1727 lines
80 KiB
PHP
1727 lines
80 KiB
PHP
<script type="text/javascript">
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<style>
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*, *:after, *:before {
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:root {
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padding: .75em 1em;
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cursor: pointer;
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position: relative;
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padding-left: calc(1.75rem + .75rem + .75rem);
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summary:before {
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top: 50%;
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left: .75rem;
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width: 1.75rem;
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background-color: #000;
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a {
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text-decoration: none;
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a:hover {
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code {
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font-family: monospace;
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font-weight: 600;
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}
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.warna_kolom {
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background-color: #F9F9F9
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}
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</style>
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<br>
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<br>
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<br>
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<span class="pan_info_menu">
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<i class="mdi mdi-dialpad mdi-rotate-270 m-r-10 ic_info_menu"></i>
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INFORMASI PERSYARATAN KELENGKAPAN SPJ
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</span>
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<br>
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<div class="container">
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<div class="panel-group" id="buffy-stuff-accordion-group">
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<div class="panel pan_info_menu2">
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<div class="panel-heading collapsed hd_info_menu2" data-toggle="collapse" data-parent="#buffy-stuff-accordion-group" href="#buffy-characters-body">
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<span>SYARAT KELENGKAPAN SPJ</span>
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</div> <!-- panel-heading -->
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<div class="collapse" id="buffy-characters-body">
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<div class="panel-body">
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<span class="hd2_info_menu2" style="margin-top:-45px">Belanja Modal, Barang dan Jasa (Non Jasa Konstruksi dan Jasa Konsultansi)</span>
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<div class="omgindah">
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<details>
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<summary style="font-family:Inter">
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nilai pekerjaan dibawah Rp. 5.000.000
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</summary>
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<div>
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<table class="table table-condensed table-striped">
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<tr>
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<td width="30"></td>
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<td></td>
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<td align="center" width="140">ASLI</td>
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<td align="center" width="140">FC</td>
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</tr>
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<tr>
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<td>1.</td>
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<td>
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<span>Kwitansi atau Bukti Pembelian/Pembayaran yang diterbitkan penyedia (nota pembelian, invoice, struk, bukti transfer dan lainnya)</span><br>
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<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Di belakang nota dilengkapi ttd PPKom, Pejabat Pengadaan, Pengurus Barang inventaris/persediaan</span>
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</td>
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<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
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<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
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</tr>
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<tr>
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<td>2.</td>
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<td>
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<span>e-Faktur, e-Billing PPN dan e-Billing PPh sesuai dengan ketentuan yang berlaku</span><br>
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<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Diatas 2 juta dikenakan PPN dan PPH</span>
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</td>
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<td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td>
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<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
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</tr>
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</table>
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</div>
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</details>
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<details>
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<summary style="font-family:Inter">
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nilai pekerjaan Rp. 5.000.000 s/d Rp. 10.000.000
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</summary>
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<div>
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<table class="table table-condensed table-striped">
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<tr>
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<td width="30"></td>
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<td></td>
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<td align="center" width="140">ASLI</td>
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<td align="center" width="140">FC</td>
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</tr>
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<tr>
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<td>1.</td>
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<td>
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<span>Kwitansi atau Bukti Pembelian/Pembayaran yang diterbitkan penyedia</span><br>
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<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Nota pembelian, invoice, struk, bukti transfer dan lainnya</span>
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</td>
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<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
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<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
