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DOKUMEN PENGADAAN

Nomor:

Tanggal:

Untuk pekerjaan

LANJUTAN PEMBANGUNAN GEDUNG SEKOLAHUNGGULAN

SAMA!NDA TAHAP !!

DENGAN KONTAK """"""""

PAN!T!A PENGADAAN BAANG # JASAD!NAS PEND!D!KAN PO$!NS! KAL!MANTAN T!MU

TAHUN ANGGAAN %&'(


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Da)tar !*+

BAB !, UMUM -

BAB !!, PENGUMUMAN PELELANGAN UMUM DENGAN PAS.AKUAL!/!KAS!

0

BAB !!!, !NSTUKS! KEPADA PESETA 1!KP2 3A, UMUM 3

1. LINGKUP PEKERJAAN 9

2. SUMBER DANA 9

3. PESERTA [P ELELANGAN U MUM /P EMILIHAN L ANGSUNG ] 9

4. LARANGAN K ORUPSI, K OLUSI, DAN NEPOTISME (KKN) SERTA PENIPUAN 9

5. LARANGAN PERTENTANGAN K EPENTINGAN 10

6. PENDAYAGUNAAN PRODUKSI DALAM NEGERI 10

. SATU PENA!ARAN TIAP PESERTA 11

B, DOKUMEN PENGADAAN ''

". ISI DOKUMEN PENGADAAN 129. BA#ASA DOKUMEN PENGADAAN 12

10. PEMBERIAN PENJELASAN 12

11. PERUBA#AN DOKUMEN PENGADAAN 13

12. PERUBA#AN !AKTU 13

., PEN4!APAN DOKUMEN PENA5AAN '6

13. BIAYA DALAM PENYIAPAN PENA!ARAN 13

14. BA#ASA PENA!ARAN 13

15. DOKUMEN PENA!ARAN 13

16. #ARGA PENA!ARAN 14

1. MATA UANG PENA!ARAN DAN $ARA PEMBAYARAN 14

1". MASA BERLAKU PENA!ARAN DAN JANGKA !AKTU PELAKSANAAN 1419. BENTUK DOKUMEN PENA!ARAN 14

20. PAKTA I NTEGRITAS 14

21. PENGISIAN DOKUMEN ISIAN K UALI%IKASI 15

22. JAMINAN PENA!ARAN 15

D, PEMASUKAN DOKUMEN PENA5AAN '-

23. PENYAMPULAN DAN PENANDAAN SAMPUL PENA!ARAN 16

24. PENYAMPAIAN DOKUMEN PENA!ARAN 16

25. BATAS AK#IR !AKTU PEMASUKAN PENA!ARAN 16

E, PEMBUKAAN DAN E$ALUAS! PENA5AAN '-

26. PEMBUKAAN PENA!ARAN 162. E&ALUASI PENA!ARAN 1

2". E&ALUASI K UALI%IKASI 22

29. PEMBUKTIAN K UALI%IKASI 22

/, PENETAPAN PEMENANG %6

30. PENGUMUMAN PEMENANG 23

31. SANGGA#AN 23

32. SANGGA#AN BANDING 23

G, PENUNJUKAN PEMENANG PENGADAAN %7

33. PENUNJUKAN PENYEDIA BARANG'JASA 24

34. BA#P DAN K ERA#ASIAAN PROSES 24

H, PELELANGAN GAGAL %(

R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 1


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35. PELELANGAN GAGAL 25

!, SUAT JAM!NAN PELAKSANAAN %-

36. SURAT JAMINAN PELAKSANAAN 26

J, PENANDATANGANAN KONTAK %-

3. PENANDATANGANAN K ONTRAK 26

BAB !$, LEMBA DATA PEM!L!HAN 1LDP2 %0

A. LINGKUP PEKERJAAN 2"

B. SUMBER DANA 2"

$. PEMBERIAN PENJELASAN DOKUMEN PENGADAAN DAN PENINJAUAN LAPANGAN 2"

D. DOKUMEN PENA!ARAN 2"

E. MATA UANG PENA!ARAN DAN $ARA PEMBAYARAN 29

%. MASA BERLAKUNYA PENA!ARAN 29

G. JAMINAN PENA!ARAN 30

#. PEMASUKAN DOKUMEN PENA!ARAN 30

I. BATAS AK#IR !AKTU PENYAMPAIAN PENA!ARAN 30

J. PEMBUKAAN PENA!ARAN 30

K. [A MBANG B ATAS S ISTIM GUGUR ] 30

L. SANGGA#AN, SANGGA#AN BANDING DAN PENGADUAN 30

M. JAMINAN SANGGA#AN BANDING 30

N. JAMINAN PELAKSANAAN 30

BAB $, LEMBA DATA KUAL!/!KAS! 1LDK2 6'

A. LINGKUP K UALI%IKASI 31

B. PERSYARATAN K UALI%IKASI 31

BAB $!, BENTUK DOKUMEN PENA5AAN 66

A. BENTUK SURAT PENA!ARAN PESERTA BADAN USA#A'KEMITRAAN (KSO)

33

B. BENTUK PERJANJIAN KEMITRAAN'KERJA SAMA OPERASI (KSO) 34

$. BENTUK DOKUMEN PENA!ARAN TEKNIS 36

D. BENTUK %ORMULIR REKAPITULASI PER#ITUNGAN TINGKAT KOMPONEN

DALAM NEGERI (TKDN) 3

E. BENTUK JAMINAN PENA!ARAN DARI BANK

%. BENTUK JAMINAN PENA!ARAN DARI ASURANSI'PERUSA#AAN PENJAMINAN

................................................................................................................................................

..............................................................................................................................................40

G. BENTUK PAKTA INTEGRITAS 42

#. BENTUK %ORMULIR ISIAN KUALI%IKASI 43

%ORMULIR ISIAN KUALI%IKASI BADAN USA#A 4"

