BA. KOREKSI ARITMETIK FILM. Ok
PEMERINTAH KABUPATEN WAKATOBI
UNIT LAYANAN PENGADAAN
POKJA II
Jl. Poros Liya No. 10 Kel. Mandati III (Kompleks Pertokoan Jabal Rahman)Telp. 0404-…. Kode Pos 93791
WANGI - WANGI
BERITA ACARA HASIL KOREKSI ARITMETIK
NOMOR : 007/POKJA II-ULP/ASDAM-SETDA/VIII/2013
Pada hari ini Senin Tanggal Dua Puluh Enam bulan Agustus tahun Dua Ribu Tiga Belas, kami yang bertanda tangan di bawah ini
Pokja II Unit Layanan Pengadaan Kabupaten Wakatobi Tahun Anggaran 2013 telah mengadakan kegiatan koreksi aritmatik
Pekerjaan Jasa Penyelenggaraan Festival Film dengan nilai total HPS Rp. 389.215.000,-(Tiga Ratus Delapan Puluh Sembilan
Juta Dua Ratus Lima Belas Ribu Rupiah). dengan hasil sebagai berikut :
No
Nama Perusahaan
Alamat Perusahaan
Harga
Penawaran
Harga
Penawaran
Setelah Koreksi
Aritmatik
(pembulatan)
1
2
3
4
5
1
CV.
TRI
CIPTA
MEDIATAMA
Jl. Kalibata Raya No.
KREASI
40
B
Rajawati
Pancoran Jakarta
2
CV. MAESTRO NUSANTARA
3
CV. SIMPANG JAMBUL MEDIA
4
CV. D'COOL MANAGEMENT
5
CV. PHICENK PRODUCTION
Ruko
Mutiara
Gedong Lantai II Jl.
Raya Tengah No. 39
RT 003 RW 012 Kel.
Gedong Kec. Pasar
Rebo
Jl. Kalibata Raya No.
15 B Kel. Cililitan Kec.
Kramat Jati Jakarta
Timur
350.250.000
Urutan Terendah
Keterangan
Berdasarkan Koreksi (tetap/berub
Aritmetik
ah)
6
7
terendah
berubah
(melebihi
HPS)
410.500.000
1
terendah
358.000.000
420.450.000
369.275.000
439.350.000
Jl. Tekaka No. 18
Kendari
382.715.000
512.715.000
Jl. Malik II No. 8
Kendari
385.115.000
515.115.000
2
terendah
3
terendah
4
terendah
Demikian Berita Acara ini dibuat, untuk diketahui dan atas perhatiannya disampaikan terima kasih.
Pokja II Unit Layanan Pengadaan Kabupaten Wakatobi Tahun Anggaran 2013,
1. SAFRIN, S.ST.Par
Ketua
2. ARUSANI, SE.MM
Sekretaris
3, JABAL SUMARDIN, S.Si.Apt
Anggota
4, LUKI HUSUMA, SE
Anggota
5, ABDUL ASIS, SE
Anggota
1…………………….
2……………………..
3…………………….
4…………………….
5…………………….
5
berubah
(melebihi
HPS)
berubah
(melebihi
HPS)
berubah
(melebihi
HPS)
berubah
(melebihi
HPS)
LAMPIRAN BERITA ACARA KORAKSI ARITMETIK
NOMOR : 007/POKJA II-ULP/ASDAM-SETDA/VIII/2013
TANGGAL : 26 Agustus 2013
REKAPITULASI BIAYA
Pekerjaan
: Jasa Penyelenggaraan Festival Film
Lokasi
: Kab. Wakatobi
Tahun Anggaran
: 2013
Nama Perusahaan
CV. TRI CIPTA KREASI MEDIATAMA
Total HPS
: Rp. 389.215.000,-
No
1
2
3
Description
QTY
Freq
EVENT PREPARATION & COORDINATION WITH LOCAL PARTNER
WAKATOBI
AIR FARE FOR PANITIA
- festival manager
1 person
- programmer
1 person
- festival coordinator
1 person
- programmer assistant
1 person
- film workshop coordinator
1 person
- film screening
1 person
- publicist
1 person
- documentation
1 person
- hospitality (hotel,ticketing etc)
1 person
- L.O coordinator
1 person
- technician
2 person
- Finance
2 person
- panitia Lokal
2 person
HOTEL & TRANSPORTATION & FB
- Hotel for panitia
7 rooms
-F&B
25 pax
4 unit
- Rental Mobil
- Preparation & Meeting operational
1 pax
- Rental Motor
5 pax
DOCUMENTATION
- Sewa kamera video canon 60d
1 pax
- Sewa kamera foto canon 30 d
1 pax
- Sewa mic wireless dan sound recorder
1 pax
- Sewa accu light untuk seminggu
1 pax
PROGRAM
NEW LEAF
Evolve Project
- Shooting equipment
6 pax
- Tempat Workshop
1 packs
- Food & Baverage (Peserta & Panitia)
50 pax
- Rental Car & BBM (+ preparation)
1 Car
-Sewa LCD Projector & Video Player
1 Pack
-Sewa Sound system
2 Pack
- Copy material workshop
4 Pack
- Pembicara Workshop
2 person
- Moderator / MC
1 person
- Pengurusan ijin keramaian
1 pack
TEEN THINK THANK
- Alat tulis kantor & komunikasi
50 pax
- keamanan dan kebersihan
4 person
- food and beverage
40 pack
FLOATING CINEMA
- screening utilities
1 pack
- food and beverage
1 pack
20 set
- sampan
- kebersihan
2 person
- security
4 person
SCREENING
- Film screening fee (feature)
1 Films
- Film screening fee (short)
15 Films
- opening film scfreening fee
1 Films
- Tempat Screening
1 pax
- snacks & Baverage (Peserta & Panitia)
30 pax
- Rental Car & BBM (+ preparation)
1 Car
- LCD Projector & Video Player
1 Pack
- Sound sistem
1 set
- Moderator / MC
1 person
- translator
3 person
- Pengurusan ijin keamanan & kebersihan
2 pack
- speakers fee
10 person
WORKSHOP UNDER THE SEA
- boat
1 pack
- equipment for diving
5 pack
- mentor
1 pack
- F&B peserta, mentor dan panitia
30 pack
OPENING/CLOSING FESTIVAL
OPENING FESTIVAL
- food & beverage
- projector & screen
- Sound System
- MC opening/closing
- Traditional dance
75
1
1
2
1
pax
pax
pack
times
times
Cost Per item
Sub Total
2
2
2
2
2
2
2
2
2
2
2
2
2
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
Rp
Rp
1.700.000
1.700.000
Rp
Rp
3.400.000
3.400.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.700.000
1.700.000
1.700.000
1.700.000
1.700.000
1.700.000
1.700.000
1.700.000
250.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
3.400.000
3.400.000
3.400.000
3.400.000
3.400.000
3.400.000
6.800.000
6.800.000
1.000.000
7
7
7
3
7
hari
hari
hari
Kali
hari
Rp
Rp
Rp
Rp
Rp
350.000
50.000
500.000
1.000.000
150.000
Rp 17.150.000
Rp
8.750.000
Rp 14.000.000
Rp
3.000.000
Rp
5.250.000
1
1
1
1
Minggu
Minggu
Minggu
Minggu
Rp
Rp
Rp
Rp
2.500.000
1.500.000
1.000.000
1.000.000
Rp
Rp
Rp
Rp
3
3
3
3
3
4
30
3
3
5
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.000.000
1.000.000
50.000
500.000
2.000.000
1.500.000
5.000
1.000.000
500.000
200.000
1 hari
1 hari
Rp
Rp
Rp
50.000
250.000
50.000
2
2
2
2
hari
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
2.000.000
1.000.000
250.000
250.000
250.000
Rp
2.000.000
Rp
2.000.000
Rp 10.000.000
Rp
1.000.000
Rp
2.000.000
1
1
1
5
5
5
3
5
5
5
5
1
Film
Film
Film
Hari
hari
hari
hari
hari
hari
hari
hari
Kali
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.000.000
500.000
1.000.000
1.000.000
50.000
500.000
2.500.000
1.500.000
500.000
500.000
500.000
1.000.000
Rp
1.000.000
Rp
7.500.000
Rp
1.000.000
Rp
5.000.000
Rp
7.500.000
Rp
2.500.000
Rp
7.500.000
Rp
7.500.000
Rp
2.500.000
Rp
7.500.000
Rp
5.000.000
Rp 10.000.000
1
1
1
1
hari
hari
hari
hari
Rp
Rp
Rp
Rp
2.000.000
500.000
1.000.000
50.000
Rp
Rp
Rp
Rp
hari
hari
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
50.000
2.000.000
1.500.000
1.000.000
1.500.000
Harga
Penawaran
Terkoreksi
97.500.000
95.950.000
131.850.000
151.100.000
24.500.000
24.500.000
2.500.000
1.500.000
1.000.000
1.000.000
Hari
Hari
Hari
Hari
Hari
Hari
set
hari
hari
hari
1
1
1
1
1
Amount in
Rp
Rp 18.000.000
Rp
3.000.000
Rp
7.500.000
Rp
1.500.000
Rp
6.000.000
Rp 12.000.000
Rp
600.000
Rp
6.000.000
Rp
1.500.000
Rp
1.000.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2.500.000
1.000.000
2.000.000
2.000.000
2.500.000
1.000.000
1.500.000
3.750.000
2.000.000
1.500.000
2.000.000
1.500.000
CLOSING FESTIVAL
- food & beverage
- screen & projector
- Competition Programmer/Currator
4
6
7
HONORARIUM & OFFICIAL SUPPORT
Festival Director
Festival Manager (PM)
Program Advisor
Event Coordinator
Film Workshop coordinator
Film Screening Coordinator
Publicist
Graphic Designer & multimedia
L.O coordinator
transportation captain
hospitality
Finance
Documentation (video,foto,editing)
Liaison Officer (L.O)
local event coordinator
HOSPITALILY
- Tiket Tamu & media
- Hotel Tamu
- F & B Tamu
75 pax
1 pax
2 person
1
1
1
1
1
1
1
1
1
1
1
1
1
7
4
person
person
person
person
person
person
person
person
person
person
person
person
team
person
person
15 pax
10 pax
30 pax
PROMOSI & PUBLIKASI
- Cetak Baliho di Wakatobi & pemasangan
3 buah
- x-banner
4 buah
- Cetak buku program
150 buah
- Cetak Poster
300 buah
- Media Elektronik/Iklan TV
30" Detik
1 hari
1 hari
1 pax
Rp
Rp
Rp
50.000
2.000.000
4.000.000
Rp
Rp
Rp
3
3
3
3
1
1
1
1
1
1
1
1
1
5
1
Rp
Rp
5.000.000
4.000.000
Rp 15.000.000
Rp 12.000.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.500.000
1.500.000
1.500.000
1.500.000
1.000.000
1.000.000
1.000.000
1.500.000
3.000.000
250.000
500.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.700.000
350.000
50.000
Rp 25.500.000
Rp 14.000.000
Rp
7.500.000
Rp
Rp
1
Rp
1
Rp
4 Tayang Rp
TOTAL
1.000.000
300.000
10.000
10.000
8.000.000
Rp
3.000.000
Rp
1.200.000
Rp
1.500.000
Rp
3.000.000
Rp 32.000.000
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Hari
ls
1 Kali
4 Hari
5 Hari
3.750.000
2.000.000
8.000.000
SAFRIN, S.ST.Par
Ketua
2
ARUSANI, SE.MM
Sekretaris
3
JABAL SUMARDIN, S.Si.Apt
Anggota
4
LUKI HUSUMA, SE
Anggota
5
ABDUL ASIS, SE
Anggota
1..........
2..............
3..........
4..............
5..........
