SDP E LELANG BARANG PASCAKUALIFIKASI
Republik Indonesia
Standar Dokumen Pengadaan Secara Elektronik
Pengadaan
Barang
-Metode e-Lelang [Umum/Sederhana]
dengan Pascakualifikasi
Ver 1.1
Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah
DOKUMEN PENGADAAN
Nomor: __________
Tanggal: __________
untuk
Pengadaan
__________
Kelompok Kerja Unit Layanan Pengadaan: __________
Kementerian/Lembaga/SKPD/Institusi]__________________
Tahun Anggaran: __________
Standar Dokumen Pengadaan Secara Elektronik
Pengadaan Barang
Metode e-Lelang [Umum/Sederhana]
Dengan Pascakualifikasi
i
DAFTAR ISI
BAB I. UMUM ............................................................................................................................. 1
BAB II. PENGUMUMAN PELELANGAN DENGAN PASCAKUALIFIKASI ......................................... 3
A.
UMUM ................................................................................................................................ 4
1.
2.
3.
4.
5.
6.
7.
B.
LINGKUP PEKERJAAN .................................................................................................................. 4
SUMBER DANA .......................................................................................................................... 4
PESERTA PELELANGAN ................................................................................................................. 4
LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN), PERSEKONGKOLAN SERTA PENIPUAN ............. 4
LARANGAN PERTENTANGAN KEPENTINGAN.................................................................................... 5
PENDAYAGUNAAN PRODUKSI DALAM NEGERI ............................................................................... 6
SATU PENAWARAN TIAP PESERTA ................................................................................................. 7
DOKUMEN PENGADAAN .................................................................................................... 7
8.
9.
10.
11.
12.
C.
PENYIAPAN DOKUMEN PENAWARAN .............................................................................. 10
13.
14.
15.
16.
17.
18.
19.
20.
D.
BIAYA DALAM PENYIAPAN PENAWARAN...................................................................................... 10
BAHASA PENAWARAN ............................................................................................................... 10
DOKUMEN PENAWARAN........................................................................................................... 11
HARGA PENAWARAN ................................................................................................................ 12
MATA UANG PENAWARAN DAN CARA PEMBAYARAN ................................................................... 13
MASA BERLAKU PENAWARAN DAN JANGKA WAKTU PELAKSANAAN ................................................ 13
PENGISIAN DATA KUALIFIKASI ................................................................................................... 13
PAKTA INTEGRITAS ................................................................................................................... 14
PEMASUKAN DOKUMEN PENAWARAN ............................................................................ 14
21.
22.
23.
24.
E.
ISI DOKUMEN PENGADAAN ......................................................................................................... 7
BAHASA DOKUMEN PENGADAAN ................................................................................................. 8
PEMBERIAN PENJELASAN ............................................................................................................. 8
PERUBAHAN DOKUMEN PENGADAAN ........................................................................................... 9
TAMBAHAN WAKTU PEMASUKAN DOKUMEN PENAWARAN .......................................................... 10
PENYAMPULAN DAN PENANDAAN SAMPUL PENAWARAN ............................................................... 14
PEMASUKAN/ PENYAMPAIAN DOKUMEN PENAWARAN ................................................................ 15
BATAS AKHIR WAKTU PEMASUKAN PENAWARAN......................................................................... 18
DOKUMEN PENAWARAN TERLAMBAT ......................................................................................... 18
PEMBUKAAN DAN EVALUASI PENAWARAN ..................................................................... 19
25. PEMBUKAAN PENAWARAN ........................................................................................................ 19
26. EVALUASI DOKUMEN PENAWARAN ........................................................................................... 19
27. [KLARIFIKASI DAN NEGOSIASI TEKNIS DAN HARGA] ...................................................................... 33
28. EVALUASI KUALIFIKASI ............................................................................................................. 34
29. PEMBUKTIAN KUALIFIKASI......................................................................................................... 35
30. BERITA ACARA HASIL PELELANGAN ............................................................................................ 36
F.
PENETAPAN PEMENANG PELELANGAN ............................................................................. 37
31. PENETAPAN PEMENANG ............................................................................................................ 37
32. PENGUMUMAN PEMENANG ....................................................................................................... 37
33. SANGGAHAN ........................................................................................................................... 37
G.
PENUNJUKAN PEMENANG ................................................................................................ 38
Standar Dokumen Pengadaan Secara Elektronik
Pengadaan Barang
Metode e-Lelang [Umum/Sederhana]
Dengan Pascakualifikasi
ii
34. PENUNJUKAN PENYEDIA/JASA ................................................................................................... 38
35. BAHP, BERITA ACARA LAINNYA, DAN KERAHASIAAN PROSES ........................................................ 40
H.
PELELANGAN GAGAL DAN TINDAK LANJUT PELELANGAN GAGAL .................................. 40
36. PELELANGAN GAGAL DAN TINDAK LANJUT PELELANGAN GAGAL ................................................... 40
I.
JAMINAN PELAKSANAAN .................................................................................................. 42
37. JAMINAN PELAKSANAAN ........................................................................................................... 42
J.
PENANDATANGANAN KONTRAK ...................................................................................... 43
38. PENANDATANGANAN KONTRAK ................................................................................................. 43
BAB IV. LEMBAR DATA PEMILIHAN (LDP) ................................................................................ 46
A.
B.
C.
D.
LINGKUP PEKERJAAN .......................................................................................................... 46
SUMBER DANA .................................................................................................................... 46
JENIS KONTRAK ................................................................................................................... 46
JADWAL TAHAPAN PEMILIHAN ......................................................................................... 46
E. PENINJAUAN LAPANGAN [APABILA DIPERLUKAN] ................................................................... 46
F. MATA UANG PENAWARAN DAN CARA PEMBAYARAN ..................................................... 47
G. MASA BERLAKUNYA PENAWARAN .................................................................................... 47
H. JADWAL ............................................................................................................................... 47
PEMASUKAN DOKUMEN PENAWARAN .................................................................................... 47
I. BATAS AKHIR ....................................................................................................................... 47
WAKTU PEMASUKAN PENAWARAN .......................................................................................... 47
J. PEMBUKAAN PENAWARAN ................................................................................................ 47
K. DOKUMEN PENAWARAN ................................................................................................... 47
L. [AMBANG BATAS SISTEM GUGUR] ..................................................................................... 48
M. SISTEM NILAI ....................................................................................................................... 48
N. UMUR EKONOMIS .............................................................................................................. 48
O. SANGGAHAN DAN PENGADUAN....................................................................................... 48
P. JAMINAN PELAKSANAAN ................................................................................................... 48
Q. JAMINAN UANG MUKA ................................................................................................... 49
R. SERTIFIKAT GARANSI .......................................................................................................... 49
S. LAINNYA (APABILA ................................................................................................................ 49
ADA) ............................................................................................................................................. 49
BAB V. LEMBAR DATA KUALIFIKASI (LDK) ............................................................................... 50
BAB VI BENTUK DOKUMEN PENAWARAN ............................................................................... 52
A.
B.
C.
D.
E.
BENTUK SURAT PENAWARAN PESERTA BADAN USAHA/KEMITRAAN (KSO) (UNTUK 1
(SATU) FILE) ......................................................................................................................... 52
BENTUK SURAT PENAWARAN PESERTA PERORANGAN
(UNTUK 1 (SATU) FILE)
............................................................................................................................................. 54
BENTUK SURAT PENAWARAN ADMINISTRASI DAN TEKNIS (UNTUK FILE I, METODE 2
(DUA) FILE) .......................................................................................................................... 56
BENTUK SURAT PENAWARAN HARGA (UNTUK FILE II, METODE 2 (DUA) FILE) .............. 58
BENTUK SURAT PENAWARAN ADMINISTRASI DAN TEKNIS PESERTA PERORANGAN
(UNTUK FILE I, METODE 2 (DUA) FILE) .............................................................................. 59
BENTUK SURAT PENAWARAN HARGA (UNTUK FILE II, METODE 2 (DUA) FILE) .............. 61
BENTUK PERJANJIAN KEMITRAAN/KERJA SAMA OPERASI (KSO) ..................................... 62
BENTUK DOKUMEN PENAWARAN TEKNIS ........................................................................ 64
F.
G.
H.
I. [BENTUK FORMULIR REKAPITULASI PERHITUNGAN TINGKAT KOMPONEN DALAM
NEGERI (TKDN), APABILA MEMENUHI SYARAT UNTUK DIBERIKAN PREFERENSI HARGA] ................... 65
Standar Dokumen Pengadaan Secara Elektronik
Pengadaan Barang
Metode e-Lelang [Umum/Sederhana]
Dengan Pascakualifikasi
iii
J.