BAB $!!, PETUNJUK PENG!S!AN /OMUL! KUAL!/!KAS! 44BAB $!!!, TATA .AA E$ALUAS! KUAL!/!KAS! 7(

BAB !8, BENTUK KONTAK 79

SURAT PERJANJIAN 4

BAB 8, S4AATS4AAT UMUM KONTAK 1SSUK2 (&

A, KETENTUAN UMUM ((

1. DE%INISI 50

2. PENERAPAN 52

3. BA#ASA DAN #UKUM 52

4. LARANGAN K ORUPSI, K OLUSI DAN NEPOTISME (KKN) SERTA PENIPUAN 525. ASAL MATERIAL' BA#AN 52

6. K ORESPONDENSI 53

. !AKIL SA# PARA PI#AK 53

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". PEMBUKUAN 53

9. PERPAJAKAN 53

10. PENGALI#AN DAN'ATAU SUBKONTRAK 53

11. PENGABAIAN 53

12. PENYEDIA MANDIRI 53

13. K EMITRAAN'KSO 53

14. PENGA!ASAN PELAKSANAAN PEKERJAAN 53

15. PERSETUJUAN PENGA!AS PEKERJAAN 541. PENEMUANPENEMUAN 54

1". AKSES KE LOKASI K ERJA 54

B, PELAKSANAAN; PEN4ELESA!AN; ADENDUM DAN PEMUTUSAN KONTAK (7

19. JAD!AL PELAKSANAAN PEKERJAAN 54

B,' PELAKSANAAN PEKEJAAN (7

20. PENYERA#AN LOKASI K ERJA 54

21. SURAT PERINTA# MULAI K ERJA (SPPENGA!AS ) 55

22. PROGRAM MUTU 55

23. R APAT PERSIAPAN PELAKSANAAN K ONTRAK 55

24. MOBILISASI 55

25. PEMERIKSAAN BERSAMA 56

B,% PENGENDAL!AN 5AKTU (-

26. !AKTU PENYELESAIAN PEKERJAAN 56

2. PERPANJANGAN !AKTU 56

2". PENUNDAAN OLE# PENGA!AS PEKERJAAN 5

29. R APAT PEMANTAUAN 5

30. PERINGATAN DINI 5

B,6 PEN4ELESA!AN KONTAK (9

31. SERA# TERIMA PEKERJAAN 532. PENGAMBILALI#AN 5"

33. PEDOMAN PENGOPERASIAN DAN PERA!ATAN 5"

B,7 ADENDUM (0

34. PERUBA#AN K ONTRAK 5"

35. PERUBA#AN LINGKUP PEKERJAAN 5"

36. PERUBA#AN JAD!AL PELAKSANAAN PEKERJAAN 59

B,( KEADAAN KAHA (3

3. K EADAAN K A#AR 59

B,- PENGHENT!AN DAN PEMUTUSAN KONTAK -&

3". PENG#ENTIAN DAN PEMUTUSAN K ONTRAK 60

39. K ETERLAMBATAN PELAKSANAAN PEKERJAAN DAN KONTRAK KRITIS 61

40. PENINGGALAN 62

., HAK DAN KE5AJ!BAN PAA P!HAK -%

41. #AK DAN K E!AJIBAN PARA PI#AK 62

42. PENGGUNAAN DOKUMENDOKUMEN K ONTRAK DAN I N%ORMASI 63

43. #AK K EKAYAAN I NTELEKTUAL 63

44. PENANGGUNGAN DAN R ISIKO 63

45. PERLINDUNGAN TENAGA K ERJA 63

46. PEMELI#ARAAN LINGKUNGAN 64

4. ASURANSI 644". TINDAKAN PENYEDIA YANG MENSYARATKAN PERSETUJUAN PPK ATAU PENGA!AS PEKERJAAN

64

49. LAPORAN #ASIL PEKERJAAN 64

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50. K EPEMILIKAN DOKUMEN 65

51. K ERJASAMA A NTARA PENYEDIA DAN SUB PENYEDIA 65

52. USA#A MIKRO, USA#A K E$IL DAN K OPERASI K E$IL 65

53. PENYEDIA LAIN 66

54. K ESELAMATAN 66

55. PEMBAYARAN DENDA 66

56. JAMINAN 66

D, PESON!L DAN#ATAU PEALATAN PEN4ED!A -9

5. PERSONIL I NTI DAN'ATAU PERALATAN 6

E, KE5AJ!BAN PPK -9

5". %ASILITAS 6

59. PERISTI!A K OMPENSASI 6"

/, PEMBA4AAN KEPADA PEN4ED!A -0

60. #ARGA K ONTRAK 6"

61. PEMBAYARAN 6"62. #ARI K ERJA 0

63. PER#ITUNGAN AK#IR 0

64. PENANGGU#AN 0

65. [P ENYESUAIAN H ARGA (U NTUK K ONTRAK H ARGA S ATUAN ATAU K ONTRAK G ABUNGAN H ARGA S ATUAN

DAN LUMP S UM )] 1

G, PENGA5ASAN MUTU 9%

66. PENGA!ASAN DAN PEMERIKSAAN 2

6. PENILAIAN PEKERJAAN SEMENTARA OLE# PPK 2

6". $A$AT MUTU 2

69. PENGUJIAN 2

0. PERBAIKAN $A$AT MUTU 21. K EGAGALAN BANGUNAN 3

H, PEN4ELESA!AN PESEL!S!HAN 96

2. PENYELESAIAN PERSELISI#AN 3

BAB 8!, S4AATS4AAT KHUSUS KONTAK 1SSKK2 97

A. K ORESPONDENSI 4

B. !AKIL SA# PARA PI#AK 4

$. TANGGAL BERLAKU K ONTRAK 4

D. MASA PEMELI#ARAAN 4

E. UMUR K ONSTRUKSI 4

%. PEDOMAN PENGOPERASIAN DAN PERA!ATAN 4G. PEMBAYARAN TAGI#AN 4

#. PEN$AIRAN JAMINAN 4

I. TINDAKAN PENYEDIA YANG MENSYARATKAN PERSETUJUAN PPK ATAU PENGA!AS PEKERJAAN

4

J. K EPEMILIKAN DOKUMEN 4

K. %ASILITAS 5

L. SUMBER PEMBIAYAAN 5

M. PEMBAYARAN UANG MUKA 5

N. PEMBAYARAN PRESTASI PEKERJAAN 5

O. PENYESUAIAN #ARGA 5

P. DENDA 5

;. PENYELESAIAN PERSELISI#AN 5

LAMPIRAN A < SYARATSYARAT K #USUS K ONTRAK 5

R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 4


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BAB 8!!, SPES!/!KAS! UMUM DAN TEKN!S 99

A. PASAL 1 PEKERJAAN PERSIAPAN

B. PASAL 2 MEMULAI KERJA

$. PASAL 3 MOBILISASI

D. PASAL 4 PAPAN NAMA PROYEK

E. PASAL 5 KUASA KONTRAKTOR DILAPANGAN "

%. PASAL 6 REN$ANA KERJA "G. PASAL LOS PENGA!AS, LOS KERJA, GUDANG BA#AN, DAN LAINLAIN "

#. PASAL " KESEJA#TERAAN DAN KESELAMATAN PEKERJA 9

I. PASAL 9 TENAGA DAN SARANA KERJA "0

J. PASAL 10 PERSYARATAN DAN STANDARISASI "0

K. PASAL 11 LAPORAN #ARIAN, MINGGUAN DAN BULAN "1

L. PASAL 12 PENJELASAN RKS DAN GAMBAR "1

M. PASAL 13 TANGGANG JA!AB KONTRAKTOR "3

N. PASAL 14 KETENTUAN = SYARAT BA#ANBA#AN "4

O. PASAL 15 PEMERIKSAAN BA#ANBA#AN "5

P. PASAL 16 SUPPLIER = SUB KONTRAKTOR "6

;. PASAL 1 PEMBERSI#AN TEMPAT KERJA "6

R. PASAL 1" DRAINASE'SALURAN "6S. PASAL 19 PENGUKURAN KONDISI TAPAK DAN PENENTUAN PEIL 0.00 "

T. PASAL 20 PEMASANGAN PATOK UKUR DAN BO!PLANK ""U. PASAL 21 PEMERIKSAAN #ASIL PEKERJAAN...................................................................... "9