51.250.000
25.450.000
47.000.000
40.700.000
40.700.000
350.250.000
410.500.000
1.500.000
1.500.000
1.500.000
1.500.000
1.000.000
1.000.000
1.000.000
1.500.000
3.000.000
8.750.000
2.000.000
Pokja II Unit Layanan Pengadaan Kabupaten Wakatobi Tahun Anggaran 2013
1
30.250.000
LAMPIRAN BERITA ACARA KORAKSI ARITMETIK
NOMOR : 007/POKJA II-ULP/ASDAM-SETDA/VIII/2013
TANGGAL : 26 Agustus 2013
REKAPITULASI BIAYA
Pekerjaan
: Jasa Penyelenggaraan Festival Film
Lokasi
: Kab. Wakatobi
Tahun Anggaran
: 2013
Nama Perusahaan
CV. PHICENK PRODUCTION
Total HPS
: Rp. 389.215.000,-
No
1
2
3
Description
QTY
Freq
EVENT PREPARATION & COORDINATION WITH LOCAL PARTNER
WAKATOBI
AIR FARE FOR PANITIA
- festival manager
1 person
- programmer
1 person
- festival coordinator
1 person
- programmer assistant
1 person
- film workshop coordinator
1 person
- film screening
1 person
- publicist
1 person
- documentation
1 person
- hospitality (hotel,ticketing etc)
1 person
- L.O coordinator
1 person
- technician
2 person
- Finance
2 person
- panitia Lokal
2 person
HOTEL & TRANSPORTATION & FB
- Hotel for panitia
7 rooms
-F&B
25 pax
- Rental Mobil
4 unit
- Preparation & Meeting operational
1 pax
- Rental Motor
5 pax
DOCUMENTATION
- Sewa kamera video canon 60d
1 pax
- Sewa kamera foto canon 30 d
1 pax
- Sewa mic wireless dan sound recorder
1 pax
- Sewa accu light untuk seminggu
1 pax
PROGRAM
NEW LEAF
Evolve Project
- Shooting equipment
6 pax
- Tempat Workshop
1 packs
- Food & Baverage (Peserta & Panitia)
50 pax
- Rental Car & BBM (+ preparation)
1 Car
-Sewa LCD Projector & Video Player
1 Pack
-Sewa Sound system
2 Pack
- Copy material workshop
4 Pack
- Pembicara Workshop
2 person
- Moderator / MC
1 person
- Pengurusan ijin keramaian
1 pack
TEEN THINK THANK
- Alat tulis kantor & komunikasi
50 pax
- keamanan dan kebersihan
4 person
- food and beverage
40 pack
FLOATING CINEMA
- screening utilities
1 pack
- food and beverage
1 pack
- sampan
20 set
- kebersihan
2 person
- security
4 person
SCREENING
- Film screening fee (feature)
1 Films
- Film screening fee (short)
15 Films
- opening film scfreening fee
1 Films
- Tempat Screening
1 pax
- snacks & Baverage (Peserta & Panitia)
30 pax
- Rental Car & BBM (+ preparation)
1 Car
- LCD Projector & Video Player
1 Pack
- Sound sistem
1 set
- Moderator / MC
1 person
- translator
3 person
- Pengurusan ijin keamanan & kebersihan
2 pack
- speakers fee
10 person
WORKSHOP UNDER THE SEA
- boat
1 pack
- equipment for diving
5 pack
- mentor
1 pack
- F&B peserta, mentor dan panitia
30 pack
OPENING/CLOSING FESTIVAL
OPENING FESTIVAL
- food & beverage
- projector & screen
- Sound System
- MC opening/closing
- Traditional dance
75
1
1
2
1
pax
pax
pack
times
times
Cost Per item
Sub Total
2
2
2
2
2
2
2
2
2
2
2
2
2
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2.000.000
2.200.000
1.800.000
1.600.000
2.200.000
1.400.000
1.600.000
1.500.000
1.000.000
1.500.000
1.500.000
2.250.000
1.000.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
4.000.000
4.400.000
3.600.000
3.200.000
4.400.000
2.800.000
3.200.000
3.000.000
2.000.000
3.000.000
6.000.000
9.000.000
4.000.000
7
7
7
3
7
hari
hari
hari
Kali
hari
Rp
Rp
Rp
Rp
Rp
300.000
45.000
350.000
3.500.000
50.000
Rp
Rp
Rp
Rp
Rp
14.700.000
7.875.000
9.800.000
10.500.000
1.750.000
1
1
1
1
Minggu
Minggu
Minggu
Minggu
Rp
Rp
Rp
Rp
2.400.000
1.500.000
900.000
900.000
Rp
Rp
Rp
Rp
2.400.000
1.500.000
900.000
900.000
3
3
3
3
3
4
30
3
3
5
Hari
Hari
Hari
Hari
Hari
Hari
set
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
500.000
250.000
20.000
350.000
350.000
500.000
2.500
500.000
250.000
250.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
9.000.000
750.000
3.000.000
1.050.000
1.050.000
4.000.000
300.000
3.000.000
750.000
1.250.000
1 hari
1 hari
Rp
Rp
Rp
20.000
100.000
25.000
Rp
Rp
Rp
1.000.000
400.000
1.000.000
2
2
2
2
hari
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
1.000.000
20.000
20.000
100.000
100.000
Rp
Rp
Rp
Rp
Rp
1.000.000
40.000
800.000
400.000
800.000
1
1
1
5
5
5
3
5
5
5
5
1
Film
Film
Film
Hari
hari
hari
hari
hari
hari
hari
hari
Kali
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
500.000
250.000
1.000.000
500.000
20.000
250.000
1.500.000
700.000
500.000
750.000
500.000
500.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
500.000
3.750.000
1.000.000
2.500.000
3.000.000
1.250.000
4.500.000
3.500.000
2.500.000
11.250.000
5.000.000
5.000.000
1
1
1
1
hari
hari
hari
hari
Rp
Rp
Rp
Rp
1.500.000
250.000
500.000
20.000
Rp
Rp
Rp
Rp
1.500.000
1.250.000
500.000
600.000
1
1
1
1
1
hari
hari
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
80.000
1.000.000
1.000.000
200.000
1.000.000
Rp
Rp
Rp
Rp
Rp
6.000.000
1.000.000
1.000.000
400.000
1.000.000
Amount in
Rp
Harga
Penawaran
Terkoreksi
102.925.000
102.925.000
76.190.000
77.190.000
19.800.000
19.800.000
CLOSING FESTIVAL
- food & beverage
- screen & projector
- Competition Programmer/Currator
4
6
7
HONORARIUM & OFFICIAL SUPPORT
Festival Director
Festival Manager (PM)
Program Advisor
Event Coordinator
Film Workshop coordinator
Film Screening Coordinator
Publicist
Graphic Designer & multimedia
L.O coordinator
transportation captain
hospitality
Finance
Documentation (video,foto,editing)
Liaison Officer (L.O)
local event coordinator
HOSPITALILY
- Tiket Tamu & media
- Hotel Tamu
- F & B Tamu
75 pax
1 pax
2 person
1
1
1
1
1
1
1
1
1
1
1
1
1
7
4
person
person
person
person
person
person
person
person
person
person
person
person
team
person
person
15 pax
10 pax
30 pax
PROMOSI & PUBLIKASI
- Cetak Baliho di Wakatobi & pemasangan
3 buah
- x-banner
4 buah
- Cetak buku program
150 buah
- Cetak Poster
300 buah
- Media Elektronik/Iklan TV
30" Detik
1 hari
1 hari
1 pax
Rp
Rp
Rp
80.000
2.000.000
1.200.000
Rp
Rp
Rp
6.000.000
2.000.000
2.400.000
3
3
3
3
1
1
1
1
1
1
1
1
1
5
1
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2.500.000
3.500.000
3.000.000
2.500.000
2.400.000
2.400.000
2.400.000
1.400.000
1.400.000
1.300.000
1.900.000
1.900.000
2.000.000
100.000
900.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
7.500.000
10.500.000
9.000.000
7.500.000
2.400.000
2.400.000
2.400.000
1.400.000
1.400.000
1.300.000
1.900.000
1.900.000
2.000.000
3.500.000
3.600.000
Rp
Rp
Rp
4.000.000
300.000
25.000
Rp
Rp
Rp
60.000.000
12.000.000
3.750.000
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Hari
ls
1 Kali
4 Hari
5 Hari
Rp 1.000.000
Rp
500.000
1
Rp
15.000
1
Rp
5.000
4 Tayang Rp 43.000.000
TOTAL
SAFRIN, S.ST.Par
Ketua
2
ARUSANI, SE.MM
Sekretaris
3
JABAL SUMARDIN, S.Si.Apt
Anggota
4
LUKI HUSUMA, SE
Anggota
5
ABDUL ASIS, SE
Anggota
1..........
2..............
3..........
4..............
5..........
