001.prc kantor bkd kutai timur

Download 001.PRC Kantor BKD Kutai Timur

Post on 20-Dec-2015

5 views

Category:

Documents

1 download

Embed Size (px)

DESCRIPTION

dokumen

TRANSCRIPT

  • KABUPATEN KUTAI TIMUR

    Standar Dokumen Pengadaan Secara Elektronik

    Pengadaan

    Jasa Konsultansi Badan Usaha

    Seleksi E-Seleksi Sederhana

    - dengan Pascakualifikasi -

    Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah

  • i

    Standar Dokumen Pengadaan Secara Elektronil

    Jasa Konsultansi Perorangan

    Metode e-Seleksi [Umum/Sederhana]

    (dengan Pascakualifikasi)

    D O K U M E N P E N G A D A A N

    Nomor : 027/002/PRC-KANTOR-BKD/POKJA DPU 62/IV/2015

    Tanggal : 15 April 2015

    untuk

    Pengadaan

    Perencanaan Kantor BKD Kutai Timur

    POKJA DPU 62

    Tahun Anggaran : 2015

  • Standar Dokumen Pengadaan Secara Elektronik

    Jasa Konsultansi Badan Usaha

    Metode e-Seleksi Sederhana

    (dengan Pascakualifikasi)

    ii

    DAFTAR ISI

    BAB I. UMUM ............................................................................................................................ 1

    BAB II. PENGUMUMAN SELEKSI DENGAN PASCAKUALIFIKASI ............................ 3

    BAB III. INSTRUKSI KEPADA PESERTA (IKP) ................................................................. 4

    A. UMUM .................................................................................................................................. 4

    1. LINGKUP PEKERJAAN ...................................................................................................... 4 2. SUMBER DANA ................................................................................................................ 4 3. PESERTA SELEKSI SEDERHANA ........................................................................................ 4 4. LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN), PENIPUAN, SERTA

    PERSEKONGKOLAN ......................................................................................................... 4 5. LARANGAN PERTENTANGAN KEPENTINGAN ................................................................. 5 6. PENDAYAGUNAAN PRODUKSI DALAM NEGERI .............................................................. 6 7. SATU PENAWARAN TIAP PESERTA .................................................................................. 7

    B. DOKUMEN PENGADAAN ............................................................................................... 7

    8. ISI DOKUMEN PENGADAAN ............................................................................................ 7 9. BAHASA DOKUMEN PENGADAAN.................................................................................. 8 10. PEMBERIAN PENJELASAN (AANWIJZING) ......................................................................... 8 11. PERUBAHAN DOKUMEN PENGADAAN ............................................................................ 9 12. TAMBAHAN WAKTU PEMASUKAN DOKUMEN PENAWARAN ....................................... 10

    C. PENYIAPAN PENAWARAN DAN KUALIFIKASI ..................................................... 10

    13. BIAYA DALAM PENYIAPAN PENAWARAN DAN KUALIFIKASI ........................................ 10 14. BAHASA PENAWARAN .................................................................................................. 11 15. DOKUMEN PENAWARAN .............................................................................................. 11 16. PENAWARAN BIAYA...................................................................................................... 14 17. MATA UANG PENAWARAN DAN CARA PEMBAYARAN ................................................ 14 18. MASA BERLAKU PENAWARAN DAN JANGKA WAKTU PELAKSANAAN ......................... 14 19. PENGISIAN DATA KUALIFIKASI ..................................................................................... 15 20. PAKTA INTEGRITAS ....................................................................................................... 16 21. BENTUK DOKUMEN PENAWARAN ................................................................................ 17

    D. PEMASUKAN DOKUMEN PENAWARAN ................................................................. 17

    22. PENYAMPULAN DAN PENANDAAN SAMPUL PENAWARAN .......................................... 17 23. PENYAMPAIAN DOKUMEN PENAWARAN ..................................................................... 17 24. BATAS AKHIR WAKTU PEMASUKAN PENAWARAN....................................................... 19 25. PENAWARAN TERLAMBAT ............................................................................................ 20