K.
BENTUK PAKTA INTEGRITAS ............................................................................................. 66
DATA ISIAN KUALIFIKASI .................................................................................................. 68
BAB VII. PETUNJUK PENGISIAN DATA KUALIFIKASI ................................................................ 74
BAB VIII. TATA CARA EVALUASI KUALIFIKASI .......................................................................... 77
BAB IX. BENTUK DOKUMEN KONTRAK ................................................................................... 79
A.
B.
BENTUK SURAT PERJANJIAN ............................................................................................... 79
BENTUK SURAT PERINTAH KERJA (SPK) ............................................................................. 83
BAB X. SYARAT-SYARAT UMUM KONTRAK (SSUK) .................................................................. 89
A. KETENTUAN UMUM ............................................................................................................ 89
1.
2.
3.
4.
5.
6.
7.
DEFINISI ................................................................................................................................. 89
PENERAPAN ............................................................................................................................. 91
BAHASA DAN HUKUM .............................................................................................................. 91
LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN), PERSEKONGKOLAN SERTA PENIPUAN ............ 92
ASAL BARANG ......................................................................................................................... 92
KORESPONDENSI ...................................................................................................................... 93
WAKIL SAH PARA PIHAK ............................................................................................................ 93
8. [PEMBUKUAN .......................................................................................................................... 93
9. PERPAJAKAN ............................................................................................................................ 93
10. PENGALIHAN DAN/ATAU SUBKONTRAK ...................................................................................... 94
11. PENGABAIAN ........................................................................................................................... 94
12. PENYEDIA MANDIRI ................................................................................................................. 94
13. KEMITRAAN/ .......................................................................................................................... 95
KSO 95
B.
PELAKSANAAN, PENYELESAIAN, PERUBAHAN DAN PEMUTUSAN KONTRAK .................... 95
14. JADWAL PELAKSANAAN PEKERJAAN ............................................................................................ 95
B.1 PELAKSANAAN PEKERJAAN .......................................................................................................... 95
15. SURAT PESANAN ...................................................................................................................... 95
16. PROGRAM MUTU..................................................................................................................... 95
17. RAPAT PERSIAPAN PELAKSANAAN KONTRAK ................................................................................. 96
18. LINGKUP PEKERJAAN ................................................................................................................. 96
19. STANDAR ................................................................................................................................ 96
20. [PENGAWASAN PELAKSANAAN PEKERJAAN ................................................................................... 97
21. [PERINTAH .............................................................................................................................. 97
22. PEMERIKSAAN BERSAMA ........................................................................................................... 97
23. INSPEKSI PABRIKASI .................................................................................................................. 97
24. PENGEPAKAN ........................................................................................................................... 97
25. PENGIRIMAN ........................................................................................................................... 98
26. ASURANSI ............................................................................................................................... 98
27. TRANSPORTASI......................................................................................................................... 98
28. RISIKO.................................................................................................................................... 99
29. PEMERIKSAAN DAN PENGUJIAN .................................................................................................. 99
30. UJI COBA.............................................................................................................................. 100
31. WAKTU PENYELESAIAN PEKERJAAN........................................................................................... 100
32. PERPANJANGAN WAKTU ......................................................................................................... 100
33. INCOTERMS........................................................................................................................... 101
B.2 PENYELESAIAN KONTRAK ......................................................................................................... 101
34. SERAH TERIMA BARANG.......................................................................................................... 101
35. JAMINAN BEBAS CACAT MUTU/ GARANSI ................................................................................. 103
Standar Dokumen Pengadaan Secara Elektronik
Pengadaan Barang
Metode e-Lelang [Umum/Sederhana]
Dengan Pascakualifikasi
iv
36. PEDOMAN PENGOPERASIAN DAN PERAWATAN ........................................................................... 103
37. LAYANAN TAMBAHAN ............................................................................................................ 103
B.3. ADENDUM ............................................................................................................................ 104
38. PERUBAHAN KONTRAK ........................................................................................................... 104
39. PERUBAHAN LINGKUP PEKERJAAN ............................................................................................ 104
40. PERUBAHAN JADWAL PELAKSANAAN PEKERJAAN ........................................................................ 105
B.4. KEADAAN KAHAR ................................................................................................................... 106
41. PENGERTIAN .......................................................................................................................... 106
42. BUKAN CIDERA JANJI.............................................................................................................. 107
43. PERPANJANGAN WAKTU ......................................................................................................... 107
44. PEMBAYARAN ........................................................................................................................ 108
B.5. PENGHENTIAN DAN PEMUTUSAN KONTRAK ............................................................................... 108
45. PENGHENTIAN KONTRAK ........................................................................................................ 108
46. PEMUTUSAN KONTRAK ........................................................................................................... 108
47. PEMUTUSAN KONTRAK OLEH PPK ............................................................................................ 109
48. PEMUTUSAN KONTRAK OLEH PENYEDIA .................................................................................... 110
49. PEMUTUSAN KONTRAK AKIBAT LAINNYA ................................................................................... 111
C.
HAK DAN KEWAJIBAN KEWAJIBAN PENYEDIA ............................................................... 111
50.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
D.
HAK DAN KEWAJIBAN PENYEDIA.............................................................................................. 111
TANGGUNG JAWAB ................................................................................................................ 111
PENGGUNAAN DOKUMEN KONTRAK DAN INFORMASI ................................................................ 111
HAK ATAS KEKAYAAN INTELEKTUAL ......................................................................................... 112
PENANGGUNGAN DAN RESIKO ................................................................................................ 112
[PERLINDUNGAN TENAGA KERJA (APABILA DIPERLUKAN)............................................................. 112
[PEMELIHARAAN LINGKUNGAN (APABILA DIPERLUKAN) .............................................................. 113
[ASURANSI (APABILA DIPERLUKAN)........................................................................................... 113
TINDAKAN PENYEDIA YANG MENSYARATKAN PERSETUJUAN PPK .................................................. 114
USAHA MIKRO, USAHA KECIL DAN KOPERASI KECIL .................................................................. 114
[PENYEDIA LAIN (APABILA ADA) .............................................................................................. 114
[KESELAMATAN (APABILA DIPERLUKAN) .................................................................................... 114
KERJASAMA ANTARA PENYEDIA DAN SUB PENYEDIA ................................................................... 114
PEMBAYARAN DENDA ............................................................................................................ 115
[JAMINAN (APABILA DIPERSYARATKAN) ..................................................................................... 115
LAPORAN HASIL PEKERJAAN .................................................................................................... 116
KEPEMILIKAN DOKUMEN ........................................................................................................ 116
HAK DAN KEWAJIBAN PEJABAT PEMBUAT KOMITMEN ................................................. 116
67. HAK DAN KEWAJIBAN PPK ..................................................................................................... 116
68. FASILITAS .............................................................................................................................. 117
69. PERISTIWA KOMPENSASI ......................................................................................................... 117
E.
PERSONIL DAN/ATAU PERALATAN PENYEDIA ................................................................ 118
70. [PERSONIL DAN/ATAU PERALATAN (APABILA ADA) ..................................................................... 118
F.
PEMBAYARAN KEPADA PENYEDIA .................................................................................. 119
71.
72.
73.
74.
75.
HARGA KONTRAK .................................................................................................................. 119
PEMBAYARAN ........................................................................................................................ 119
PERHITUNGAN AKHIR (APABILA DIPERLUKAN) ............................................................................ 121
PENANGGUHAN PEMBAYARAN ................................................................................................. 122
[PENYESUAIAN HARGA (UNTUK KONTRAK HARGA SATUAN SERTA KONTRAK GABUNGAN LUMP SUM
DAN HARGA SATUAN) ............................................................................................................ 122
Standar Dokumen Pengadaan Secara Elektronik
Pengadaan Barang
Metode e-Lelang [Umum/Sederhana]
Dengan Pascakualifikasi
v
G.
PENGAWASAN MUTU ..................................................................................................... 124
76.
77.
78.
79.
80.
H.