58.700.000
75.750.000
75.750.000
51.750.000
180.750.000
385.115.000
515.115.000
Rp
3.000.000
Rp
2.000.000
Rp
2.250.000
Rp
1.500.000
Rp 172.000.000
Pokja II Unit Layanan Pengadaan Kabupaten Wakatobi Tahun Anggaran 2013
1
58.700.000
LAMPIRAN BERITA ACARA KORAKSI ARITMETIK
NOMOR : 007/POKJA II-ULP/ASDAM-SETDA/VIII/2013
TANGGAL : 26 Agustus 2013
REKAPITULASI BIAYA
Pekerjaan
: Jasa Penyelenggaraan Festival Film
Lokasi
: Kab. Wakatobi
Tahun Anggaran
: 2013
Nama Perusahaan
CV. SIMPANG JAMBUL MEDIA
Total HPS
: Rp. 389.215.000,-
No
1
2
3
Description
QTY
Freq
EVENT PREPARATION & COORDINATION WITH LOCAL PARTNER
WAKATOBI
AIR FARE FOR PANITIA
- festival manager
1 person
- programmer
1 person
- festival coordinator
1 person
- programmer assistant
1 person
- film workshop coordinator
1 person
- film screening
1 person
- publicist
1 person
- documentation
1 person
- hospitality (hotel,ticketing etc)
1 person
- L.O coordinator
1 person
- technician
2 person
2 person
- Finance
- panitia Lokal
2 person
HOTEL & TRANSPORTATION & FB
- Hotel for panitia
7 rooms
-F&B
25 pax
4 unit
- Rental Mobil
- Preparation & Meeting operational
1 pax
- Rental Motor
5 pax
DOCUMENTATION
- Sewa kamera video canon 60d
1 pax
- Sewa kamera foto canon 30 d
1 pax
- Sewa mic wireless dan sound recorder
1 pax
- Sewa accu light untuk seminggu
1 pax
PROGRAM
NEW LEAF
Evolve Project
- Shooting equipment
6 pax
- Tempat Workshop
1 packs
- Food & Baverage (Peserta & Panitia)
50 pax
- Rental Car & BBM (+ preparation)
1 Car
-Sewa LCD Projector & Video Player
1 Pack
-Sewa Sound system
2 Pack
- Copy material workshop
4 Pack
- Pembicara Workshop
2 person
- Moderator / MC
1 person
- Pengurusan ijin keramaian
1 pack
TEEN THINK THANK
- Alat tulis kantor & komunikasi
50 pax
- keamanan dan kebersihan
4 person
- food and beverage
40 pack
FLOATING CINEMA
- screening utilities
1 pack
- food and beverage
1 pack
20 set
- sampan
- kebersihan
2 person
- security
4 person
SCREENING
- Film screening fee (feature)
1 Films
- Film screening fee (short)
15 Films
- opening film scfreening fee
1 Films
- Tempat Screening
1 pax
- snacks & Baverage (Peserta & Panitia)
30 pax
- Rental Car & BBM (+ preparation)
1 Car
- LCD Projector & Video Player
1 Pack
- Sound sistem
1 set
- Moderator / MC
1 person
- translator
3 person
- Pengurusan ijin keamanan & kebersihan
2 pack
- speakers fee
10 person
WORKSHOP UNDER THE SEA
- boat
1 pack
- equipment for diving
5 pack
- mentor
1 pack
- F&B peserta, mentor dan panitia
30 pack
OPENING/CLOSING FESTIVAL
OPENING FESTIVAL
- food & beverage
- projector & screen
- Sound System
- MC opening/closing
- Traditional dance
75
1
1
2
1
pax
pax
pack
times
times
Cost Per item
Sub Total
2
2
2
2
2
2
2
2
2
2
2
2
2
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
Rp
Rp
1.800.000
1.800.000
Rp
Rp
3.600.000
3.600.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.800.000
1.800.000
1.800.000
1.800.000
1.800.000
1.800.000
1.800.000
1.800.000
250.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
3.600.000
3.600.000
3.600.000
3.600.000
3.600.000
3.600.000
7.200.000
7.200.000
1.000.000
7
7
7
3
7
hari
hari
hari
Kali
hari
Rp
Rp
Rp
Rp
Rp
350.000
75.000
500.000
1.000.000
100.000
Rp 17.150.000
Rp 13.125.000
Rp 14.000.000
Rp
3.000.000
Rp
3.500.000
1
1
1
1
Minggu
Minggu
Minggu
Minggu
Rp
Rp
Rp
Rp
1.250.000
1.000.000
1.000.000
500.000
Rp
Rp
Rp
Rp
3
3
3
3
3
4
30
3
3
5
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.000.000
1.000.000
75.000
500.000
2.000.000
1.500.000
5.000
1.000.000
500.000
250.000
1 hari
1 hari
Rp
Rp
Rp
50.000
250.000
75.000
2
2
2
2
hari
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
2.000.000
1.000.000
250.000
250.000
250.000
Rp
2.000.000
Rp
2.000.000
Rp 10.000.000
Rp
1.000.000
Rp
2.000.000
1
1
1
5
5
5
3
5
5
5
5
1
Film
Film
Film
Hari
hari
hari
hari
hari
hari
hari
hari
Kali
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.000.000
500.000
1.000.000
1.000.000
75.000
500.000
2.500.000
1.500.000
1.000.000
500.000
500.000
1.000.000
Rp
1.000.000
Rp
7.500.000
Rp
1.000.000
Rp
5.000.000
Rp 11.250.000
Rp
2.500.000
Rp
7.500.000
Rp
7.500.000
Rp
5.000.000
Rp
7.500.000
Rp
5.000.000
Rp 10.000.000
1
1
1
1
hari
hari
hari
hari
Rp
Rp
Rp
Rp
2.000.000
500.000
1.000.000
75.000
Rp
Rp
Rp
Rp
hari
hari
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
50.000
2.500.000
1.500.000
1.000.000
1.500.000
Harga
Penawaran
Terkoreksi
95.500.000
98.725.000
140.725.000
163.100.000
27.625.000
27.625.000
1.250.000
1.000.000
1.000.000
500.000
Hari
Hari
Hari
Hari
Hari
Hari
set
hari
hari
hari
1
1
1
1
1
Amount in
Rp
Rp 18.000.000
Rp
3.000.000
Rp 11.250.000
Rp
1.500.000
Rp
6.000.000
Rp 12.000.000
Rp
600.000
Rp
6.000.000
Rp
1.500.000
Rp
1.250.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2.500.000
1.000.000
3.000.000
2.000.000
2.500.000
1.000.000
2.250.000
3.750.000
2.500.000
1.500.000
2.000.000
1.500.000
CLOSING FESTIVAL
- food & beverage
- screen & projector
- Competition Programmer/Currator
4
6
7
HONORARIUM & OFFICIAL SUPPORT
Festival Director
Festival Manager (PM)
Program Advisor
Event Coordinator
Film Workshop coordinator
Film Screening Coordinator
Publicist
Graphic Designer & multimedia
L.O coordinator
transportation captain
hospitality
Finance
Documentation (video,foto,editing)
Liaison Officer (L.O)
local event coordinator
HOSPITALILY
- Tiket Tamu & media
- Hotel Tamu
- F & B Tamu
75 pax
1 pax
2 person
1
1
1
1
1
1
1
1
1
1
1
1
1
7
4
person
person
person
person
person
person
person
person
person
person
person
person
team
person
person
15 pax
10 pax
30 pax
PROMOSI & PUBLIKASI
- Cetak Baliho di Wakatobi & pemasangan
3 buah
- x-banner
4 buah
- Cetak buku program
150 buah
- Cetak Poster
300 buah
- Media Elektronik/Iklan TV
30" Detik
1 hari
1 hari
1 pax
Rp
Rp
Rp
65.000
2.500.000
4.500.000
Rp
Rp
Rp
3
3
3
3
1
1
1
1
1
1
1
1
1
5
1
Rp
Rp
5.000.000
4.000.000
Rp 15.000.000
Rp 12.000.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.500.000
1.500.000
1.500.000
1.500.000
1.000.000
1.000.000
1.000.000
1.500.000
4.000.000
250.000
500.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.800.000
350.000
65.000
Rp 27.000.000
Rp 14.000.000
Rp
9.750.000
Rp
Rp
1
Rp
1
Rp
4 Tayang Rp
TOTAL
1.000.000
350.000
10.000
10.000
9.500.000
Rp
3.000.000
Rp
1.400.000
Rp
1.500.000
Rp
3.000.000
Rp 38.000.000
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Hari
ls
1 Kali
4 Hari
5 Hari
4.875.000
2.500.000
9.000.000
SAFRIN, S.ST.Par
Ketua
2
ARUSANI, SE.MM
Sekretaris
3
JABAL SUMARDIN, S.Si.Apt
Anggota
4
LUKI HUSUMA, SE
Anggota
5
ABDUL ASIS, SE
Anggota
1..........
2..............
3..........
4..............
5..........
52.250.000
27.275.000
50.750.000
46.900.000
46.900.000
369.275.000
439.350.000
1.500.000
1.500.000
1.500.000
1.500.000
1.000.000
1.000.000
1.000.000
1.500.000
4.000.000
8.750.000
2.000.000
Pokja II Unit Layanan Pengadaan Kabupaten Wakatobi Tahun Anggaran 2013
1
31.250.000
LAMPIRAN BERITA ACARA KORAKSI ARITMETIK
NOMOR : 007/POKJA II-ULP/ASDAM-SETDA/VIII/2013
TANGGAL : 26 Agustus 2013
REKAPITULASI BIAYA
Pekerjaan
: Jasa Penyelenggaraan Festival Film
Lokasi
: Kab. Wakatobi
Tahun Anggaran
: 2013
Nama Perusahaan
CV. MAESTRO NUSANTARA
Total HPS
: Rp. 389.215.000,-
No
1
2
3
Description
QTY
Freq
EVENT PREPARATION & COORDINATION WITH LOCAL PARTNER
WAKATOBI
AIR FARE FOR PANITIA
- festival manager
1 person
- programmer
1 person
- festival coordinator
1 person
- programmer assistant
1 person
- film workshop coordinator
1 person
- film screening
1 person
- publicist
1 person
- documentation
1 person
- hospitality (hotel,ticketing etc)
1 person
- L.O coordinator
1 person
- technician
2 person
2 person
- Finance
- panitia Lokal
2 person
HOTEL & TRANSPORTATION & FB
- Hotel for panitia
7 rooms
-F&B
25 pax
4 unit
- Rental Mobil
- Preparation & Meeting operational
1 pax
- Rental Motor
5 pax
DOCUMENTATION
- Sewa kamera video canon 60d
1 pax
- Sewa kamera foto canon 30 d
1 pax
- Sewa mic wireless dan sound recorder
1 pax
- Sewa accu light untuk seminggu
1 pax
PROGRAM
NEW LEAF
Evolve Project
- Shooting equipment
6 pax
- Tempat Workshop
1 packs
- Food & Baverage (Peserta & Panitia)
50 pax
- Rental Car & BBM (+ preparation)
1 Car
-Sewa LCD Projector & Video Player
1 Pack
-Sewa Sound system
2 Pack
- Copy material workshop
4 Pack
- Pembicara Workshop
2 person
- Moderator / MC
1 person
- Pengurusan ijin keramaian
1 pack
TEEN THINK THANK
- Alat tulis kantor & komunikasi
50 pax
- keamanan dan kebersihan
4 person
- food and beverage
40 pack
FLOATING CINEMA
- screening utilities
1 pack
- food and beverage
1 pack
20 set
- sampan
- kebersihan
2 person
- security
4 person
SCREENING
- Film screening fee (feature)
1 Films
- Film screening fee (short)
15 Films
- opening film scfreening fee
1 Films
- Tempat Screening
1 pax
- snacks & Baverage (Peserta & Panitia)
30 pax
- Rental Car & BBM (+ preparation)
1 Car
- LCD Projector & Video Player
1 Pack
- Sound sistem
1 set
- Moderator / MC
1 person
- translator
3 person
- Pengurusan ijin keamanan & kebersihan
2 pack
- speakers fee
10 person
WORKSHOP UNDER THE SEA
- boat
1 pack
- equipment for diving
5 pack
- mentor
1 pack
- F&B peserta, mentor dan panitia
30 pack
OPENING/CLOSING FESTIVAL
OPENING FESTIVAL
- food & beverage
- projector & screen
- Sound System
- MC opening/closing
- Traditional dance
75
1
1
2
1
pax
pax
pack
times
times
Cost Per item
Sub Total
2
2
2
2
2
2
2
2
2
2
2
2
2
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
Rp
Rp
1.800.000
1.800.000
Rp
Rp
3.600.000
3.600.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.800.000
1.800.000
1.800.000
1.800.000
1.800.000
1.800.000
1.800.000
1.800.000
250.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
3.600.000
3.600.000
3.600.000
3.600.000
3.600.000
3.600.000
7.200.000
7.200.000
1.000.000
7
7
7
3
7
hari
hari
hari
Kali
hari
Rp
Rp
Rp
Rp
Rp
350.000
50.000
500.000
1.000.000
150.000
Rp 17.150.000
Rp
8.750.000
Rp 14.000.000
Rp
3.000.000
Rp
5.250.000
1
1
1
1
Minggu
Minggu
Minggu
Minggu
Rp
Rp
Rp
Rp
1.500.000
1.250.000
1.250.000
500.000
Rp
Rp
Rp
Rp
3
3
3
3
3
4
30
3
3
5
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.000.000
1.000.000
50.000
500.000
2.000.000
1.500.000
5.000
1.000.000
500.000
200.000
1 hari
1 hari
Rp
Rp
Rp
50.000
250.000
75.000
2
2
2
2
hari
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
2.000.000
1.000.000
250.000
250.000
250.000
Rp
2.000.000
Rp
2.000.000
Rp 10.000.000
Rp
1.000.000
Rp
2.000.000
1
1
1
5
5
5
3
5
5
5
5
1
Film
Film
Film
Hari
hari
hari
hari
hari
hari
hari
hari
Kali
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.000.000
500.000
1.000.000
1.000.000
50.000
500.000
2.500.000
1.500.000
1.000.000
500.000
500.000
1.000.000
Rp
1.000.000
Rp
7.500.000
Rp
1.000.000
Rp
5.000.000
Rp
7.500.000
Rp
2.500.000
Rp
7.500.000
Rp
7.500.000
Rp
5.000.000
Rp
7.500.000
Rp
5.000.000
Rp 10.000.000
1
1
1
1
hari
hari
hari
hari
Rp
Rp
Rp
Rp
2.000.000
500.000
1.000.000
50.000
Rp
Rp
Rp
Rp
hari
hari
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
50.000
2.000.000
1.500.000
1.000.000
1.500.000
Harga
Penawaran
Terkoreksi
99.500.000
96.850.000
132.850.000
154.600.000
24.500.000
24.500.000
1.500.000
1.250.000
1.250.000
500.000
Hari
Hari
Hari
Hari
Hari
Hari
set
hari
hari
hari
1
1
1
1
1
Amount in
Rp
Rp 18.000.000
Rp
3.000.000
Rp
7.500.000
Rp
1.500.000
Rp
6.000.000
Rp 12.000.000
Rp
600.000
Rp
6.000.000
Rp
1.500.000
Rp
1.000.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2.500.000
1.000.000
3.000.000
2.000.000
2.500.000
1.000.000
1.500.000
3.750.000
2.000.000
1.500.000
2.000.000
1.500.000
CLOSING FESTIVAL
- food & beverage
- screen & projector
- Competition Programmer/Currator
4
6
7
HONORARIUM & OFFICIAL SUPPORT
Festival Director
Festival Manager (PM)
Program Advisor
Event Coordinator
Film Workshop coordinator
Film Screening Coordinator
Publicist
Graphic Designer & multimedia
L.O coordinator
transportation captain
hospitality
Finance
Documentation (video,foto,editing)
Liaison Officer (L.O)
local event coordinator
HOSPITALILY
- Tiket Tamu & media
- Hotel Tamu
- F & B Tamu
75 pax
1 pax
2 person
1
1
1
1
1
1
1
1
1
1
1
1
1
7
4
person
person
person
person
person
person
person
person
person
person
person
person
team
person
person
15 pax
10 pax
30 pax
PROMOSI & PUBLIKASI
- Cetak Baliho di Wakatobi & pemasangan
3 buah
- x-banner
4 buah
- Cetak buku program
150 buah
- Cetak Poster
300 buah
- Media Elektronik/Iklan TV
30" Detik
1 hari
1 hari
1 pax
Rp
Rp
Rp
50.000
2.000.000
4.000.000
Rp
Rp
Rp
3
3
3
3
1
1
1
1
1
1
1
1
1
5
1
Rp
Rp
5.000.000
4.000.000
Rp 15.000.000
Rp 12.000.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.500.000
1.500.000
1.500.000
1.500.000
1.000.000
1.000.000
1.000.000
1.500.000
4.000.000
250.000
500.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.800.000
350.000
50.000
Rp 27.000.000
Rp 14.000.000
Rp
7.500.000
Rp
Rp
1
Rp
1
Rp
4 Tayang Rp
TOTAL
750.000
250.000
10.000
10.000
9.000.000
Rp
2.250.000
Rp
1.000.000
Rp
1.500.000
Rp
3.000.000
Rp 36.000.000
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Hari
ls
1 Kali
4 Hari
5 Hari
3.750.000
2.000.000
8.000.000
SAFRIN, S.ST.Par
Ketua
2
ARUSANI, SE.MM
Sekretaris
3
JABAL SUMARDIN, S.Si.Apt
Anggota
4
LUKI HUSUMA, SE
Anggota
5
ABDUL ASIS, SE
Anggota
1..........
