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PEMERINTAH KABUPATEN LOMBOK BARAT SEKRETARIAT DAERAH Jl. Soekarno Hatta Giri Menang–Gerung Telp. (0370) 681311,681673 Fax: (0370) 640655, 681674 Kode Pos 83363 Hompage : http://www.lombokbaratkab.go.id Email : [email protected] DOKUMEN PENGADAAN Nomor: 027/P1.24/03/ULP.LB/IV/2015 Tanggal: 20 ...

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PEMERINTAH KABUPATEN LOMBOK BARAT

SEKRETARIAT DAERAH Jl. Soekarno Hatta Giri Menang–Gerung Telp. (0370) 681311,681673 Fax: (0370) 640655, 681674 Kode Pos 83363

Hompage : http://www.lombokbaratkab.go.id Email : [email protected]

DOKUMEN PENGADAAN Nomor: 027/P1.24/03/ULP.LB/IV/2015 Tanggal: 20 April 2015

untuk Pengadaan

Penataan Lingkungan Rumah Sakit Pratama (Pemasangan Paving dan Taman)

Kelompok Kerja Konstruksi Pekerjaan Penataan Lingkungan Rumah Sakit Pratama (Pemasangan Paving dan Taman) Unit Layanan Pengadaan Kabupaten Lombok Barat TA. 2015 Dinas Kesehatan Kabupaten Lombok Barat Tahun Anggaran 2015

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DAFTAR ISI BAB I. UMUM.................................................................................................................................... 1 BAB II. PENGUMUMAN DENGAN PASCAKUALIFIKASI............................................................... 3 PENGUMUMAN PELELANGAN TERCANTUM DALAM PADA APLIKASI SPSE ......................... 3 BAB III. INSTRUKSI KEPADA PESERTA (IKP) .............................................................................. 4 A. UMUM.......................................................................................................................................... 4 1. LINGKUP PEKERJAAN.............................................................................................................4 2. SUMBER DANA ......................................................................................................................4 3. PESERTA [PELELANGAN UMUM/ .............................................................................................4 PEMILIHAN LANGSUNG]....................................................................................................................4 4. LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN), PERSEKONGKOLAN SERTA PENIPUAN ..4 5. LARANGAN PERTENTANGAN KEPENTINGAN ............................................................................5 6. PENDAYAGUNAAN PRODUKSI DALAM NEGERI .........................................................................6 7. SATU PENAWARAN TIAP PESERTA .........................................................................................7 B. DOKUMEN PENGADAAN .......................................................................................................... 7 8. 9. 10. 11. 12.

ISI DOKUMEN PENGADAAN .....................................................................................................7 BAHASA DOKUMEN PENGADAAN ............................................................................................8 PEMBERIAN PENJELASAN.......................................................................................................8 PERUBAHAN DOKUMEN PENGADAAN ......................................................................................9 TAMBAHAN WAKTU PEMASUKAN DOKUMEN PENAWARAN ......................................................10

C. PENYIAPAN DOKUMEN PENAWARAN.................................................................................. 10 13. 14. 15. 16. 17. 18. 19. 20.

BIAYA DALAM PENYIAPAN PENAWARAN ................................................................................10 BAHASA PENAWARAN ..........................................................................................................10 DOKUMEN PENAWARAN .......................................................................................................10 HARGA PENAWARAN ...........................................................................................................12 MATA UANG PENAWARAN DAN CARA PEMBAYARAN ..............................................................12 MASA BERLAKU PENAWARAN DAN JANGKA WAKTU PELAKSANAAN ........................................12 PENGISIAN DATA KUALIFIKASI ..............................................................................................13 PAKTA INTEGRITAS ..............................................................................................................13

D. PEMASUKAN DOKUMEN PENAWARAN................................................................................ 13 21. 22. 23. 24.

PENYAMPULAN DAN PENANDAAN SAMPUL PENAWARAN ........................................................14 PEMASUKKAN/ PENYAMPAIAN DOKUMEN PENAWARAN ..........................................................14 BATAS AKHIR WAKTU PEMASUKAN PENAWARAN ..................................................................16 PENAWARAN TERLAMBAT ....................................................................................................16

E. PEMBUKAAN DAN EVALUASI PENAWARAN ....................................................................... 16 25. 26. 27. 28. 29. 30.

PEMBUKAAN PENAWARAN....................................................................................................16 EVALUASI PENAWARAN........................................................................................................17 [KLARIFIKASI DAN NEGOSIASI TEKNIS DAN HARGA] ...............................................................28 EVALUASI KUALIFIKASI .........................................................................................................29 PEMBUKTIAN KUALIFIKASI ....................................................................................................30 BERITA ACARA HASIL PELELANGAN......................................................................................31

F. PENETAPAN PEMENANG ....................................................................................................... 31

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31. 32. 33.