PEKEJAAN TEKN!S 3&

A. PEKERJAAN ARSITEKTUR DAN SIPIL 90

B. PEKERJAAN MEKANIKAL DAN ELEKTRIKAL 133

BAB 8!!!, DA/TA KUANT!TAS DAN HAGA '99

K ETERANGAN (U NTUK K ONTRAK #ARGA SATUAN ATAU K ONTRAK GABUNGAN #ARGA SATUAN DAN

LUMP SUM)............................................................................................................................... 1K ETERANGAN (U NTUK K ONTRAK LUMP SUM) 1"

BAB 8!$, BENTUK DOKUMEN LA!N '06

A. BENTUK SURAT PENUNJUKAN PENYEDIA BARANG'JASA (SPPBJ) 1"3

B. BENTUK SURAT PERINTA# MULAI KERJA (SPPENGA!AS ) 1"4

$. BENTUK SURATSURAT JAMINAN 1"5

Jaminan Sanggahan Baning a!i Ban" 1"5

Jaminan P#$a"%anaan a!i Ban" 1"

Jaminan Uang M&"a a!i Ban" 1"9

Jaminan Uang M&"a a!i A%&!an%i/P#!&%ahaan P#n'aminan 191

Jaminan P#m#$iha!aan a!i Ban" 192

Jaminan P#m#$iha!aan a!i A%&!an%i/P#!&%ahaan P#n'aminan 192

R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 5


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BAB !, UMUM

A. D7 P+++ :: :>> +>++ P+/+ P>: R?8: I7>:+ N77 54

T+ 2010 //+ P+++ B++'J+>+ P:/+ + P+/+ M/: P-++ U

N77 @ 0'PRT'M'2011 //+ S/++ D+ P7+ P+++ P-++ K7>/>: D+ J+>+K7>8/+>:.

B. D+8+ 7 :: :?++ ?/:+, :>/:8+ + >:+/+ >++: :/@

Pekerjaan

Kon*truk*+ @ >8 ?-++ + + + ?8+>+++ 7>/>: ++

+/+ ?+/+ - :>: 8+:+C

HPS @ #++ P:++ S::C

HEA @ #++ E+8+>: A:C

Kem+traan#

Kerja Sama

Opera*+

1KSO2 @ -+ >++ >++ +/+ ?:+ + +>:+>: ?:+ ?+: +,

+-:+ + /+ -++ + -8+> +>++ ?-+-:+ //8:>C

LDP @ L+ D+/+ P:8:+C

LDK @ L+ D+/+ K+8::+>:C

Pokja ULP @ K87?7 K-+ ULP + >: / 8+>+++ P+++B++'J+>+ +8+ +8 :: P+:/:+ P+++ B++ ' J+>+ B+8+: DINAS

PENDIDIKAN PRO&INSI KALIMANTAN TIMUR

- KPA : K+>+ P+ A++ ++8+ ?-++/ + ://+?+ 78 PA /

++ APBD +/+ ://+?+ 78 K?+8+ D++ / ++

APBD.

- PA : P+ A++ + >8+-/+ :>/ PA ++8+ P-++/ ?+

++ ?++ +++ K/:+' L++' S+/+ K-+

P++/ D++ +/+ P-++/ + :>+++ ?++ I>/:/>: 8+: P+

APBD 'APBDC

PPK @ P-++/ P+/ K7:/ ++8+ ?-++/ + /+ -++ +/+>

?8+>+++ ?-++C

SPPBJ @ S+/ P-+ P:+ B++'J+>+C

SPPENGA5AS @ S+/ P:/+ M8+: K-+

TKDN @ T:+/ K7?7 D+8+ N:.

Pra K6K @ P+ R*++ K>8++/+ + K>+/+ K-+ (K3) K7/+ ++8+ 7

?+ *++ ?8+++ K>8++/+ + K>+/+ K-+ K7>/>: :+ ?8+++ 7>/>: + :+/ 78 P:+ +8+

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ATSP @ A+8:>+ T:> S+/+ P-++ ++8+ +:+ ?:/+ /+ ? >+/+

/++ -+ ++ + ?+8+/+ / +?+/+ >+/ >+/+ -:> ?-++

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- BAPL @ B:/+ A*++ P-8+>+ L+-/+.

LPSE @ L+++ P+++ S*++ E8/7: ++8+ :/ -+ K'L'D'I + :/ / 8+++ >:>/ ?8+++ P+++ B++'J+>+ >*++

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Apl+ka*+ LPSE @ A?8:+>: ?++/ 8+ S:>/ P+++ S*++ E8/7: (LPSE)

+>:> + /?+>+ : > LPSE + +?+/ :+>> 8+8: >:/

LPSE.

$. P#$#$angan Um&m + ?+>*++8::+>: :: ::++: +: > ?+++ >++:++

/*+/ +8+ LDP.

D. P#$#$angan Um&m :: /+ + +?+/ ::/: 78 >+ ?>/+ + / ++ >++ +/+

:/++'KSO .

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BAB !!, PENGUMUMAN PELELANGAN UMUM DENGAN PAS.AKUAL!/!KAS!

PENGUMUMAN PELELANGAN UMUM DENGAN PAS.AKUAL!/!KAS! N77 @ ................................... 2013

P+:/:+ P+++ B++ ' J+>+ D:+> D!NAS PEND!D!KAN PO$!NS! KAL!MANTAN

T!MU ++ 8+>+++ P#$#$angan Um&m + ?+>*++8::+>: / ?+/ ?-++ 7>/>:

>*++ 8/7: >++: :/@

1. P+/ P-++

N++ ?+/ ?-++ @ Lanjutan Pem Unggulan Samar+n=a

L:? ?-++ @ P-++ K7>/>: G

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N:8+: /7/+8 #PS : R?..

S ?+++ @ APBD, T+ A++ 2015

2. P>++/+ P>/+

P+/ ?+++ :: /+ / ?:+ + /:>/+>: ?++ L+++ P+++ S*++

E8/7: ( LPSE ) + ?+:

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• J#ni% &%aha . Ja%a K*n%+!&"%i

• K$a%ii"a%i . N*n "#0i$

1 M#mi$i"i SBU (S#!+ii"a+ Baan U%aha) ,ang i+#!-i+"an LPJK an ma%ih -#!$a"&

N* Biang S&- Biang K*# G!a#

A!%i+#"+&!a$ Bang&nan2Bang&nan N*n

P#!&mahan Lainn,a3

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1445 5363 7

3. P8+>+++ P+++

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4. J++8 P8+>+++ P+++ @ +?+/ :8:+/ ?++ 8#-%i+# LPSE

5. D7 P+++ :+:8 +8+ / %*+0*9, 8+8: +?8:+>: LPSE.

D::+ :>+?+:+ / -+: ?+/:+.

