Lampiran BA Aanwijzing

LAMPIRAN BERITA ACARA PENJELASAN PEKERJAAN (AANWIJZING)
PEKERJAAN PENGADAAN ALAT PERAGA PENDIDIKAN
SEKOLAH DASAR NEGERI (DAK) (JADWAL ULANG)
BAB I. UMUM ........................................................................................................................... TETAP
BAB II. PENGUMUMAN PELELANGAN UMUM DENGAN PASCAKUALIFIKASI ......................... TETAP
A.

UMUM ............................................................................................................................. TETAP
1.
2.
3.
4.
5.
6.
7.

B.

LINGKUP PEKERJAAN .................................................................................................................. TETAP
SUMBER DANA .......................................................................................................................... TETAP
PESERTA PEMILIHAN................................................................................................................... TETAP

LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN) SERTA PENIPUAN ......................................... TETAP
LARANGAN PERTENTANGAN KEPENTINGAN ................................................................................... TETAP
PENDAYAGUNAAN PRODUKSI DALAM NEGERI............................................................................... TETAP
SATU PENAWARAN TIAP PESERTA ................................................................................................. TETAP
DOKUMEN PENGADAAN.................................................................................................. TETAP

8.
9.
10.
11.
12.
C.

PENYIAPAN DOKUMEN PENAWARAN DAN KUALIFIKASI ................................................ TETAP
13.
14.
15.
16.
17.
18.

19.
20.
21.
22.

D.

PENYAMPULAN DAN PENANDAAN SAMPUL PENAWARAN ................................................................ TETAP
PENYAMPAIAN DOKUMEN PENAWARAN ....................................................................................... TETAP
BATAS AKHIR WAKTU PEMASUKAN PENAWARAN .......................................................................... TETAP
PENAWARAN TERLAMBAT ........................................................................................................... TETAP

PEMBUKAAN DAN EVALUASI PENAWARAN ..................................................................... TETAP
27.
28.
29.
30.

F.


BIAYA DALAM PENYIAPAN PENAWARAN DAN KUALIFIKASI .............................................................. TETAP
BAHASA PENAWARAN ................................................................................................................ TETAP
DOKUMEN PENAWARAN ............................................................................................................ TETAP
HARGA PENAWARAN ................................................................................................................. TETAP
MATA UANG PENAWARAN DAN CARA PEMBAYARAN ..................................................................... TETAP
MASA BERLAKU PENAWARAN DAN JANGKA WAKTU PELAKSANAAN ................................................. TETAP
PENGISIAN DOKUMEN ISIAN KUALIFIKASI ..................................................................................... TETAP
PAKTA INTEGRITAS..................................................................................................................... TETAP
JAMINAN PENAWARAN ............................................................................................................... TETAP
BENTUK DOKUMEN PENAWARAN ................................................................................................ TETAP

PEMASUKAN DOKUMEN PENAWARAN............................................................................ TETAP
23.
24.
25.
26.

E.

ISI DOKUMEN PENGADAAN ........................................................................................................ TETAP

BAHASA DOKUMEN PENGADAAN ................................................................................................ TETAP
PEMBERIAN PENJELASAN ............................................................................................................. TETAP
PERUBAHAN DOKUMEN PENGADAAN ........................................................................................... TETAP
TAMBAHAN WAKTU PEMASUKAN DOKUMEN PENAWARAN ............................................................ TETAP

PEMBUKAAN PENAWARAN .......................................................................................................... TETAP
EVALUASI PENAWARAN ............................................................................................................. TETAP
EVALUASI KUALIFIKASI ............................................................................................................... TETAP
PEMBUKTIAN KUALIFIKASI .......................................................................................................... TETAP

PENETAPAN PEMENANG PELELANGAN............................................................................. TETAP
31. PENGUMUMAN PEMENANG ........................................................................................................ TETAP
32. SANGGAHAN ............................................................................................................................. TETAP
33. SANGGAHAN BANDING .............................................................................................................. TETAP

G.

PENUNJUKAN PEMENANG................................................................................................ TETAP
34. PENUNJUKAN PENYEDIA/JASA ..................................................................................................... TETAP
35. KERAHASIAAN PROSES ................................................................................................................ TETAP


H.

PELELANGAN GAGAL ........................................................................................................ TETAP
36. PELELANGAN GAGAL .................................................................................................................. TETAP

I.

SURAT JAMINAN PELAKSANAAN ...................................................................................... TETAP
37. SURAT JAMINAN PELAKSANAAN ................................................................................................... TETAP

J.

PENANDATANGANAN KONTRAK ..................................................................................... TETAP

38. PENANDATANGANAN KONTRAK .................................................................................................. TETAP
BAB IV. LEMBAR DATA PEMILIHAN ......................................................................................... TETAP
A.
B.
C.