PENGAWASAN DAN PEMERIKSAAN............................................................................................ 124
PENILAIAN PEKERJAAN SEMENTARA OLEH PPK ........................................................................... 124
CACAT MUTU ....................................................................................................................... 124
PENGUJIAN ........................................................................................................................... 125
PERBAIKAN CACAT MUTU ....................................................................................................... 125
PENYELESAIAN PERSELISIHAN ......................................................................................... 126
81. PENYELESAIAN PERSELISIHAN ................................................................................................... 126
82. ITIKAD BAIK .......................................................................................................................... 126
BAB XII. SPESIFIKASI TEKNIS DAN GAMBAR ........................................................................... 134
BAB XIII. DAFTAR KUANTITAS DAN HARGA .......................................................................... 135
BAB XIV. BENTUK DOKUMEN LAIN ............................................................................................I
A.
B.
C.
D.
E.
F.
BENTUK
BENTUK
BENTUK
BENTUK
BENTUK
BENTUK
SURAT PENUNJUKAN PENYEDIA/ JASA (SPPBJ) ..................................................... I
SURAT PESANAN ..................................................................................................... I
JAMINAN PELAKSANAAN DARI BANK .................................................................. IV
JAMINAN PELAKSANAAN DARI ASURANSI/PERUSAHAAN PENJAMINAN .......... VI
JAMINAN UANG MUKA DARI BANK ................................................................... VII
JAMINAN UANG MUKA DARI ASURANSI/PERUSAHAAN PENJAMINAN ............ IX
BAB I. UMUM ............................................................................................................................. 1
BAB II. PENGUMUMAN PELELANGAN DENGAN PASCAKUALIFIKASI ......................................... 3
A.
UMUM ................................................................................................................................ 4
1.
2.
3.
4.
5.
6.
7.
B.
LINGKUP PEKERJAAN .................................................................................................................. 4
SUMBER DANA .......................................................................................................................... 4
PESERTA PELELANGAN ................................................................................................................. 4
LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN), PERSEKONGKOLAN SERTA PENIPUAN ............. 4
LARANGAN PERTENTANGAN KEPENTINGAN.................................................................................... 5
PENDAYAGUNAAN PRODUKSI DALAM NEGERI ............................................................................... 6
SATU PENAWARAN TIAP PESERTA ................................................................................................. 7
DOKUMEN PENGADAAN .................................................................................................... 7
8.
9.
10.
11.
12.
C.
PENYIAPAN DOKUMEN PENAWARAN .............................................................................. 10
13.
14.
15.
16.
17.
18.
19.
20.
D.
ISI DOKUMEN PENGADAAN ......................................................................................................... 7
BAHASA DOKUMEN PENGADAAN ................................................................................................. 8
PEMBERIAN PENJELASAN ............................................................................................................. 8
PERUBAHAN DOKUMEN PENGADAAN ........................................................................................... 9
TAMBAHAN WAKTU PEMASUKAN DOKUMEN PENAWARAN .......................................................... 10
BIAYA DALAM PENYIAPAN PENAWARAN...................................................................................... 10
BAHASA PENAWARAN ............................................................................................................... 10
DOKUMEN PENAWARAN........................................................................................................... 11
HARGA PENAWARAN ................................................................................................................ 12
MATA UANG PENAWARAN DAN CARA PEMBAYARAN ................................................................... 13
MASA BERLAKU PENAWARAN DAN JANGKA WAKTU PELAKSANAAN ................................................ 13
PENGISIAN DATA KUALIFIKASI ................................................................................................... 13
PAKTA INTEGRITAS ................................................................................................................... 14
PEMASUKAN DOKUMEN PENAWARAN ............................................................................ 14
Standar Dokumen Pengadaan Secara Elektronik
Pengadaan Barang
Metode e-Lelang [Umum/Sederhana]
Dengan Pascakualifikasi
vi
21.
22.
23.
24.
E.
PENYAMPULAN DAN PENANDAAN SAMPUL PENAWARAN ............................................................... 14
PEMASUKAN/ PENYAMPAIAN DOKUMEN PENAWARAN ................................................................ 15
BATAS AKHIR WAKTU PEMASUKAN PENAWARAN......................................................................... 17
DOKUMEN PENAWARAN TERLAMBAT ......................................................................................... 18
PEMBUKAAN DAN EVALUASI PENAWARAN ..................................................................... 18
25. PEMBUKAAN PENAWARAN ........................................................................................................ 18
26. EVALUASI DOKUMEN PENAWARAN ........................................................................................... 20
28. [KLARIFIKASI DAN NEGOSIASI TEKNIS DAN HARGA] ...................................................................... 33
29. EVALUASI KUALIFIKASI ............................................................................................................. 34
30. PEMBUKTIAN KUALIFIKASI......................................................................................................... 35
31. BERITA ACARA HASIL PELELANGAN ............................................................................................ 36
F.
PENETAPAN PEMENANG PELELANGAN ............................................................................. 37
32. PENETAPAN PEMENANG ............................................................................................................ 37
33. PENGUMUMAN PEMENANG ....................................................................................................... 37
34. SANGGAHAN ........................................................................................................................... 37
G.
PENUNJUKAN PEMENANG ................................................................................................ 38
35. PENUNJUKAN PENYEDIA/JASA ................................................................................................... 38
36. BAHP, BERITA ACARA LAINNYA, DAN KERAHASIAAN PROSES ........................................................ 40
H.
PELELANGAN GAGAL DAN TINDAK LANJUT PELELANGAN GAGAL .................................. 40
37. PELELANGAN GAGAL ................................................................................................................ 40
38. TINDAK LANJUT PELELANGAN GAGAL ......................................................................................... 42
I.
JAMINAN PELAKSANAAN .................................................................................................. 46
39. JAMINAN PELAKSANAAN ........................................................................................................... 46
J.
PENANDATANGANAN KONTRAK ...................................................................................... 47
40. PENANDATANGANAN KONTRAK ................................................................................................. 47
BAB IV. LEMBAR DATA PEMILIHAN (LDP) ................................................................................ 50
A. LINGKUP PEKERJAAN .......................................................................................................... 50
B. SUMBER DANA .................................................................................................................... 50
C. JADWAL TAHAPAN PEMILIHAN ......................................................................................... 50
D. PENINJAUAN LAPANGAN [APABILA DIPERLUKAN] ................................................................... 50
E. MATA UANG PENAWARAN DAN CARA PEMBAYARAN ..................................................... 50
F. MASA BERLAKUNYA PENAWARAN .................................................................................... 51
G. JADWAL ............................................................................................................................... 51
PEMASUKAN DOKUMEN PENAWARAN .................................................................................... 51
H. BATAS AKHIR ....................................................................................................................... 51
WAKTU PEMASUKAN PENAWARAN .......................................................................................... 51
I. PEMBUKAAN PENAWARAN ................................................................................................ 51
J. DOKUMEN PENAWARAN ................................................................................................... 51
K. [AMBANG BATAS SISTEM GUGUR] ..................................................................................... 51
L. SANGGAHAN DAN PENGADUAN....................................................................................... 51
[diisi secara lengkap dan jelas] ................................................................................................... 52
M. JAMINAN PELAKSANAAN ................................................................................................... 52
N. JAMINAN UANG MUKA ................................................................................................... 52
O. [JAMINAN ............................................................................................................................ 52
PEMELIHARAAN.......................................................................................................................... 52
Standar Dokumen Pengadaan Secara Elektronik
Pengadaan Barang
Metode e-Lelang [Umum/Sederhana]
Dengan Pascakualifikasi
vii
BAB V. LEMBAR DATA KUALIFIKASI (LDK) ............................................................................... 53
BAB VI BENTUK DOKUMEN PENAWARAN ............................................................................... 54
A.
B.
C.
D.
E.
BENTUK SURAT PENAWARAN PESERTA BADAN USAHA/KEMITRAAN (KSO) (UNTUK 1
(SATU) FILE) ......................................................................................................................... 54
BENTUK SURAT PENAWARAN PESERTA PERORANGAN
(UNTUK 1 (SATU) FILE)
............................................................................................................................................. 56
BENTUK SURAT PENAWARAN ADMINISTRASI DAN TEKNIS (UNTUK FILE I, METODE 2
(DUA) FILE) .......................................................................................................................... 58
BENTUK SURAT PENAWARAN HARGA (UNTUK FILE II, METODE 2 (DUA) FILE) .............. 60
BENTUK SURAT PENAWARAN ADMINISTRASI DAN TEKNIS PESERTA PERORANGAN
(UNTUK FILE I, METODE 2 (DUA) FILE) .............................................................................. 61
BENTUK SURAT PENAWARAN HARGA (UNTUK FILE II, METODE 2 (DUA) FILE) .............. 63
BENTUK PERJANJIAN KEMITRAAN/KERJA SAMA OPERASI (KSO) ..................................... 64
BENTUK DOKUMEN PENAWARAN TEKNIS ........................................................................ 66
F.
