hps prc perikanan-cv.platinum
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Konsultan PerencanaanTRANSCRIPT
HPSHASIL PERKIRAAN SENDIRI ( HPS )RENCANA ANGGARAN BIAYA ( RAB )
Satuan Kerja: DINAS KELAUTAN DAN PERIKANAN PROVINSI SUMATERA SELATANPekerjaan: PENGEMBANGAN PRASARANA BBIS SIR SATANLokasi: KABUPATEN MUSI RAWASTahun Anggaran: 2014
I. Biaya Langsung PersonilNo.UraianVolumeSatuan BiayaTotal BiayaKegiatanRp.Rp.
A.Tenaga Ahli0.701Team Leader1.00OB4,000,000.004,000,000.002Tenaga Ahli Arsitektur1.00OB2,500,000.002,500,000.003Tenaga Ahli Struktur1.00OB2,500,000.002,500,000.004Tenaga Mekanikal Elektrikal1.00OB2,000,000.002,000,000.00
B.Tenaga Penunjang1Sekretaris1.00OB1,500,000.001,500,000.002Operator Computer1.00OB1,500,000.001,500,000.003Draftman CAD ( 1 Org x 1 Bulan )1.00OB3,000,000.003,000,000.004Surveyor ( 2 Org x 1 Hari )2OH770,000.001,540,000.00Jumlah-------------------------------Rp.18,540,000.0018,540,000.0060.000%0.030,900,000.00II. Biaya Langsung Non Personil18,540,000.0060.0%A. Biaya PerlengkapanNo.UraianVolume Harga SatuanJumlahKegiatanRp.Rp.1Sewa Komputer CAD (1 Unit x 1 Bln )1.00Bln500,000.00500,000.000.70Bln2Sewa Komputer Adm ( 1 Unit x 1 Bln )1.00Bln500,000.00500,000.000.353Sewa Printer CAD ( 1 Unit x 1 Bln )1.00Bln300,000.00300,000.004Sewa Printer ADM ( 1 Unit x 1 Bln )1.00Bln200,000.00200,000.005Alat Ukur ( 1 Set x 1 Hari )1Hari205,000.00205,000.006Alat Tulis Kantor1.00Bln650,000.00650,000.000.07Computer Suplies1.00Bln400,000.00400,000.008Drafting Suplies1.00Bln500,000.00500,000.002,580,000Jumlah-------------------------------Rp.3,255,000.00
B. Biaya AkomodasiNo.PeralatanJumlahJumlahImbalan JasaJumlahPersonilRp.Rp.
1Pengawasan Berkala4Kali2Org500,000.004,000,000.00
Jumlah-------------------------------Rp.4,000,000.00
C. Biaya RefroduksiNo.UraianJumlahHarga SatuanJumlahSatuanRp.Rp.1Fhoto Dokumentasi1Set350,000.00350,000.002Gambar DED3Set250,000.00750,000.003R A B3Set200,000.00600,000.004R K S3Set200,000.00600,000.00Jumlah-------------------------------Rp.2,300,000.009,555,000.0030.92%9,270,000.00285,000.0030,900,000.009,270,000.0030.0%Rekapitulasi Keseluruhan
Satuan Kerja: DINAS KELAUTAN DAN PERIKANAN PROVINSI SUMATERA SELATANPekerjaan: PENGEMBANGAN PRASARANA BBIS SIR SATANLokasi: KABUPATEN MUSI RAWASTahun Angg.: 2014
NoURAIANTOTAL
IBiaya Langsung PersonilRp.18,540,000.0018,540,000.0060.0064.00(4.00)II.Biaya Langsung Non PersonilA. Biaya PerlengkapanRp.3,255,000.00B. Biaya AkomodasiRp.4,000,000.00C. Biaya RefroduksiRp.2,300,000.009,555,000.0030.9226.004.92JumlahRp.28,095,000.0090.9290.00PPn 10 %Rp.2,809,500.00TotalRp.30,904,500.0030,900,000.00PAGUDibulatkanRp.30,900,000.0030,900,000.00HPS0.0 Terbilang :Tiga puluh juta sembilan ratus ribu rupiah.30,500,000.00Twr(400,000.00)26,618,181.82Palembang, Januari 201424,400,000.00Tagihan 80%Dibuat Olah :21,294,545.45Pejabat Pembuat KomitmenDinas Kelautan dan PerikananProvinsi Sumatera SelatanNIP. 19720922 199703 2 001
ACHMAD FUAD, SPNIP. 196003031979121001
Twr_PCRENCANA ANGGARAN BIAYA ( RAB )Satuan Kerja: DINAS KELAUTAN DAN PERIKANAN PROVINSI SUMATERA SELATANPekerjaan: PENGEMBANGAN PRASARANA BBIS SIR SATANLokasi: KABUPATEN MUSI RAWASTahun Anggaran: 2014
