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    MANUAL PENGADAAN PRODEP

    PROGRAM PENGEMBANGAN PROFESSIONAL TENAGA KEPENDIDIKAN

    KEMITRAAN PENDIDIKAN AUSTRALIA DENGAN INDONESIA

    KATEGORI 3 DAN KATEGORI 4

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    DAFTAR ISI

    DAFTAR ISI.......................................................................................................i

    DAFTAR TABEL.................................................................................................ii

    DAFTAR DIAGRAM............................................................................................iii

    DAFTAR LAMPIRAN..........................................................................................iv

    DAFTAR SINGKATAN.........................................................................................v

    KATA PENGANTAR............................................................................................vi1. PENDAHULUAN.........................................................................................1

    1.1 TUJUAN MANUAL................................................................................1

    1.2 PEMBATASAN......................................................................................1

    1.3 DASAR HUKUM...................................................................................2

    1.4 PRINSIP PENGADAAN.........................................................................2

    1.5 KODE ETIK..........................................................................................3

    1.6 ISI PERJANJIAN HIBAH TERKAIT PENGADAAN......................................3

    2. DIAGRAM ALUR PENGADAAN....................................................................5

    3. RENCANA UMUM PENGADAAN (RUP........................................................6

    4. PASAL PERPRES !ANG DIKECUALIKAN......................................................"

    5 PROSES PELAKSANAAN PENGADAAN 15

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    DAFTAR TABELT&') 1. A*++&,&* T&-*&* Hi'&- P,/DEP................................................................

    T&') 2. S0i&i M/).......................................................................................

    T&') 3. M/ P*+&&&*....................................................................................

    T&') 4. R,*i S&*&, D/7* P*+&&&*...................................................

    T&') 5. T+& &* K8*&*+&* ,&i )i*+.........................................................

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    DAFTAR DIAGRAMDi&+,&7 1. A), P*+&&&*................................................................................6

    Di&+,&7 2. P,/ P*9*&* RUP.................................................................1%

    Di&+,&7 3.P,/ P*+&&&* L&*+*+ * B&,&*+.....................................2%

    Di&+,&7 4.P,/ P*+&&&* L&*+*+ U* J&&:K/*)&*.........................21

    Di&+,&7 5. P,/ P**;&* L&*+*+ N/* D&,,&.....................................22

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    DAFTAR LAMPIRANL&70i,&* 1 S,& K)&,i&i &,i D/*/, ,&i P*+&&&*.................................1

    L&70i,&* 2 K'i;&&* T,-&&0 K

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    DAFTAR SINGKATAN

    AEPI K7i,&&* P*ii&* A,&)i& I*/*i&AUD D/)&, A,&)i& B&&* A,&)i& * P*+7'&*+&* I*,*&i/*&)BPR B&* P,,i&* R&9&BMP B/'/ M&*&& P,&-&&*CHO P+& P*&*+&*&* K)-&*DIPA D&&, Ii&* P)&&*&&* A*++&,&*ESSP P,/+,&7 P**+ S/, P*ii&*

    EE I*&*i P)&&*&BPPSDMPK=PMP

    B&&* P*+7'&*+&* S7', D&9& M&*i& P*ii&*&* K'&9&&* = P*;&7i*&* M P*ii&*

    G/A P7,i*&- A,&)i&G/I P7,i*&- I*/*i&GA P,;&*;i&* Hi'&-I;* I*0, J*,&)

    HPS H&,+& P,i,&&* S*i,iHEA H&i) Ev&)&i A-i,KPPU K/7ii P*+&8& P,&i*+&* U&-&LPMP L7'&+& P*;&7i*&* M P*ii&*

    LPPKSL7'&+& P*+7'&*+&* &* P7',&9&&* K0&)&S/)&-

    LKPP L7'&+& K'i;&&* P*+&&&* B&,&*+:J&& P7,i*&-

    LPSE L P S E) i

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    KATA PENGANTARK&7i 7*9&7' '&i ,**9& P&*&* 0*+&&&* 9&*+ ii&0&* &)&7

    ,&*+& 0)&&*&&* 0,/ 0*+&&&* '&,&*+:;&& &* /*)&i 9&*+i'i&9&i 7)&)i -i'&- DFAT ,&i 0,/+,&7 K7i,&&* P*ii&* A,&)i&I*/*i& S

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    1. PENDAHULUAN

    1.1 TUJUAN MANUAL

    1.1.1 P&*&* i*i i* * 77&-&* 0&,& 0i-& -*9& (BADANPSDMPK = PMP &* i*&*i 0)&&*& ,&7& 0i-& ,&i 9&*+&&* 7)&&*&&* 0,/ 0*+&&&* '&,&*+ &* ;&& P,/i/*&)Dv)/07* /, E

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    Ka$eg!r % Ka$eg!r &

    2'1% 321.%54 225.%%%

    2'1& 4#$.%## 225.%%%

    2'1( 2%%.#6" 21.$$2

    2'1) % #$.#13

    T!$al 1.'''.''' (('.'''