    E. PEMBUKAAN DAN EVALUASI PENAWARAN ......................................................... 20

    26. PEMBUKAAN DOKUMEN PENAWARAN ......................................................................... 20 27. EVALUASI PENAWARAN ............................................................................................... 21 28. EVALUASI KUALIFIKASI ................................................................................................. 33 29. PEMBUKTIAN KUALIFIKASI ........................................................................................... 34 30. PENETAPAN DAN PENGUMUMAN PEMENANG ............................................................. 36 31. SANGGAHAN ................................................................................................................. 36 32. UNDANGAN KLARIFIKASI DAN NEGOSIASI TEKNIS DAN BIAYA ................................... 37 33. KLARIFIKASI DAN NEGOSIASI TEKNIS DAN BIAYA ........................................................ 38 34 PEMBUATAN BERITA ACARA HASIL SELEKSI (BAHS) .................................................. 41

    G. PENUNJUKAN PEMENANG SELEKSI ........................................................................ 42

  • Standar Dokumen Pengadaan Secara Elektronik

    Jasa Konsultansi Badan Usaha

    Metode e-Seleksi Sederhana

    (dengan Pascakualifikasi)

    iii

    35. PENUNJUKAN PENYEDIA JASA KONSULTANSI .............................................................. 42 36. BAHS, BERITA ACARA LAINNYA DAN KERAHASIAAN PROSES .................................... 43 37. SELEKSI GAGAL ............................................................................................................. 44 38. TINDAK LANJUT SELEKSI GAGAL .................................................................................. 45 39. PENANDATANGANAN KONTRAK ................................................................................. 51

    BAB IV. LEMBAR DATA PEMILIHAN (LDP) ................................................................... 54

    BAB V. LEMBAR DATA KUALIFIKASI (LDK) ................................................................. 69

    BAB VI. KERANGKA ACUAN KERJA (KAK) ................................................................... 71

    BAB VII. BENTUK DOKUMEN PENAWARAN ................................................................ 75

    BAB VIII. BENTUK KONTRAK ........................................................................................... 93

    LAMPIRAN 3 : SYARAT-SYARAT UMUM KONTRAK (SSUK) ................................... 105

    A. KETENTUAN UMUM .................................................................................................... 105

    1. DEFINISI ...................................................................................................................... 105 2. PENERAPAN ................................................................................................................ 109 3. BAHASA DAN HUKUM ................................................................................................ 109 4. LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN) SERTA PENIPUAN ............... 109 5. KEUTUHAN KONTRAK ................................................................................................ 110 6. PEMISAHAN ................................................................................................................ 110 7. PERPAJAKAN ............................................................................................................... 111 8. KORESPONDENSI ......................................................................................................... 111 9. ASAL JASA KONSULTANSI ........................................................................................... 111 10. PENGALIHAN DAN/ATAU SUBKONTRAK .................................................................... 111 11. [PENGABAIAN .............................................................................................................. 112 12. PENYEDIA JASA KONSULTANSI MANDIRI ................................................................... 112 13. KEMITRAAN/KSO ...................................................................................................... 113

    B. PELAKSANAAN, PENYELESAIAN, ADENDUM, DAN PEMUTUSAN KONTRAK113

    14. JADWAL PELAKSANAAN PEKERJAAN .......................................................................... 113

    B.1 PELAKSANAAN PEKERJAAN .................................................................................. 113

    15. SURAT PERINTAH MULAI KERJA (SPMK) ................................................................... 113 16. PROGRAM MUTU......................................................................................................... 113 17. RAPAT PERSIAPAN PELAKSANAAN KONTRAK ............................................................ 114 18. MOBILISASI .................................................................................................................. 115 19. [PENGAWASAN PELAKSANAAN PEKERJAAN ................................................................. 116 20. [PERINTAH ......................................................................