D.
E.

F.
G.
H.
I.
J.
K.
L.
M.
N.

O.
P.
Q.
R.
S.

LINGKUP PEKERJAAN ............................................................................................................ TETAP

SUMBER DANA ...................................................................................................................... TETAP
METODE PEMILIHAN ............................................................................................................ TETAP
PESERTA YANG DAPAT MENGIKUTI PEMILIHAN ................................................................ TETAP
PEMBERIAN PENJELASAN DOKUMEN PENGADAAN ........................................................... TETAP
PENINJAUAN LAPANGAN [APABILA DIPERLUKAN] .................................................................... TETAP
DOKUMEN PENAWARAN ..................................................................................................... TETAP
MATA UANG PENAWARAN DAN CARA PEMBAYARAN ...................................................... TETAP
MASA BERLAKUNYA PENAWARAN ...................................................................................... TETAP
JAMINAN PENAWARAN ........................................................................................................ TETAP
JADWAL PEMASUKAN DOKUMEN PENAWARAN ............................................................... TETAP
BATAS AKHIR WAKTU PENYAMPAIAN PENAWARAN ......................................................... TETAP
PEMBUKAAN PENAWARAN .................................................................................................. TETAP
EVALUASI PENAWARAN...................................................................................................... TETAP
[AMBANG BATAS TEKNIS] ................................................................................................. TETAP
SANGGAHAN, SANGGAHAN BANDING DAN PENGADUAN ............................................ TETAP
JAMINAN SANGGAHAN BANDING ................................................................................. TETAP
JAMINAN PELAKSANAAN..................................................................................................... TETAP
JAMINAN UANG MUKA ..................................................................................................... TETAP

BAB V. LEMBAR DATA KUALIFIKASI (LDK)............................................................................... TETAP

BAB VI BENTUK DOKUMEN PENAWARAN ............................................................................... TETAP
A.
B.
C.
D.
E.

BENTUK SURAT PENAWARAN .............................................................................................. TETAP
BENTUK SURAT KUASA ......................................................................................................... TETAP
BENTUK PERJANJIAN KEMITRAAN UNTUK KERJASAMA OPERASI (KSO) ............................ TETAP
BENTUK DOKUMEN PENAWARAN TEKNIS.......................................................................... TETAP
BENTUK FORMULIR REKAPITULASI PERHITUNGAN TINGKAT KOMPONEN DALAM NEGERI
(TKDN) .................................................................................................................................. TETAP
F. BENTUK JAMINAN PENAWARAN DARI BANK .................................................................... TETAP
G. BENTUK JAMINAN PENAWARAN DARI ASURANSI/PERUSAHAAN PENJAMINAN ............. TETAP
H. PAKTA INTEGRITAS .............................................................................................................. TETAP
I. FORMULIR ISIAN KUALIFIKASI ........................................................................................... TETAP

BAB VII. PETUNJUK PENGISIAN FORMULIR ISIAN KUALIFIKASI ............................................... TETAP
BAB VIII. TATA CARA EVALUASI KUALIFIKASI.......................................................................... TETAP

BAB IX. BENTUK KONTRAK ..................................................................................................... TETAP
A.
B.

BENTUK SURAT PERJANJIAN ................................................................................................. TETAP
BENTUK SURAT PERINTAH KERJA (SPK) ............................................................................... TETAP

BAB X. SYARAT-SYARAT UMUM KONTRAK (SSUK) ................................................................. TETAP
A. KETENTUAN UMUM ........................................................................................................... TETAP
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.

12.
13.
14.
B.

DEFINISI ................................................................................................................................... TETAP
PENERAPAN............................................................................................................................... TETAP
BAHASA DAN HUKUM ................................................................................................................ TETAP
LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN) SERTA PENIPUAN ......................................... TETAP
ASAL BARANG ........................................................................................................................... TETAP
KORESPONDENSI ....................................................................................................................... TETAP
WAKIL SAH PARA PIHAK ............................................................................................................. TETAP
PEMBUKUAN ............................................................................................................................. TETAP
PERPAJAKAN.............................................................................................................................. TETAP
PENGALIHAN DAN/ATAU SUBKONTRAK ........................................................................................ TETAP
PENGABAIAN ............................................................................................................................. TETAP
PENYEDIA MANDIRI................................................................................................................... TETAP
KEMITRAAN .............................................................................................................................. TETAP
PENGAWASAN PELAKSANAAN PEKERJAAN ...................................................................................... TETAP


PELAKSANAAN PENGADAAN, SERAH TERIMA, AMANDEMEN DAN PEMUTUSAN KONTRAKTETAP
15. JADWAL PELAKSANAAN PEKERJAAN .............................................................................................. TETAP
16. SURAT PESANAN ........................................................................................................................ TETAP