G.
H.
I. [BENTUK FORMULIR REKAPITULASI PERHITUNGAN TINGKAT KOMPONEN DALAM
NEGERI (TKDN), APABILA MEMENUHI SYARAT UNTUK DIBERIKAN PREFERENSI HARGA] ................... 67
J. BENTUK PAKTA INTEGRITAS ............................................................................................. 68
K. DATA ISIAN KUALIFIKASI .................................................................................................. 70
BAB VII. PETUNJUK PENGISIAN DATA KUALIFIKASI ................................................................ 76
BAB VIII. TATA CARA EVALUASI KUALIFIKASI .......................................................................... 79
BAB IX. BENTUK DOKUMEN KONTRAK ................................................................................... 81
A.
B.
BENTUK SURAT PERJANJIAN ............................................................................................... 81
BENTUK SURAT PERINTAH KERJA (SPK) ............................................................................. 85
BAB X. SYARAT-SYARAT UMUM KONTRAK (SSUK) .................................................................. 91
A. KETENTUAN UMUM ............................................................................................................ 91
1.
2.
3.
4.
5.
6.
7.
DEFINISI ................................................................................................................................. 91
PENERAPAN ............................................................................................................................. 93
BAHASA DAN HUKUM .............................................................................................................. 93
LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN), PERSEKONGKOLAN SERTA PENIPUAN ............ 94
ASAL BARANG ......................................................................................................................... 94
KORESPONDENSI ...................................................................................................................... 95
WAKIL SAH PARA PIHAK ............................................................................................................ 95
8. [PEMBUKUAN .......................................................................................................................... 95
9. PERPAJAKAN ............................................................................................................................ 96
10. PENGALIHAN DAN/ATAU SUBKONTRAK ...................................................................................... 96
11. PENGABAIAN ........................................................................................................................... 96
12. PENYEDIA MANDIRI ................................................................................................................. 96
13. KEMITRAAN/ .......................................................................................................................... 97
KSO 97
B.
PELAKSANAAN, PENYELESAIAN, PERUBAHAN DAN PEMUTUSAN KONTRAK .................... 97
14. JADWAL PELAKSANAAN PEKERJAAN ............................................................................................ 97
B.1 PELAKSANAAN PEKERJAAN .......................................................................................................... 97
15. SURAT PESANAN ...................................................................................................................... 97
16. PROGRAM MUTU..................................................................................................................... 97
17. RAPAT PERSIAPAN PELAKSANAAN KONTRAK ................................................................................. 98
18. LINGKUP PEKERJAAN ................................................................................................................. 98
19. STANDAR ................................................................................................................................ 98
Standar Dokumen Pengadaan Secara Elektronik
Pengadaan Barang
Metode e-Lelang [Umum/Sederhana]
Dengan Pascakualifikasi
viii
20. [PENGAWASAN PELAKSANAAN PEKERJAAN ................................................................................... 99
21. [PERINTAH .............................................................................................................................. 99
22. PEMERIKSAAN BERSAMA ........................................................................................................... 99
23. INSPEKSI PABRIKASI .................................................................................................................. 99
24. PENGEPAKAN ........................................................................................................................... 99
25. PENGIRIMAN ......................................................................................................................... 100
26. ASURANSI ............................................................................................................................. 100
27. TRANSPORTASI....................................................................................................................... 100
28. RISIKO.................................................................................................................................. 101
29. PEMERIKSAAN DAN PENGUJIAN ................................................................................................ 101
30. UJI COBA.............................................................................................................................. 102
31. WAKTU PENYELESAIAN PEKERJAAN........................................................................................... 102
32. PERPANJANGAN WAKTU ......................................................................................................... 102
33. INCOTERMS........................................................................................................................... 103
B.2 PENYELESAIAN KONTRAK ......................................................................................................... 103
34. SERAH TERIMA BARANG.......................................................................................................... 103
35. JAMINAN BEBAS CACAT MUTU/ GARANSI ................................................................................. 105
36. PEDOMAN PENGOPERASIAN DAN PERAWATAN ........................................................................... 105
37. LAYANAN TAMBAHAN ............................................................................................................ 106
B.3. ADENDUM ............................................................................................................................ 106
38. PERUBAHAN KONTRAK ........................................................................................................... 106
39. PERUBAHAN LINGKUP PEKERJAAN ............................................................................................ 106
40. PERUBAHAN JADWAL PELAKSANAAN PEKERJAAN ........................................................................ 107
B.4. KEADAAN KAHAR ................................................................................................................... 108
41. PENGERTIAN .......................................................................................................................... 108
42. BUKAN CIDERA JANJI.............................................................................................................. 109
43. PERPANJANGAN WAKTU ......................................................................................................... 110
44. PEMBAYARAN ........................................................................................................................ 110
B.5. PENGHENTIAN DAN PEMUTUSAN KONTRAK ............................................................................... 110
45. PENGHENTIAN KONTRAK ........................................................................................................ 110
46. PEMUTUSAN KONTRAK ........................................................................................................... 110
47. PEMUTUSAN KONTRAK OLEH PPK ............................................................................................ 111
48. PEMUTUSAN KONTRAK OLEH PENYEDIA .................................................................................... 112
49. PEMUTUSAN KONTRAK AKIBAT LAINNYA ................................................................................... 113
C.
HAK DAN KEWAJIBAN KEWAJIBAN PENYEDIA ............................................................... 113
50.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
HAK DAN KEWAJIBAN PENYEDIA.............................................................................................. 113
TANGGUNG JAWAB ................................................................................................................ 113
PENGGUNAAN DOKUMEN KONTRAK DAN INFORMASI ................................................................ 114
HAK ATAS KEKAYAAN INTELEKTUAL ......................................................................................... 114
PENANGGUNGAN DAN RESIKO ................................................................................................ 114
[PERLINDUNGAN TENAGA KERJA (APABILA DIPERLUKAN)............................................................. 115
[PEMELIHARAAN LINGKUNGAN (APABILA DIPERLUKAN) .............................................................. 115
[ASURANSI (APABILA DIPERLUKAN)........................................................................................... 115
TINDAKAN PENYEDIA YANG MENSYARATKAN PERSETUJUAN PPK .................................................. 116
USAHA MIKRO, USAHA KECIL DAN KOPERASI KECIL .................................................................. 116
[PENYEDIA LAIN (APABILA ADA) .............................................................................................. 116
[KESELAMATAN (APABILA DIPERLUKAN) .................................................................................... 116
KERJASAMA ANTARA PENYEDIA DAN SUB PENYEDIA ................................................................... 116
PEMBAYARAN DENDA ............................................................................................................ 117
[JAMINAN (APABILA DIPERSYARATKAN) ..................................................................................... 117
LAPORAN HASIL PEKERJAAN .................................................................................................... 118
Standar Dokumen Pengadaan Secara Elektronik
Pengadaan Barang
Metode e-Lelang [Umum/Sederhana]
Dengan Pascakualifikasi
ix
66. KEPEMILIKAN DOKUMEN ........................................................................................................ 118
D.
HAK DAN KEWAJIBAN PEJABAT PEMBUAT KOMITMEN ................................................. 118
67. HAK DAN KEWAJIBAN PPK ..................................................................................................... 118
68. FASILITAS .............................................................................................................................. 119
69. PERISTIWA KOMPENSASI ......................................................................................................... 119
E.
PERSONIL DAN/ATAU PERALATAN PENYEDIA ................................................................ 120
70. [PERSONIL DAN/ATAU PERALATAN (APABILA ADA) ..................................................................... 120
F.
PEMBAYARAN KEPADA PENYEDIA .................................................................................. 121
71.
72.
73.
74.
75.
G.
HARGA KONTRAK .................................................................................................................. 121
PEMBAYARAN ........................................................................................................................ 121
PERHITUNGAN AKHIR (APABILA DIPERLUKAN) ............................................................................ 124
PENANGGUHAN PEMBAYARAN ................................................................................................. 124
[PENYESUAIAN HARGA (UNTUK KONTRAK HARGA SATUAN SERTA KONTRAK GABUNGAN LUMP SUM
DAN HARGA SATUAN) ............................................................................................................ 124
PENGAWASAN MUTU ..................................................................................................... 126
76.
77.
78.
79.
80.
H.
PENGAWASAN DAN PEMERIKSAAN............................................................................................ 126
PENILAIAN PEKERJAAN SEMENTARA OLEH PPK ..................................