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</tr>
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<tr>
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<td>2.</td>
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<td>
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<span>e-Faktur, e-Billing PPN dan e-Billing PPh sesuai dengan ketentuan yang berlaku</span><br>
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<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Diatas 2 juta dikenakan PPN dan PPH</span>
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</td>
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<td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td>
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<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
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</tr>
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<tr>
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<td>3.</td>
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<td>
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<span>Berita Acara Hasil Pengadaan Langsung</span>
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</td>
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<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
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<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
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</tr>
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<tr>
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<td>4.</td>
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<td>
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<span>Berita Acara Serah Terima Hasil Pekerjaan/BA Kemajuan Hasil Pekerjaan</span>
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</td>
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<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
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<td align="center" style="font-family:InterSB;color:#7E7474">1 Rangkap</td>
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</tr>
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<tr>
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<td>5.</td>
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<td>
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<span>Berita Acara Pembayaran</span>
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</td>
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<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
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<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
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</tr>
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</table>
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</div>
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</details>
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<details>
|
|
<summary style="font-family:Inter">
|
|
nilai pekerjaan Rp. 10.000.000 s/d Rp. 50.000.000
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</summary>
|
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<div>
|
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<table class="table table-condensed table-striped">
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<tr>
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<td width="30"></td>
|
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<td></td>
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<td align="center" width="140">ASLI</td>
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<td align="center" width="140">FC</td>
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</tr>
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<tr>
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<td>1.</td>
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<td>
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<span>Surat Permintaan</span>
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</td>
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<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
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<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
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</tr>
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<tr>
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<td>2.</td>
|
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<td>
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<span>Kwitansi yang diterbitkan penyedia</span>
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</td>
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<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
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<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
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</tr>
|
|
<tr>
|
|
<td>3.</td>
|
|
<td>
|
|
<span>e-Faktur, e-Billing PPN dan e-Billing PPh sesuai dengan ketentuan yang berlaku</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Diatas 2 juta dikenakan PPN dan PPH</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td>
|
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<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
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</tr>
|
|
<tr>
|
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<td>4.</td>
|
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<td>
|
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<span>Berita Acara Hasil Pengadaan Langsung</span>
|
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</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>5.</td>
|
|
<td>
|
|
<span>Berita Acara Serah Terima Hasil Pekerjaan/BA Kemajuan Hasil Pekerjaan</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">1 Rangkap</td>
|
|
</tr>
|
|
<tr>
|
|
<td>6.</td>
|
|
<td>
|
|
<span>Berita Acara Pembayaran</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</details>
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
nilai pekerjaan Rp. 50.000.000 s/d Rp. 200.000.000
|
|
</summary>
|
|
<div>
|
|
<table class="table table-condensed table-striped">
|
|
<tr>
|
|
<td width="30"></td>
|
|
<td></td>
|
|
<td align="center" width="140">ASLI</td>
|
|
<td align="center" width="140">FC</td>
|
|
</tr>
|
|
<tr>
|
|
<td>1.</td>
|
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<td>
|
|
<span>Surat Perintah Kerja</span>
|
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</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
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<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
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</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>
|
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<span>Kwitansi pembayaran</span><br>
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<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>untuk LS sesuai pedum</span>
|
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</td>
|
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<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
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<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>3.</td>
|
|
<td>
|
|
<span>e-Faktur, e-Billing PPN dan e-Billing PPh sesuai dengan ketentuan yang berlaku</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Diatas 2 juta dikenakan PPN dan PPH</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>4.</td>
|
|
<td>
|
|
<span>Berita Acara Hasil Pengadaan Langsung</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>5.</td>
|
|
<td>
|
|
<span>Berita Acara Serah Terima Hasil Pekerjaan/BA Kemajuan Hasil Pekerjaan</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">1 Rangkap</td>