2..............
3..........
4..............
5..........
52.250.000
26.150.000
48.500.000
43.750.000
43.750.000
358.000.000
420.450.000
1.500.000
1.500.000
1.500.000
1.500.000
1.000.000
1.000.000
1.000.000
1.500.000
4.000.000
8.750.000
2.000.000
Pokja II Unit Layanan Pengadaan Kabupaten Wakatobi Tahun Anggaran 2013
1
31.250.000
LAMPIRAN BERITA ACARA KORAKSI ARITMETIK
NOMOR : 007/POKJA II-ULP/ASDAM-SETDA/VIII/2013
TANGGAL : 26 Agustus 2013
REKAPITULASI BIAYA
Pekerjaan
: Jasa Penyelenggaraan Festival Film
Lokasi
: Kab. Wakatobi
Tahun Anggaran
: 2013
Nama Perusahaan
CV. D'COOL MANAGEMENT
Total HPS
: Rp. 389.215.000,-
No
1
2
3
Description
QTY
Freq
EVENT PREPARATION & COORDINATION WITH LOCAL PARTNER
WAKATOBI
AIR FARE FOR PANITIA
- festival manager
1 person
- programmer
1 person
- festival coordinator
1 person
- programmer assistant
1 person
- film workshop coordinator
1 person
- film screening
1 person
- publicist
1 person
- documentation
1 person
- hospitality (hotel,ticketing etc)
1 person
- L.O coordinator
1 person
- technician
2 person
- Finance
2 person
- panitia Lokal
2 person
HOTEL & TRANSPORTATION & FB
- Hotel for panitia
7 rooms
-F&B
25 pax
- Rental Mobil
4 unit
- Preparation & Meeting operational
1 pax
- Rental Motor
5 pax
DOCUMENTATION
- Sewa kamera video canon 60d
1 pax
- Sewa kamera foto canon 30 d
1 pax
- Sewa mic wireless dan sound recorder
1 pax
- Sewa accu light untuk seminggu
1 pax
PROGRAM
NEW LEAF
Evolve Project
- Shooting equipment
6 pax
- Tempat Workshop
1 packs
- Food & Baverage (Peserta & Panitia)
50 pax
- Rental Car & BBM (+ preparation)
1 Car
-Sewa LCD Projector & Video Player
1 Pack
-Sewa Sound system
2 Pack
- Copy material workshop
4 Pack
- Pembicara Workshop
2 person
- Moderator / MC
1 person
- Pengurusan ijin keramaian
1 pack
TEEN THINK THANK
- Alat tulis kantor & komunikasi
50 pax
- keamanan dan kebersihan
4 person
- food and beverage
40 pack
FLOATING CINEMA
- screening utilities
1 pack
- food and beverage
1 pack
- sampan
20 set
- kebersihan
2 person
- security
4 person
SCREENING
- Film screening fee (feature)
1 Films
- Film screening fee (short)
15 Films
- opening film scfreening fee
1 Films
- Tempat Screening
1 pax
- snacks & Baverage (Peserta & Panitia)
30 pax
- Rental Car & BBM (+ preparation)
1 Car
- LCD Projector & Video Player
1 Pack
- Sound sistem
1 set
- Moderator / MC
1 person
- translator
3 person
- Pengurusan ijin keamanan & kebersihan
2 pack
- speakers fee
10 person
WORKSHOP UNDER THE SEA
- boat
1 pack
- equipment for diving
5 pack
- mentor
1 pack
- F&B peserta, mentor dan panitia
30 pack
OPENING/CLOSING FESTIVAL
OPENING FESTIVAL
- food & beverage
- projector & screen
- Sound System
- MC opening/closing
- Traditional dance
75
1
1
2
1
pax
pax
pack
times
times
Cost Per item
Sub Total
2
2
2
2
2
2
2
2
2
2
2
2
2
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2.000.000
2.000.000
2.000.000
1.500.000
2.000.000
1.500.000
1.500.000
1.500.000
1.000.000
1.500.000
1.500.000
1.500.000
1.000.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
4.000.000
4.000.000
4.000.000
3.000.000
4.000.000
3.000.000
3.000.000
3.000.000
2.000.000
3.000.000
6.000.000
6.000.000
4.000.000
7
7
7
3
7
hari
hari
hari
Kali
hari
Rp
Rp
Rp
Rp
Rp
300.000
45.000
350.000
3.500.000
50.000
Rp
Rp
Rp
Rp
Rp
14.700.000
7.875.000
9.800.000
10.500.000
1.750.000
1
1
1
1
Minggu
Minggu
Minggu
Minggu
Rp
Rp
Rp
Rp
2.500.000
1.500.000
900.000
900.000
Rp
Rp
Rp
Rp
2.500.000
1.500.000
900.000
900.000
3
3
3
3
3
4
30
3
3
5
Hari
Hari
Hari
Hari
Hari
Hari
set
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
500.000
250.000
20.000
350.000
350.000
500.000
2.500
500.000
250.000
250.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
9.000.000
750.000
3.000.000
1.050.000
1.050.000
4.000.000
300.000
3.000.000
750.000
1.250.000
1 hari
1 hari
Rp
Rp
Rp
20.000
100.000
25.000
Rp
Rp
Rp
1.000.000
400.000
1.000.000
2
2
2
2
hari
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
1.000.000
20.000
20.000
100.000
100.000
Rp
Rp
Rp
Rp
Rp
1.000.000
40.000
800.000
400.000
800.000
1
1
1
5
5
5
3
5
5
5
5
1
Film
Film
Film
Hari
hari
hari
hari
hari
hari
hari
hari
Kali
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
500.000
250.000
1.000.000
500.000
20.000
250.000
1.500.000
700.000
500.000
750.000
500.000
500.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
500.000
3.750.000
1.000.000
2.500.000
3.000.000
1.250.000
4.500.000
3.500.000
2.500.000
11.250.000
5.000.000
5.000.000
1
1
1
1
hari
hari
hari
hari
Rp
Rp
Rp
Rp
1.500.000
250.000
500.000
20.000
Rp
Rp
Rp
Rp
1.500.000
1.250.000
500.000
600.000
1
1
1
1
1
hari
hari
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
80.000
1.000.000
1.000.000
200.000
1.000.000
Rp
Rp
Rp
Rp
Rp
6.000.000
1.000.000
1.000.000
400.000
1.000.000
Amount in
Rp
Harga
Penawaran
Terkoreksi
99.425.000
99.425.000
76.190.000
77.190.000
20.400.000
20.400.000
CLOSING FESTIVAL
- food & beverage
- screen & projector
- Competition Programmer/Currator
4
6
7
HONORARIUM & OFFICIAL SUPPORT
Festival Director
Festival Manager (PM)
Program Advisor
Event Coordinator
Film Workshop coordinator
Film Screening Coordinator
Publicist
Graphic Designer & multimedia
L.O coordinator
transportation captain
hospitality
Finance
Documentation (video,foto,editing)
Liaison Officer (L.O)
local event coordinator
HOSPITALILY
- Tiket Tamu & media
- Hotel Tamu
- F & B Tamu
75 pax
1 pax
2 person
1
1
1
1
1
1
1
1
1
1
1
1
1
7
4
person
person
person
person
person
person
person
person
person
person
person
person
team
person
person
15 pax
10 pax
30 pax
PROMOSI & PUBLIKASI
- Cetak Baliho di Wakatobi & pemasangan
3 buah
- x-banner
4 buah
- Cetak buku program
150 buah
- Cetak Poster
300 buah
- Media Elektronik/Iklan TV
30" Detik
1 hari
1 hari
1 pax
Rp
Rp
Rp
80.000
2.000.000
1.500.000
Rp
Rp
Rp
6.000.000
2.000.000
3.000.000
3
3
3
3
1
1
1
1
1
1
1
1
1
5
1
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2.500.000
3.500.000
3.000.000
2.500.000
2.400.000
2.400.000
2.400.000
1.400.000
1.400.000
1.400.000
1.900.000
1.900.000
2.400.000
100.000
900.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
7.500.000
10.500.000
9.000.000
7.500.000
2.400.000
2.400.000
2.400.000
1.400.000
1.400.000
1.400.000
1.900.000
1.900.000
2.400.000
3.500.000
3.600.000
Rp
Rp
Rp
4.000.000
300.000
25.000
Rp
Rp
Rp
60.000.000
12.000.000
3.750.000
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Hari
ls
1 Kali
4 Hari
5 Hari
Rp 1.000.000
Rp
500.000
1
Rp
15.000
1
Rp
5.000
4 Tayang Rp 43.000.000
TOTAL
SAFRIN, S.ST.Par
Ketua
2
ARUSANI, SE.MM
Sekretaris
3
JABAL SUMARDIN, S.Si.Apt
Anggota
4
LUKI HUSUMA, SE
Anggota
5
ABDUL ASIS, SE
Anggota
1..........
2..............
3..........
4..............
5..........