Standar Dokumen Pengadaan Secara Elektronik
Pengadaan
Barang
-Metode e-Lelang [Umum/Sederhana]
dengan Pascakualifikasi
Ver 1.1
Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah
DOKUMEN PENGADAAN
Nomor: __________
Tanggal: __________
untuk
Pengadaan
__________
Kelompok Kerja Unit Layanan Pengadaan: __________
Kementerian/Lembaga/SKPD/Institusi]__________________
Tahun Anggaran: __________
Standar Dokumen Pengadaan Secara Elektronik
Pengadaan Barang
Metode e-Lelang [Umum/Sederhana]
Dengan Pascakualifikasi
i
DAFTAR ISI
BAB I. UMUM ............................................................................................................................. 1
BAB II. PENGUMUMAN PELELANGAN DENGAN PASCAKUALIFIKASI ......................................... 3
A.
UMUM ................................................................................................................................ 4
1.
2.
3.
4.
5.
6.
7.
B.
LINGKUP PEKERJAAN .................................................................................................................. 4
SUMBER DANA .......................................................................................................................... 4
PESERTA PELELANGAN ................................................................................................................. 4
LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN), PERSEKONGKOLAN SERTA PENIPUAN ............. 4
LARANGAN PERTENTANGAN KEPENTINGAN.................................................................................... 5
PENDAYAGUNAAN PRODUKSI DALAM NEGERI ............................................................................... 6
SATU PENAWARAN TIAP PESERTA ................................................................................................. 7
DOKUMEN PENGADAAN .................................................................................................... 7
8.
9.
10.
11.
12.
C.
PENYIAPAN DOKUMEN PENAWARAN .............................................................................. 10
13.
14.
15.
16.
17.
18.
19.
20.
D.
BIAYA DALAM PENYIAPAN PENAWARAN...................................................................................... 10
BAHASA PENAWARAN ............................................................................................................... 10
DOKUMEN PENAWARAN........................................................................................................... 11
HARGA PENAWARAN ................................................................................................................ 12
MATA UANG PENAWARAN DAN CARA PEMBAYARAN ................................................................... 13
MASA BERLAKU PENAWARAN DAN JANGKA WAKTU PELAKSANAAN ................................................ 13
PENGISIAN DATA KUALIFIKASI ................................................................................................... 13
PAKTA INTEGRITAS ................................................................................................................... 14
PEMASUKAN DOKUMEN PENAWARAN ............................................................................ 14
21.
22.
23.
24.
E.
ISI DOKUMEN PENGADAAN ......................................................................................................... 7
BAHASA DOKUMEN PENGADAAN ................................................................................................. 8
PEMBERIAN PENJELASAN ............................................................................................................. 8
PERUBAHAN DOKUMEN PENGADAAN ........................................................................................... 9
TAMBAHAN WAKTU PEMASUKAN DOKUMEN PENAWARAN .......................................................... 10
PENYAMPULAN DAN PENANDAAN SAMPUL PENAWARAN ............................................................... 14
PEMASUKAN/ PENYAMPAIAN DOKUMEN PENAWARAN ................................................................ 15
BATAS AKHIR WAKTU PEMASUKAN PENAWARAN......................................................................... 18
DOKUMEN PENAWARAN TERLAMBAT ......................................................................................... 18
PEMBUKAAN DAN EVALUASI PENAWARAN ..................................................................... 19
25. PEMBUKAAN PENAWARAN ........................................................................................................ 19
26. EVALUASI DOKUMEN PENAWARAN ........................................................................................... 19
27. [KLARIFIKASI DAN NEGOSIASI TEKNIS DAN HARGA] ...................................................................... 33
28. EVALUASI KUALIFIKASI ............................................................................................................. 34
29. PEMBUKTIAN KUALIFIKASI......................................................................................................... 35
30. BERITA ACARA HASIL PELELANGAN ............................................................................................ 36
F.
PENETAPAN PEMENANG PELELANGAN ............................................................................. 37
31. PENETAPAN PEMENANG ............................................................................................................ 37
32. PENGUMUMAN PEMENANG ....................................................................................................... 37
33. SANGGAHAN ........................................................................................................................... 37
G.
PENUNJUKAN PEMENANG ................................................................................................ 38
Standar Dokumen Pengadaan Secara Elektronik
Pengadaan Barang
Metode e-Lelang [Umum/Sederhana]
Dengan Pascakualifikasi
ii
34. PENUNJUKAN PENYEDIA/JASA ................................................................................................... 38
35. BAHP, BERITA ACARA LAINNYA, DAN KERAHASIAAN PROSES ........................................................ 40
H.
PELELANGAN GAGAL DAN TINDAK LANJUT PELELANGAN GAGAL .................................. 40
36. PELELANGAN GAGAL DAN TINDAK LANJUT PELELANGAN GAGAL ................................................... 40
I.
JAMINAN PELAKSANAAN .................................................................................................. 42
37. JAMINAN PELAKSANAAN ........................................................................................................... 42
J.
PENANDATANGANAN KONTRAK ...................................................................................... 43
38. PENANDATANGANAN KONTRAK ................................................................................................. 43
BAB IV. LEMBAR DATA PEMILIHAN (LDP) ................................................................................ 46
A.
B.
C.
D.
LINGKUP PEKERJAAN .......................................................................................................... 46
SUMBER DANA .................................................................................................................... 46
JENIS KONTRAK ................................................................................................................... 46
JADWAL TAHAPAN PEMILIHAN ......................................................................................... 46
E. PENINJAUAN LAPANGAN [APABILA DIPERLUKAN] ................................................................... 46
F. MATA UANG PENAWARAN DAN CARA PEMBAYARAN ..................................................... 47
G. MASA BERLAKUNYA PENAWARAN .................................................................................... 47
H. JADWAL ............................................................................................................................... 47
PEMASUKAN DOKUMEN PENAWARAN .................................................................................... 47
I. BATAS AKHIR ....................................................................................................................... 47
WAKTU PEMASUKAN PENAWARAN .......................................................................................... 47
J. PEMBUKAAN PENAWARAN ................................................................................................ 47
K. DOKUMEN PENAWARAN ................................................................................................... 47
L. [AMBANG BATAS SISTEM GUGUR] ..................................................................................... 48
M. SISTEM NILAI ....................................................................................................................... 48
N. UMUR EKONOMIS .............................................................................................................. 48
O. SANGGAHAN DAN PENGADUAN....................................................................................... 48
P. JAMINAN PELAKSANAAN ................................................................................................... 48
Q. JAMINAN UANG MUKA ................................................................................................... 49
R. SERTIFIKAT GARANSI .......................................................................................................... 49
S. LAINNYA (APABILA ................................................................................................................ 49
ADA) ............................................................................................................................................. 49
BAB V. LEMBAR DATA KUALIFIKASI (LDK) ............................................................................... 50
BAB VI BENTUK DOKUMEN PENAWARAN ............................................................................... 52
A.
B.
C.
D.
E.
BENTUK SURAT PENAWARAN PESERTA BADAN USAHA/KEMITRAAN (KSO) (UNTUK 1
(SATU) FILE) ......................................................................................................................... 52
BENTUK SURAT PENAWARAN PESERTA PERORANGAN
(UNTUK 1 (SATU) FILE)
............................................................................................................................................. 54
BENTUK SURAT PENAWARAN ADMINISTRASI DAN TEKNIS (UNTUK FILE I, METODE 2
(DUA) FILE) .......................................................................................................................... 56
BENTUK SURAT PENAWARAN HARGA (UNTUK FILE II, METODE 2 (DUA) FILE) .............. 58
BENTUK SURAT PENAWARAN ADMINISTRASI DAN TEKNIS PESERTA PERORANGAN
(UNTUK FILE I, METODE 2 (DUA) FILE) .............................................................................. 59
BENTUK SURAT PENAWARAN HARGA (UNTUK FILE II, METODE 2 (DUA) FILE) .............. 61
BENTUK PERJANJIAN KEMITRAAN/KERJA SAMA OPERASI (KSO) ..................................... 62
BENTUK DOKUMEN PENAWARAN TEKNIS ........................................................................ 64
F.
G.
H.
I. [BENTUK FORMULIR REKAPITULASI PERHITUNGAN TINGKAT KOMPONEN DALAM
NEGERI (TKDN), APABILA MEMENUHI SYARAT UNTUK DIBERIKAN PREFERENSI HARGA] ................... 65
Standar Dokumen Pengadaan Secara Elektronik
Pengadaan Barang
Metode e-Lelang [Umum/Sederhana]
Dengan Pascakualifikasi
iii
J.