|
|
</tr>
|
|
<tr>
|
|
<td>6.</td>
|
|
<td>
|
|
<span>Berita Acara Pembayaran</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</details>
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
nilai pekerjaan diatas Rp. 200.000.000
|
|
</summary>
|
|
<div>
|
|
<table class="table table-condensed table-striped">
|
|
<tr>
|
|
<td width="30"></td>
|
|
<td></td>
|
|
<td align="center" width="140">ASLI</td>
|
|
<td align="center" width="140">FC</td>
|
|
</tr>
|
|
<tr>
|
|
<td>1.</td>
|
|
<td>
|
|
<span>Surat Perjanjian Kerja</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>
|
|
<span>Kwitansi pembayaran</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>untuk LS sesuai pedum</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>3.</td>
|
|
<td>
|
|
<span>Syarat lainnya sesuai pedum</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>ada di Lampiran</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">1 Rangkap</td>
|
|
</tr>
|
|
<tr>
|
|
<td>4.</td>
|
|
<td>
|
|
<span>e-Faktur, e-Billing PPN dan e-Billing PPh sesuai dengan ketentuan yang berlaku</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Diatas 2 juta dikenakan PPN dan PPH</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>5.</td>
|
|
<td>
|
|
<span>Berita Acara Hasil Pengadaan Langsung</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>6.</td>
|
|
<td>
|
|
<span>Berita Acara Serah Terima Hasil Pekerjaan/BA Kemajuan Hasil Pekerjaan</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">1 Rangkap</td>
|
|
</tr>
|
|
<tr>
|
|
<td>7.</td>
|
|
<td>
|
|
<span>Berita Acara Pembayaran</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</details>
|
|
</div>
|
|
<br>
|
|
<br>
|
|
<br>
|
|
<br>
|
|
<span class="hd2_info_menu2" style="margin-top:-45px">Kelengkapan SPJ Barang dan Jasa dengan Persyaratan Tambahan</span>
|
|
<div class="row">
|
|
<div class="col-lg-12">
|
|
<table id="tabel_data_syarat_tambahan" class="table table-condensed" cellpadding="1" style="font-family:Inter;font-size:20px">
|
|
<thead style="text-transform: none;color:#7E7474">
|
|
<tr style="background:#F2F2F2">
|
|
<td width="5"> </td>
|
|
<td width="300" align="left"></td>
|
|
<td width="10"> </td>
|
|
<td width="200" align="left"></td>
|
|
<td align="center" width="140">ASLI</td>
|
|
<td align="center" width="140">FOTOCOPY</td>
|
|
</tr>
|
|
</thead>
|
|
<tbody style="color:black">
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Jasa Tenaga Kesehatan</td><td align="center">1.</td><td>Kwitansi</td><td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">-</td></tr>
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|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Jasa Tenaga Administrasi</td><td align="center">2.</td><td>Daftar Penerima pembayaran </td><td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">1 Rangkap</td></tr>
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|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Jasa Tenaga Keamanan</td><td align="center">3.</td><td>Absensi Penerima pembayaran </td><td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">-</td></tr>
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|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan"> </td><td align="center">4.</td><td>E-billing PPH 21 sesuai ketentuan yang berlaku </td><td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">-</td></tr>
|
|
<tr style="background:#E6E6E6"><td></td><td></td><td></td><td></td><td></td><td></td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Jasa Pengelolaan Darah</td><td align="center">1.</td><td>Kwitansi</td><td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">-</td></tr>
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|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan"> </td><td align="center">2.</td><td>Rincian pembayaran/Tagihan penyedia </td><td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">1 Rangkap</td></tr>
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|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan"> </td><td align="center">3.</td><td>Rekap pengiriman darah per tgl beserta bukti setornya </td><td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">1 Rangkap</td></tr>
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|
<tr style="background:#E6E6E6"><td></td><td></td><td></td><td></td><td></td><td></td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Jasa Pengujian Laboratorium</td><td align="center">1.</td><td>Kwitansi</td><td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">-</td></tr>
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|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan"> </td><td align="center">2.</td><td>Rincian pembayaran/Tagihan penyedia </td><td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">1 Rangkap</td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan"> </td><td align="center">3.</td><td>E-billing PPH sesuai ketentuan yang berlaku </td><td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">-</td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan"> </td><td align="center">4.</td><td>Rekap Hasil Uji Laboratorium </td><td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">1 Rangkap</td></tr>
|
|
<tr style="background:#E6E6E6"><td></td><td></td><td></td><td></td><td></td><td></td></tr>
|
|
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Jasa Pemeriksaan Pasien Pada Rumah Sakit Rujukan/Dokter Eksternal</td><td align="center">1.</td><td>Kwitansi</td><td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">-</td></tr>
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|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Jasa Penguburan Jenazah, Pemulangan Pasien Tidak Mampu, orang terlantar dan korban kekerasan</td><td align="center">2.</td><td>Rincian pembayaran/Tagihan penyedia </td><td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">1 Rangkap</td></tr>
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|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Asuransi Barang Milik Daerah</td><td align="center"> </td><td> </td><td align="center" style="font-family:InterSB;color:#7FBCD2"> </td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474"> </td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Registrasi/Keanggotaan</td><td align="center"> </td><td> </td><td align="center" style="font-family:InterSB;color:#7FBCD2"> </td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474"> </td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Iuran Jaminan Kesehatan bagi Non ASN</td><td align="center"> </td><td> </td><td align="center" style="font-family:InterSB;color:#7FBCD2"> </td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474"> </td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Medical Check Up</td><td align="center"> </td><td> </td><td align="center" style="font-family:InterSB;color:#7FBCD2"> </td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474"> </td></tr>
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|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Service Kendaraan Bermotor</td><td align="center"> </td><td> </td><td align="center" style="font-family:InterSB;color:#7FBCD2"> </td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474"> </td></tr>
|
|
<tr style="background:#E6E6E6"><td></td><td></td><td></td><td></td><td></td><td></td></tr>
|
|
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Jasa Tenaga Kasar</td><td align="center">1.</td>
|
|
<td>
|
|
