS

G. Pembayaran
Tagihan
H. Pencairan
Jaminan
I. Tindakan
Penyedia yang
Mensyaratkan
Persetujuan PPK
atau Pengawas
Pekerjaan

................................................................................................. HAPUS

J.

................................................................................................. tetap

K.
L.
M.
N.
O.
P.
Q.
R.

Kepemilikan
Dokumen
Fasilitas
Sumber
Pembiayaan
Pembayaran Uang
Muka
Pembayaran
Prestasi Pekerjaan
Peristiwa
Kompensasi
Denda
[Penyesuaian
Harga
Sanksi

S. Penyelesaian
Perselisihan

................................................................................................. tetap

................................................................................................. HAPUS
................................................................................................. HAPUS

................................................................................................. tetap
................................................................................................. tetap
................................................................................................. HAPUS
................................................................................................. tetap
................................................................................................. HAPUS
................................................................................................. tetap
................................................................................................. HAPUS
................................................................................................. tetap
................................................................................................. tetap

26

Lampiran A – Syarat-Syarat Khusus Kontrak
Personil, Subpenyedia, dan Peralatan

-

................................................................................................. HAPUS

27

BAB XII. SPESIFIKASI TEKNIS

................................................................................................. tetap

28

BAB XIII. DAFTAR KUANTITAS DAN HARGA

................................................................................................. tetap

29

Daftar 1: Mata Pembayaran Umum1

.............................................. TETAP .....................................................................

1

Mata Pembayaran Umum memuat rincian komponen pekerjaan yang bersifat umum.

30
Daftar 2: Mata Pembayaran Pekerjaan Utama: __________1

.............................................. TETAP .....................................................................

31

32
Daftar 3: Mata Pembayaran ______________________1

.............. TETAP ...........................

33
Daftar Rekapitulasi

................................................................................................. tetap

34

BAB XIV. BENTUK DOKUMEN LAIN

A. BENTUK SURAT PENUNJUKAN PENYEDIA BARANG/JASA (SPPBJ)
................................................................................................. tetap

35

B. BENTUK SURAT PERINTAH MULAI KERJA (SPMK)

................................................................................................. tetap

36

C. BENTUK SURAT-SURAT JAMINAN

JAMINAN SANGGAHAN BANDING DARI BANK
................................................................................................. tetap

Bondowoso, 24 MEI 2013
PANITIA PENGADAAN BARANG/JASA
SEKRETARIAT DPRD KABUPATEN BONDOWOSO

1.

AGUS WINARNO, SE,M.Si

....................................

2.

PUTU BUDHI SETIAWAN, ST, MM

....................................

3.

IRA SOFIYANTI

....................................