PENETAPAN PEMENANG ......................................................................................................31 PENGUMUMAN PEMENANG...................................................................................................32 SANGGAHAN .......................................................................................................................32

G. PENUNJUKAN PEMENANG .................................................................................................... 33 34. 35.

PENUNJUKAN PENYEDIA BARANG/JASA ................................................................................33 BAHP, BERITA ACARA LAINNYA, DAN KERAHASIAAN PROSES ...............................................34

H. PELELANGAN GAGAL DAN TINDAK LANJUT PELELANGAN GAGAL .............................. 35 36. 37.

PELELANGAN GAGAL ...........................................................................................................35 TINDAK LANJUT PELELANGAN GAGAL ...................................................................................36

I. JAMINAN PELAKSANAAN ...................................................................................................... 40 38.

JAMINAN PELAKSANAAN.......................................................................................................40

J. PENANDATANGANAN KONTRAK.......................................................................................... 42 39.

PENANDA-TANGANAN KONTRAK ...........................................................................................42

BAB IV. LEMBAR DATA PEMILIHAN (LDP)................................................................................. 44 A. B. C. D. E. F. G. H. I. J. K. L. M. N.

LINGKUP PEKERJAAN.....................................................................................................44 SUMBER DANA ................................................................................................................44 JADWAL TAHAPAN PEMILIHAN ......................................................................................44 PENINJAUAN LAPANGAN [APABILA DIPERLUKAN] .............................................................44 MATA UANG PENAWARAN DAN CARA PEMBAYARAN.................................................45 MASA BERLAKUNYA PENAWARAN................................................................................45 JADWAL PEMASUKAN DOKUMEN PENAWARAN..........................................................45 BATAS AKHIR WAKTU PEMASUKAN PENAWARAN ......................................................45 PEMBUKAAN PENAWARAN ............................................................................................45 DOKUMEN PENAWARAN ................................................................................................45 [AMBANG BATAS SISTIM GUGUR]..................................................................................46 SANGGAHAN, PENGADUAN ...........................................................................................46 JAMINAN PELAKSANAAN................................................................................................46 JAMINAN UANG MUKA ....................................................................................................47

BAB V. LEMBAR DATA KUALIFIKASI (LDK)............................................................................... 48 A. B.

LINGKUP KUALIFIKASI ..........................................................................................................48 PERSYARATAN KUALIFIKASI .................................................................................................48

BAB VI. BENTUK DOKUMEN PENAWARAN ............................................................................... 49 A. B. C. D. E. F. G.

BENTUK SURAT PENAWARAN PESERTA BADAN USAHA/KEMITRAAN (KSO) (UNTUK 1 (SATU) FILE) ..................................................................................................................49 BENTUK SURAT PENAWARAN PESERTA PERORANGAN (UNTUK 1 (SATU) FILE) ...51 BENTUK PERJANJIAN KEMITRAAN/KERJA SAMA OPERASI (KSO).............................52 BENTUK DOKUMEN PENAWARAN TEKNIS (UNTUK 1 (SATU) FILE)............................54 BENTUK SURAT PENAWARAN ADMINISTRASI DAN TEKNIS (PENAWARAN FILE I, METODE 2 FILE).............................................................. ERROR! BOOKMARK NOT DEFINED. BENTUK SURAT PENAWARAN PESERTA PERORANGAN (PENAWARAN FILE I, METODE 2 FILE).............................................................. ERROR! BOOKMARK NOT DEFINED. BENTUK SURAT PENAWARAN HARGA (PENAWARAN FILE II, METODE 2 FILE)ERROR! BOOKMARK NOT DEFINED. Dokumen Pengadaan Pekerjaan Penataan Lingkungan Rumah Sakit Pratama (Pemasangan Paving dan Taman) Metode e-Lelang Pemilihan Langsung dengan Pascakualifikasi

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BENTUK DOKUMEN PENAWARAN TEKNIS (METODE 2 FILE)....ERROR! BOOKMARK NOT DEFINED. H. [BENTUK FORMULIR REKAPITULASI PERHITUNGAN TINGKAT KOMPONEN DALAM NEGERI (TKDN), APABILA DIBERIKAN PREFERENSI HARGA] ERROR! BOOKMARK NOT DEFINED. I. BENTUK PAKTA INTEGRITAS .........................................................................................55 L. DATA ISIAN KUALIFIKASI ....................................................................................................57 F.