<span>Kwitansi</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Di belakangnya dilengkapi ttd PPKom dan Pejabat Pengadaan,serta ditambahkan keterangan Sub Kegiatan, Nama Belanja dan Kode Rekening</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">-</td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan"> </td><td align="center">2.</td><td>Rekap rincian absensi penerima Upah </td><td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">1 Rangkap</td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan"> </td><td align="center">3.</td><td>Rekap rincian pembayaran/penerimaan upah </td><td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">1 Rangkap</td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan"> </td><td align="center">4.</td><td>Fotokopi KTP penerima upah </td><td align="center" style="font-family:InterSB;color:#7FBCD2">-</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">2 Rangkap</td></tr>
|
|
<tr style="background:#E6E6E6"><td></td><td></td><td></td><td></td><td></td><td></td></tr>
|
|
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Akomodasi dan Konsumsi</td><td align="center">1.</td>
|
|
<td>Kwitansi/SPK</td><td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">-</td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan"> </td><td align="center">2.</td><td>Berita Acara Pembayaran </td><td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">1 Rangkap</td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan"> </td><td align="center">3.</td><td>Rekap dari rincian pembayaran (Dari Hotel / Tempat dilaksanakan kegiatan) </td><td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">1 Rangkap</td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan"> </td><td align="center">4.</td><td>Bukti Bayar Pajak Pendapatan 10% dari Penyelenggara (Hotel dll) </td><td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">-</td></tr>
|
|
<tr style="background:#E6E6E6"><td></td><td></td><td></td><td></td><td></td><td></td></tr>
|
|
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia</td><td align="center">1.</td>
|
|
<td>Kwitansi pembayaran</td><td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">-</td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan"> </td><td align="center">2.</td><td>Daftar hadir (Ditandatangan KaBid / KaSubag)</td><td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">-</td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan"> </td><td align="center">3.</td><td>Jadwal Kegiatan / Acara ( Honor Diberikan Perjam) </td><td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">1 Rangkap</td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan"> </td><td align="center">4.</td><td>SK Direktur (optional) </td><td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">1 Rangkap</td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan"> </td><td align="center">5.</td><td>E-billing PPH 21 sesuai ketentuan yang berlaku </td><td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">-</td></tr>
|
|
<tr style="background:#E6E6E6;"><td></td><td></td><td></td><td></td><td></td><td></td></tr>
|
|
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Sewa Bangunan Gedung Tempat Kerja Lainnya</td><td align="center">1.</td><td>Kwitansi pembayaran</td><td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">-</td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Sewa Tanah untuk Bangunan Tempat Kerja</td><td align="center">2.</td><td>Berita Acara Pembayaran</td><td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">1 Rangkap</td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Sewa Kendaraan Bermotor Penumpang</td><td align="center">3.</td><td>Rekap dari rincian pembayaran (bila lebih dari 1 jenis)</td><td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">1 Rangkap</td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Sewa Kendaraan Bermotor Angkutan Barang</td><td align="center">4.</td><td>E-billing PPH sesuai ketentuan yang berlaku </td><td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">-</td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Sewa Mebel</td><td align="center">5.</td><td>STNK (khusus utk sewa kendaraan) </td><td align="center" style="font-family:InterSB;color:#7FBCD2">-</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">2 Rangkap</td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Sewa Peralatan dan Mesin</td><td align="center"> </td><td> </td><td align="center" style="font-family:InterSB;color:#7FBCD2"> </td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474"> </td></tr>
|
|
<tr style="background:#E6E6E6"><td></td><td></td><td></td><td></td><td></td><td></td></tr>
|
|
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Beasiswa Tugas Belajar D1/D2/D3/D4</td><td align="center">1.</td><td>Kwitansi pembayaran</td><td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">-</td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Beasiswa Tugas Belajar S1</td><td align="center">2.</td><td>SK Tugas Belajar (Stempel Basah)</td><td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474">1 Rangkap</td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Beasiswa Tugas Belajar S2</td><td align="center"> </td><td> </td><td align="center" style="font-family:InterSB;color:#7FBCD2"> </td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474"> </td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Beasiswa Tugas Belajar Pendidikan Profesi</td><td align="center"> </td><td> </td><td align="center" style="font-family:InterSB;color:#7FBCD2"> </td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474"> </td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Kursus Singkat/Pelatihan/Bimbingan Teknis</td><td align="center"> </td><td> </td><td align="center" style="font-family:InterSB;color:#7FBCD2"> </td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474"> </td></tr>
|
|
<tr><td align="center" class="kiri"> </td><td class="tbl_sy_tambahan">Jasa Perijinan dan Administrasi (Biaya pendaftaran Studi Banding, dll)</td><td align="center"> </td><td> </td><td align="center" style="font-family:InterSB;color:#7FBCD2"> </td><td align="center" class="kanan" style="font-family:InterSB;color:#7E7474"> </td></tr>
|
|
|
|
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
|
|
</div> <!-- panel-body -->
|
|
</div> <!-- collapse -->
|
|
</div> <!-- panel -->
|
|
|
|
<div class="panel pan_info_menu2">
|
|
<div class="panel-heading collapsed hd_info_menu2" data-toggle="collapse" data-parent="#buffy-stuff-accordion-group" href="#buffy-characters-body1">
|
|
<span>BELANJA MAKANAN DAN MINUMAN RAPAT / KEGIATAN JAGA PPDS</span>
|
|
</div> <!-- panel-heading -->
|
|
<div class="collapse" id="buffy-characters-body1">
|
|
<div class="panel-body">
|
|
<div class="omgindah">
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
nilai pekerjaan dibawah Rp. 5.000.000
|
|
</summary>
|
|
<div>
|
|
<table class="table table-condensed table-striped">
|
|
<tr>
|
|
<td width="30"></td>
|
|
<td></td>
|
|
<td align="center" width="140">ASLI</td>
|
|
<td align="center" width="140">FC</td>
|
|
</tr>
|
|
<tr>
|
|
<td>1.</td>
|
|
<td>
|
|
<span>Kwitansi / Bukti Pembelian</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Di belakang nota dilengkapi ttd PPKom,Pejabat Pengadaan dan Penanggung jawab penyelenggara acara serta ditambahkan keterangan Sub Kegiatan,Nama Belanja dan Kode Rekening</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>
|
|
<span>e-Faktur, e-Billing PPN dan e-Billing PPh sesuai dengan ketentuan yang berlaku</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Diatas 2 juta dikenakan PPN</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>3.</td>
|
|
<td>
|
|
Daftar Hadir Peserta
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>4.</td>
|
|
<td>
|
|
Rekap Daftar Jaga (PPDS)
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
</table>
|
|
|
|
</div>
|
|
</details>
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
nilai pekerjaan Rp. 5.000.000 s/d Rp. 10.000.000
|
|
</summary>
|
|
<div>
|
|
<table class="table table-condensed table-striped">
|
|
<tr>
|
|
<td width="30"></td>
|
|
<td></td>
|
|
<td align="center" width="140">ASLI</td>
