RANCANGAN KONTRAK PDF

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Kelompok Kerja Unit Layanan Pengadaan: __________ __________________ [K/L/D/I] RANCANGAN KONTRAK Pengadaan Barang DOKUMEN PENGADAAN Nomor: __________ Tanggal: __________ Tahun Anggaran: __________ DAFTAR ISI BAB I. UMUM ...................................................................................

Description

Kelompok Kerja Unit Layanan Pengadaan: __________ __________________ [K/L/D/I]

RANCANGAN KONTRAK

Pengadaan Barang

DOKUMEN PENGADAAN Nomor: __________ Tanggal: __________

Tahun Anggaran: __________

DAFTAR ISI BAB I. UMUM ............................................................................................................................... 1 BAB II. PENGUMUMAN PELELANGAN [UMUM/SEDERHANA] DENGAN PASCAKUALIFIKASI .... 2 A.

UMUM .................................................................................................................................. 4 1. 2. 3. 4. 5. 6. 7.

B.

LINGKUP PEKERJAAN ............................................................................................................... 4 SUMBER DANA ...................................................................................................................... 4 PESERTA PEMILIHAN................................................................................................................ 4 LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN) 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 DAN KUALIFIKASI.................................................. 10 13. 14. 15. 16. 17. 18. 19. 20. 21. 22.

D.

PENYAMPULAN DAN PENANDAAN SAMPUL PENAWARAN ............................................................. 15 PENYAMPAIAN DOKUMEN PENAWARAN ................................................................................... 15 BATAS AKHIR WAKTU PEMASUKAN PENAWARAN ...................................................................... 16 PENAWARAN TERLAMBAT ...................................................................................................... 16

PEMBUKAAN DAN EVALUASI PENAWARAN....................................................................... 16 27. 28. 29. 30.

F.

BIAYA DALAM PENYIAPAN PENAWARAN DAN KUALIFIKASI........................................................... 10 BAHASA PENAWARAN ........................................................................................................... 10 DOKUMEN PENAWARAN ....................................................................................................... 11 HARGA PENAWARAN ............................................................................................................ 11 MATA UANG PENAWARAN DAN CARA PEMBAYARAN ................................................................. 12 MASA BERLAKU PENAWARAN DAN JANGKA WAKTU PELAKSANAAN .............................................. 12 PENGISIAN DOKUMEN ISIAN KUALIFIKASI ................................................................................. 13 PAKTA INTEGRITAS ............................................................................................................... 13 JAMINAN PENAWARAN .......................................................................................................... 13 BENTUK DOKUMEN PENAWARAN............................................................................................ 14

PEMASUKAN DOKUMEN PENAWARAN ............................................................................. 15 23. 24. 25. 26.

E.

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

PEMBUKAAN PENAWARAN ..................................................................................................... 16 EVALUASI PENAWARAN ........................................................................................................ 19 EVALUASI KUALIFIKASI .......................................................................................................... 27 PEMBUKTIAN KUALIFIKASI ..................................................................................................... 27

PENETAPAN PEMENANG PELELANGAN .............................................................................. 27 31. PENGUMUMAN PEMENANG .................................................................................................... 27 32. SANGGAHAN ....................................................................................................................... 28 33. SANGGAHAN BANDING ......................................................................................................... 28

G.

PENUNJUKAN PEMENANG .................................................................................................. 29 34. PENUNJUKAN PENYEDIA/JASA ................................................................................................ 29 35. KERAHASIAAN PROSES ........................................................................................................... 31

H.

PELELANGAN GAGAL .......................................................................................................... 31 36. PELELANGAN GAGAL ............................................................................................................. 31

I.

SURAT JAMINAN PELAKSANAAN ........................................................................................ 33 37. SURAT JAMINAN PELAKSANAAN .............................................................................................. 33

J.

PENANDATANGANAN KONTRAK ....................................................................................... 34 38. PENANDATANGANAN KONTRAK .............................................................................................. 34

BAB IV. LEMBAR DATA PEMILIHAN ........................................................................................... 36 A. B. C. D. E.

