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08/16/2013

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Nomor : 027/26/PAN/ DIPA 05 - TP/2011
Tanggal : 09 Juni 2011

PAKET (02)

KEGIATAN :
PENGADAAN ALAT DAN BAHAN
PENGENDALIAN ORGANISME PENGGANGGU
TANAMAN (OPT)

PEKERJAAN :
PENGADAAN FUNGISIDA SISTEMIK, AGENSIA
HAYATI, PUPUK ORGANIK DAN ANORGANIK,
ALAT PERTANIAN KECIL

LOKASI :
KABUPATEN LAMPUNG UTARA

Standar Dokumen Pengadaan
Pengadaan Barang
(dengan Pascakualifikasi)

i

DAFTAR ISI

BAB I. UMUM

................................................................................... 1

UMUM

............................................................................................. 4

1.LINGKUP PEKERJAAN

................................................................................................ 4

2.SUMBER DANA

..................................................................................................... 4

3.PESERTA PEMILIHAN

................................................................................................ 4
4.LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN) SERTA PENIPUAN

.................................. 4

5.LARANGAN PERTENTANGAN KEPENTINGAN

...................................................................... 5

6.PENDAYAGUNAAN PRODUKSI DALAM NEGERI

................................................................... 6

7.SATU PENAWARAN TIAP PESERTA

............................................................................... 7

DOKUMEN PENGADAAN

.................................................................... 7

8.ISI DOKUMEN PENGADAAN

........................................................................................ 7

9.BAHASA DOKUMEN PENGADAAN

.................................................................................. 8

10.PEMBERIAN PENJELASAN

......................................................................................... 8

11.PERUBAHAN DOKUMEN PENGADAAN

......................................................................... 10

12.TAMBAHAN WAKTU PEMASUKAN DOKUMEN PENAWARAN

................................................. 10

PENYIAPAN DOKUMEN PENAWARAN DAN KUALIFIKASI

...................... 10

13.BIAYA DALAM PENYIAPAN PENAWARAN DAN KUALIFIKASI

.................................................. 11

14.BAHASA PENAWARAN

.......................................................................................... 11

15.DOKUMEN PENAWARAN

........................................................................................ 11

16.HARGA PENAWARAN

........................................................................................... 12

17.MATA UANG PENAWARAN DAN CARA PEMBAYARAN

....................................................... 12

18.MASA BERLAKU PENAWARAN DAN JANGKA WAKTU PELAKSANAAN

....................................... 13

19.PENGISIAN DOKUMEN ISIAN KUALIFIKASI

..................................................................... 13

20.PAKTA INTEGRITAS

.............................................................................................. 13

21.JAMINAN PENAWARAN

.......................................................................................... 14

22.BENTUK DOKUMEN PENAWARAN

............................................................................. 15

PEMASUKAN DOKUMEN PENAWARAN

.............................................. 15

23.PENYAMPULAN DAN PENANDAAN SAMPUL PENAWARAN

.................................................... 15

24.PENYAMPAIAN DOKUMEN PENAWARAN

....................................................................... 16

25.BATAS AKHIR WAKTU PEMASUKAN PENAWARAN

........................................................... 16

26.PENAWARAN TERLAMBAT

...................................................................................... 16

PEMBUKAAN DAN EVALUASI PENAWARAN

........................................ 17

27.PEMBUKAAN PENAWARAN

...................................................................................... 17

28.EVALUASI PENAWARAN

........................................................................................ 20

29.EVALUASI KUALIFIKASI

........................................................................................ 28

30.PEMBUKTIAN KUALIFIKASI

...................................................................................... 28

PENETAPAN PEMENANG PELELANGAN

.............................................. 29

31.PENGUMUMAN PEMENANG

..................................................................................... 29

32.SANGGAHAN

..................................................................................................... 29

33.SANGGAHAN BANDING

......................................................................................... 30

A.PENUNJUKAN PEMENANG

............................................................. 30

34.PENUNJUKAN PENYEDIA/JASA

.................................................................................. 30

35.KERAHASIAAN PROSES

......................................................................................... 32

B.PELELANGAN GAGAL

................................................................... 32

Standar Dokumen Pengadaan
Pengadaan Barang
(dengan Pascakualifikasi)

ii

36.PELELANGAN GAGAL

........................................................................................... 32

C.SURAT JAMINAN PELAKSANAAN

.................................................... 34

37.SURAT JAMINAN PELAKSANAAN

................................................................................ 34

D.PENANDATANGANAN KONTRAK

.................................................... 35

38.PENANDATANGANAN KONTRAK

................................................................................ 35

BAB IV. LEMBAR DATA PEMILIHAN

.................................................. 38

A.LINGKUP PEKERJAAN

.................................................................................... 38

B.SUMBER DANA

............................................................................................. 38

C.METODE PEMILIHAN

..................................................................................... 38