|
|
<td align="center" width="140">FC</td>
|
|
</tr>
|
|
<tr>
|
|
<td>1.</td>
|
|
<td>
|
|
Surat Perintah Pengiriman dari Pengadaan
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>
|
|
<span>Kwitansi / Bukti Pembelian</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Di belakang nota dilengkapi ttd PPKom,Pejabat Pengadaan dan Penanggung jawab penyelenggara acara serta ditambahkan keterangan Sub Kegiatan,Nama Belanja dan Kode Rekening</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>3.</td>
|
|
<td>
|
|
<span>Surat Permintaan</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Ada ttd PPKom,Pejabat Pengadaan,Penerima, Pengirim</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>4.</td>
|
|
<td>
|
|
<span>e-Faktur, e-Billing PPN dan e-Billing PPh sesuai dengan ketentuan yang berlaku</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Diatas 2 juta dikenakan PPN</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>5.</td>
|
|
<td>
|
|
Daftar Hadir Peserta
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>6.</td>
|
|
<td>
|
|
Rekap Daftar Jaga (PPDS)
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>7.</td>
|
|
<td>
|
|
Berita Acara Serah Terima Hasil Pekerjaan
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">1 Rangkap</td>
|
|
</tr>
|
|
<tr>
|
|
<td>8.</td>
|
|
<td>
|
|
Berita Acara Hasil Pengadaan Langsung
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>9.</td>
|
|
<td>
|
|
Berita Acara Pembayaran
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</details>
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
nilai pekerjaan Rp. 10.000.000 s/d Rp. 50.000.000
|
|
</summary>
|
|
<div>
|
|
<table class="table table-condensed table-striped">
|
|
<tr>
|
|
<td width="30"></td>
|
|
<td></td>
|
|
<td align="center" width="140">ASLI</td>
|
|
<td align="center" width="140">FC</td>
|
|
</tr>
|
|
<tr>
|
|
<td>1.</td>
|
|
<td>
|
|
Surat Perintah Pengiriman
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>Kwitansi dari penyedia</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>3.</td>
|
|
<td>
|
|
<span>Surat Permintaan</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Ada ttd PPKom,Pejabat Pengadaan,Penerima, Pengirim</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>4.</td>
|
|
<td>
|
|
<span>e-Faktur, e-Billing PPN dan e-Billing PPh sesuai dengan ketentuan yang berlaku</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Diatas 2 juta dikenakan PPN</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>5.</td>
|
|
<td>
|
|
Daftar Hadir Peserta
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>6.</td>
|
|
<td>
|
|
Rekap Daftar Jaga (PPDS)
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>7.</td>
|
|
<td>
|
|
Berita Acara Serah Terima Hasil Pekerjaan
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">1 Rangkap</td>
|
|
</tr>
|
|
<tr>
|
|
<td>8.</td>
|
|
<td>
|
|
Berita Acara Hasil Pengadaan Langsung
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>9.</td>
|
|
<td>
|
|
Berita Acara Pembayaran
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</details>
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
nilai pekerjaan Rp. 50.000.000 s/d Rp. 200.000.000
|
|
</summary>
|
|
<div>
|
|
<table class="table table-condensed table-striped">
|
|
<tr>
|
|
<td width="30"></td>
|
|
<td></td>
|
|
<td align="center" width="140">ASLI</td>
|
|
<td align="center" width="140">FC</td>
|
|
</tr>
|
|
<tr>
|
|
<td>1.</td>
|
|
<td>
|
|
Surat Perintah Kerja
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>
|
|
<span>Kwitansi</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>untuk LS sesuai Pedum ada dilampiran</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>3.</td>
|
|
<td>
|
|
<span>Surat Permintaan</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Ada ttd PPKom,Pejabat Pengadaan,Penerima, Pengirim</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>4.</td>
|
|
<td>
|
|
<span>e-Faktur, e-Billing PPN dan e-Billing PPh sesuai dengan ketentuan yang berlaku</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Diatas 2 juta dikenakan PPN</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>5.</td>
|
|
<td>
|
|
Daftar Hadir Peserta
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>6.</td>
|
|
<td>
|
|
Rekap Daftar Jaga (PPDS)
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>7.</td>
|
|
<td>
|
|
Berita Acara Serah Terima Hasil Pekerjaan
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">1 Rangkap</td>
|
|
</tr>
|
|
<tr>
|
|
<td>8.</td>
|
|
<td>
|
|
Berita Acara Hasil Pengadaan Langsung
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>9.</td>
|
|
<td>
|
|
Berita Acara Pembayaran
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</details>
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
nilai pekerjaan diatas Rp. 200.000.000
|
|
</summary>
|
|
<div>
|
|
<table class="table table-condensed table-striped">
|
|
<tr>
|
|
<td width="30"></td>
|
|
<td></td>
|
|
<td align="center" width="140">ASLI</td>
|
|
<td align="center" width="140">FC</td>
|
|
</tr>
|
|
<tr>
|
|
<td>1.</td>
|
|
<td>
|
|
Surat Perintah Kerja
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>
|
|
<span>Kwitansi</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>untuk LS sesuai Pedum ada dilampiran</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>3.</td>
|
|
<td>
|
|
<span>Surat Permintaan</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Ada ttd PPKom,Pejabat Pengadaan,Penerima, Pengirim</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>4.</td>
|
|
<td>
|
|
Daftar Hadir Peserta
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>5.</td>
|
|
<td>
|
|
Rekap Daftar Jaga (PPDS)
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>6.</td>
|
|
<td>
|
|
Berita Acara Serah Terima Hasil Pekerjaan
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">1 Rangkap</td>
|
|
</tr>
|
|
<tr>
|
|
<td>7.</td>
|
|
<td>
|
|
Berita Acara Hasil Pengadaan Langsung
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>8.</td>
|
|
<td>
|
|
Berita Acara Pembayaran
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</details>
|
|
</div>
|
|
</div> <!-- panel-body -->
|
|
</div> <!-- collapse -->
|
|
</div> <!-- panel -->
|
|
|
|
<div class="panel pan_info_menu2">
|
|
<div class="panel-heading collapsed hd_info_menu2" data-toggle="collapse" data-parent="#buffy-stuff-accordion-group" href="#buffy-characters-body2">
|
|
<span>JASA KONSULTANSI</span>
|
|
</div> <!-- panel-heading -->
|
|
<div class="collapse" id="buffy-characters-body2">
|
|
<div class="panel-body">
|
|
|
|
<div class="omgindah">
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
nilai pekerjaan sampai dengan Rp. 100.000.000
|
|
</summary>
|
|
<div>
|
|
<table class="table table-condensed table-striped">
|
|
<tr>
|
|
<td width="30"></td>
|
|
<td></td>
|
|
<td align="center" width="140">ASLI</td>
|
|
<td align="center" width="140">FC</td>
|
|
</tr>
|
|
<tr>
|
|
<td>1.</td>
|
|
<td>Surat Perintah Pengiriman dari Pengadaan</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>Kwitansi </td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>3.</td>
|
|
<td>Surat Perintah Kerja</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>4.</td>
|
|
<td>
|
|
<span>e-Faktur, e-Billing PPN dan e-Billing PPh sesuai dengan ketentuan yang berlaku</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Diatas 2 juta dikenakan PPN</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>5.</td>
|
|
<td>Invoice belanja non personil</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">1 Rangkap</td>
|
|
</tr>
|
|
<tr>
|
|
<td>6.</td>
|
|
<td>Absensi Kehadiran</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>7.</td>
|
|
<td>Hasil notulensi konsultan</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">1 Rangkap</td>
|
|
</tr>
|
|
<tr>
|
|
<td>8.</td>
|
|