17. PROGRAM MUTU ...................................................................................................................... TETAP
18. RAPAT PERSIAPAN PELAKSANAAN KONTRAK .................................................................................. TETAP
B.1 PELAKSANAAN PENGADAAN ......................................................................................................... TETAP
19. LINGKUP PEKERJAAN .................................................................................................................. TETAP
20. STANDAR.................................................................................................................................. TETAP
21. PEMERIKSAAN BERSAMA ............................................................................................................. TETAP
22. INSPEKSI PABRIKASI .................................................................................................................... TETAP
23. PENGEPAKAN ............................................................................................................................ TETAP
24. PENGIRIMAN ............................................................................................................................. TETAP
25. ASURANSI ................................................................................................................................. TETAP
26. TRANSPORTASI .......................................................................................................................... TETAP
27. RISIKO ..................................................................................................................................... TETAP
28. PEMERIKSAAN DAN PENGUJIAN.................................................................................................... TETAP
29. UJI COBA ................................................................................................................................. TETAP
30. WAKTU PENYELESAIAN PEKERJAAN .............................................................................................. TETAP
31. SERAH TERIMA BARANG ............................................................................................................. TETAP
32. INCOTERMS .............................................................................................................................. TETAP
B.2 GARANSI DAN LAYANAN TAMBAHAN ............................................................................................ TETAP
33. JAMINAN BEBAS CACAT MUTU/ GARANSI .................................................................................... TETAP
34. PEDOMAN PENGOPERASIAN DAN PERAWATAN .............................................................................. TETAP
35. LAYANAN TAMBAHAN ................................................................................................................ TETAP
B.3. PERUBAHAN KONTRAK ............................................................................................................... TETAP
36. PERUBAHAN KONTRAK ............................................................................................................... TETAP
37. PERUBAHAN LINGKUP PEKERJAAN ................................................................................................ TETAP
38. PERPANJANGAN WAKTU PELAKSANAAN PEKERJAAN........................................................................ TETAP
B.4. KEADAAN KAHAR ...................................................................................................................... TETAP
39. PENGERTIAN ............................................................................................................................. TETAP
40. BUKAN CIDERA JANJI ................................................................................................................. TETAP
41. PERPANJANGAN WAKTU ............................................................................................................. TETAP
42. PEMBAYARAN ........................................................................................................................... TETAP
B.5. PEMUTUSAN DAN PENGHENTIAN ................................................................................................. TETAP
43. PEMUTUSAN OLEH PEJABAT PEMBUAT KOMITMEN ......................................................................... TETAP
44. PEMUTUSAN OLEH PENYEDIA ...................................................................................................... TETAP
45. PENGHENTIAN KONTRAK ............................................................................................................ TETAP
46. PEMBAYARAN SETELAH PENGHENTIAN/ PEMUTUSAN ..................................................................... TETAP
C.

HAK DAN KEWAJIBAN KEWAJIBAN PENYEDIA ................................................................ TETAP
47.
48.
49.
50.
51.
52.
53.
54.
55.
56.
57.

D.

HAK DAN KEWAJIBAN PENYEDIA ................................................................................................. TETAP
TANGGUNG JAWAB .................................................................................................................... TETAP
PENGGUNAAN DOKUMEN-DOKUMEN KONTRAK DAN INFORMASI ................................................... TETAP
HAK KEKAYAAN INTELEKTUAL ..................................................................................................... TETAP
PENANGGUNGAN....................................................................................................................... TETAP
TINDAKAN PENYEDIA YANG MENSYARATKAN PERSETUJUAN PPK...................................................... TETAP
USAHA MIKRO, USAHA KECIL DAN KOPERASI KECIL ...................................................................... TETAP
KERJASAMA ANTARA PENYEDIA DAN SUB PENYEDIA ....................................................................... TETAP
DENDA .................................................................................................................................... TETAP
JAMINAN .................................................................................................................................. TETAP
LAPORAN HASIL PEKERJAAN ........................................................................................................ TETAP

HAK DAN KEWAJIBAN PEJABAT PEMBUAT KOMITMEN .................................................. TETAP
58.
59.
60.
61.
62.
63.