59.200.000
75.750.000
75.750.000
51.750.000
180.750.000
382.715.000
512.715.000
Rp
3.000.000
Rp
2.000.000
Rp
2.250.000
Rp
1.500.000
Rp 172.000.000
Pokja II Unit Layanan Pengadaan Kabupaten Wakatobi Tahun Anggaran 2013
1
59.200.000
UNIT LAYANAN PENGADAAN
POKJA II
Jl. Poros Liya No. 10 Kel. Mandati III (Kompleks Pertokoan Jabal Rahman)Telp. 0404-…. Kode Pos 93791
WANGI - WANGI
BERITA ACARA HASIL KOREKSI ARITMETIK
NOMOR : 007/POKJA II-ULP/ASDAM-SETDA/VIII/2013
Pada hari ini Senin Tanggal Dua Puluh Enam bulan Agustus tahun Dua Ribu Tiga Belas, kami yang bertanda tangan di bawah ini
Pokja II Unit Layanan Pengadaan Kabupaten Wakatobi Tahun Anggaran 2013 telah mengadakan kegiatan koreksi aritmatik
Pekerjaan Jasa Penyelenggaraan Festival Film dengan nilai total HPS Rp. 389.215.000,-(Tiga Ratus Delapan Puluh Sembilan
Juta Dua Ratus Lima Belas Ribu Rupiah). dengan hasil sebagai berikut :
No
Nama Perusahaan
Alamat Perusahaan
Harga
Penawaran
Harga
Penawaran
Setelah Koreksi
Aritmatik
(pembulatan)
1
2
3
4
5
1
CV.
TRI
CIPTA
MEDIATAMA
Jl. Kalibata Raya No.
KREASI
40
B
Rajawati
Pancoran Jakarta
2
CV. MAESTRO NUSANTARA
3
CV. SIMPANG JAMBUL MEDIA
4
CV. D'COOL MANAGEMENT
5
CV. PHICENK PRODUCTION
Ruko
Mutiara
Gedong Lantai II Jl.
Raya Tengah No. 39
RT 003 RW 012 Kel.
Gedong Kec. Pasar
Rebo
Jl. Kalibata Raya No.
15 B Kel. Cililitan Kec.
Kramat Jati Jakarta
Timur
350.250.000
Urutan Terendah
Keterangan
Berdasarkan Koreksi (tetap/berub
Aritmetik
ah)
6
7
terendah
berubah
(melebihi
HPS)
410.500.000
1
terendah
358.000.000
420.450.000
369.275.000
439.350.000
Jl. Tekaka No. 18
Kendari
382.715.000
512.715.000
Jl. Malik II No. 8
Kendari
385.115.000
515.115.000
2
terendah
3
terendah
4
terendah
Demikian Berita Acara ini dibuat, untuk diketahui dan atas perhatiannya disampaikan terima kasih.
Pokja II Unit Layanan Pengadaan Kabupaten Wakatobi Tahun Anggaran 2013,
1. SAFRIN, S.ST.Par
Ketua
2. ARUSANI, SE.MM
Sekretaris
3, JABAL SUMARDIN, S.Si.Apt
Anggota
4, LUKI HUSUMA, SE
Anggota
5, ABDUL ASIS, SE
Anggota
1…………………….
2……………………..
3…………………….
4…………………….
5…………………….
5
berubah
(melebihi
HPS)
berubah
(melebihi
HPS)
berubah
(melebihi
HPS)
berubah
(melebihi
HPS)
LAMPIRAN BERITA ACARA KORAKSI ARITMETIK
NOMOR : 007/POKJA II-ULP/ASDAM-SETDA/VIII/2013
TANGGAL : 26 Agustus 2013
REKAPITULASI BIAYA
Pekerjaan
: Jasa Penyelenggaraan Festival Film
Lokasi
: Kab. Wakatobi
Tahun Anggaran
: 2013
Nama Perusahaan
CV. TRI CIPTA KREASI MEDIATAMA
Total HPS
: Rp. 389.215.000,-
No
1
2
3
Description
QTY
Freq
EVENT PREPARATION & COORDINATION WITH LOCAL PARTNER
WAKATOBI
AIR FARE FOR PANITIA
- festival manager
1 person
- programmer
1 person
- festival coordinator
1 person
- programmer assistant
1 person
- film workshop coordinator
1 person
- film screening
1 person
- publicist
1 person
- documentation
1 person
- hospitality (hotel,ticketing etc)
1 person
- L.O coordinator
1 person
- technician
2 person
- Finance
2 person
- panitia Lokal
2 person
HOTEL & TRANSPORTATION & FB
- Hotel for panitia
7 rooms
-F&B
25 pax
4 unit
- Rental Mobil
- Preparation & Meeting operational
1 pax
- Rental Motor
5 pax
DOCUMENTATION
- Sewa kamera video canon 60d
1 pax
- Sewa kamera foto canon 30 d
1 pax
- Sewa mic wireless dan sound recorder
1 pax
- Sewa accu light untuk seminggu
1 pax
PROGRAM
NEW LEAF
Evolve Project
- Shooting equipment
6 pax
- Tempat Workshop
1 packs
- Food & Baverage (Peserta & Panitia)
50 pax
- Rental Car & BBM (+ preparation)
1 Car
-Sewa LCD Projector & Video Player
1 Pack
-Sewa Sound system
2 Pack
- Copy material workshop
4 Pack
- Pembicara Workshop
2 person
- Moderator / MC
1 person
- Pengurusan ijin keramaian
1 pack
TEEN THINK THANK
- Alat tulis kantor & komunikasi
50 pax
- keamanan dan kebersihan
4 person
- food and beverage
40 pack
FLOATING CINEMA
- screening utilities
1 pack
- food and beverage
1 pack
20 set
- sampan
- kebersihan
2 person
- security
4 person
SCREENING
- Film screening fee (feature)
1 Films
- Film screening fee (short)
15 Films
- opening film scfreening fee
1 Films
- Tempat Screening
1 pax
- snacks & Baverage (Peserta & Panitia)
30 pax
- Rental Car & BBM (+ preparation)
1 Car
- LCD Projector & Video Player
1 Pack
- Sound sistem
1 set
- Moderator / MC
1 person
- translator
3 person
- Pengurusan ijin keamanan & kebersihan
2 pack
- speakers fee
10 person
WORKSHOP UNDER THE SEA
- boat
1 pack
- equipment for diving
5 pack
- mentor
1 pack
- F&B peserta, mentor dan panitia
30 pack
OPENING/CLOSING FESTIVAL
OPENING FESTIVAL
- food & beverage
- projector & screen
- Sound System
- MC opening/closing
- Traditional dance
75
1
1
2
1
pax
pax
pack
times
times
Cost Per item
Sub Total
2
2
2
2
2
2
2
2
2
2
2
2
2
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
Rp
Rp
1.700.000
1.700.000
Rp
Rp
3.400.000
3.400.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.700.000
1.700.000
1.700.000
1.700.000
1.700.000
1.700.000
1.700.000
1.700.000
250.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
3.400.000
3.400.000
3.400.000
3.400.000
3.400.000
3.400.000
6.800.000
6.800.000
1.000.000
7
7
7
3
7
hari
hari
hari
Kali
hari
Rp
Rp
Rp
Rp
Rp
350.000
50.000
500.000
1.000.000
150.000
Rp 17.150.000
Rp
8.750.000
Rp 14.000.000
Rp
3.000.000
Rp
5.250.000
1
1
1
1
Minggu
Minggu
Minggu
Minggu
Rp
Rp
Rp
Rp
2.500.000
1.500.000
1.000.000
1.000.000
Rp
Rp
Rp
Rp
3
3
3
3
3
4
30
3
3
5
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.000.000
1.000.000
50.000
500.000
2.000.000
1.500.000
5.000
1.000.000
500.000
200.000
1 hari
1 hari
Rp
Rp
Rp
50.000
250.000
50.000
2
2
2
2
hari
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
2.000.000
1.000.000
250.000
250.000
250.000
Rp
2.000.000
Rp
2.000.000
Rp 10.000.000
Rp
1.000.000
Rp
2.000.000
1
1
1
5
5
5
3
5
5
5
5
1
Film
Film
Film
Hari
hari
hari
hari
hari
hari
hari
hari
Kali
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.000.000
500.000
1.000.000
1.000.000
50.000
500.000
2.500.000
1.500.000
500.000
500.000
500.000
1.000.000
Rp
1.000.000
Rp
7.500.000
Rp
1.000.000
Rp
5.000.000
Rp
7.500.000
Rp
2.500.000
Rp
7.500.000
Rp
7.500.000
Rp
2.500.000
Rp
7.500.000
Rp
5.000.000
Rp 10.000.000
1
1
1
1
hari
hari
hari
hari
Rp
Rp
Rp
Rp
2.000.000
500.000
1.000.000
50.000
Rp
Rp
Rp
Rp
hari
hari
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
50.000
2.000.000
1.500.000
1.000.000
1.500.000
Harga
Penawaran
Terkoreksi
97.500.000
95.950.000
131.850.000
151.100.000
24.500.000
24.500.000
2.500.000
1.500.000
1.000.000
1.000.000
Hari
Hari
Hari
Hari
Hari
Hari
set
hari
hari
hari
1
1
1
1
1
Amount in
Rp
Rp 18.000.000
Rp
3.000.000
Rp
7.500.000
Rp
1.500.000
Rp
6.000.000
Rp 12.000.000
Rp
600.000
Rp
6.000.000
Rp
1.500.000
Rp
1.000.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2.500.000
1.000.000
2.000.000
2.000.000
2.500.000
1.000.000
1.500.000
3.750.000
2.000.000
1.500.000
2.000.000
1.500.000
CLOSING FESTIVAL
- food & beverage
- screen & projector
- Competition Programmer/Currator
4
6
7
HONORARIUM & OFFICIAL SUPPORT
Festival Director
Festival Manager (PM)
Program Advisor
Event Coordinator
Film Workshop coordinator
Film Screening Coordinator
Publicist
Graphic Designer & multimedia
L.O coordinator
transportation captain
hospitality
Finance
Documentation (video,foto,editing)
Liaison Officer (L.O)
local event coordinator
HOSPITALILY
- Tiket Tamu & media
- Hotel Tamu
- F & B Tamu
75 pax
1 pax
2 person
1
1
1
1
1
1
1
1
1
1
1
1
1
7
4
person
person
person
person
person
person
person
person
person
person
person
person
team
person
person
15 pax
10 pax
30 pax
PROMOSI & PUBLIKASI
- Cetak Baliho di Wakatobi & pemasangan
3 buah
- x-banner
4 buah
- Cetak buku program
150 buah
- Cetak Poster
300 buah
- Media Elektronik/Iklan TV
30" Detik
1 hari
1 hari
1 pax
Rp
Rp
Rp
50.000
2.000.000
4.000.000
Rp
Rp
Rp
3
3
3
3
1
1
1
1
1
1
1
1
1
5
1
Rp
Rp
5.000.000
4.000.000
Rp 15.000.000
Rp 12.000.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.500.000
1.500.000
1.500.000
1.500.000
1.000.000
1.000.000
1.000.000
1.500.000
3.000.000
250.000
500.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.700.000
350.000
50.000
Rp 25.500.000
Rp 14.000.000
Rp
7.500.000
Rp
Rp
1
Rp
1
Rp
4 Tayang Rp
TOTAL
1.000.000
300.000
10.000
10.000
8.000.000
Rp
3.000.000
Rp
1.200.000
Rp
1.500.000
Rp
3.000.000
Rp 32.000.000
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Hari
ls
1 Kali
4 Hari
5 Hari
3.750.000
2.000.000
8.000.000
SAFRIN, S.ST.Par
Ketua
2
ARUSANI, SE.MM
Sekretaris
3
JABAL SUMARDIN, S.Si.Apt
Anggota
4
LUKI HUSUMA, SE
Anggota
5
ABDUL ASIS, SE
Anggota
1..........
2..............
3..........
4..............
5..........