<td>Laporan konsultan/Output konsultan</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">1 Rangkap</td>
|
|
</tr>
|
|
<tr>
|
|
<td>9.</td>
|
|
<td>Berita Acara Serah Terima Hasil Pekerjaan</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">1 Rangkap</td>
|
|
</tr>
|
|
<tr>
|
|
<td>10.</td>
|
|
<td>Berita Acara Hasil Pengadaan Langsung</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>11.</td>
|
|
<td>Kelengkapan SPP-LS sesuai pedum (ada dilampiran)</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">1 Rangkap</td>
|
|
</tr>
|
|
<tr>
|
|
<td>12.</td>
|
|
<td>Berita Acara Pembayaran</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
</table>
|
|
|
|
</div>
|
|
</details>
|
|
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
nilai pekerjaan diatas Rp. 100.000.000
|
|
</summary>
|
|
<div>
|
|
<table class="table table-condensed table-striped">
|
|
<tr>
|
|
<td width="30"></td>
|
|
<td></td>
|
|
<td align="center" width="140">ASLI</td>
|
|
<td align="center" width="140">FC</td>
|
|
</tr>
|
|
<tr>
|
|
<td>1.</td>
|
|
<td>Surat Perjanjian Kerja </td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>Kwitansi </td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>3.</td>
|
|
<td>
|
|
<span>e-Faktur, e-Billing PPN dan e-Billing PPh sesuai dengan ketentuan yang berlaku</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Diatas 2 juta dikenakan PPN</span>
|
|
</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>4.</td>
|
|
<td>Invoice belanja non personil</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">1 Rangkap</td>
|
|
</tr>
|
|
<tr>
|
|
<td>5.</td>
|
|
<td>Absensi Kehadiran</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>6.</td>
|
|
<td>Hasil notulensi konsultan</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">1 Rangkap</td>
|
|
</tr>
|
|
<tr>
|
|
<td>7.</td>
|
|
<td>Laporan konsultan/Output konsultan</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">1 Rangkap</td>
|
|
</tr>
|
|
<tr>
|
|
<td>8.</td>
|
|
<td>Berita Acara Serah Terima Hasil Pekerjaan</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">1 Rangkap</td>
|
|
</tr>
|
|
<tr>
|
|
<td>9.</td>
|
|
<td>Berita Acara Hasil Pengadaan Langsung</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>10.</td>
|
|
<td>Kelengkapan SPP-LS sesuai pedum (ada dilampiran)</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">1 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">1 Rangkap</td>
|
|
</tr>
|
|
<tr>
|
|
<td>11.</td>
|
|
<td>Berita Acara Pembayaran</td>
|
|
<td align="center" style="font-family:InterSB;color:#7FBCD2">2 Rangkap</td>
|
|
<td align="center" style="font-family:InterSB;color:#7E7474">-</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</details>
|
|
|
|
</div>
|
|
|
|
</div> <!-- panel-body -->
|
|
</div> <!-- collapse -->
|
|
</div> <!-- panel -->
|
|
|
|
<div class="panel pan_info_menu2">
|
|
<div class="panel-heading collapsed hd_info_menu2" data-toggle="collapse" data-parent="#buffy-stuff-accordion-group" href="#buffy-characters-body3">
|
|
<span>PERSYARATAN UMUM (PEDUM)</span>
|
|
</div> <!-- panel-heading -->
|
|
<div class="collapse" id="buffy-characters-body3">
|
|
<div class="panel-body omgindah">
|
|
<table class="table table-condensed table-striped" style="color:black">
|
|
<tr>
|
|
<td width="30">1.</td>
|
|
<td>SPP-LS </td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>Rincian SPP-LS </td>
|
|
</tr>
|
|
<tr>
|
|
<td>3.</td>
|
|
<td>Ringkasan Kontrak </td>
|
|
</tr>
|
|
<tr>
|
|
<td>4.</td>
|
|
<td>Berita Acara Hasil Pemeriksaan </td>
|
|
</tr>
|
|
<tr>
|
|
<td>5.</td>
|
|
<td>Permohonan Pembayaran dari penyedia barang dan jasa </td>
|
|
</tr>
|
|
<tr>
|
|
<td>6.</td>
|
|
<td>
|
|
<span>FC Referensi Bank dari Bank Umum diutamakan Bank Pemerintah a/n penyedia barang dan jasa sesuai dg bukti kontrak dg ketentuan nama kegiatan dibuat secara umum sesuai tahun anggaran berkenaan</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Untuk kelancaran proses pencairan disarankan menggunakan Bank Jatim</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>7.</td>
|
|
<td>Bukti kontrak beserta lampirannya </td>
|
|
</tr>
|
|
<tr>
|
|
<td>8.</td>
|
|
<td>
|
|
<span>Summary report SPSE utk yg bukti kontraknya berupa Surat Perintah Kerja</span><br>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Untuk pekerjaan yg dikecualikandari dari Perpres No.16 th 2018 tidak perlu Summary Report</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>9.</td>
|
|
<td>Laporan kelengkapan teknis administrasi dan pembayaran dari DPU Cipta Karya utk pekerjaan Perencanaan, Pelaksanaan dan Pengawasan bangunan gedung beserta lingkungannya sesuai ketentuan yg berlaku </td>
|
|
</tr>
|
|
<tr>
|
|
<td>10.</td>
|
|
<td>Jaminan Pelaksanaan sesuai ketentuan yg berlaku perincian perhitungan denda apabila pekerjaan mengalami keterlambatan Jamsostek/BPJS Ketenagakerjaan untuk pekerjaan Konstruksi/Pemeliharaan gedung</td>
|
|
</tr>
|
|
<tr>
|
|
<td>11.</td>
|
|
<td>
|
|
<span>Pembayaran Uang Muka dilampiri :</span><br>
|
|
<span>- Berita Acara Pembayaran Uang Muka</span><br>
|
|
<span>- Jaminan Uang Muka sesuai ketentuan yg berlaku</span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div> <!-- panel-body -->
|
|
</div> <!-- collapse -->
|
|
</div> <!-- panel -->
|
|
|
|
<div class="panel pan_info_menu2">
|
|
<div class="panel-heading collapsed hd_info_menu2" data-toggle="collapse" data-parent="#buffy-stuff-accordion-group" href="#buffy-characters-body4">
|
|
<span>PERSYARATAN KHUSUS (PEDUM) - PENGADAAN BARANG</span>
|
|
</div> <!-- panel-heading -->
|
|
<div class="collapse" id="buffy-characters-body4">
|
|
<div class="panel-body omgindah">
|
|
<table class="table table-condensed table-striped" style="color:black">
|
|
<tr>
|
|
<td width="30">1.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Untuk pembayaran yg dilakukan per termin dilampiri :</span><br>
|
|
<span>- Berita Acara Kemajuan Hasil Pekerjaan </span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Untuk pembayaran langsung lunas (100%) dilampiri :</span><br>
|
|
<span>- Berita Acara Serah Terima Hasil Pekerjaan </span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div> <!-- panel-body -->
|
|
</div> <!-- collapse -->
|
|
</div> <!-- panel -->
|
|
|
|
<div class="panel pan_info_menu2">
|
|
<div class="panel-heading collapsed hd_info_menu2" data-toggle="collapse" data-parent="#buffy-stuff-accordion-group" href="#buffy-characters-body5">
|
|
<span>PERSYARATAN KHUSUS (PEDUM) - PEKERJAAN KONSTRUKSI</span>
|
|
</div> <!-- panel-heading -->
|
|
<div class="collapse" id="buffy-characters-body5">
|
|
<div class="panel-body omgindah">
|
|
<table class="table table-condensed table-striped" style="color:black">
|
|
<tr>
|
|
<td width="30">1.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran sesuai kemajuan fisik dilapangan dilampiri :</span><br>
|
|
<span>- Laporan kemajuan pekerjaan pelaksanaan / fisik </span><br>
|
|
<span>- Berita Acara Kemajuan Hasil Pekerjaan sesuai kemajuan pekerjaan pelaksanaan/fisik</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran sebesar 95% dilampiri :</span><br>
|
|
<span>- Laporan kemajuan pekerjaan pelaksanaan / fisik 100%</span><br>
|
|
<span>- Berita Acara Serah Terima Hasil Pekerjaan I Fisik</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>3.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran sebesar 5% dilampiri :</span><br>
|
|
<span>- Laporan pekerjaan pemeliharaan</span><br>
|
|
<span>- Berita Acara Serah Terima Hasil Pekerjaan II Fisik</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>4.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran lunas ( 100% ) dilampiri :</span><br>
|
|
<span>- Laporan kemajuan pekerjaan pelaksanaan / fisik </span><br>
|
|
<span>- Berita Acara Serah Terima I Fisik</span><br>
|
|
<span>- Fotocopy Jaminan Pemeliharaan yg telah diketahui PPKom</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div> <!-- panel-body -->