D.PESERTA YANG DAPAT MENGIKUTI PEMILIHAN

........................................... 38

E.PEMBERIAN PENJELASAN DOKUMEN PENGADAAN

........................................ 38

F.PENINJAUAN LAPANGAN [APABILA DIPERLUKAN]

..................................................... 38

G.DOKUMEN PENAWARAN

............................................................................... 39

H.MATA UANG PENAWARAN DAN CARA PEMBAYARAN

................................... 39

I.MASA BERLAKUNYA PENAWARAN

.................................................................. 39

J.JAMINAN PENAWARAN

................................................................................... 39

K.JADWAL PEMASUKAN DOKUMEN PENAWARAN

............................................. 39

L.BATAS AKHIR WAKTU PENYAMPAIAN PENAWARAN

....................................... 39

M.PEMBUKAAN PENAWARAN

........................................................................... 39

N.EVALUASI PENAWARAN

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

O.[AMBANG BATAS TEKNIS]

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

P.SANGGAHAN, SANGGAHAN BANDING DAN PENGADUAN

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

Q.JAMINAN SANGGAHAN BANDING

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

R.JAMINAN PELAKSANAAN

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

S.JAMINAN UANG MUKA

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

BAB V. LEMBAR DATA KUALIFIKASI (LDK)

......................................... 41

BAB VI BENTUK DOKUMEN PENAWARAN

.......................................... 44

BENTUK SURAT PENAWARAN

........................................................................ 44

BENTUK SURAT KUASA

.................................................................................... 45
BENTUK PERJANJIAN KEMITRAAN UNTUK KERJASAMA OPERASI (KSO)

............. 47

BENTUK DOKUMEN PENAWARAN TEKNIS

........................................................ 50
BENTUK FORMULIR REKAPITULASI PERHITUNGAN TINGKAT KOMPONEN DALAM
NEGERI (TKDN)

.......................................................................................... 51

BENTUK JAMINAN PENAWARAN DARI BANK

................................................... 51
A.BENTUK JAMINAN PENAWARAN DARI ASURANSI/PERUSAHAAN PENJAMINAN
.................................................................................................................. 54

PAKTA INTEGRITAS

.......................................................................................... 56

FORMULIR ISIAN KUALIFIKASI

.......................................................................... 59

BAB VIII. TATA CARA EVALUASI KUALIFIKASI

.................................... 70

BAB IX. BENTUK KONTRAK

............................................................. 72

BENTUK SURAT PERJANJIAN

............................................................................ 72

A.BENTUK SURAT PERINTAH KERJA (SPK)

........................................................ 76

BAB X. SYARAT-SYARAT UMUM KONTRAK (SSUK)

............................. 82

A. KETENTUAN UMUM

.................................................................... 82

1.DEFINISI

........................................................................................................... 82

2.PENERAPAN

........................................................................................................ 84

3.BAHASA DAN HUKUM

............................................................................................ 84

Standar Dokumen Pengadaan
Pengadaan Barang
(dengan Pascakualifikasi)

iii

4.LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN) SERTA PENIPUAN

................................ 85

5.ASAL BARANG

.................................................................................................... 86

6.KORESPONDENSI

.................................................................................................. 86

7.WAKIL SAH PARA PIHAK

.......................................................................................... 86

8.PEMBUKUAN

...................................................................................................... 87

9.PERPAJAKAN

....................................................................................................... 87

10.PENGALIHAN DAN/ATAU SUBKONTRAK

........................................................................ 87

11.PENGABAIAN

..................................................................................................... 87

12.PENYEDIA MANDIRI

............................................................................................. 87

13.KEMITRAAN/

..................................................................................................... 87

KERJASAMA OPERASI (KSO)

...................................................................................... 87

14.PENGAWASAN PELAKSANAAN PEKERJAAN

.................................................................... 88

B.PELAKSANAAN PENGADAAN, SERAH TERIMA, AMANDEMEN DAN
PEMUTUSAN KONTRAK

............................................................. 88

15.JADWAL PELAKSANAAN PEKERJAAN

............................................................................ 88

16.SURAT PESANAN

............................................................................................... 88

17.PROGRAM MUTU

............................................................................................... 88

18.RAPAT PERSIAPAN PELAKSANAAN KONTRAK

................................................................. 89

B.1 PELAKSANAAN PENGADAAN

................................................................................... 89

19.LINGKUP PEKERJAAN

............................................................................................ 90

20.STANDAR

........................................................................................................ 90

21.PEMERIKSAAN BERSAMA

....................................................................................... 90

22.INSPEKSI PABRIKASI

............................................................................................ 90

23.PENGEPAKAN

................................................................................................... 90

24.PENGIRIMAN

..................................................................................................... 91

25.ASURANSI

........................................................................................................ 91

26.TRANSPORTASI

.................................................................................................. 91

27.RISIKO

........................................................................................................... 92

28.PEMERIKSAAN DAN PENGUJIAN

................................................................................ 92