BAB VII. PETUNJUK PENGISIAN DATA KUALIFIKASI............................................................... 63 A. DATA ADMINISTRASI ............................................................................................................63 B. LANDASAN HUKUM PENDIRIAN USAHA ..................................................................................63 C. PENGURUS BADAN USAHA ...................................................................................................63 D. IZIN USAHA .........................................................................................................................63 E. IZIN LAINNYA (APABILA DIPERSYARATKAN) ............................................................................63 F. DATA KEUANGAN.................................................................................................................64 G. DATA PERSONALIA ..............................................................................................................64 H. DATA FASILITAS/PERALATAN/PERLENGKAPAN ......................................................................64 I. DATA PENGALAMAN PERUSAHAAN .......................................................................................64 J. DATA PENGALAMAN PERUSAHAAN DALAM KURUN WAKTU 4 TAHUN TERAKHIR ......................64 K. DATA PEKERJAAN YANG SEDANG DILAKSANAKAN .................................................................64 L. MODAL KERJA .....................................................................................................................65 KEMITRAAN/KSO ..........................................................................................................................65 BAB VIII. TATA CARA EVALUASI KUALIFIKASI.........................................................................66 BAB IX. BENTUK KONTRAK......................................................................................................... 69 SURAT PERJANJIAN..................................................................................................................69 SURAT PERINTAH KERJA .........................................................................................................73 BAB X. SYARAT-SYARAT UMUM KONTRAK (SSUK) ................................................................ 79 A. KETENTUAN UMUM................................................................................................................. 79 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14.

DEFINISI ..............................................................................................................................79 PENERAPAN ........................................................................................................................81 BAHASA DAN HUKUM ...........................................................................................................82 LARANGAN KORUPSI, KOLUSI DAN NEPOTISME (KKN), PERSEKONGKOLAN SERTA PENIPUAN .82 ASAL MATERIAL/ BAHAN ......................................................................................................83 KORESPONDENSI ................................................................................................................83 WAKIL SAH PARA PIHAK ......................................................................................................83 PEMBUKUAN .......................................................................................................................83 PERPAJAKAN .......................................................................................................................84 PENGALIHAN DAN/ATAU SUBKONTRAK ..................................................................................84 PENGABAIAN .......................................................................................................................84 PENYEDIA MANDIRI..............................................................................................................84 KEMITRAAN/KSO ................................................................................................................85 PENEMUAN-PENEMUAN ........................................................................................................85

B. PELAKSANAAN, PENYELESAIAN, ADENDUM DAN PEMUTUSAN KONTRAK .................. 85 15.

JADWAL PELAKSANAAN PEKERJAAN .....................................................................................85

B.1PELAKSANAAN PEKERJAAN ................................................................................................ 85 16. 17.

PENYERAHAN LOKASI KERJA ...............................................................................................85 SURAT PERINTAH MULAI KERJA (SPMK)..............................................................................86 Dokumen Pengadaan Pekerjaan Penataan Lingkungan Rumah Sakit Pratama (Pemasangan Paving dan Taman) Metode e-Lelang Pemilihan Langsung dengan Pascakualifikasi

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18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30.

PROGRAM MUTU .................................................................................................................86 RAPAT PERSIAPAN PELAKSANAAN KONTRAK ........................................................................86 MOBILISASI PERALATAN, FASILITAS DAN PERSONIL ...............................................................87 PENGAWASAN PELAKSANAAN PEKERJAAN............................................................................87 PERSETUJUAN PENGAWAS PEKERJAAN ................................................................................88 PERINTAH ...........................................................................................................................88 AKSES KE LOKASI KERJA .....................................................................................................88 PEMERIKSAAN BERSAMA .....................................................................................................88 WAKTU PENYELESAIAN PEKERJAAN .....................................................................................88 PERPANJANGAN WAKTU ......................................................................................................89 PENUNDAAN OLEH PENGAWAS PEKERJAAN ..........................................................................89 RAPAT PEMANTAUAN ...........................................................................................................89 PERINGATAN DINI ................................................................................................................90

B.2PENYELESAIAN KONTRAK .................................................................................................... 90 31. 32. 33.

SERAH TERIMA PEKERJAAN .................................................................................................90 PENGAMBILALIHAN ..............................................................................................................91 PEDOMAN PENGOPERASIAN DAN PERAWATAN ......................................................................91

B.3PERUBAHAN KONTRAK ......................................................................................................... 92 34. 35. 36.

PERUBAHAN KONTRAK ........................................................................................................92 PERUBAHAN LINGKUP PEKERJAAN .......................................................................................92 PERUBAHAN JADWAL PELAKSANAAN PEKERJAAN .................................................................93

B.4KEADAAN KAHAR ................................................................................................................... 94 37.

KEADAAN KAHAR .................................................................................................................94

B.5PENGHENTIAN DAN PEMUTUSAN KONTRAK...................................................................... 95 38. PENGHENTIAN KONTRAK .....................................................................................................95 39. PEMUTUSAN KONTRAK ........................................................................................................95 40. PEMUTUSAN KONTRAK OLEH PPK .......................................................................................96 41. PEMUTUSAN KONTRAK OLEH PENYEDIA ...............................................................................97 42. [KETERLAMBATAN PELAKSANAAN PEKERJAAN DAN KONTRAK KRITIS .....................................97 (UNTUK PEKERJAAN KONSTRUKSI BANGUNAN)]..............................................................................98 43. PEMUTUSAN KONTRAK AKIBAT LAINNYA ................................................................................99 44. PENINGGALAN ......................................................