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PANITIA PENGADAAN BARANG ' JASA

D!NAS PEND!D!KAN PO$!NS! KAL!MANTAN T!MU

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BAB !!!, !NSTUKS! KEPADA PESETA 1!KP2

A, Umum

', L+ngkup

Pekerjaan

1.1 P7-+ ULP ?++> + ?++ ?++ ?>/+ /

+?+:+ ?+++ +/+> ?+/ ?-++ 7>/>:

>++:++ /*+/ +8+ LDP.

1.2 N++ ?+/ + 8:? ?-++ >++:++ /*+/ +8+

LDP.

1.3 P:+ + :/- +-:+ / 8>+:+

?-++ +8+ -++ +/ >++:++ /*+/ +8+ LDP,

+>++ >++/ + >++/ >> 7/+ + /

>>+: >?>::+>: /:> + ++ >>+: 7/+.

%, Sum ?+++ >++:++ /*+/ +8+LDP.

6, Pe*erta

Pelelangan

Umum

3.1 P#$#$angan Um&m ?:+ ?-++ 7>/>: :: /+ +

+?+/ ::/: 78 >+ ?>/+ + / ++ >++,

:/++'KSO + : +8::+>:.

3.2 D+8+ +8 ?>/+ ++ +/+ >+ 8++ :/++'KSO,

+: + ?>+++ +>:7+8 +? +>: ++ ?>/+ +>

:8:: P-+-:+ K:/++'K-+ S++ O?+>: + +/

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:8:+ ?:+) ++ :/++'KSO +> /:: +: ?>+++

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?88++ +> :8:: /: :-: ?+:8+ -+>+ 7>/>:

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+>:7+8 +8+ / :/++, >7/+ + 8+:8+:, +8+

+8 /+?+/ ?>+++ +>:7+8 + :8:: +?+

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=an Nepot+*me

1KKN2 *erta

Pen+puan

4.1 P>/+ + ?:+ + /+:/ + ?+++ :: +-:+/ +/: /:+ ?+++ + /:+ 8++ /:++

>++: :/@

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/:++ >++:++ :+> +8+ ++ 4.1 :++ >+>:

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Neger+

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12/193

+>: +> ::?7C

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R95444444444344 ($ima mi$ia! !&9iah) an TKDN ia+a% 15;

(&a 9&$&h $ima 9#!%#!a+&%)]

9, Satu Pena@aran

T+ap Pe*erta

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>+/ ?+/ ?-++.

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B, Dokumen Penga=aan

0, !*+ Dokumen

Penga=aan

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K+8::+>:.

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13/193

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/:+ : ?>++/+ + ://+?+ +8+ D7

P+++ :: >?+ ?++ :>:7 ?>/+.

3, Ba>a*a

Dokumen

Penga=aan

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?+++ ++ B++>+ I7>:+.

'&, Pem+ :8++ >*++ *n$in# 8+8: +?8:+>: LPSE

>>+: -++8 +8+ +?8:+>: LPSE.

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+?+/ :-+:+ +>+ / 78+'+ ?+++.10.3 A?+:8+ :?++ ?8, P7-+ ULP 8+8: Aan8i' + :/-, +?+/ :+ ?-8+>+ 8+-/+ +

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:+ ?-8+>+ +: D7 P+++, +

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+8+ >:/ LPSE + +?+/ :8:+/ 8+8: +?8:+>: LPSE.10.6 A?+:8+ /+?+/ +8+8'//+ + +/+ ?++ ?/: +

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D7 P+++.

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ULP ?++ +?8:+>: LPSE.

R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 12


14/193

'', Peruan

Dokumen

Penga=aan

11.1 S/8+ P:+ P-8+>+ + >8 +/+> +: +/

?+>+ ?+++, P7-+ ULP +?+/ /+?+ A

D7 P+++, +>++ :7+>: + +

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A D7 P+++ + :+ P7-+

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A D7 P+++ :8++ + +: 2 (+) +:

>8 +/+> +: ?+>+ ?+++, ++ P7-+ ULP +-:

+ +/+> +: ?+>+ ?+++.

'%, Peruan

5aktu

P7-+ ULP +?+/ 8++ ?++ +/ ?++ >/:+? /++?+ 88+

+ /++ +8+>+ ?++.

., Pen?+apan Dokumen Pena@aran

'6, B+a?a =alam

Pen?+apan

Pena@aran

13.1 P>/+ + >+ :++ +8+ ?:+?+ + ?+?+:+

?+++.

13.2 P7-+ ULP /:+ /+ -++ +/+> :+ +?+? +

:/+ 78 ?>/+.

'7, Ba>a*a

Pena@aran

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14.2 D7 ?-+ + /+:/ + D7 P+++ +?+/++ B++>+ I7>:+ +/+ ++>+ +>:.

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+8+ B++>+ I7>:+. D+8+ +8 /-+: ?++ ?+>:+,

++ + 8+ ++8+ ?-8+>+ +8+ B++>+ I7>:+.

'(, Dokumen

Pena@aran

D7 P+++, 8:?/:@

+. >+/ ?+++ + :+8++

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1) /++8C

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15/193

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'-, Harga

Pena@aran

16.1 #++ ?+++ :/8:> + -8+> +8+ ++ + .

[Un+&" "*n+!a" $&m9 %&m3 a9a-i$a i9#!%,a!a+"an3 9#%#!+a

m#n0an+&9#nga8a% an ha!ga %a+&an &n+&" +ia9 ma+a

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'9, Mata UangPena@aran =an

.ara

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S++/ U'K>> K7/+.

'0, Ma*a Berlaku

Pena@aran =an

Jangka 5aktu

Pelak*anaan

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'3, Bentuk

Dokumen

Pena@aran

D7 P+++ :>+?+:+ +8+ / %*+0*9, ?+ i$# + /8+

::?>:.

R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 14


16/193

%&, Pakta

!ntegr+ta*

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I/:/+> :/++/++: 78 >8 ?>+++ + :/+ +:+>+ +8+ 7 ?+++ (.>).

20.4 P+/+ :/:/+> >++:++ :+> ++ 20.3 :>+?+:+

+ *++ :?:+: (>*+).

%', Peng+*+an

Dokumen !*+an

Kual+)+ka*+

21.1 P>/+ +-:+ / /-: P+/+ I/:/+> + :>:

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:/++/++: 78 ?>/+ ?+++.

%%, Jam+nan

Pena@aran

22.1 P>/+ ++ J+:+ P+++ +8+ +/+ +

?+++ >++:++ /*+/ +8+ LDP.

22.2 J+:+ P+++ : //+ >++: :/@

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++ + C

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R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 15


17/193

88+.

22.6 J+:+ P+++ ++ :>:/+ +?+:8+@

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D, Pema*ukan Dokumen Pena@aran

%6, Pen?ampulan

=an Penan=aan

Sampul

Pena@aran

%7, Pen?ampa+an

Dokumen

Pena@aran

%(, Bata* Ak>+r

5aktu

Pema*ukan

Pena@aran

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R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 16


18/193

8+-/+ ?7>> +/+> ?+++ + >+/+.