29.UJI COBA

........................................................................................................ 93

30.WAKTU PENYELESAIAN PEKERJAAN

........................................................................... 93

31.SERAH TERIMA BARANG

....................................................................................... 94

32.INCOTERMS

...................................................................................................... 95

B.2 GARANSI DAN LAYANAN TAMBAHAN

........................................................................ 95

33.JAMINAN BEBAS CACAT MUTU/ GARANSI

.................................................................... 95

34.PEDOMAN PENGOPERASIAN DAN PERAWATAN

............................................................... 96

35.LAYANAN TAMBAHAN

........................................................................................... 96

B.3. PERUBAHAN KONTRAK

....................................................................................... 96

36.PERUBAHAN KONTRAK

......................................................................................... 96

37.PERUBAHAN LINGKUP PEKERJAAN

............................................................................. 97

38.PERPANJANGAN WAKTU PELAKSANAAN PEKERJAAN

......................................................... 97

B.4. KEADAAN KAHAR

............................................................................................. 98

39.PENGERTIAN

..................................................................................................... 98

40.BUKAN CIDERA JANJI

........................................................................................... 99

41.PERPANJANGAN WAKTU

........................................................................................ 99

42.PEMBAYARAN

.................................................................................................... 99

B.5. PEMUTUSAN DAN PENGHENTIAN

.......................................................................... 100

43.PEMUTUSAN OLEH PEJABAT PEMBUAT KOMITMEN

......................................................... 100

44.PEMUTUSAN OLEH PENYEDIA

................................................................................ 101

45.PENGHENTIAN KONTRAK

..................................................................................... 101

46.PEMBAYARAN SETELAH PENGHENTIAN/ PEMUTUSAN

...................................................... 101

C.HAK DAN KEWAJIBAN KEWAJIBAN PENYEDIA

............................... 101

47.HAK DAN KEWAJIBAN PENYEDIA

............................................................................ 101

Standar Dokumen Pengadaan
Pengadaan Barang
(dengan Pascakualifikasi)

iv

48.TANGGUNG JAWAB

............................................................................................ 102
49.PENGGUNAAN DOKUMEN-DOKUMEN KONTRAK DAN INFORMASI

......................................... 102

50.HAK KEKAYAAN INTELEKTUAL

............................................................................... 102

51.PENANGGUNGAN

.............................................................................................. 102
52.TINDAKAN PENYEDIA YANG MENSYARATKAN PERSETUJUAN PPK

........................................ 102

53.USAHA MIKRO, USAHA KECIL DAN KOPERASI KECIL

.................................................... 103

54.KERJASAMA ANTARA PENYEDIA DAN SUB PENYEDIA

..................................................... 103

55.DENDA

......................................................................................................... 104

56.JAMINAN

........................................................................................................ 104

57.LAPORAN HASIL PEKERJAAN

................................................................................. 105

D.HAK DAN KEWAJIBAN PEJABAT PEMBUAT KOMITMEN

................... 105

58.HAK DAN KEWAJIBAN PPK

................................................................................ 105

59.FASILITAS

...................................................................................................... 105

60.PEMBAYARAN

.................................................................................................. 105

61.PERISTIWA KOMPENSASI

..................................................................................... 108

62.HARGA KONTRAK

............................................................................................. 109

63.PENANGGUHAN

................................................................................................ 109
64.PENYESUAIAN HARGA (UNTUK KONTRAK HARGA SATUAN ATAU KONTRAK GABUNGAN HARGA SATUAN
DAN LUMP SUM)

.............................................................................................. 109

65.PENGAWASAN DAN PEMERIKSAAN

........................................................................... 111

E. PENYELESAIAN PERSELISIHAN

................................................... 111

66.PENYELESAIAN PERSELISIHAN

................................................................................ 111

67.ITIKAD BAIK

................................................................................................... 111

BAB XII. SPESIFIKASI TEKNIS DAN GAMBAR

.................................... 120

BAB XIII. DAFTAR KUANTITAS DAN HARGA

..................................... 121

BAB XIV. BENTUK DOKUMEN LAIN

..................................................... I

BENTUK SURAT PENUNJUKAN PENYEDIA/ JASA (SPPBJ)

...................................... I

BENTUK SURAT PESANAN

.................................................................................. I

BENTUK JAMINAN SANGGAHAN BANDING DARI BANK

...................................... IV

BENTUK JAMINAN PELAKSANAAN DARI BANK

................................................... VI
BENTUK JAMINAN PELAKSANAAN DARI ASURANSI/PERUSAHAAN PENJAMINAN
................................................................................................................... VIII
BENTUK JAMINAN UANG MUKA DARI BANK

..................................................... IX
BENTUK JAMINAN UANG MUKA DARI ASURANSI/PERUSAHAAN PENJAMINAN

.... XI

Standar Dokumen Pengadaan
Pengadaan Barang
(dengan Pascakualifikasi)

1

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