I. Biaya Langsung PersonilNo.U r a i a nVolumeSatuan BiayaTotal BiayaKegiatanRp.Rp.
A.Tenaga Ahli0.7021 hr1Team Leader1.00OB4,000,000.004,000,000.002Tenaga Ahli Arsitektur1.00OB2,500,000.002,500,000.003Tenaga Ahli Struktur1.00OB2,500,000.002,500,000.004Tenaga Mekanikal Elektrikal1.00OB1,900,000.001,900,000.00
B.Tenaga Penunjang1Sekretaris1.00OB1,500,000.001,500,000.002Operator Computer1.00OB1,500,000.001,500,000.003Draftman CAD ( 1 Org x 1 Bulan )1.00OB3,000,000.003,000,000.004Surveyor ( 2 Org x 1 Hari )2OH700,000.001,400,000.00Jumlah-------------------------------Rp.18,300,000.0018,300,000.0060.000%0.030,500,000.00II. Biaya Langsung Non Personil18,300,000.0060.00%A. Biaya PerlengkapanNo.U r a i a nVolume Harga SatuanJumlahKegiatanRp.Rp.1Sewa Komputer CAD (1 Unit x 1 Bln )1.00Bln500,000.00500,000.000.70Bln2Sewa Komputer Adm ( 1 Unit x 1 Bln )1.00Bln500,000.00500,000.000.351/2Bln3Sewa Printer CAD ( 1 Unit x 1 Bln )1.00Bln300,000.00300,000.004Sewa Printer ADM ( 1 Unit x 1 Bln )1.00Bln200,000.00200,000.005Alat Ukur ( 1 Set x 1 Hari )1Hr200,000.00200,000.006Alat Tulis Kantor1.00Bln600,000.00600,000.007Computer Suplies1.00Bln400,000.00400,000.008Drafting Suplies1.00Bln500,000.00500,000.002,549,500Jumlah-------------------------------Rp.3,200,000.00