K.
BENTUK PAKTA INTEGRITAS ............................................................................................. 66
DATA ISIAN KUALIFIKASI .................................................................................................. 68
BAB VII. PETUNJUK PENGISIAN DATA KUALIFIKASI ................................................................ 74
BAB VIII. TATA CARA EVALUASI KUALIFIKASI .......................................................................... 77
BAB IX. BENTUK DOKUMEN KONTRAK ................................................................................... 79
A.
B.
BENTUK SURAT PERJANJIAN ............................................................................................... 79
BENTUK SURAT PERINTAH KERJA (SPK) ............................................................................. 83
BAB X. SYARAT-SYARAT UMUM KONTRAK (SSUK) .................................................................. 89
A. KETENTUAN UMUM ............................................................................................................ 89
1.
2.
3.
4.
5.
6.
7.
DEFINISI ................................................................................................................................. 89
PENERAPAN ............................................................................................................................. 91
BAHASA DAN HUKUM .............................................................................................................. 91
LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN), PERSEKONGKOLAN SERTA PENIPUAN ............ 92
ASAL BARANG ......................................................................................................................... 92
KORESPONDENSI ...................................................................................................................... 93
WAKIL SAH PARA PIHAK ............................................................................................................ 93
8. [PEMBUKUAN .......................................................................................................................... 93
9. PERPAJAKAN ............................................................................................................................ 93
10. PENGALIHAN DAN/ATAU SUBKONTRAK ...................................................................................... 94
11. PENGABAIAN ........................................................................................................................... 94
12. PENYEDIA MANDIRI ................................................................................................................. 94
13. KEMITRAAN/ .......................................................................................................................... 95
KSO 95
B.
PELAKSANAAN, PENYELESAIAN, PERUBAHAN DAN PEMUTUSAN KONTRAK .................... 95
14. JADWAL PELAKSANAAN PEKERJAAN ............................................................................................ 95
B.1 PELAKSANAAN PEKERJAAN .......................................................................................................... 95
15. SURAT PESANAN ...................................................................................................................... 95
16. PROGRAM MUTU..................................................................................................................... 95
17. RAPAT PERSIAPAN PELAKSANAAN KONTRAK ................................................................................. 96
18. LINGKUP PEKERJAAN ................................................................................................................. 96
19. STANDAR ................................................................................................................................ 96
20. [PENGAWASAN PELAKSANAAN PEKERJAAN ................................................................................... 97
21. [PERINTAH .............................................................................................................................. 97
22. PEMERIKSAAN BERSAMA ........................................................................................................... 97
23. INSPEKSI PABRIKASI .................................................................................................................. 97
24. PENGEPAKAN ........................................................................................................................... 97
25. PENGIRIMAN ........................................................................................................................... 98
26. ASURANSI ............................................................................................................................... 98
27. TRANSPORTASI......................................................................................................................... 98
28. RISIKO.................................................................................................................................... 99
29. PEMERIKSAAN DAN PENGUJIAN .................................................................................................. 99
30. UJI COBA.............................................................................................................................. 100
31. WAKTU PENYELESAIAN PEKERJAAN........................................................................................... 100
32. PERPANJANGAN WAKTU ......................................................................................................... 100
33. INCOTERMS........................................................................................................................... 101
B.2 PENYELESAIAN KONTRAK ......................................................................................................... 101
34. SERAH TERIMA BARANG.......................................................................................................... 101
35. JAMINAN BEBAS CACAT MUTU/ GARANSI ................................................................................. 103
Standar Dokumen Pengadaan Secara Elektronik
Pengadaan Barang
Metode e-Lelang [Umum/Sederhana]
Dengan Pascakualifikasi
iv
36. PEDOMAN PENGOPERASIAN DAN PERAWATAN ........................................................................... 103
37. LAYANAN TAMBAHAN ............................................................................................................ 103
B.3. ADENDUM ............................................................................................................................ 104
38. PERUBAHAN KONTRAK ........................................................................................................... 104
39. PERUBAHAN LINGKUP PEKERJAAN ............................................................................................ 104
40. PERUBAHAN JADWAL PELAKSANAAN PEKERJAAN ........................................................................ 105
B.4. KEADAAN KAHAR ................................................................................................................... 106
41. PENGERTIAN .......................................................................................................................... 106
42. BUKAN CIDERA JANJI.............................................................................................................. 107
43. PERPANJANGAN WAKTU ......................................................................................................... 107
44. PEMBAYARAN ........................................................................................................................ 108
B.5. PENGHENTIAN DAN PEMUTUSAN KONTRAK ............................................................................... 108
45. PENGHENTIAN KONTRAK ........................................................................................................ 108
46. PEMUTUSAN KONTRAK ........................................................................................................... 108
47. PEMUTUSAN KONTRAK OLEH PPK ............................................................................................ 109
48. PEMUTUSAN KONTRAK OLEH PENYEDIA .................................................................................... 110
49. PEMUTUSAN KONTRAK AKIBAT LAINNYA ................................................................................... 111
C.
HAK DAN KEWAJIBAN KEWAJIBAN PENYEDIA ............................................................... 111
50.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
D.
HAK DAN KEWAJIBAN PENYEDIA.............................................................................................. 111
TANGGUNG JAWAB ................................................................................................................ 111
PENGGUNAAN DOKUMEN KONTRAK DAN INFORMASI ................................................................ 111
HAK ATAS KEKAYAAN INTELEKTUAL ......................................................................................... 112
PENANGGUNGAN DAN RESIKO ................................................................................................ 112
[PERLINDUNGAN TENAGA KERJA (APABILA DIPERLUKAN)............................................................. 112
[PEMELIHARAAN LINGKUNGAN (APABILA DIPERLUKAN) .............................................................. 113
[ASURANSI (APABILA DIPERLUKAN)........................................................................................... 113
TINDAKAN PENYEDIA YANG MENSYARATKAN PERSETUJUAN PPK .................................................. 114
USAHA MIKRO, USAHA KECIL DAN KOPERASI KECIL .................................................................. 114
[PENYEDIA LAIN (APABILA ADA) .............................................................................................. 114
[KESELAMATAN (APABILA DIPERLUKAN) .................................................................................... 114
KERJASAMA ANTARA PENYEDIA DAN SUB PENYEDIA ................................................................... 114
PEMBAYARAN DENDA ............................................................................................................ 115
[JAMINAN (APABILA DIPERSYARATKAN) ..................................................................................... 115
LAPORAN HASIL PEKERJAAN .................................................................................................... 116
KEPEMILIKAN DOKUMEN ........................................................................................................ 116
HAK DAN KEWAJIBAN PEJABAT PEMBUAT KOMITMEN ................................................. 116
67. HAK DAN KEWAJIBAN PPK ..................................................................................................... 116
68. FASILITAS .............................................................................................................................. 117
69. PERISTIWA KOMPENSASI ......................................................................................................... 117
E.
PERSONIL DAN/ATAU PERALATAN PENYEDIA ................................................................ 118
70. [PERSONIL DAN/ATAU PERALATAN (APABILA ADA) ..................................................................... 118
F.
PEMBAYARAN KEPADA PENYEDIA .................................................................................. 119
71.
72.
73.
74.
75.
HARGA KONTRAK .................................................................................................................. 119
PEMBAYARAN ........................................................................................................................ 119
PERHITUNGAN AKHIR (APABILA DIPERLUKAN) ............................................................................ 121
PENANGGUHAN PEMBAYARAN ................................................................................................. 122
[PENYESUAIAN HARGA (UNTUK KONTRAK HARGA SATUAN SERTA KONTRAK GABUNGAN LUMP SUM
DAN HARGA SATUAN) ............................................................................................................ 122
Standar Dokumen Pengadaan Secara Elektronik
Pengadaan Barang
Metode e-Lelang [Umum/Sederhana]
Dengan Pascakualifikasi
v
G.
PENGAWASAN MUTU ..................................................................................................... 124
76.
77.
78.
79.
80.
H.