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?++ ?+++ *+8: / :8 ?+++ + >+

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%9, Ealua*+

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2.2 [S#-#$&m #>a$&a%i 9#na8a!an3 &n+&" "*n+!a" ha!ga %a+&an a+a&

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19/193

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20/193

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21/193

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R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 20


22/193

++ ++ +/+> :8+: /:>, ?+++

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23/193

>/+ :+>+ +8+ D+/+ #:/+.

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R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 22


24/193

29.3 P7-+ ULP 8++ 8+::+>: +'+/+ ::+>: ?++ ?:/

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29.5 A?+:8+ /:+ ++ *+87 ?+ + 88> ?/:+

+8::+>:, ++ 88+ :+/++ ++8.

/, Penetapan Pemenang

6&, Pengumuman

Pemenang

P7-+ ULP ?++> + ?+ + ?+ *+++ 1 + 2

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31.5 S+++ + :>+?+:+ >*++ *$in#, + ?++ P7-+

ULP +/+ :>+?+:+ :8+ +>+ >++, :++? >++:

?++ + //+? +> :/:+8+-/: >*++ *$in# : 8+

+?8:+>: LPSE 78 ?:+?:+ + +.

6%, Sangga>an

Ban=+ng

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LDP.

32.2 M/:'K?+8+ L++'K?+8+ D++' P:?:+ I>/:/>:

>++:++ /*+/ +8+ LDP, +-: :+ -+++

>*++ //8:> +/+> >+ >+++ +: ?+8: 8++/ 15 (8:+

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32.3 P>/+ + ++ 8++ >+++ +: +> :+

J+:+ S+++ B+: >>+ >++:++ /*+/ +8+

LDP + +>+ 8+ 20 (+ ?8) +: -+ >-+ /++8

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32.4 P:+ J+:+ S+++ B+: ++8+ P7-+ ULP.

32.5 S+++ +: /:+ ?7>> ?88++.32.6 S+++ +: + :>+?+:+ + ?++ M/:'K?+8+

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R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 23


25/193

+8+ LDP +/+ :>+?+:+ : 8+ +>+ >++ +:,

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G, Penunjukan Pemenang Penga=aan

66, Penunjukan

Pen?e=+a

Barang#Ja*a

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33.2 PPK :/+ SPPBJ + //+@

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+: PPK.

33.6 SPPBJ +> :/:/+ ?+8: 8++/ 6 (+) +: -+ >/8+

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33. SPPBJ +> :/:/+ ?+8: 8++/ 2 (+) +: -+ >/8+

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33.9 K7/+ :/++/++: ?+8: 8++/ 14 (?+/ 8+>) +: -+

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67, BAHP =an

Kera>a*+aan

Pro*e*

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P88++ (BA#P) 78 P7-+ ULP >:+/ ++>:+ >+?+: +

>++/ ?+ ?+.

34.2 P7-+ ULP ++ +8+ BA#P >+8+ +8 /+:/ ?7>>

?:8:+ ?:+ >*++ 8/7: + /:+ +?+/ :+77:

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: [S&!a+ 9#!'an'ian "#mi+!aan/K#!'a Sama O9#!a%i3 a9a-i$a aa]?

@ D7 ?+++ /:>, /:: +: @

a M/7+ P8+>+++C

- J++8 !+/ P8+>+++C

0 D+/+ P>7:8 I/:C

J:>, +?+>:/+>, 7?7>:>:, + -8+ ?+8+/+ /++ ::+8 + :/+C

# S?>::+>: /:>C

[Bagian P#"#!'aan ,ang a"an i%&-"*n+!a""an3 a9a-i$a aa]

5 %78: +?:/8+>: ?:/+ T:+/ K7?7 D+8+ N: (TKDN)C

6 D7 :>:+ +8::+>: + ::: 8+8: +?8:+>: LPSEC

7 D7 8+: + :?>++/+.

D+ :>+?+:++ S+/ P+++ ::, ++ +: +/++ >+? + ++ /

?++ >+ //+ + /*+/ +8+ D7 P+++.

PT'$&'%:+'K:/++ (KSO)

[9i$ih ,ang %#%&ai an 0an+&9#nga8a% an nama]

..........................J++/+

R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 33


35/193

B. BENTUK PEJANJ!AN KEM!TAAN#KEJA SAMA OPEAS! 1KSO2

.ONTOH

SUAT PEJANJ!AN KEM!TAAN#

KEJA SAMA OPEAS! 1KSO2

S+ + ?88++ ?-++ + ?++ ?++++ ++

:8++ : ?++ /++8 20, ++ +:@

[nama 9#%#!+a ]

[nama 9#%#!+a 1]

[nama 9#%#!+a :]

[an %#+#!&%n,a]

+> / :/: ?88++ + ?8+>+++ 7/+ >*++ >++>++ +8+ /

:/++'K-+ S++ O?+>: (KSO).

K+: /-: + />+ ++@

1. S*++ >++>++@+. M/ :/++'KSO + ++ :/++'KSO ++8+

. M- [nama 9#%#!+a ] >++: ?>+++ /++

($#aing i!m) / :/++'KSO + +:8: >/+ /:+ / + +/+> ++

:/++'KSO.

*. M/-: +?+:8+ :/- >++: ?+, +-: /+ -++ +: >*++ >++

>++ +/+ +>:+>: +/+> >+ +-:+ >>+: //+ 7 7/+.

2. K:/>/++ 7+8 (%ha!ing) >/:+? ?>+++ +8+ :/++'KSO ++8+@

[nama 9#%#!+a ] %#-#%a! ( ?>)

[nama 9#%#!+a 1] %#-#%a! ( ?>)

[nama 9#%#!+a :] %#-#%a! ( ?>)

[%+]

3. M+>:+>: ?>/+ +7/+ :/++'KSO, ++ +:8 +:+ >>+: %ha!ing />/ ?++

/: 2. +8+ +8 ?8++, /+, + :+ +: :/++'KSO.

4. P+:+ %ha!ing +8+ :/++'KSO :: /:+ ++ :+ +: >8++ +>+ ?+++

+? >?+-+ +>+ 7/+, *+8: + ?>/-+ //8:> /8: +8 +: P-++/

P+/ K7:/ (PPK) + ?>/-+ >++ >*++ //8:> +: +>:+>: +7/+

:/++'KSO.

5. T8?+> +: %ha!ing + ://+?+ : +/+>, +>:+>: +7/+ :/++'KSO ++

8++ ?++>+ ? /++? >+ +>? ?8+>+++ +: ?-+-:+ ::, /+> +

/ :>+ ++, ?:/+ ?8:+, /++ /:+, +/+ ?+8+/+ + /++ -+,

?-+-:+ >7/+, >+/+/, + 8+:8+:.