51.250.000
25.450.000
47.000.000
40.700.000
40.700.000
350.250.000
410.500.000
1.500.000
1.500.000
1.500.000
1.500.000
1.000.000
1.000.000
1.000.000
1.500.000
3.000.000
8.750.000
2.000.000
Pokja II Unit Layanan Pengadaan Kabupaten Wakatobi Tahun Anggaran 2013
1
30.250.000
LAMPIRAN BERITA ACARA KORAKSI ARITMETIK
NOMOR : 007/POKJA II-ULP/ASDAM-SETDA/VIII/2013
TANGGAL : 26 Agustus 2013
REKAPITULASI BIAYA
Pekerjaan
: Jasa Penyelenggaraan Festival Film
Lokasi
: Kab. Wakatobi
Tahun Anggaran
: 2013
Nama Perusahaan
CV. PHICENK PRODUCTION
Total HPS
: Rp. 389.215.000,-
No
1
2
3
Description
QTY
Freq
EVENT PREPARATION & COORDINATION WITH LOCAL PARTNER
WAKATOBI
AIR FARE FOR PANITIA
- festival manager
1 person
- programmer
1 person
- festival coordinator
1 person
- programmer assistant
1 person
- film workshop coordinator
1 person
- film screening
1 person
- publicist
1 person
- documentation
1 person
- hospitality (hotel,ticketing etc)
1 person
- L.O coordinator
1 person
- technician
2 person
- Finance
2 person
- panitia Lokal
2 person
HOTEL & TRANSPORTATION & FB
- Hotel for panitia
7 rooms
-F&B
25 pax
- Rental Mobil
4 unit
- Preparation & Meeting operational
1 pax
- Rental Motor
5 pax
DOCUMENTATION
- Sewa kamera video canon 60d
1 pax
- Sewa kamera foto canon 30 d
1 pax
- Sewa mic wireless dan sound recorder
1 pax
- Sewa accu light untuk seminggu
1 pax
PROGRAM
NEW LEAF
Evolve Project
- Shooting equipment
6 pax
- Tempat Workshop
1 packs
- Food & Baverage (Peserta & Panitia)
50 pax
- Rental Car & BBM (+ preparation)
1 Car
-Sewa LCD Projector & Video Player
1 Pack
-Sewa Sound system
2 Pack
- Copy material workshop
4 Pack
- Pembicara Workshop
2 person
- Moderator / MC
1 person
- Pengurusan ijin keramaian
1 pack
TEEN THINK THANK
- Alat tulis kantor & komunikasi
50 pax
- keamanan dan kebersihan
4 person
- food and beverage
40 pack
FLOATING CINEMA
- screening utilities
1 pack
- food and beverage
1 pack
- sampan
20 set
- kebersihan
2 person
- security
4 person
SCREENING
- Film screening fee (feature)
1 Films
- Film screening fee (short)
15 Films
- opening film scfreening fee
1 Films
- Tempat Screening
1 pax
- snacks & Baverage (Peserta & Panitia)
30 pax
- Rental Car & BBM (+ preparation)
1 Car
- LCD Projector & Video Player
1 Pack
- Sound sistem
1 set
- Moderator / MC
1 person
- translator
3 person
- Pengurusan ijin keamanan & kebersihan
2 pack
- speakers fee
10 person
WORKSHOP UNDER THE SEA
- boat
1 pack
- equipment for diving
5 pack
- mentor
1 pack
- F&B peserta, mentor dan panitia
30 pack
OPENING/CLOSING FESTIVAL
OPENING FESTIVAL
- food & beverage
- projector & screen
- Sound System
- MC opening/closing
- Traditional dance
75
1
1
2
1
pax
pax
pack
times
times
Cost Per item
Sub Total
2
2
2
2
2
2
2
2
2
2
2
2
2
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2.000.000
2.200.000
1.800.000
1.600.000
2.200.000
1.400.000
1.600.000
1.500.000
1.000.000
1.500.000
1.500.000
2.250.000
1.000.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
4.000.000
4.400.000
3.600.000
3.200.000
4.400.000
2.800.000
3.200.000
3.000.000
2.000.000
3.000.000
6.000.000
9.000.000
4.000.000
7
7
7
3
7
hari
hari
hari
Kali
hari
Rp
Rp
Rp
Rp
Rp
300.000
45.000
350.000
3.500.000
50.000
Rp
Rp
Rp
Rp
Rp
14.700.000
7.875.000
9.800.000
10.500.000
1.750.000
1
1
1
1
Minggu
Minggu
Minggu
Minggu
Rp
Rp
Rp
Rp
2.400.000
1.500.000
900.000
900.000
Rp
Rp
Rp
Rp
2.400.000
1.500.000
900.000
900.000
3
3
3
3
3
4
30
3
3
5
Hari
Hari
Hari
Hari
Hari
Hari
set
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
500.000
250.000
20.000
350.000
350.000
500.000
2.500
500.000
250.000
250.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
9.000.000
750.000
3.000.000
1.050.000
1.050.000
4.000.000
300.000
3.000.000
750.000
1.250.000
1 hari
1 hari
Rp
Rp
Rp
20.000
100.000
25.000
Rp
Rp
Rp
1.000.000
400.000
1.000.000
2
2
2
2
hari
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
1.000.000
20.000
20.000
100.000
100.000
Rp
Rp
Rp
Rp
Rp
1.000.000
40.000
800.000
400.000
800.000
1
1
1
5
5
5
3
5
5
5
5
1
Film
Film
Film
Hari
hari
hari
hari
hari
hari
hari
hari
Kali
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
500.000
250.000
1.000.000
500.000
20.000
250.000
1.500.000
700.000
500.000
750.000
500.000
500.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
500.000
3.750.000
1.000.000
2.500.000
3.000.000
1.250.000
4.500.000
3.500.000
2.500.000
11.250.000
5.000.000
5.000.000
1
1
1
1
hari
hari
hari
hari
Rp
Rp
Rp
Rp
1.500.000
250.000
500.000
20.000
Rp
Rp
Rp
Rp
1.500.000
1.250.000
500.000
600.000
1
1
1
1
1
hari
hari
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
80.000
1.000.000
1.000.000
200.000
1.000.000
Rp
Rp
Rp
Rp
Rp
6.000.000
1.000.000
1.000.000
400.000
1.000.000
Amount in
Rp
Harga
Penawaran
Terkoreksi
102.925.000
102.925.000
76.190.000
77.190.000
19.800.000
19.800.000
CLOSING FESTIVAL
- food & beverage
- screen & projector
- Competition Programmer/Currator
4
6
7
HONORARIUM & OFFICIAL SUPPORT
Festival Director
Festival Manager (PM)
Program Advisor
Event Coordinator
Film Workshop coordinator
Film Screening Coordinator
Publicist
Graphic Designer & multimedia
L.O coordinator
transportation captain
hospitality
Finance
Documentation (video,foto,editing)
Liaison Officer (L.O)
local event coordinator
HOSPITALILY
- Tiket Tamu & media
- Hotel Tamu
- F & B Tamu
75 pax
1 pax
2 person
1
1
1
1
1
1
1
1
1
1
1
1
1
7
4
person
person
person
person
person
person
person
person
person
person
person
person
team
person
person
15 pax
10 pax
30 pax
PROMOSI & PUBLIKASI
- Cetak Baliho di Wakatobi & pemasangan
3 buah
- x-banner
4 buah
- Cetak buku program
150 buah
- Cetak Poster
300 buah
- Media Elektronik/Iklan TV
30" Detik
1 hari
1 hari
1 pax
Rp
Rp
Rp
80.000
2.000.000
1.200.000
Rp
Rp
Rp
6.000.000
2.000.000
2.400.000
3
3
3
3
1
1
1
1
1
1
1
1
1
5
1
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2.500.000
3.500.000
3.000.000
2.500.000
2.400.000
2.400.000
2.400.000
1.400.000
1.400.000
1.300.000
1.900.000
1.900.000
2.000.000
100.000
900.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
7.500.000
10.500.000
9.000.000
7.500.000
2.400.000
2.400.000
2.400.000
1.400.000
1.400.000
1.300.000
1.900.000
1.900.000
2.000.000
3.500.000
3.600.000
Rp
Rp
Rp
4.000.000
300.000
25.000
Rp
Rp
Rp
60.000.000
12.000.000
3.750.000
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Hari
ls
1 Kali
4 Hari
5 Hari
Rp 1.000.000
Rp
500.000
1
Rp
15.000
1
Rp
5.000
4 Tayang Rp 43.000.000
TOTAL
SAFRIN, S.ST.Par
Ketua
2
ARUSANI, SE.MM
Sekretaris
3
JABAL SUMARDIN, S.Si.Apt
Anggota
4
LUKI HUSUMA, SE
Anggota
5
ABDUL ASIS, SE
Anggota
1..........
2..............
3..........
4..............
5..........