PENGAWASAN DAN PEMERIKSAAN............................................................................................ 124
PENILAIAN PEKERJAAN SEMENTARA OLEH PPK ........................................................................... 124
CACAT MUTU ....................................................................................................................... 124
PENGUJIAN ........................................................................................................................... 125
PERBAIKAN CACAT MUTU ....................................................................................................... 125
PENYELESAIAN PERSELISIHAN ......................................................................................... 126
81. PENYELESAIAN PERSELISIHAN ................................................................................................... 126
82. ITIKAD BAIK .......................................................................................................................... 126
BAB XII. SPESIFIKASI TEKNIS DAN GAMBAR ........................................................................... 134
BAB XIII. DAFTAR KUANTITAS DAN HARGA .......................................................................... 135
BAB XIV. BENTUK DOKUMEN LAIN ............................................................................................I
A.
B.
C.
D.
E.
F.
BENTUK
BENTUK
BENTUK
BENTUK
BENTUK
BENTUK
SURAT PENUNJUKAN PENYEDIA/ JASA (SPPBJ) ..................................................... I
SURAT PESANAN ..................................................................................................... I
JAMINAN PELAKSANAAN DARI BANK .................................................................. IV
JAMINAN PELAKSANAAN DARI ASURANSI/PERUSAHAAN PENJAMINAN .......... VI
JAMINAN UANG MUKA DARI BANK ................................................................... VII
JAMINAN UANG MUKA DARI ASURANSI/PERUSAHAAN PENJAMINAN ............ IX
BAB I. UMUM ............................................................................................................................. 1
BAB II. PENGUMUMAN PELELANGAN DENGAN PASCAKUALIFIKASI ......................................... 3
A.
UMUM ................................................................................................................................ 4
1.
2.
3.
4.
5.
6.
7.
B.
LINGKUP PEKERJAAN .................................................................................................................. 4
SUMBER DANA .......................................................................................................................... 4
PESERTA PELELANGAN ................................................................................................................. 4
LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN), PERSEKONGKOLAN SERTA PENIPUAN ............. 4
LARANGAN PERTENTANGAN KEPENTINGAN.................................................................................... 5
PENDAYAGUNAAN PRODUKSI DALAM NEGERI ............................................................................... 6
SATU PENAWARAN TIAP PESERTA ................................................................................................. 7
DOKUMEN PENGADAAN .................................................................................................... 7
8.
9.
10.
11.
12.
C.
PENYIAPAN DOKUMEN PENAWARAN .............................................................................. 10
13.
14.
15.
16.
17.
18.
19.
20.
D.
ISI DOKUMEN PENGADAAN ......................................................................................................... 7
BAHASA DOKUMEN PENGADAAN ................................................................................................. 8
PEMBERIAN PENJELASAN ............................................................................................................. 8
PERUBAHAN DOKUMEN PENGADAAN ........................................................................................... 9
TAMBAHAN WAKTU PEMASUKAN DOKUMEN PENAWARAN .......................................................... 10
BIAYA DALAM PENYIAPAN PENAWARAN...................................................................................... 10
BAHASA PENAWARAN ............................................................................................................... 10
DOKUMEN PENAWARAN........................................................................................................... 11
HARGA PENAWARAN ................................................................................................................ 12
MATA UANG PENAWARAN DAN CARA PEMBAYARAN ................................................................... 13
MASA BERLAKU PENAWARAN DAN JANGKA WAKTU PELAKSANAAN ................................................ 13
PENGISIAN DATA KUALIFIKASI ................................................................................................... 13
PAKTA INTEGRITAS ................................................................................................................... 14
PEMASUKAN DOKUMEN PENAWARAN ............................................................................ 14
Standar Dokumen Pengadaan Secara Elektronik
Pengadaan Barang
Metode e-Lelang [Umum/Sederhana]
Dengan Pascakualifikasi
vi
21.
22.
23.
24.
E.
PENYAMPULAN DAN PENANDAAN SAMPUL PENAWARAN ............................................................... 14
PEMASUKAN/ PENYAMPAIAN DOKUMEN PENAWARAN ................................................................ 15
BATAS AKHIR WAKTU PEMASUKAN PENAWARAN......................................................................... 17
DOKUMEN PENAWARAN TERLAMBAT ......................................................................................... 18
PEMBUKAAN DAN EVALUASI PENAWARAN ..................................................................... 18
25. PEMBUKAAN PENAWARAN ........................................................................................................ 18
26. EVALUASI DOKUMEN PENAWARAN ........................................................................................... 20
28. [KLARIFIKASI DAN NEGOSIASI TEKNIS DAN HARGA] ...................................................................... 33
29. EVALUASI KUALIFIKASI ............................................................................................................. 34
30. PEMBUKTIAN KUALIFIKASI......................................................................................................... 35
31. BERITA ACARA HASIL PELELANGAN ............................................................................................ 36
F.
PENETAPAN PEMENANG PELELANGAN ............................................................................. 37
32. PENETAPAN PEMENANG ............................................................................................................ 37
33. PENGUMUMAN PEMENANG ....................................................................................................... 37
34. SANGGAHAN ........................................................................................................................... 37
G.
PENUNJUKAN PEMENANG ................................................................................................ 38
35. PENUNJUKAN PENYEDIA/JASA ................................................................................................... 38
36. BAHP, BERITA ACARA LAINNYA, DAN KERAHASIAAN PROSES ........................................................ 40
H.
PELELANGAN GAGAL DAN TINDAK LANJUT PELELANGAN GAGAL .................................. 40
37. PELELANGAN GAGAL ................................................................................................................ 40
38. TINDAK LANJUT PELELANGAN GAGAL ......................................................................................... 42
I.
JAMINAN PELAKSANAAN .................................................................................................. 46
39. JAMINAN PELAKSANAAN ........................................................................................................... 46
J.
PENANDATANGANAN KONTRAK ...................................................................................... 47
40. PENANDATANGANAN KONTRAK ................................................................................................. 47
BAB IV. LEMBAR DATA PEMILIHAN (LDP) ................................................................................ 50
A. LINGKUP PEKERJAAN .......................................................................................................... 50
B. SUMBER DANA .................................................................................................................... 50
C. JADWAL TAHAPAN PEMILIHAN ......................................................................................... 50
D. PENINJAUAN LAPANGAN [APABILA DIPERLUKAN] ................................................................... 50
E. MATA UANG PENAWARAN DAN CARA PEMBAYARAN ..................................................... 50
F. MASA BERLAKUNYA PENAWARAN .................................................................................... 51
G. JADWAL ............................................................................................................................... 51
PEMASUKAN DOKUMEN PENAWARAN .................................................................................... 51
H. BATAS AKHIR ....................................................................................................................... 51
WAKTU PEMASUKAN PENAWARAN .......................................................................................... 51
I. PEMBUKAAN PENAWARAN ................................................................................................ 51
J. DOKUMEN PENAWARAN ................................................................................................... 51
K. [AMBANG BATAS SISTEM GUGUR] ..................................................................................... 51
L. SANGGAHAN DAN PENGADUAN....................................................................................... 51
[diisi secara lengkap dan jelas] ................................................................................................... 52
M. JAMINAN PELAKSANAAN ................................................................................................... 52
N. JAMINAN UANG MUKA ................................................................................................... 52
O. [JAMINAN ............................................................................................................................ 52
PEMELIHARAAN.......................................................................................................................... 52
Standar Dokumen Pengadaan Secara Elektronik
Pengadaan Barang
Metode e-Lelang [Umum/Sederhana]
Dengan Pascakualifikasi
vii
BAB V. LEMBAR DATA KUALIFIKASI (LDK) ............................................................................... 53
BAB VI BENTUK DOKUMEN PENAWARAN ............................................................................... 54
A.
B.
C.
D.
E.
BENTUK SURAT PENAWARAN PESERTA BADAN USAHA/KEMITRAAN (KSO) (UNTUK 1
(SATU) FILE) ......................................................................................................................... 54
BENTUK SURAT PENAWARAN PESERTA PERORANGAN
(UNTUK 1 (SATU) FILE)
............................................................................................................................................. 56
BENTUK SURAT PENAWARAN ADMINISTRASI DAN TEKNIS (UNTUK FILE I, METODE 2
(DUA) FILE) .......................................................................................................................... 58
BENTUK SURAT PENAWARAN HARGA (UNTUK FILE II, METODE 2 (DUA) FILE) .............. 60
BENTUK SURAT PENAWARAN ADMINISTRASI DAN TEKNIS PESERTA PERORANGAN
(UNTUK FILE I, METODE 2 (DUA) FILE) .............................................................................. 61
BENTUK SURAT PENAWARAN HARGA (UNTUK FILE II, METODE 2 (DUA) FILE) .............. 63
BENTUK PERJANJIAN KEMITRAAN/KERJA SAMA OPERASI (KSO) ..................................... 64
BENTUK DOKUMEN PENAWARAN TEKNIS ........................................................................ 66
F.