6. !+ ++/++: / + +/+> ++ :/++'KSO ::+ ?++

[nama 8a"i$ 9#%#!+a] +8+ ++ >++: :/

/++':/ ?8+>++ [nama 9#%#!+a ] +>++ ?>/-+

//8:> +: >8 +7/+ :/ ++ 'KSO.

. P-+-:+ :: 8+ >-+ /++8 :/++/++:.

". P-+-:+ :: >*++ 7/7+/:> -+: +/+8 + /:+ 8+ 8+: :8+ ?88++ /:+ :++

78 ?>+++ :/++'KSO.

9. P-+-:+ :: :+/ +8+ ++? () + +>:+>: ?+: +/+

+ >++.

R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 34


36/193

DENGAN KESEPAKATAN !N! >+ +7/+ :/++'KSO + /++ /++ :

?++ +: /++8 8+ , /+

[P#%#!+a ] [P#%#!+a 1]

() ()

[P#%#!+a :] [%+

() ()]

$+/+/+@

S&!a+ P#!'an'ian K#mi+!aan/K#!'a Sama O9#!a%i ini ha!&% i-&a+ ia+a% "#!+a% %#g#$

R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 35


37/193

C. BENTUK DOKUMEN PENA5AAN TEKN!S

Dokumen Pena@aran Tekn+*

[Fan+&9#nga8a% an an '#$a%"an %#0a!a !in0i ha$2ha$ -#!i"&+ Ji"a i9#!$&"an3 "#+#!angan a9a+

i0an+&9#nga8a% an a$am $#m-a! +#!%#ni!i/+am-ahan]

/7 ?8+>+++ ?-++ + :/+++ +++ ?+>++ +8+ ?8>+:+

?-++, ::*: ?++ +>:+>: :/ ?-++, + 8+?:+ /7 ?8+:

:++C

1 -++8 +/ ?8+>+++ ?-++ + :/+++ /:+ 8+?+: +/+> +/ >++:++

/*+/ +8+ LDP, ?+ + S.

: -:>, +?+>:/+>, 7?7>:>: + -8+ ?+8+/+ ::+8 + :>:++ >++:++ /*+/

+8+ LDPC + 8+?:+ >+/ +' /: ?:8:+ >/:+? ?+8+/+ +

:/+++.

@ >?>::+>: /:> ' >8+ /:> + +++ ?-++ + ++ :/+++, >?>::+>:

/:> ?+ +/+ ++'+8+/'+/:+8 + /+ 8: >?>::'-8+> +>+8 ?7>:''+'++ + : ?>++/+ + ://+?+ +8+ D7

P+++ ::C

5 ?>7:8 :/: + ++ :/?+/+ >*++ ? >>+: + ?>++/+ >++:++ /*+/

+8+ LDP >/+ ?7>:>:+ +8+ ++- ?8+>+++ ?-++ >>+: + 7+:>+>:

?8+>+++ + :+-+ + 8+?:+ >+/ >:++ :/+>+, D+/+ R:+/ #:?

8+?:+ >: +: ?+ -+>+, KTP, I-+>+, NP!P, B/: ?7/7 ?+-+ ?:+: , S/::+/

K+8:+'K/+?:8+C

6 +:+ ?-++ + ++ :>7/++ >>+: + ?>++/+ >++:++ /*+/

+8+ LDPC

7 [Ha$2ha$ $ain ,ang i9#!%,a!a+"an]

Fa+a+an . P#!a$a+an an 9#!%*ni$ ,ang i%am9ai"an a$am 9#na8a!an han,a &n+&" (%a+&) 9a"#+

9#"#!'aan ,ang i$#$ang"an3 a9a-i$a m#m#!$&"an 9#!a$a+an an 9#!%*ni$ &n+&" 9a"#+

9#"#!'aan $ain ha!&% a!i 9#!a$a+an an 9#!%*ni$ ,ang -#!-#a

R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 36


38/193

D. BENTUK /OMUL! EKAP!TULAS! PEH!TUNGAN T!NGKAT KOMPONEN

DALAM NEGE! 1TKDN2

/OMUL! EKAP!TULAS! PEH!TUNGAN T!NGKAT KOMPONEN DALAM

NEGE! 1TKDN2

U+:+ P-++

N:8+: G++ B++'J+>+ (R?) TKDN

DN LN

T7/+8B++'

J+>+G++R:

R?

KDN

(1) (2) (3) (4) (5) () (")

B++

I. M+/:+8 L+>

(B++ +) (1A) (1B) (1$) (1D) (1E) (1G)

II. P+8+/+ (B++ -+:) (2A) (2B) (2$) (2D) (2E) (2G)

A. S T7/+8 B++ (3A) (3B) (3$) (3D) (3E) (3G)

J+>+

III. M++- P7

+ P++>++ (4A) (4B) (4$) (4D) (4E) (4G)

I&. A8+/ K-+ ' %+>:8:/+>

K-+ (5A) (5B) (5$) (5D) (5E) (5G)

&. K7>/>: +

%+:+>: (6A) (6B) (6$) (6D) (6E) (6G)

&I. J+>+ U (A) (B) ($) (D) (E) (G)

B. S T7/+8 J+>+ ("A) ("B) ("$) ("D) ("E) ("G)

$. TOTAL B:++ (A B) (9A) (9B) (9$) (9D) (9E) (9G)

%78+>: ?:/+@

N:8+: B++ T7/+8 (3$) N:8+: B++ L+ N: (3B)

N:8+: G++ B++ + J+>+ (9$)

TKDN (G++

B++ + J+>+)

N:8+: J+>+ T7/+8("$) N:8+: J+>+ L+ N: ("B)

N:8+: G++ B++ + J+>+ (9$)

[+#m9a+], [+angga$] [-&$an] 20 [+ah&n]

[+ana +angan]

[nama 8a"i$ %ah -aan &%aha/9#mim9in "#mi+!aan (KSO)/9#!*!angan]

E. BENTUK JAM!NAN PENA5AAN DA! BANK

R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 3


39/193

.onto>

[K*9 Ban" P#n#!-i+ Jaminan]

GAANS! BANK

*e8+

+8+ +8 :: /:+ / + +/+> ++

[nama -an"] + :

[a$ama+]

/ >8+-/+ :>/@ PENJAM!N

+ :: +/++ ++ ++ ?++@

N++ @ [P*"'a ULP]

A8++/ @

>8+-/+ :>/@ PENE!MA JAM!NAN>-8+ + R?

(/:8+ ) +8+ / ++>:

+ >++: J+:+ P+++ +/+> ?-++ +>++ D7 P+++

N7. /++8, +?+:8+@

N++ @ [9#%#!+a 9#$#$angan]

A8++/ @

>8+-/+ :>/@ 4ANG D!JAM!N

/+/+ >+?+: +/+> +/ + ://+, + /:+ 8:: /++8 +/+> +/ 8++

G++>: B+ ::, 8+8+:'/:+ : +-:++ ?++ P:+ J+:+ +:/@

+. Y+ D:-+: +: +8: ?++++ >8++ :8+>++++ ?88++ +/+ >>+

:+/++ >++: ?+C

. Y+ D:-+: /:+@1) ++ J+:+ P8+>+++ >/8+ :/- >++: ?+C

2) ++/++: K7/+C +/+

3) +: +8+ 8+::+>: +'+/+ ::+>: >++: *+87 ?+C

*. Y+ D:-+: /8:+/ K7?>:, K78>: + N?7/:> (KKN)C

>++:++ ://+ +8+ D7 P+++ + ::/: 78 Y+ D:-+:.