F. G. H. I. J. K. L. M. N.

O. P. Q. R. S.

LINGKUP PEKERJAAN ....................................................................................................... 36 SUMBER DANA................................................................................................................. 36 METODE PEMILIHAN ....................................................................................................... 36 PESERTA YANG DAPAT MENGIKUTI PEMILIHAN ............................................................ 36 PEMBERIAN PENJELASAN DOKUMEN PENGADAAN ........................................................ 36 PENINJAUAN LAPANGAN [APABILA DIPERLUKAN] ................................................................. 36 DOKUMEN PENAWARAN ................................................................................................ 37 MATA UANG PENAWARAN DAN CARA PEMBAYARAN ................................................... 37 MASA BERLAKUNYA PENAWARAN .................................................................................. 37 JAMINAN PENAWARAN ................................................................................................... 37 JADWAL PEMASUKAN DOKUMEN PENAWARAN ............................................................ 37 BATAS AKHIR WAKTU PENYAMPAIAN PENAWARAN ...................................................... 37 PEMBUKAAN PENAWARAN ............................................................................................. 37 EVALUASI PENAWARAN ................................................................................................. 38 [AMBANG BATAS TEKNIS] ............................................................................................. 38 SANGGAHAN, SANGGAHAN BANDING DAN PENGADUAN ......................................... 38 JAMINAN SANGGAHAN BANDING ............................................................................. 38 JAMINAN PELAKSANAAN ................................................................................................ 38 JAMINAN UANG MUKA ................................................................................................ 39

BAB V. LEMBAR DATA KUALIFIKASI (LDK) ................................................................................ 40 BAB VI BENTUK DOKUMEN PENAWARAN ................................................................................. 42 A. B. C. D. E.

BENTUK SURAT PENAWARAN .......................................................................................... 42 BENTUK SURAT KUASA .................................................................................................... 44 BENTUK PERJANJIAN KEMITRAAN UNTUK KERJASAMA OPERASI (KSO) ......................... 46 BENTUK DOKUMEN PENAWARAN TEKNIS ...................................................................... 48 BENTUK FORMULIR REKAPITULASI PERHITUNGAN TINGKAT KOMPONEN DALAM NEGERI (TKDN) ................................................................................................................ 49 F. BENTUK JAMINAN PENAWARAN DARI BANK ................................................................ 50 G. BENTUK JAMINAN PENAWARAN DARI ASURANSI/PERUSAHAAN PENJAMINAN ........... 52 H. PAKTA INTEGRITAS ......................................................................................................... 54 I. FORMULIR ISIAN KUALIFIKASI ....................................................................................... 57 BAB VII. PETUNJUK PENGISIAN FORMULIR ISIAN KUALIFIKASI ................................................ 64 BAB VIII. TATA CARA EVALUASI KUALIFIKASI ........................................................................... 67 BAB IX. BENTUK KONTRAK ....................................................................................................... 69

A. BENTUK SURAT PERJANJIAN ............................................................................................ 69 B. BENTUK SURAT PERINTAH KERJA (SPK) ........................................................................... 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. B.

DEFINISI ............................................................................................................................. 79 PENERAPAN ......................................................................................................................... 81 BAHASA DAN HUKUM ........................................................................................................... 81 LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN) SERTA PENIPUAN ...................................... 82 ASAL BARANG...................................................................................................................... 82 KORESPONDENSI .................................................................................................................. 83 WAKIL SAH PARA PIHAK......................................................................................................... 83 PEMBUKUAN ....................................................................................................................... 83 PERPAJAKAN ........................................................................................................................ 83 PENGALIHAN DAN/ATAU SUBKONTRAK .................................................................................... 84 PENGABAIAN ....................................................................................................................... 84 PENYEDIA MANDIRI.............................................................................................................. 84 KEMITRAAN......................................................................................................................... 84 PENGAWASAN PELAKSANAAN PEKERJAAN.................................................................................. 84