B. Biaya AkomodasiNo.PeralatanJumlahJumlahImbalan JasaJumlahPersonilRp.Rp.
1Pengawasan Berkala4Kali2Org500,000.004,000,000.00
Jumlah-------------------------------Rp.4,000,000.00
C. Biaya RefroduksiNo.U r a i a nJumlahHarga SatuanJumlahSatuanRp.Rp.1Fhoto Dokumentasi1Set330,000.00330,000.002Gambar DED3Set235,000.00705,000.003R A B3Set200,000.00600,000.004R K S3Set200,000.00600,000.00Jumlah-------------------------------Rp.2,235,000.009,435,000.0030.93%9,150,000.00285,000.0030,500,000.009,150,000.0030.0%REKAPITULASI KESELURUHAN
Satuan Kerja: DINAS KELAUTAN DAN PERIKANAN PROVINSI SUMATERA SELATANPekerjaan: PENGEMBANGAN PRASARANA BBIS SIR SATANLokasi: KABUPATEN MUSI RAWASTahun Angg.: 2014
No.URAIANTOTAL
IBiaya Langsung PersonilRp.18,300,000.0018,300,000.0059.2264.00(4.78)II.Biaya Langsung Non PersonilA. Biaya PerlengkapanRp.3,200,000.00B. Biaya AkomodasiRp.4,000,000.00C. Biaya RefroduksiRp.2,235,000.009,435,000.0030.5326.004.53JumlahRp.27,735,000.0089.7690.00PPn 10 %Rp.2,773,500.00TotalRp.30,508,500.0030,900,000.00PAGUDibulatkanRp.30,500,000.0030,900,000.00HPS0.0 Terbilang :Tiga Puluh Juta Lima Ribu Rupiah.30,500,000.00Twr26,618,181.8224,400,000.00Tagihan 80%21,294,545.45Palembang, Februari 20146,100,000.00Tagihan 20%Konsultan PerencanaCV. PLATINUM CONSULTANTNIP. 19720505200712032
SUKO DJATI, STDirektur,-
NegoHASIL NEGOSIASI HARGA PERENCANAAN
Satuan Kerja: DINAS KELAUTAN DAN PERIKANAN PROVINSI SUMATERA SELATANPekerjaan: PENGEMBANGAN PRASARANA BBIS SIR SATANLokasi: KABUPATEN MUSI RAWASTahun Anggaran: 2014
I.BIAYA LANGSUNG PERSONILNO.U R A I A NHASIL PERKIRAAN SENDIRI ( HPS )HARGA TAWARANHARGA NEGOSIASIVolumeSatuan BiayaJumlahSatuan BiayaJumlahSatuan BiayaJumlahKegiatan(Rp.)(Rp.)(Rp.)(Rp.)(Rp.)(Rp.)A.Tenaga Ahli1Team Leader1.00OB4,000,000.004,000,000.004,000,000.004,000,000.004,000,000.004,000,000.002Tenaga Ahli Arsitektur1.00OB2,500,000.002,500,000.002,500,000.002,500,000.002,500,000.002,500,000.003Tenaga Ahli Struktur1.00OB2,500,000.002,500,000.002,500,000.002,500,000.002,500,000.002,500,000.004Tenaga Mekanikal Elektrikal1.00OB2,000,000.002,000,000.001,900,000.001,900,000.001,900,000.001,900,000.00
B.Tenaga Penunjang1Sekretaris1.00OB1,500,000.001,500,000.001,500,000.001,500,000.001,500,000.001,500,000.002Operator Computer1.00OB1,500,000.001,500,000.001,500,000.001,500,000.001,500,000.001,500,000.003Draftman CAD ( 1 Org x 1 Bulan )1.00OB3,000,000.003,000,000.003,000,000.003,000,000.003,000,000.003,000,000.004Surveyor ( 2 Org x 1 Hari )2OH770,000.001,540,000.00700,000.001,400,000.00700,000.001,400,000.00
J U M L A H -----------------------------------------------Rp18,540,000.00Rp18,300,000.00Rp18,300,000.00