HAK DAN KEWAJIBAN PPK ........................................................................................................ TETAP
FASILITAS ................................................................................................................................. TETAP
PEMBAYARAN ........................................................................................................................... TETAP
PERISTIWA KOMPENSASI............................................................................................................. TETAP
HARGA KONTRAK ...................................................................................................................... TETAP
PENANGGUHAN......................................................................................................................... TETAP

64. PENYESUAIAN HARGA (UNTUK KONTRAK HARGA SATUAN ATAU KONTRAK GABUNGAN HARGA SATUAN DAN
LUMP SUM) .............................................................................................................................. TETAP
65. PENGAWASAN DAN PEMERIKSAAN ............................................................................................... TETAP
E. PENYELESAIAN PERSELISIHAN .............................................................................................. TETAP
66. PENYELESAIAN PERSELISIHAN ....................................................................................................... TETAP
67. ITIKAD BAIK ............................................................................................................................. TETAP

BAB XII. SPESIFIKASI TEKNIS DAN GAMBAR ............................................................................ TETAP
BAB XIII. DAFTAR KUANTITAS DAN HARGA ..................................................................... BERUBAH
REKAPITULASI DAFTAR KUANTITAS DAN HARGA
PENGADAAN ALAT PERAGA PENDIDIKAN
SEKOLAH DASAR NEGERI (DAK) (JADWAL ULANG)

No.
1

Set

b.

c.

d.

3

Jumlah Harga

Alat Peraga
a.

2

Harga Per
Set

Alat Peraga Pembelajaran Matematika
1) Kit Matematika Pemula
2) Kit Permainan Matematika

2 Set
2 Set

Alat Peraga Pembelajaran IPA
1) Kit IPA Dasar Suplemen
2) Kit IPBA
3) Alat Peraga Simulasi Fase Bulan

2 Set
2 Set
2 Set

Alat Peraga Pembelajaran IPS
1) Kit IPS & Gejala Alam + Bentang Alam
- Kit IPS
- Gejala Alam
- Bentang Alam

1 Set
2 Set
2 Set

Alat Peraga Pembelajaran Bahasa
Alat Peraga Bahasa Indonesia Interaktif
1)
Kelas Dasar
2) Alat Peraga Bahasa Inggris

Alat Peraga Pendidikan Jasmani, Olah Raga,
dan Kesehatan
Alat Peraga Seni Budaya dan Keterampilan

2 Set
2 Set
1 Set
1 Set

JUMLAH
JUMLAH X ..............SEKOLAH
TOTAL
PPN
TOTAL + PPN
PEMBULATAN

Pamekasan, .................................2012
PT/CV/Firma/Kemitraan(KSO)/
Peserta
Perorangan
..................................................

__________________
Jabatan

BERUBAH MENJADI
REKAPITULASI DAFTAR KUANTITAS DAN HARGA
PENGADAAN ALAT PERAGA PENDIDIKAN
SEKOLAH DASAR NEGERI (DAK) (JADWAL ULANG)

No.
1

Set

b.

c.

d.

3

Jumlah Harga

Alat Peraga
a.

2

Harga Per
Set

Alat Peraga Pembelajaran Matematika
1) Kit Matematika Pemula
2) Kit Permainan Matematika

2 Set
2 Set

Alat Peraga Pembelajaran IPA
1) Kit IPA Dasar Suplemen
2) Kit IPBA
3) Alat Peraga Simulasi Fase Bulan

2 Set
2 Set
2 Set

Alat Peraga Pembelajaran IPS
1) Kit IPS & Gejala Alam + Bentang Alam
- Kit IPS
- Gejala Alam
- Bentang Alam

1 Set
2 Set
2 Set

Alat Peraga Pembelajaran Bahasa
Alat Peraga Bahasa Indonesia Interaktif
1)
Kelas Dasar
2) Alat Peraga Bahasa Inggris

Alat Peraga Pendidikan Jasmani, Olah Raga,
dan Kesehatan
Alat Peraga Seni Budaya dan Keterampilan

2 Set
2 Set
1 Set
1 Set

JUMLAH
JUMLAH X 81 SEKOLAH
TOTAL
PPN
TOTAL + PPN
PEMBULATAN

Pamekasan, .................................2012
PT/CV/Firma/Kemitraan(KSO)/
Peserta
Perorangan
..................................................

__________________
Jabatan

BAB XIV. BENTUK DOKUMEN LAIN ........................................................................................ TETAP
A.
B.
C.
D.
E.
F.
G.

BENTUK
BENTUK
BENTUK
BENTUK
BENTUK
BENTUK
BENTUK

SURAT PENUNJUKAN PENYEDIA/ JASA (SPPBJ) .................................................... TETAP
SURAT PESANAN .................................................................................................... TETAP
JAMINAN SANGGAHAN BANDING DARI BANK ................................................... TETAP
JAMINAN PELAKSANAAN DARI BANK .................................................................. TETAP
JAMINAN PELAKSANAAN DARI ASURANSI/PERUSAHAAN PENJAMINAN .......... TETAP
JAMINAN UANG MUKA DARI BANK ..................................................................... TETAP
JAMINAN UANG MUKA DARI ASURANSI/PERUSAHAAN PENJAMINAN ............. TETAP

SURAT DUKUNGAN DAN JAMINAN LAYANAN PURNA JUAL ......................................................... TETAP
LAMPIRAN SURAT DUKUNGAN DAN JAMINAN LAYANAN PURNA JUAL ...................................... TETAP