G++>: B+ :: :8++ + //+ >++: :/@

1. B8+ >8++ () +: +8, +: /++8 >..

.

2. T//+ ?*+:+ +/+ 8+: +?+/ :+-+ >*++ //8:> + 8+?:+ S+/ P+/++

!+?>/+>: +: P:+ J+:+ ?+8: 8++/ 14 (?+/ 8+>) +: +8 >/8+ /++8

-+/ /?7 G++>: B+ >++:++ /*+/ +8+ /: 1.3. P-+: ++ ++ ?++ P:+ J+:+ >-8+ :8+: -+:+ />/ : +/+> +8+

+/ ?+8: 8++/ 14 (?+/ 8+>) +: -+ /+?+ >++/ (Un0*ni+i*na$) >/8+ :+

///+ ?*+:+ +: P:+ J+:+ +>+ S+/ P+/++ !+?>/+>: +: P:+

J+:+ +: ?++ >+>: +:+/ Y+ D:-+: *:+ -+-:'8+8+:'/:+ :

+-:++.

4. P-+: 8?+>+ ++ :>/:++ / // >?++ ++ + ::+/

>++: -+:+ 8: +8 :>:/+ + :-+8 / 8+>: /+ Y+ D:-+: >++:++

:+> +8+ P+>+8 1"31 K:/+ U+U+ # P+/+.

5. T:+ +?+/ :?:+/+++ +/+ :-+:+ -+:+ ?++ ?:+ 8+:.

6. S+8+ +8 + : /:8 >++: +:+/ +: G++>: B+ ::, +>:+>: ?:+

:8: 7:>:8: + + //+? : K+/7 P+:8+ N:

R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 3"


40/193

D:8++ : @

P++ /++8 @

[Ban"]

M+/+: R?.6000,00

[Nama an Ja-a+an]

R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 39

Untuk keyakinan,

pemegang Garansi Bankdisarankan untukmengkonfrmasi Garansi


41/193

F. BENTUK JAM!NAN PENA5AAN DA! ASUANS!#PEUSAHAAN PENJAM!NAN

.onto>

[K*9 P#n#!-i+ Jaminan]

JAM!NAN PENA5AAN

N77 J+:+@ N:8+:@

Y+ /++ /++ :++ :: @

N++ @ H++ ?:/ -+:+,

A8++/ @ H+8++/, >++: P-+:,

S8+-/+ :>/ >++: PENJAM!N

+ :: +/++ ++ ++ ?++@

N++ @ [P*"'a ULP]

A8++/ @ >8+-/+ :>/@ PENE!MA JAM!NAN

>-8+ + R? (/:8+ )

+8+ / S/ B7 >++: J+:+ P+++ +/+> ?-++ +>++

D7 P+++ N7. /++8, +?+:8+@

N++ @ [9#%#!+a 9#$#$angan]

A8++/ @

>8+-/+ :>/@ 4ANG D!JAM!N

1. M++ +:, TERJAMIN + PENJAMIN + :: :+/+ :: / 8++

?+++ -8+ />/ :+/+> + +: + + :8+ ++ TERJAMIN /:+ :

+-:+ >++: ++ ://+?+ +8+ 7 ?+++ / ?8+>+++ ?88++ / ?-++..........................................................+ :>8+++ 78 PENERIMA JAMINAN.

2. S+/ J+:+ :: 8+ +?+:8+ 4ANG D!JAM!N@

+. +: +8: ?++++ >8++ :8+>++++ ?88++ +/+ >>+ :+/++

>++: ?+C

. /:+@

1) ++ J+:+ P8+>+++ >/8+ :/- >++: ?+C

2) ++/++: K7/+C +/+

3) +: +8+ 8+::+>: +'+/+ ::+>: >++: *+87 ?+C

*. /8:+/ K7?>:, K78>: + N?7/:> (KKN).

3. S+/ J+:+ :: 8+ >8++ () +: +8 + /: 8+: +: /++8

>+?+: + /++8

4. PENJAMIN ++ ++ ?++ PENE!MA JAM!NAN >-8+ :8+: -+:+ />/ :

+/+> +8+ +/ ?+8: 8++/ 14 (?+/ 8+>) +: -+ /+?+ >++/ (Un0*ni+i*na$ ) >/8+

:+ ///+ ?+:+ >*++ //8:> +: PENERIMA JAMINAN +>+ K?/>+

PENE!MA JAM!NAN +: ?++ >+>: +:+/ 4ANG D!JAM!N *:+

-+-:'+?>/+>:.

5. M- ?++ P+>+8 1"32 KU# P+/+ + :: :/+>+ +8: ++ PENJAMIN

8?+>+ ++ :>/:+ / // >?++ +/+ + TERJAMIN 8: +8 :>:/+

+ :-+8 + +?+/ 8+>: /++ >++:++ :+> +8+ P+>+8 1"31 KU# P+/+.

6. T//+ ?*+:+ /++? PENJAMIN +>++ J+:+ :: +> >+ :+-+ >8++/

8++/+ +8+ +/ 30 (/:+ ?8) +: +8 >>+ +:+ +>+ 8+ J+:+

::.

R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 40


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D:8++ :

?++ /++8

PENJAM!N

M+/+: R?.6000,00

"""""""""""""""""" (N++ = J++/+)

R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 41

Untuk keyakinan,pemegang Jaminandisarankan untukmengkonfrmasi Jaminan


43/193

G. BENTUK PAKTA !NTEG!TAS

[F*n+*h Pa"+a In+#g!i+a% Baan U%aha D#ngan K#mi+!aan/KSO]

PAKTA !NTEG!TAS

K+: + /++ /++ : ++ ::@

1. N++ @ [nama 8a"i$ %ah -aan &%aha]

J++/+ @

B/:+

/ +

+/+> ++

@ PT'$&'%:+'K7?+>: [9i$ih ,ang %#%&ai

an 0an+&9#nga8a% an nama]

2. N++ @ [nama 8a"i$ %ah -aan &%aha]

J++/+ @

B/:+

/ +

+/+> ++

@ PT'$&'%:+'K7?+>: [9i$ih ,ang %#%&ai

an 0an+&9#nga8a% an nama]

3. ......[an %#+#!&%n,a3 ii%i %#%&ai #ngan '&m$ah angg*+a "#mi+!aan/KSO]

+8+ ++ ?+++ [i%i nama 9a"#+] ?++ [i%i %#%&ai #ngan K/L/D/I]

+ :: +/++ ++@

1. /:+ ++ 8++ ?+/ K7?>:, K78>:, + N?7/:> (KKN)C

2. ++ 8+?7+ ?++ APIP [i%i %#%&ai #ngan K/L/D/I] + >+/+ +'+/+

LKPP +?+:8+ /+: ++ ::+>: KKN +8+ ?7>> ?+++ ::C

3. ++ :/: ?7>> ?+++ >*++ >:, /+>?++, + ?7>:7+8 / :+

+>:8 -+ /+: >>+: //+ ?+/+ ?+++C

4. +?+:8+ 8++ +8+8 + :+/++ +8+ PAKTA INTEGRITAS ::, >:+ :+

>+>: +::>/+/:, :+ >+>: ?*+/+ +8+ D+/+ #:/+, :+/ >*++ ?+/+

+'+/+ :8+?7+ >*++ ?:++.