II.BIAYA LANGSUNG NON PERSONILNO.U R A I A NHASIL PERKIRAAN SENDIRI ( HPS )HARGA TAWARANHARGA NEGOSIASIVolumeSatuan BiayaJumlahSatuan BiayaJumlahSatuan BiayaJumlahKegiatan(Rp.)(Rp.)(Rp.)(Rp.)(Rp.)(Rp.)A.BIAYA PERLENGKAPAN1Sewa Komputer CAD (1 Unit x 1 Bln )1.00Bulan500,000.00500,000.00500,000.00500,000.00500,000.00500,000.002Sewa Komputer Adm ( 1 Unit x 1 Bln )1.00Bulan500,000.00500,000.00500,000.00500,000.00500,000.00500,000.003Sewa Printer CAD ( 1 Unit x 1 Bln )1.00Bulan300,000.00300,000.00300,000.00300,000.00300,000.00300,000.004Sewa Printer ADM ( 1 Unit x 1 Bln )1.00Bulan200,000.00200,000.00200,000.00200,000.00200,000.00200,000.005Alat Ukur ( 1 Set x 1 Hari )1.0Hari205,000.00205,000.00200,000.00200,000.00200,000.00200,000.006Alat Tulis Kantor1.00Bulan650,000.00650,000.00600,000.00600,000.00600,000.00600,000.007Computer Suplies1.00Bulan400,000.00400,000.00400,000.00400,000.00400,000.00400,000.008Drafting Suplies1.00Bulan500,000.00500,000.00500,000.00500,000.00500,000.00500,000.00
J U M L A H -----------------------------------------------Rp3,255,000.00Rp3,200,000.00Rp3,200,000.00
HASIL PERKIRAAN SENDIRI ( HPS )HARGA TAWARANHARGA NEGOSIASINoUraian KegiatanVolumeJumlahSatuan BiayaJumlahSatuan BiayaJumlahSatuan BiayaJumlahKegiatanPersonil(Rp.)(Rp.)(Rp.)(Rp.)(Rp.)(Rp.)B.BIAYA AKOMODASI1Pengawasan Berkala4Kali2500,000.004,000,000.00500,000.004,000,000.00500,000.004,000,000.00
JUMLAH4,000,000.004,000,000.004,000,000.00
Hasil Perkiraan Sendiri ( HPS )Harga TawaranHarga NegosiasiNoUraian KegiatanVolumeSatuan BiayaJumlahSatuan BiayaJumlahSatuan BiayaJumlahKegiatan(Rp.)(Rp.)(Rp.)(Rp.)(Rp.)(Rp.)C.BIAYA REPRODUKSI1Fhoto Dokumentasi1Set350,000.00350,000.00330,000.00330,000.00330,000.00330,000.002Gambar DED3Set250,000.00750,000.00235,000.00705,000.00235,000.00705,000.003R A B3Set200,000.00600,000.00200,000.00600,000.00200,000.00600,000.004R K S3Set200,000.00600,000.00200,000.00600,000.00200,000.00600,000.00
Jumlah-------------------------------Rp.2,300,000.00Rp.2,235,000.00Rp.2,235,000.00
REKAPITULASI KESELURUHANHASIL NEGOSIASI HARGA PERENCANAAN
Satuan Kerja: DINAS KELAUTAN DAN PERIKANAN PROVINSI SUMATERA SELATANPekerjaan: PENGEMBANGAN PRASARANA BBIS SIR SATANLokasi: KABUPATEN MUSI RAWASTahun Anggaran: 2014
KETERANGANHPSTAWARANNEGOSIASIIBIAYA LANGSUNG PERSONILRp.18,540,000.0018,300,000.0018,300,000.00II.BIAYA LANGSUNG NON PERSONILABIAYA PERLENGKAPAN3,255,000.003,200,000.003,200,000.00BBIAYA AKOMODASI4,000,000.004,000,000.004,000,000.00CBIAYA REPRODUKSI2,300,000.002,235,000.002,235,000.00JumlahRp.28,095,000.0027,735,000.0027,735,000.00PPn 10 %Rp.2,809,500.002,773,500.002,773,500.00TotalRp.30,904,500.0030,508,500.0030,508,500.00DibulatkanRp.30,904,000.0030,508,000.0030,508,000.00
Palembang , Januari 2014
Pejabat Pembuat KomitmenSetuju Dengan HargaDinas Kelautan dan PerikananNegosiasi TersebutProvinsi Sumatera SelatanCV. PLATINUM CONSULTANTERROR:#REF!ERROR:#REF!ERROR:#REF!
SUKO DJATI, STACHMAD FUAD, SPDirektur,-NIP. 196003031979121001
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