PELAKSANAAN PENGADAAN, SERAH TERIMA, AMANDEMEN DAN PEMUTUSAN KONTRAK ........................................................................................................................... 84 15. JADWAL PELAKSANAAN PEKERJAAN.......................................................................................... 84 16. SURAT PESANAN ................................................................................................................... 85 17. PROGRAM MUTU ................................................................................................................. 85 18. RAPAT PERSIAPAN PELAKSANAAN KONTRAK .............................................................................. 86 B.1 PELAKSANAAN PENGADAAN ..................................................................................................... 86 19. LINGKUP PEKERJAAN ............................................................................................................. 86 20. STANDAR ............................................................................................................................ 86 21. PEMERIKSAAN BERSAMA ........................................................................................................ 86 22. INSPEKSI PABRIKASI ............................................................................................................... 87 23. PENGEPAKAN ....................................................................................................................... 87 24. PENGIRIMAN ....................................................................................................................... 87 25. ASURANSI ........................................................................................................................... 87 26. TRANSPORTASI ..................................................................................................................... 88 27. RISIKO ................................................................................................................................ 88 28. PEMERIKSAAN DAN PENGUJIAN ............................................................................................... 88 29. UJI COBA............................................................................................................................ 89 30. WAKTU PENYELESAIAN PEKERJAAN .......................................................................................... 90 31. SERAH TERIMA BARANG ........................................................................................................ 90 32. INCOTERMS ......................................................................................................................... 92 B.2 GARANSI DAN LAYANAN TAMBAHAN ........................................................................................ 92 33. JAMINAN BEBAS CACAT MUTU/ GARANSI ................................................................................ 92 34. PEDOMAN PENGOPERASIAN DAN PERAWATAN........................................................................... 93 35. LAYANAN TAMBAHAN ........................................................................................................... 93 B.3. PERUBAHAN KONTRAK .......................................................................................................... 93 36. PERUBAHAN KONTRAK .......................................................................................................... 93 37. PERUBAHAN LINGKUP PEKERJAAN ............................................................................................ 93 38. PERPANJANGAN WAKTU PELAKSANAAN PEKERJAAN .................................................................... 94 B.4. KEADAAN KAHAR ................................................................................................................. 95 39. PENGERTIAN ........................................................................................................................ 95

40. BUKAN CIDERA JANJI ............................................................................................................ 95 41. PERPANJANGAN WAKTU ........................................................................................................ 96 42. PEMBAYARAN ...................................................................................................................... 96 B.5. PEMUTUSAN DAN PENGHENTIAN ............................................................................................. 96 43. PEMUTUSAN OLEH PEJABAT PEMBUAT KOMITMEN ..................................................................... 96 44. PEMUTUSAN OLEH PENYEDIA ................................................................................................. 97 45. PENGHENTIAN KONTRAK ....................................................................................................... 98 46. PEMBAYARAN SETELAH PENGHENTIAN/ PEMUTUSAN .................................................................. 98 C.

HAK DAN KEWAJIBAN KEWAJIBAN PENYEDIA .................................................................. 98 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57.

D.

HAK DAN KEWAJIBAN PENYEDIA ............................................................................................. 98 TANGGUNG JAWAB ............................................................................................................... 98 PENGGUNAAN DOKUMEN-DOKUMEN KONTRAK DAN INFORMASI ................................................ 98 HAK KEKAYAAN INTELEKTUAL ................................................................................................ 98 PENANGGUNGAN ................................................................................................................. 99 TINDAKAN PENYEDIA YANG MENSYARATKAN PERSETUJUAN PPK .................................................. 99 USAHA MIKRO, USAHA KECIL DAN KOPERASI KECIL .................................................................. 99 KERJASAMA ANTARA PENYEDIA DAN SUB PENYEDIA ................................................................. 100 DENDA ............................................................................................................................. 100 JAMINAN .......................................................................................................................... 100 LAPORAN HASIL PEKERJAAN ................................................................................................. 101

HAK DAN KEWAJIBAN PEJABAT PEMBUAT KOMITMEN .................................................. 101 58. 59. 60. 61. 62. 63.

HAK DAN KEWAJIBAN PPK.................................................................................................. 101 FASILITAS .......................................................................................................................... 101 PEMBAYARAN .................................................................................................................... 102 PERISTIWA KOMPENSASI .................................................................................................