[+#m9a+], [+angga$] [-&$an] 20 [+ah&n]

[Nama P#n,#ia] [Nama P#n,#ia] [Nama P#n,#ia]

[ +ana +angan], [ +ana +angan] , [ +ana +angan] ,

[nama $#ng"a9] [nama $#ng"a9] [nama $#ng"a9]

[0an+&9#nga8a% an +ana +angan an nama %#+ia9 angg*+a K#mi+!aan/KSO]

R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 42


44/193

H. BENTUK /OMUL! !S!AN KUAL!/!KAS!

/OMUL! !S!AN KUAL!/!KAS! BADAN USAHA

(S8+: $7/7 %7+/ M7+8 K-+ %78: I>:+ K+8::+>: /8+ :>:++ +8+ +?8:+>: LPSE)

Mo=al Kerja

S+/ + ++ +: B+@

N77 @

T++8 @

N++ B+@

N:8+: @

D::+ ?+/++ :: >++ +/ + >++ + ? +>+ /+ -++. J:+ ::+

+: :/: ++ +/+'7 + >++ >+?+:+ /:+ + + ++ ?+8>+, ++ >++ +

++ >++ + >++ +:8: >:+ :++ >+>: ?+ >+>: +::>/+/:, >+>: ?*+/+

+8+ D+/+ #:/+, +/+ >*++ ?+/+, +'+/+ ?8+?7+ >*++ ?:++ ?++ ?:+ +

>>+: + //+ ?+/+ ?+++.

[+#m9a+], [+angga$] [-&$an] 20 [+ah&n]

PT'$&'%:+'K7?+>:

[9i$ih ,ang %#%&ai an 0an+&9#nga8a% an nama]

(nama $#ng"a9 8a"i$ %ah -aan &%aha)

['a-a+an 9aa -aan &%aha]

Fa+a+an.

[S&!a+ P#!n,a+aan ini i ma%&""an -#!%amaan #ngan S&!a+ K#+#!angan D&"&ngan Ban" a$am

=*!m&$i! I%ian K&a$ii"a%i ,ang i%#ia"an a$am a9$i"a%i LPSE M#n& D&"&ngan Ban"]

R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 43


45/193

BAB $!!, PETUNJUK PENG!S!AN /OMUL! KUAL!/!KAS!

(P/- P:>:+ %78: I>:+ K+8::+>: :/: P/- P7?+>:7+ (U%#! G&i#)

+?8:+>: LPSE)

R*++ K-+ D+ S++/S++/ L+-/+ P++ G S78+ U8+ S++:+ 44


46/193

BAB $!!!, TATA .AA E$ALUAS! KUAL!/!KAS!

A. D7 K+8::+>: + ++ :+8+>: +> : ?>++/+ >++: :/@

1. :8:: :F: >++ >>+: + ?+/+ ?+++C

2. +?+:+ ?+/++'?++ //8:> ++ ?>+++ + >+/+ +

++-+ /:+ +8+ ?++>+ ?+:8+, /:+ ?+:8:/, :+/+ >+++ /:+

>+ :/:+ +'+/+ :>: + /:+ / + +/+> ++ ?>+++, /:+

>+ +8+ -+8+: >+>: ?:++ :/:+ + S+/ K/++ T:+ P+:8:/ +

:8++ 78 P+:8+ N:'N:++.C

3. >+8+ >+/ +'+/+ >+ ?> + ++ >+++ /:+ +> +8+ D+/+ #:/+C

4. :8:: NP!P + M:8:: S+/ K/++ T+/+ (SKT) >++: +-: ?+-+

5. /8+ : +-:+ ??+-++ /+ ?+-+ /+: (SPT T++) /+ 2010 >/+

:8:: 8+?7+ 8++ PP P+>+8 21, PP P+>+8 23 (:8+ ++ /+>+>:), PP P+>+8 25'P+>+8

29 + PPN (+: P>++ K+ P+-+) ?+8: + 3 (/:+) 8+ /+: +:/

8+ ................., ...................... = ..................../ ........ +8+ /+ -+8+. P>/+ +?+/

+/: ?>++/+ :: + +?+:+ S+/ K/++ %:>+8 (SK%) /+ C

6. ?78 ?+8: >::/ 1 (>+/) ?-++ >++: ?:+ +8+ +/ 4 (?+/)/+ /+:, +: : 8:+ ?:/+ +? >+>/+ /+> ?+8++

>7/+, *+8: +: ?>/+ U>++ M:7, U>++ K*:8 + 7?+>: *:8 + +

:: + +: 3 (/:+) /+C

. :8:: +?+ ?++ :+ ?-++ + >>+: / U>++ M:7, U>++ K*:8 +

7?+>: *:8 >/+ +?+ ?++ >:+ ?-++ + >>+: / >++ 7*:8C

". :8:: +?+ :++ +>:8:/+> + ?+8+/+ >/+ ?>7:8 + :?8+

/ ?8+>+++ ?-++C

9. +?+:+ +/+ ?78+ ?-++ + >+ :-++C

10. :8:: >+/ /++ + ++ +: + ?:/+'>+>/+ / :/:

?+++ ?-++ 7>/>: ?+8: + 10 (>?8 ?>+/>) +: :8+: /7/+8 #PSC

11. +8+ +8 ?>/+ ++ 8++ :/++'KSO@

+. ?>/+ +-: ?+: ?-+-:+ K-+ S++ O?+>:':/++ + +/ ?>/+> :/++'KSO + ?>+++ + +:8: :/++'KSO />/C

. +8+>: ?>++/+ ?++ ++ 1 >+?+: + ++ 10 :8++ / >/:+?

?>+++ + 8++ :/++'KSOC

12. / >++ 7*:8, :8:: K+?+ D+>+ (KD) ?++ ?-++ + >-:> +

7?8>:/+> + >/++, + //+@

+. KD 3 NP/

NP/ N:8+: ?+8++ //:: ?++ > :+ ?-++ + >>+: +8+ 10

(>?8) /+ /+:C

. +8+ +8 :/++'KSO + :?:/+ ++8+ KD +: ?>+++ + +:8:

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BAB !8, BENTUK KONTAK

SUAT PEJANJ!AN

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