58.700.000
75.750.000
75.750.000
51.750.000
180.750.000
385.115.000
515.115.000
Rp
3.000.000
Rp
2.000.000
Rp
2.250.000
Rp
1.500.000
Rp 172.000.000
Pokja II Unit Layanan Pengadaan Kabupaten Wakatobi Tahun Anggaran 2013
1
58.700.000
LAMPIRAN BERITA ACARA KORAKSI ARITMETIK
NOMOR : 007/POKJA II-ULP/ASDAM-SETDA/VIII/2013
TANGGAL : 26 Agustus 2013
REKAPITULASI BIAYA
Pekerjaan
: Jasa Penyelenggaraan Festival Film
Lokasi
: Kab. Wakatobi
Tahun Anggaran
: 2013
Nama Perusahaan
CV. SIMPANG JAMBUL MEDIA
Total HPS
: Rp. 389.215.000,-
No
1
2
3
Description
QTY
Freq
EVENT PREPARATION & COORDINATION WITH LOCAL PARTNER
WAKATOBI
AIR FARE FOR PANITIA
- festival manager
1 person
- programmer
1 person
- festival coordinator
1 person
- programmer assistant
1 person
- film workshop coordinator
1 person
- film screening
1 person
- publicist
1 person
- documentation
1 person
- hospitality (hotel,ticketing etc)
1 person
- L.O coordinator
1 person
- technician
2 person
2 person
- Finance
- panitia Lokal
2 person
HOTEL & TRANSPORTATION & FB
- Hotel for panitia
7 rooms
-F&B
25 pax
4 unit
- Rental Mobil
- Preparation & Meeting operational
1 pax
- Rental Motor
5 pax
DOCUMENTATION
- Sewa kamera video canon 60d
1 pax
- Sewa kamera foto canon 30 d
1 pax
- Sewa mic wireless dan sound recorder
1 pax
- Sewa accu light untuk seminggu
1 pax
PROGRAM
NEW LEAF
Evolve Project
- Shooting equipment
6 pax
- Tempat Workshop
1 packs
- Food & Baverage (Peserta & Panitia)
50 pax
- Rental Car & BBM (+ preparation)
1 Car
-Sewa LCD Projector & Video Player
1 Pack
-Sewa Sound system
2 Pack
- Copy material workshop
4 Pack
- Pembicara Workshop
2 person
- Moderator / MC
1 person
- Pengurusan ijin keramaian
1 pack
TEEN THINK THANK
- Alat tulis kantor & komunikasi
50 pax
- keamanan dan kebersihan
4 person
- food and beverage
40 pack
FLOATING CINEMA
- screening utilities
1 pack
- food and beverage
1 pack
20 set
- sampan
- kebersihan
2 person
- security
4 person
SCREENING
- Film screening fee (feature)
1 Films
- Film screening fee (short)
15 Films
- opening film scfreening fee
1 Films
- Tempat Screening
1 pax
- snacks & Baverage (Peserta & Panitia)
30 pax
- Rental Car & BBM (+ preparation)
1 Car
- LCD Projector & Video Player
1 Pack
- Sound sistem
1 set
- Moderator / MC
1 person
- translator
3 person
- Pengurusan ijin keamanan & kebersihan
2 pack
- speakers fee
10 person
WORKSHOP UNDER THE SEA
- boat
1 pack
- equipment for diving
5 pack
- mentor
1 pack
- F&B peserta, mentor dan panitia
30 pack
OPENING/CLOSING FESTIVAL
OPENING FESTIVAL
- food & beverage
- projector & screen
- Sound System
- MC opening/closing
- Traditional dance
75
1
1
2
1
pax
pax
pack
times
times
Cost Per item
Sub Total
2
2
2
2
2
2
2
2
2
2
2
2
2
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
Rp
Rp
1.800.000
1.800.000
Rp
Rp
3.600.000
3.600.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.800.000
1.800.000
1.800.000
1.800.000
1.800.000
1.800.000
1.800.000
1.800.000
250.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
3.600.000
3.600.000
3.600.000
3.600.000
3.600.000
3.600.000
7.200.000
7.200.000
1.000.000
7
7
7
3
7
hari
hari
hari
Kali
hari
Rp
Rp
Rp
Rp
Rp
350.000
75.000
500.000
1.000.000
100.000
Rp 17.150.000
Rp 13.125.000
Rp 14.000.000
Rp
3.000.000
Rp
3.500.000
1
1
1
1
Minggu
Minggu
Minggu
Minggu
Rp
Rp
Rp
Rp
1.250.000
1.000.000
1.000.000
500.000
Rp
Rp
Rp
Rp
3
3
3
3
3
4
30
3
3
5
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.000.000
1.000.000
75.000
500.000
2.000.000
1.500.000
5.000
1.000.000
500.000
250.000
1 hari
1 hari
Rp
Rp
Rp
50.000
250.000
75.000
2
2
2
2
hari
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
2.000.000
1.000.000
250.000
250.000
250.000
Rp
2.000.000
Rp
2.000.000
Rp 10.000.000
Rp
1.000.000
Rp
2.000.000
1
1
1
5
5
5
3
5
5
5
5
1
Film
Film
Film
Hari
hari
hari
hari
hari
hari
hari
hari
Kali
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.000.000
500.000
1.000.000
1.000.000
75.000
500.000
2.500.000
1.500.000
1.000.000
500.000
500.000
1.000.000
Rp
1.000.000
Rp
7.500.000
Rp
1.000.000
Rp
5.000.000
Rp 11.250.000
Rp
2.500.000
Rp
7.500.000
Rp
7.500.000
Rp
5.000.000
Rp
7.500.000
Rp
5.000.000
Rp 10.000.000
1
1
1
1
hari
hari
hari
hari
Rp
Rp
Rp
Rp
2.000.000
500.000
1.000.000
75.000
Rp
Rp
Rp
Rp
hari
hari
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
50.000
2.500.000
1.500.000
1.000.000
1.500.000
Harga
Penawaran
Terkoreksi
95.500.000
98.725.000
140.725.000
163.100.000
27.625.000
27.625.000
1.250.000
1.000.000
1.000.000
500.000
Hari
Hari
Hari
Hari
Hari
Hari
set
hari
hari
hari
1
1
1
1
1
Amount in
Rp
Rp 18.000.000
Rp
3.000.000
Rp 11.250.000
Rp
1.500.000
Rp
6.000.000
Rp 12.000.000
Rp
600.000
Rp
6.000.000
Rp
1.500.000
Rp
1.250.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2.500.000
1.000.000
3.000.000
2.000.000
2.500.000
1.000.000
2.250.000
3.750.000
2.500.000
1.500.000
2.000.000
1.500.000
CLOSING FESTIVAL
- food & beverage
- screen & projector
- Competition Programmer/Currator
4
6
7
HONORARIUM & OFFICIAL SUPPORT
Festival Director
Festival Manager (PM)
Program Advisor
Event Coordinator
Film Workshop coordinator
Film Screening Coordinator
Publicist
Graphic Designer & multimedia
L.O coordinator
transportation captain
hospitality
Finance
Documentation (video,foto,editing)
Liaison Officer (L.O)
local event coordinator
HOSPITALILY
- Tiket Tamu & media
- Hotel Tamu
- F & B Tamu
75 pax
1 pax
2 person
1
1
1
1
1
1
1
1
1
1
1
1
1
7
4
person
person
person
person
person
person
person
person
person
person
person
person
team
person
person
15 pax
10 pax
30 pax
PROMOSI & PUBLIKASI
- Cetak Baliho di Wakatobi & pemasangan
3 buah
- x-banner
4 buah
- Cetak buku program
150 buah
- Cetak Poster
300 buah
- Media Elektronik/Iklan TV
30" Detik
1 hari
1 hari
1 pax
Rp
Rp
Rp
65.000
2.500.000
4.500.000
Rp
Rp
Rp
3
3
3
3
1
1
1
1
1
1
1
1
1
5
1
Rp
Rp
5.000.000
4.000.000
Rp 15.000.000
Rp 12.000.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.500.000
1.500.000
1.500.000
1.500.000
1.000.000
1.000.000
1.000.000
1.500.000
4.000.000
250.000
500.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.800.000
350.000
65.000
Rp 27.000.000
Rp 14.000.000
Rp
9.750.000
Rp
Rp
1
Rp
1
Rp
4 Tayang Rp
TOTAL
1.000.000
350.000
10.000
10.000
9.500.000
Rp
3.000.000
Rp
1.400.000
Rp
1.500.000
Rp
3.000.000
Rp 38.000.000
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Hari
ls
1 Kali
4 Hari
5 Hari
4.875.000
2.500.000
9.000.000
SAFRIN, S.ST.Par
Ketua
2
ARUSANI, SE.MM
Sekretaris
3
JABAL SUMARDIN, S.Si.Apt
Anggota
4
LUKI HUSUMA, SE
Anggota
5
ABDUL ASIS, SE
Anggota
1..........
2..............
3..........
4..............
5..........
52.250.000
27.275.000
50.750.000
46.900.000
46.900.000
369.275.000
439.350.000
1.500.000
1.500.000
1.500.000
1.500.000
1.000.000
1.000.000
1.000.000
1.500.000
4.000.000
8.750.000
2.000.000
Pokja II Unit Layanan Pengadaan Kabupaten Wakatobi Tahun Anggaran 2013
1
31.250.000
LAMPIRAN BERITA ACARA KORAKSI ARITMETIK
NOMOR : 007/POKJA II-ULP/ASDAM-SETDA/VIII/2013
TANGGAL : 26 Agustus 2013
REKAPITULASI BIAYA
Pekerjaan
: Jasa Penyelenggaraan Festival Film
Lokasi
: Kab. Wakatobi
Tahun Anggaran
: 2013
Nama Perusahaan
CV. MAESTRO NUSANTARA
Total HPS
: Rp. 389.215.000,-
No
1
2
3
Description
QTY
Freq
EVENT PREPARATION & COORDINATION WITH LOCAL PARTNER
WAKATOBI
AIR FARE FOR PANITIA
- festival manager
1 person
- programmer
1 person
- festival coordinator
1 person
- programmer assistant
1 person
- film workshop coordinator
1 person
- film screening
1 person
- publicist
1 person
- documentation
1 person
- hospitality (hotel,ticketing etc)
1 person
- L.O coordinator
1 person
- technician
2 person
2 person
- Finance
- panitia Lokal
2 person
HOTEL & TRANSPORTATION & FB
- Hotel for panitia
7 rooms
-F&B
25 pax
4 unit
- Rental Mobil
- Preparation & Meeting operational
1 pax
- Rental Motor
5 pax
DOCUMENTATION
- Sewa kamera video canon 60d
1 pax
- Sewa kamera foto canon 30 d
1 pax
- Sewa mic wireless dan sound recorder
1 pax
- Sewa accu light untuk seminggu
1 pax
PROGRAM
NEW LEAF
Evolve Project
- Shooting equipment
6 pax
- Tempat Workshop
1 packs
- Food & Baverage (Peserta & Panitia)
50 pax
- Rental Car & BBM (+ preparation)
1 Car
-Sewa LCD Projector & Video Player
1 Pack
-Sewa Sound system
2 Pack
- Copy material workshop
4 Pack
- Pembicara Workshop
2 person
- Moderator / MC
1 person
- Pengurusan ijin keramaian
1 pack
TEEN THINK THANK
- Alat tulis kantor & komunikasi
50 pax
- keamanan dan kebersihan
4 person
- food and beverage
40 pack
FLOATING CINEMA
- screening utilities
1 pack
- food and beverage
1 pack
20 set
- sampan
- kebersihan
2 person
- security
4 person
SCREENING
- Film screening fee (feature)
1 Films
- Film screening fee (short)
15 Films
- opening film scfreening fee
1 Films
- Tempat Screening
1 pax
- snacks & Baverage (Peserta & Panitia)
30 pax
- Rental Car & BBM (+ preparation)
1 Car
- LCD Projector & Video Player
1 Pack
- Sound sistem
1 set
- Moderator / MC
1 person
- translator
3 person
- Pengurusan ijin keamanan & kebersihan
2 pack
- speakers fee
10 person
WORKSHOP UNDER THE SEA
- boat
1 pack
- equipment for diving
5 pack
- mentor
1 pack
- F&B peserta, mentor dan panitia
30 pack
OPENING/CLOSING FESTIVAL
OPENING FESTIVAL
- food & beverage
- projector & screen
- Sound System
- MC opening/closing
- Traditional dance
75
1
1
2
1
pax
pax
pack
times
times
Cost Per item
Sub Total
2
2
2
2
2
2
2
2
2
2
2
2
2
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
Rp
Rp
1.800.000
1.800.000
Rp
Rp
3.600.000
3.600.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.800.000
1.800.000
1.800.000
1.800.000
1.800.000
1.800.000
1.800.000
1.800.000
250.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
3.600.000
3.600.000
3.600.000
3.600.000
3.600.000
3.600.000
7.200.000
7.200.000
1.000.000
7
7
7
3
7
hari
hari
hari
Kali
hari
Rp
Rp
Rp
Rp
Rp
350.000
50.000
500.000
1.000.000
150.000
Rp 17.150.000
Rp
8.750.000
Rp 14.000.000
Rp
3.000.000
Rp
5.250.000
1
1
1
1
Minggu
Minggu
Minggu
Minggu
Rp
Rp
Rp
Rp
1.500.000
1.250.000
1.250.000
500.000
Rp
Rp
Rp
Rp
3
3
3
3
3
4
30
3
3
5
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.000.000
1.000.000
50.000
500.000
2.000.000
1.500.000
5.000
1.000.000
500.000
200.000
1 hari
1 hari
Rp
Rp
Rp
50.000
250.000
75.000
2
2
2
2
hari
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
2.000.000
1.000.000
250.000
250.000
250.000
Rp
2.000.000
Rp
2.000.000
Rp 10.000.000
Rp
1.000.000
Rp
2.000.000
1
1
1
5
5
5
3
5
5
5
5
1
Film
Film
Film
Hari
hari
hari
hari
hari
hari
hari
hari
Kali
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.000.000
500.000
1.000.000
1.000.000
50.000
500.000
2.500.000
1.500.000
1.000.000
500.000
500.000
1.000.000
Rp
1.000.000
Rp
7.500.000
Rp
1.000.000
Rp
5.000.000
Rp
7.500.000
Rp
2.500.000
Rp
7.500.000
Rp
7.500.000
Rp
5.000.000
Rp
7.500.000
Rp
5.000.000
Rp 10.000.000
1
1
1
1
hari
hari
hari
hari
Rp
Rp
Rp
Rp
2.000.000
500.000
1.000.000
50.000
Rp
Rp
Rp
Rp
hari
hari
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
50.000
2.000.000
1.500.000
1.000.000
1.500.000
Harga
Penawaran
Terkoreksi
99.500.000
96.850.000
132.850.000
154.600.000
24.500.000
24.500.000
1.500.000
1.250.000
1.250.000
500.000
Hari
Hari
Hari
Hari
Hari
Hari
set
hari
hari
hari
1
1
1
1
1
Amount in
Rp
Rp 18.000.000
Rp
3.000.000
Rp
7.500.000
Rp
1.500.000
Rp
6.000.000
Rp 12.000.000
Rp
600.000
Rp
6.000.000
Rp
1.500.000
Rp
1.000.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2.500.000
1.000.000
3.000.000
2.000.000
2.500.000
1.000.000
1.500.000
3.750.000
2.000.000
1.500.000
2.000.000
1.500.000
CLOSING FESTIVAL
- food & beverage
- screen & projector
- Competition Programmer/Currator
4
6
7
HONORARIUM & OFFICIAL SUPPORT
Festival Director
Festival Manager (PM)
Program Advisor
Event Coordinator
Film Workshop coordinator
Film Screening Coordinator
Publicist
Graphic Designer & multimedia
L.O coordinator
transportation captain
hospitality
Finance
Documentation (video,foto,editing)
Liaison Officer (L.O)
local event coordinator
HOSPITALILY
- Tiket Tamu & media
- Hotel Tamu
- F & B Tamu
75 pax
1 pax
2 person
1
1
1
1
1
1
1
1
1
1
1
1
1
7
4
person
person
person
person
person
person
person
person
person
person
person
person
team
person
person
15 pax
10 pax
30 pax
PROMOSI & PUBLIKASI
- Cetak Baliho di Wakatobi & pemasangan
3 buah
- x-banner
4 buah
- Cetak buku program
150 buah
- Cetak Poster
300 buah
- Media Elektronik/Iklan TV
30" Detik
1 hari
1 hari
1 pax
Rp
Rp
Rp
50.000
2.000.000
4.000.000
Rp
Rp
Rp
3
3
3
3
1
1
1
1
1
1
1
1
1
5
1
Rp
Rp
5.000.000
4.000.000
Rp 15.000.000
Rp 12.000.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.500.000
1.500.000
1.500.000
1.500.000
1.000.000
1.000.000
1.000.000
1.500.000
4.000.000
250.000
500.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.800.000
350.000
50.000
Rp 27.000.000
Rp 14.000.000
Rp
7.500.000
Rp
Rp
1
Rp
1
Rp
4 Tayang Rp
TOTAL
750.000
250.000
10.000
10.000
9.000.000
Rp
2.250.000
Rp
1.000.000
Rp
1.500.000
Rp
3.000.000
Rp 36.000.000
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Hari
ls
1 Kali
4 Hari
5 Hari
3.750.000
2.000.000
8.000.000
SAFRIN, S.ST.Par
Ketua
2
ARUSANI, SE.MM
Sekretaris
3
JABAL SUMARDIN, S.Si.Apt
Anggota
4
LUKI HUSUMA, SE
Anggota
5
ABDUL ASIS, SE
Anggota
1..........