|
|
</div> <!-- collapse -->
|
|
</div> <!-- panel -->
|
|
|
|
<div class="panel pan_info_menu2">
|
|
<div class="panel-heading collapsed hd_info_menu2" data-toggle="collapse" data-parent="#buffy-stuff-accordion-group" href="#buffy-characters-body6">
|
|
<span>PERSYARATAN KHUSUS (PEDUM) - JASA KONSULTANSI</span>
|
|
</div> <!-- panel-heading -->
|
|
<div class="collapse" id="buffy-characters-body6">
|
|
<div class="panel-body">
|
|
|
|
<div class="omgindah">
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
<?php echo ucwords(strtolower('MENGGUNAKAN KONTRAK LUMSUM')); ?>
|
|
</summary>
|
|
<div>
|
|
<table class="table table-condensed table-striped" style="color:black">
|
|
<tr>
|
|
<td width="30">1.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Untuk pembayaran yg dilakukan per termin dilampiri :</span><br>
|
|
<span>- Berita Acara Kemajuan Pelaksanaan Pekerjaan sesuai dg keluaran/produk dlm kontrak</span><br>
|
|
<span>- Berita Acara sesuai kemajuan pekerjaan</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Untuk pembayaran langsung lunas (100%) dilampiri :</span><br>
|
|
<span>- Berita Acara Serah Terima Hasil Pekerjaan </span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</details>
|
|
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
<?php echo ucwords(strtolower('MENGGUNAKAN KONTRAK BERBASIS WAKTU PENUGASAN')); ?>
|
|
</summary>
|
|
<div>
|
|
<span style="color:red"><i class="mdi mdi-lead-pencil m-r-10"></i>Perhitungan Harga menggunakan biaya personil dan non personil</span><br>
|
|
<table class="table table-condensed table-striped" style="color:black">
|
|
<tr>
|
|
<td width="30">1.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Untuk pembayaran yg dilakukan per termin dilampiri :</span><br>
|
|
<span>- Bukti kehadiran dari tenaga konsultan sesuai pentahapan waktu pekerjaan</span><br>
|
|
<span>- Bukti Pengeluaran biaya non personil sesuai ketentuan dalam kontrak</span><br>
|
|
<span>- Berita Acara Kemajuan Pelaksanaa Pekerjaan sesuai dg pentahapan waktu pekerjaan dlm kontrak</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Untuk pembayaran langsung lunas (100%) dilampiri :</span><br>
|
|
<span>- Bukti kehadiran dari tenaga konsultan sesuai pentahapan waktu pekerjaan</span><br>
|
|
<span>- Bukti Pengeluaran biaya non personil sesuai ketentuan dalam kontrak</span><br>
|
|
<span>- Berita Acara Serah Terima Hasil Pekerjaan</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</details>
|
|
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
<?php echo ucwords(strtolower('JASA PERENCANAAN BANGUNAN GEDUNG NEGARA/lainnya dengan pekerjaan fisik')); ?>
|
|
</summary>
|
|
<div>
|
|
<table class="table table-condensed table-striped" style="color:black">
|
|
<tr>
|
|
<td width="30">1.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran sebesar 80% dilampiri :</span><br>
|
|
<span>- Laporan kemajuan pekerjaan perencanaan 80%</span><br>
|
|
<span>- Berita Acara Kemajuan Hasil Pekerjaan Perencanaan 80%</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran sebesar 5% dilampiri :</span><br>
|
|
<span>- Laporan kemajuan pekerjaan perencanaan 85%</span><br>
|
|
<span>- Fotocopy SPK Fisik</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>3.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran sebesar 15% dilampiri :</span><br>
|
|
<span>- Laporan kemajuan pekerjaan perencanaan 100%</span><br>
|
|
<span>- Berita Acara Hasil Pekerjaan Perencanaan 100%</span><br>
|
|
<span>- Fotocopy Berita Acara Serah Terima I Fisik</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>4.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Untuk pembayaran langsung lunas (100%) dilampiri :</span><br>
|
|
<span>- Laporan kemajuan pekerjaan perencanaan 80%</span><br>
|
|
<span>- Berita Acara Kemajuan Hasil Pekerjaan Perencanaan 80%</span><br>
|
|
<span>- Laporan kemajuan pekerjaan perencanaan 85%</span><br>
|
|
<span>- Laporan kemajuan pekerjaan perencanaan 100%</span><br>
|
|
<span>- Fotocopy Berita Acara Serah Terima Fisik</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</details>
|
|
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
<?php echo ucwords(strtolower('JASA PERENCANAAN BANGUNAN GEDUNG NEGARA/lainnya tanpa pekerjaan fisik')); ?>
|
|
</summary>
|
|
<div>
|
|
<table class="table table-condensed table-striped" style="color:black">
|
|
<tr>
|
|
<td>
|
|
<span>- Laporan kemajuan pekerjaan perencanaan 100%</span><br>
|
|
<span>- Berita Acara Serah Terima Hasil Pekerjaan Perencanaan </span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</details>
|
|
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
<?php echo ucwords(strtolower('JASA PERENCANAAN BANGUNAN GEDUNG NEGARA/lainnya (Pengawasan berkala)')); ?>
|
|
</summary>
|
|
<div>
|
|
<table class="table table-condensed table-striped" style="color:black">
|
|
<tr>
|
|
<td>1.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran sebesar 25% dilampiri :</span><br>
|
|
<span>- Laporan kemajuan pekerjaan perencanaan 25%</span><br>
|
|
<span>- Fotocopy SPK Fisik</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran sebesar 75% dilampiri :</span><br>
|
|
<span>- Laporan kemajuan pekerjaan perencanaan 100%</span><br>
|
|
<span>- Berita Acara Serah Terima Hasil Pekerjaan Perencanaan 100%</span><br>
|
|
<span>- Fotocopy Berita Acara Serah Terima I Fisik</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>3.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Untuk pembayaran langsung lunas (100%) dilampiri :</span><br>
|
|
<span>- Fotocopy SPK Fisik</span><br>
|
|
<span>- Laporan kemajuan pekerjaan perencanaan 100%</span><br>
|
|
<span>- Fotocopy Berita Acara Serah Terima Fisik</span><br>
|
|
<span>- Berita Acara Serah Terima Kemajuan Hasil Pekerjaan Perencanaan 100%</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</details>
|
|
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
<?php echo ucwords(strtolower('JASA PENGAWASAN GEDUNG NEGARA')); ?>
|
|
</summary>
|
|
<div>
|
|
<table class="table table-condensed table-striped" style="color:black">
|
|
<tr>
|
|
<td width="30">1.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran sesuai kemajuan fisik dilapangan/prestasi hasil pekerjaan dilampiri :</span><br>
|
|
<span>- Laporan kemajuan pekerjaan pelaksanaan/fisik</span><br>
|
|
<span>- Berita Acara Kemajuan Hasil Pekerjaan sesuai kemajuan pekerjaan pelaksanaan/fisik</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran sebesar 90% dilampiri :</span><br>
|
|
<span>- Laporan kemajuan pekerjaan pengawasan 100%</span><br>
|
|
<span>- Berita Acara Serah Terima Hasil Pekerjaan I pekerjaan pengawasan</span><br>
|
|
<span>- Fotocopy Berita Acara Serah Terima Hasil Pekerjaan I Fisik</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>3.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran sebesar 10% dilampiri :</span><br>
|
|
<span>- Laporan kemajuan pekerjaan pengawasan</span><br>
|
|
<span>- Berita Acara Serah Terima Hasil Pekerjaan II pekerjaan pengawasan</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>4.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran lunas (100%) dilampiri :</span><br>
|
|
<span>- Laporan kemajuan pekerjaan pengawasan 100%</span><br>
|
|
<span>- Fotocopy Berita Acara Serah Terima Hasil Pekerjaan I Fisik</span><br>
|
|
<span>- Berita Acara Serah Terima Hasil Pekerjaan I pekerjaan pengawasan</span><br>
|
|
<span>- Berita Acara Serah Terima Hasil Pekerjaan II pekerjaan pengawasan/FC Jaminan Pemeliharaan yg telah diketahui PPKom</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</details>
|
|
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
<?php echo ucwords(strtolower('JASA MANAJEMEN KONSTRUKSI')); ?>
|
|
</summary>
|
|
<div>
|
|
<table class="table table-condensed table-striped" style="color:black">
|
|
<tr>
|
|