G.
H.
I. [BENTUK FORMULIR REKAPITULASI PERHITUNGAN TINGKAT KOMPONEN DALAM
NEGERI (TKDN), APABILA MEMENUHI SYARAT UNTUK DIBERIKAN PREFERENSI HARGA] ................... 67
J. BENTUK PAKTA INTEGRITAS ............................................................................................. 68
K. DATA ISIAN KUALIFIKASI .................................................................................................. 70
BAB VII. PETUNJUK PENGISIAN DATA KUALIFIKASI ................................................................ 76
BAB VIII. TATA CARA EVALUASI KUALIFIKASI .......................................................................... 79
BAB IX. BENTUK DOKUMEN KONTRAK ................................................................................... 81
A.
B.
BENTUK SURAT PERJANJIAN ............................................................................................... 81
BENTUK SURAT PERINTAH KERJA (SPK) ............................................................................. 85
BAB X. SYARAT-SYARAT UMUM KONTRAK (SSUK) .................................................................. 91
A. KETENTUAN UMUM ............................................................................................................ 91
1.
2.
3.
4.
5.
6.
7.
DEFINISI ................................................................................................................................. 91
PENERAPAN ............................................................................................................................. 93
BAHASA DAN HUKUM .............................................................................................................. 93
LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN), PERSEKONGKOLAN SERTA PENIPUAN ............ 94
ASAL BARANG ......................................................................................................................... 94
KORESPONDENSI ...................................................................................................................... 95
WAKIL SAH PARA PIHAK ............................................................................................................ 95
8. [PEMBUKUAN .......................................................................................................................... 95
9. PERPAJAKAN ............................................................................................................................ 96
10. PENGALIHAN DAN/ATAU SUBKONTRAK ...................................................................................... 96
11. PENGABAIAN ........................................................................................................................... 96
12. PENYEDIA MANDIRI ................................................................................................................. 96
13. KEMITRAAN/ .......................................................................................................................... 97
KSO 97
B.
PELAKSANAAN, PENYELESAIAN, PERUBAHAN DAN PEMUTUSAN KONTRAK .................... 97
14. JADWAL PELAKSANAAN PEKERJAAN ............................................................................................ 97
B.1 PELAKSANAAN PEKERJAAN .......................................................................................................... 97
15. SURAT PESANAN ...................................................................................................................... 97
16. PROGRAM MUTU..................................................................................................................... 97
17. RAPAT PERSIAPAN PELAKSANAAN KONTRAK ................................................................................. 98
18. LINGKUP PEKERJAAN ................................................................................................................. 98
19. STANDAR ................................................................................................................................ 98
Standar Dokumen Pengadaan Secara Elektronik
Pengadaan Barang
Metode e-Lelang [Umum/Sederhana]
Dengan Pascakualifikasi
viii
20. [PENGAWASAN PELAKSANAAN PEKERJAAN ................................................................................... 99
21. [PERINTAH .............................................................................................................................. 99
22. PEMERIKSAAN BERSAMA ........................................................................................................... 99
23. INSPEKSI PABRIKASI .................................................................................................................. 99
24. PENGEPAKAN ........................................................................................................................... 99
25. PENGIRIMAN ......................................................................................................................... 100
26. ASURANSI ............................................................................................................................. 100
27. TRANSPORTASI....................................................................................................................... 100
28. RISIKO.................................................................................................................................. 101
29. PEMERIKSAAN DAN PENGUJIAN ................................................................................................ 101
30. UJI COBA.............................................................................................................................. 102
31. WAKTU PENYELESAIAN PEKERJAAN........................................................................................... 102
32. PERPANJANGAN WAKTU ......................................................................................................... 102
33. INCOTERMS........................................................................................................................... 103
B.2 PENYELESAIAN KONTRAK ......................................................................................................... 103
34. SERAH TERIMA BARANG.......................................................................................................... 103
35. JAMINAN BEBAS CACAT MUTU/ GARANSI ................................................................................. 105
36. PEDOMAN PENGOPERASIAN DAN PERAWATAN ........................................................................... 105
37. LAYANAN TAMBAHAN ............................................................................................................ 106
B.3. ADENDUM ............................................................................................................................ 106
38. PERUBAHAN KONTRAK ........................................................................................................... 106
39. PERUBAHAN LINGKUP PEKERJAAN ............................................................................................ 106
40. PERUBAHAN JADWAL PELAKSANAAN PEKERJAAN ........................................................................ 107
B.4. KEADAAN KAHAR ................................................................................................................... 108
41. PENGERTIAN .......................................................................................................................... 108
42. BUKAN CIDERA JANJI.............................................................................................................. 109
43. PERPANJANGAN WAKTU ......................................................................................................... 110
44. PEMBAYARAN ........................................................................................................................ 110
B.5. PENGHENTIAN DAN PEMUTUSAN KONTRAK ............................................................................... 110
45. PENGHENTIAN KONTRAK ........................................................................................................ 110
46. PEMUTUSAN KONTRAK ........................................................................................................... 110
47. PEMUTUSAN KONTRAK OLEH PPK ............................................................................................ 111
48. PEMUTUSAN KONTRAK OLEH PENYEDIA .................................................................................... 112
49. PEMUTUSAN KONTRAK AKIBAT LAINNYA ................................................................................... 113
C.
HAK DAN KEWAJIBAN KEWAJIBAN PENYEDIA ............................................................... 113
50.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
HAK DAN KEWAJIBAN PENYEDIA.............................................................................................. 113
TANGGUNG JAWAB ................................................................................................................ 113
PENGGUNAAN DOKUMEN KONTRAK DAN INFORMASI ................................................................ 114
HAK ATAS KEKAYAAN INTELEKTUAL ......................................................................................... 114
PENANGGUNGAN DAN RESIKO ................................................................................................ 114
[PERLINDUNGAN TENAGA KERJA (APABILA DIPERLUKAN)............................................................. 115
[PEMELIHARAAN LINGKUNGAN (APABILA DIPERLUKAN) .............................................................. 115
[ASURANSI (APABILA DIPERLUKAN)........................................................................................... 115
TINDAKAN PENYEDIA YANG MENSYARATKAN PERSETUJUAN PPK .................................................. 116
USAHA MIKRO, USAHA KECIL DAN KOPERASI KECIL .................................................................. 116
[PENYEDIA LAIN (APABILA ADA) .............................................................................................. 116
[KESELAMATAN (APABILA DIPERLUKAN) .................................................................................... 116
KERJASAMA ANTARA PENYEDIA DAN SUB PENYEDIA ................................................................... 116
PEMBAYARAN DENDA ............................................................................................................ 117
[JAMINAN (APABILA DIPERSYARATKAN) ..................................................................................... 117
LAPORAN HASIL PEKERJAAN .................................................................................................... 118
Standar Dokumen Pengadaan Secara Elektronik
Pengadaan Barang
Metode e-Lelang [Umum/Sederhana]
Dengan Pascakualifikasi
ix
66. KEPEMILIKAN DOKUMEN ........................................................................................................ 118
D.
HAK DAN KEWAJIBAN PEJABAT PEMBUAT KOMITMEN ................................................. 118
67. HAK DAN KEWAJIBAN PPK ..................................................................................................... 118
68. FASILITAS .............................................................................................................................. 119
69. PERISTIWA KOMPENSASI ......................................................................................................... 119
E.
PERSONIL DAN/ATAU PERALATAN PENYEDIA ................................................................ 120
70. [PERSONIL DAN/ATAU PERALATAN (APABILA ADA) ..................................................................... 120
F.
PEMBAYARAN KEPADA PENYEDIA .................................................................................. 121
71.
72.
73.
74.
75.
G.
HARGA KONTRAK .................................................................................................................. 121
PEMBAYARAN ........................................................................................................................ 121
PERHITUNGAN AKHIR (APABILA DIPERLUKAN) ............................................................................ 124
PENANGGUHAN PEMBAYARAN ................................................................................................. 124
[PENYESUAIAN HARGA (UNTUK KONTRAK HARGA SATUAN SERTA KONTRAK GABUNGAN LUMP SUM
DAN HARGA SATUAN) ............................................................................................................ 124
PENGAWASAN MUTU ..................................................................................................... 126
76.
77.
78.
79.
80.
H.
PENGAWASAN DAN PEMERIKSAAN............................................................................................ 126
PENILAIAN PEKERJAAN SEMENTARA OLEH PPK ..................................