2..............
3..........
4..............
5..........
52.250.000
26.150.000
48.500.000
43.750.000
43.750.000
358.000.000
420.450.000
1.500.000
1.500.000
1.500.000
1.500.000
1.000.000
1.000.000
1.000.000
1.500.000
4.000.000
8.750.000
2.000.000
Pokja II Unit Layanan Pengadaan Kabupaten Wakatobi Tahun Anggaran 2013
1
31.250.000
LAMPIRAN BERITA ACARA KORAKSI ARITMETIK
NOMOR : 007/POKJA II-ULP/ASDAM-SETDA/VIII/2013
TANGGAL : 26 Agustus 2013
REKAPITULASI BIAYA
Pekerjaan
: Jasa Penyelenggaraan Festival Film
Lokasi
: Kab. Wakatobi
Tahun Anggaran
: 2013
Nama Perusahaan
CV. D'COOL MANAGEMENT
Total HPS
: Rp. 389.215.000,-
No
1
2
3
Description
QTY
Freq
EVENT PREPARATION & COORDINATION WITH LOCAL PARTNER
WAKATOBI
AIR FARE FOR PANITIA
- festival manager
1 person
- programmer
1 person
- festival coordinator
1 person
- programmer assistant
1 person
- film workshop coordinator
1 person
- film screening
1 person
- publicist
1 person
- documentation
1 person
- hospitality (hotel,ticketing etc)
1 person
- L.O coordinator
1 person
- technician
2 person
- Finance
2 person
- panitia Lokal
2 person
HOTEL & TRANSPORTATION & FB
- Hotel for panitia
7 rooms
-F&B
25 pax
- Rental Mobil
4 unit
- Preparation & Meeting operational
1 pax
- Rental Motor
5 pax
DOCUMENTATION
- Sewa kamera video canon 60d
1 pax
- Sewa kamera foto canon 30 d
1 pax
- Sewa mic wireless dan sound recorder
1 pax
- Sewa accu light untuk seminggu
1 pax
PROGRAM
NEW LEAF
Evolve Project
- Shooting equipment
6 pax
- Tempat Workshop
1 packs
- Food & Baverage (Peserta & Panitia)
50 pax
- Rental Car & BBM (+ preparation)
1 Car
-Sewa LCD Projector & Video Player
1 Pack
-Sewa Sound system
2 Pack
- Copy material workshop
4 Pack
- Pembicara Workshop
2 person
- Moderator / MC
1 person
- Pengurusan ijin keramaian
1 pack
TEEN THINK THANK
- Alat tulis kantor & komunikasi
50 pax
- keamanan dan kebersihan
4 person
- food and beverage
40 pack
FLOATING CINEMA
- screening utilities
1 pack
- food and beverage
1 pack
- sampan
20 set
- kebersihan
2 person
- security
4 person
SCREENING
- Film screening fee (feature)
1 Films
- Film screening fee (short)
15 Films
- opening film scfreening fee
1 Films
- Tempat Screening
1 pax
- snacks & Baverage (Peserta & Panitia)
30 pax
- Rental Car & BBM (+ preparation)
1 Car
- LCD Projector & Video Player
1 Pack
- Sound sistem
1 set
- Moderator / MC
1 person
- translator
3 person
- Pengurusan ijin keamanan & kebersihan
2 pack
- speakers fee
10 person
WORKSHOP UNDER THE SEA
- boat
1 pack
- equipment for diving
5 pack
- mentor
1 pack
- F&B peserta, mentor dan panitia
30 pack
OPENING/CLOSING FESTIVAL
OPENING FESTIVAL
- food & beverage
- projector & screen
- Sound System
- MC opening/closing
- Traditional dance
75
1
1
2
1
pax
pax
pack
times
times
Cost Per item
Sub Total
2
2
2
2
2
2
2
2
2
2
2
2
2
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
ways
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2.000.000
2.000.000
2.000.000
1.500.000
2.000.000
1.500.000
1.500.000
1.500.000
1.000.000
1.500.000
1.500.000
1.500.000
1.000.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
4.000.000
4.000.000
4.000.000
3.000.000
4.000.000
3.000.000
3.000.000
3.000.000
2.000.000
3.000.000
6.000.000
6.000.000
4.000.000
7
7
7
3
7
hari
hari
hari
Kali
hari
Rp
Rp
Rp
Rp
Rp
300.000
45.000
350.000
3.500.000
50.000
Rp
Rp
Rp
Rp
Rp
14.700.000
7.875.000
9.800.000
10.500.000
1.750.000
1
1
1
1
Minggu
Minggu
Minggu
Minggu
Rp
Rp
Rp
Rp
2.500.000
1.500.000
900.000
900.000
Rp
Rp
Rp
Rp
2.500.000
1.500.000
900.000
900.000
3
3
3
3
3
4
30
3
3
5
Hari
Hari
Hari
Hari
Hari
Hari
set
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
500.000
250.000
20.000
350.000
350.000
500.000
2.500
500.000
250.000
250.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
9.000.000
750.000
3.000.000
1.050.000
1.050.000
4.000.000
300.000
3.000.000
750.000
1.250.000
1 hari
1 hari
Rp
Rp
Rp
20.000
100.000
25.000
Rp
Rp
Rp
1.000.000
400.000
1.000.000
2
2
2
2
hari
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
1.000.000
20.000
20.000
100.000
100.000
Rp
Rp
Rp
Rp
Rp
1.000.000
40.000
800.000
400.000
800.000
1
1
1
5
5
5
3
5
5
5
5
1
Film
Film
Film
Hari
hari
hari
hari
hari
hari
hari
hari
Kali
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
500.000
250.000
1.000.000
500.000
20.000
250.000
1.500.000
700.000
500.000
750.000
500.000
500.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
500.000
3.750.000
1.000.000
2.500.000
3.000.000
1.250.000
4.500.000
3.500.000
2.500.000
11.250.000
5.000.000
5.000.000
1
1
1
1
hari
hari
hari
hari
Rp
Rp
Rp
Rp
1.500.000
250.000
500.000
20.000
Rp
Rp
Rp
Rp
1.500.000
1.250.000
500.000
600.000
1
1
1
1
1
hari
hari
hari
hari
hari
Rp
Rp
Rp
Rp
Rp
80.000
1.000.000
1.000.000
200.000
1.000.000
Rp
Rp
Rp
Rp
Rp
6.000.000
1.000.000
1.000.000
400.000
1.000.000
Amount in
Rp
Harga
Penawaran
Terkoreksi
99.425.000
99.425.000
76.190.000
77.190.000
20.400.000
20.400.000
CLOSING FESTIVAL
- food & beverage
- screen & projector
- Competition Programmer/Currator
4
6
7
HONORARIUM & OFFICIAL SUPPORT
Festival Director
Festival Manager (PM)
Program Advisor
Event Coordinator
Film Workshop coordinator
Film Screening Coordinator
Publicist
Graphic Designer & multimedia
L.O coordinator
transportation captain
hospitality
Finance
Documentation (video,foto,editing)
Liaison Officer (L.O)
local event coordinator
HOSPITALILY
- Tiket Tamu & media
- Hotel Tamu
- F & B Tamu
75 pax
1 pax
2 person
1
1
1
1
1
1
1
1
1
1
1
1
1
7
4
person
person
person
person
person
person
person
person
person
person
person
person
team
person
person
15 pax
10 pax
30 pax
PROMOSI & PUBLIKASI
- Cetak Baliho di Wakatobi & pemasangan
3 buah
- x-banner
4 buah
- Cetak buku program
150 buah
- Cetak Poster
300 buah
- Media Elektronik/Iklan TV
30" Detik
1 hari
1 hari
1 pax
Rp
Rp
Rp
80.000
2.000.000
1.500.000
Rp
Rp
Rp
6.000.000
2.000.000
3.000.000
3
3
3
3
1
1
1
1
1
1
1
1
1
5
1
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2.500.000
3.500.000
3.000.000
2.500.000
2.400.000
2.400.000
2.400.000
1.400.000
1.400.000
1.400.000
1.900.000
1.900.000
2.400.000
100.000
900.000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
7.500.000
10.500.000
9.000.000
7.500.000
2.400.000
2.400.000
2.400.000
1.400.000
1.400.000
1.400.000
1.900.000
1.900.000
2.400.000
3.500.000
3.600.000
Rp
Rp
Rp
4.000.000
300.000
25.000
Rp
Rp
Rp
60.000.000
12.000.000
3.750.000
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Hari
ls
1 Kali
4 Hari
5 Hari
Rp 1.000.000
Rp
500.000
1
Rp
15.000
1
Rp
5.000
4 Tayang Rp 43.000.000
TOTAL
SAFRIN, S.ST.Par
Ketua
2
ARUSANI, SE.MM
Sekretaris
3
JABAL SUMARDIN, S.Si.Apt
Anggota
4
LUKI HUSUMA, SE
Anggota
5
ABDUL ASIS, SE
Anggota
1..........
2..............
3..........
4..............
5..........
59.200.000
75.750.000
75.750.000
51.750.000
180.750.000
382.715.000
512.715.000
Rp
3.000.000
Rp
2.000.000
Rp
2.250.000
Rp
1.500.000
Rp 172.000.000
Pokja II Unit Layanan Pengadaan Kabupaten Wakatobi Tahun Anggaran 2013
1
59.200.000