<td width="30">1.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran 20% dilakukan setelah penandatangan kontrak fisik dg dilampiri :</span><br>
|
|
<span>- FC Surat Perintah Kerja (SPK)/ Surat Perjanjian Pekerjaan Fisik</span><br>
|
|
<span>- BA Pembayaran Angsuran</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran setelah SPK fisik di lapangan/prestasi hasil pekerjaan dilampiri :</span><br>
|
|
<span>- Laporan Kemajuan pekerjaan pelaksanaan/fisik</span><br>
|
|
<span>- BA Kemajuan Hasil Pekerjaan sesuai kemajuan pekerjaan pelaksanaan/fisik</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>3.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran sebesar 90% dilampiri :</span><br>
|
|
<span>- Laporan Kemajuan pekerjaan manajemen konstruksi 100%</span><br>
|
|
<span>- FC BAST Hasil Pekerjaan I fisik</span><br>
|
|
<span>- BAST Hasil Pekerjaan I pekerjaan manajemen konstruksi</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>4.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran sebesar 10% dilampiri :</span><br>
|
|
<span>- Laporan Kemajuan pekerjaan manajemen konstruksi 100%</span><br>
|
|
<span>- FC BAST Hasil Pekerjaan II fisik</span><br>
|
|
<span>- BAST Hasil Pekerjaan II pekerjaan manajemen konstruksi</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>5.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran lunas (100%) dilampiri :</span><br>
|
|
<span>- Laporan Kemajuan pekerjaan manajemen konstruksi 100%</span><br>
|
|
<span>- FC BAST Hasil Pekerjaan I fisik</span><br>
|
|
<span>- BAST Hasil Pekerjaan I pekerjaan manajemen konstruksi</span><br>
|
|
<span>- FC BAST Hasil Pekerjaan II fisik</span><br>
|
|
<span>- BAST Hasil Pekerjaan II pekerjaan manajemen konstruksi/FC Jaminan Pemeliharaan yg telah diketahui PPKom</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</details>
|
|
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
<?php echo ucwords(strtolower('SWAKELOLA oleh Kementrian/Lembaga/Perangkar Daerah Pelaksana Swakelola')); ?>
|
|
</summary>
|
|
<div>
|
|
<table class="table table-condensed table-striped" style="color:black">
|
|
<tr>
|
|
<td>1.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran yang dilakukan per termin dilampiri :</span><br>
|
|
<span>- Pengajuan kebutuhan biaya oleh pelaksana swakelola per bulan</span><br>
|
|
<span>- Pengajuan uang muka kerja untuk pelaksanaannya mengikuti ketentuan perjanjian kerjasama dengan pengajuan kebutuhan yg disetujui PPKom</span><br>
|
|
<span>- Pengajuan uang muka kerja bulan berikutnya dilampiri dg laporan pertanggung-jawaban penggunaan uang muka kerja bulan sebelumnya yg telah diperiksa oleh Tim Pengawas dan disetujui oleh PPKom</span><br>
|
|
<span>- Bukti pertanggungjawaban penggunaan keuangan yg dilampiri dg laporan pelaksanaan pekerjaan (harian, mingguan, bulanan)</span><br>
|
|
<span>- BA Kemajuan Hasil Pekerjaan</span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran lunas (100%) dilampiri :</span><br>
|
|
<span>- Pengajuan kebutuhan biaya oleh pelaksana swakelola per bulan</span><br>
|
|
<span>- Pengajuan uang muka kerja untuk pelaksanaannya mengikuti ketentuan perjanjian kerjasama dengan pengajuan kebutuhan yg disetujui PPKom</span><br>
|
|
<span>- Pengajuan uang muka kerja bulan berikutnya dilampiri dg laporan pertanggung-jawaban penggunaan uang muka kerja bulan sebelumnya yg telah diperiksa oleh Tim Pengawas dan disetujui oleh PPKom</span><br>
|
|
<span>- Bukti pertanggungjawaban penggunaan keuangan yg dilampiri dg laporan pelaksanaan pekerjaan (harian, mingguan, bulanan)</span><br>
|
|
<span>- BAST Hasil Pekerjaan </span><br>
|
|
<span>- Berita Acara Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</details>
|
|
|
|
</div>
|
|
|
|
</div> <!-- panel-body -->
|
|
</div> <!-- collapse -->
|
|
</div> <!-- panel -->
|
|
|
|
<div class="panel pan_info_menu2">
|
|
<div class="panel-heading collapsed hd_info_menu2" data-toggle="collapse" data-parent="#buffy-stuff-accordion-group" href="#buffy-characters-body7">
|
|
<span>PERSYARATAN KHUSUS (PEDUM) - JASA LAINNYA</span>
|
|
</div> <!-- panel-heading -->
|
|
<div class="collapse" id="buffy-characters-body7">
|
|
<div class="panel-body">
|
|
|
|
<div class="omgindah">
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
<?php echo ucwords(strtolower('AKOMSI')); ?>
|
|
</summary>
|
|
<div>
|
|
<table class="table table-condensed table-striped" style="color:black">
|
|
<tr>
|
|
<td width="30">1.</td>
|
|
<td>Undangan </td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>Jadwal Acara/kegiatan </td>
|
|
</tr>
|
|
<tr>
|
|
<td>3.</td>
|
|
<td>Daftar hadir </td>
|
|
</tr>
|
|
<tr>
|
|
<td>4.</td>
|
|
<td>Dokumentasi/foto kegiatan </td>
|
|
</tr>
|
|
<tr>
|
|
<td>5.</td>
|
|
<td>Banquet Bill (untuk paket halfday, fullday, halfboard) </td>
|
|
</tr>
|
|
<tr>
|
|
<td>6.</td>
|
|
<td>Guest Bill (untuk paket fullboard) </td>
|
|
</tr>
|
|
<tr>
|
|
<td>7.</td>
|
|
<td>BAST Hasil Pekerjaan </td>
|
|
</tr>
|
|
<tr>
|
|
<td>8.</td>
|
|
<td>Surat Pernyataan sesuai Peraturan Gubernur Jatim No.38 th 2015 ttg Petunjuk Teknis dan Standar Operasional Prosedur Tata Kelola, Tata Cara Pengawasan dan Evaluasi Kegiatan Pertemuan/Rapat di luar kantor</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</details>
|
|
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
<?php echo ucwords(strtolower('ASURANSI')); ?>
|
|
</summary>
|
|
<div>
|
|
<table class="table table-condensed table-striped" style="color:black">
|
|
<tr>
|
|
<td width="30">1.</td>
|
|
<td>Polis </td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>Rekapitulasi per polis (bila polis lebih dari satu)</td>
|
|
</tr>
|
|
<tr>
|
|
<td>3.</td>
|
|
<td>BAST Hasil Pekerjaan ( Penyerahan Polis )</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</details>
|
|
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
<?php echo ucwords(strtolower('Pemeliharaan Barang Inventaris / Cleaning Service / Pemeliharaan Taman')); ?>
|
|
</summary>
|
|
<div>
|
|
<table class="table table-condensed table-striped" style="color:black">
|
|
<tr>
|
|
<td>1.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran dilakukan per termin dilampiri :</span><br>
|
|
<span>- BA Kemajuan Pekerjaan</span><br>
|
|
<span>- BA Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran langsung 100% dilampiri :</span><br>
|
|
<span>- BAST Hasil Pekerjaan </span><br>
|
|
<span>- BA Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</details>
|
|
|
|
<details>
|
|
<summary style="font-family:Inter">
|
|
<?php echo ucwords(strtolower('JASA OUTSOURCING')); ?>
|
|
</summary>
|
|
<div>
|
|
<table class="table table-condensed table-striped" style="color:black">
|
|
<tr>
|
|
<td>1.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran dilakukan per termin dilampiri :</span><br>
|
|
<span>- Laporan Hasil Pelaksanaan Pekerjaan</span><br>
|
|
<span>- BA Kemajuan Pekerjaan</span><br>
|
|
<span>- BA Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>2.</td>
|
|
<td>
|
|
<span style="font-family:InterSB">Pembayaran langsung 100% dilampiri :</span><br>
|
|
<span>- BAST Hasil Pekerjaan </span><br>
|
|
<span>- BA Pembayaran</span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</details>
|
|
</div>
|
|
|
|
</div> <!-- panel-body -->
|
|
</div> <!-- collapse -->
|
|
</div> <!-- panel -->
|
|
|
|
</div> <!-- buffy-list-panel-group panel-group -->
|
|
|
|
</div> <!-- container -->
|
|
|
|
<script>
|
|
const details = document.querySelectorAll("details");
|
|
details.forEach((targetDetail) => {
|
|
targetDetail.addEventListener("click", () => {
|
|
details.forEach((detail) => {
|
|
if (detail !== targetDetail) {
|
|
detail.removeAttribute("open");
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|
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|
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|
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});
|
|
</script>
|