    Tahun

    1.2.5 P*+&&&* 7&,i 0)&i-&*: '&-&* &;&, ,'&& * /)&- 9&*+',&& i &,&- +i&&* P,/DEP 0,i ,7& )&70i,&* 1

    1.2.6 A*++&,&* &-*&* -i'&- P,/DEP &0& i)&&* ,@&)/&i &*&,K&+/,i &i *+&* ,+)&i 9&*+ &&.

    1.% DASAR HUKUM

    1.3.1 D&&, -7 9&*+ 7*+i& &)&7 0,/ 0*+&&&* i*i &&)&-

    &. P,;&*;i&* Hi'&- A,&)i& I*/*i& DFAT Agreement No. 64705,',& )&70i,&* 0,'&-&* &* *&* 9&*+ i;&'&,&* &)&7P,/, M&*&) P,/DEP

    '. P,&,&* P,i* R0')i I*/*i& N/.54:2%1%

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    '. E-e$-, ',&,i P*+&&&* B&,&*+:J&& -&, &i *+&*'-&* &* &&,&* 9&*+ )&- i&0&* ,& 77',i&*7&*&& 9&*+ '&,@'&,*9&.

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    1.) ISI PERJANJIAN HIBAH TERKAIT PENGADAAN

    D/*/, )&- 7*+i,i7&* ,& '&)&&* 0&& P'&*+*i ,&i)&,i&i P,;&*;i&* Hi'&- ,&i P*+&&&* ii ,& &0& i)i-& 0&&L&70i,&* 1 7&*&) 0*+&&&* i*i.

    Se+ III Penga0aan

    Bagan A. Penga0aan un$u In+a$-

    1. S7& '&,&*+ &* ;&& 9&*+ i'-&* * 770,i&0&*7&*&;7* &* 0)&&*&&* &,i P*+7'&*+&* P,/i/*&) T*&+&K0*ii&* 9&+* i&*&i 7)&)i -i'&- -&, i)&&&* &i *+&*/*i* 0,/, *+&* *&* 9&*+ ,7& i '&8&- i*i

    (&P,&,&* P,i* R0')i I*/*i& (P,0, RI N/.54 &-* 2%1%*&*+ P*+&&&* B&,&*+ &* J&& ,& &7&*7* 9&*+ ,7&&)&7 P,&,&* P,i* R0')i I*/*i& (P,0, RI N/. #%&-* 2%12 '',&0& &7'&-&* &)&7 P,;&*;i&* Hi'&- 0,/

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    6. K& ')&- 0i-& )&- 7*9;i &70) 0*+&&&* '&,:7&;/, 9&*+&&* i&i

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    2. DIAGRAM ALUR PENGADAANDi&+,&7 &), i '&8&- i*i 7*;)&&* L&*+&- 77 0,/ 0*+&&&*(7)&)i 0*9i& &)&7 +i&&* P,/DEP

    K,&*+ & 8&

    S')7 &-*&*++&,&* ',;&)&*

    K,&*+& 8&

    P&)i*+ )&7'&i)&i&* 2" -&,i,;& ')70))&*+&*

    PENDAHULUAN

    P*9*&* A*++&,&* P*&70i*+ (DIPA RKA K:L

    P*9*&* R*

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    %. REN4ANA UMUM PENGADAAN

    "RUP#3.1 K*&* RUP 7*+&

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    9. K,&*+&*

    3.6 P,/ 0*+&&&* 9&*+ '/)- i)&&* /)- I*&*i 0)&&*& -&*9&+i&&* 9&*+ ,7& i &)&7 T&') RUP 9&*+ )&- i;i /)-SDTOG &* DFAT 0*+&&&* 9&*+ i)&&* i )&, RUP 9&*+ i;i'i& i&+/,i&* '&+&i Mi0,/ &)&7&

    U*i M&*&+, B&i< E&)i9 &* G/v,*&*

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    Dagra 2. Pr!+e+ Pen5u+unan RUP

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    PASAL PERPRES 6ANG DIKE4UALIKAN4.1 T&') 1 i'&8&- i*i &&)&- ii@0&&) &)&7 P,0, 54:2%1% J/ P,0,

    #%:2%12 9&*+ )&- i;i * i

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    . &)&7 770,i&0&* P*+&&&* B&,&*+:J&& &0& 7*+i*i+*&&* &*&, *&i/*&) &* 770,-&i&* 7&70&* &&0/*i *&i/*&).

    (5 D&)&7 0)&&*&&* P*+&&&* B&,&*+:J&& i0&9&&* &+&, P*9i&B&,&*+:J&& &)&7 *+,i ',i*& '&+&i P*9i& B&,&*+:J&&&7& &*+&* P*9i& B&,&*+:J&& &i*+ &0& ',0,&* '&+&i'@P*9i& B&,&*+:J&& &i *+&* '-&*.

    (6 P*++*&&* *&+& &-)i &i*+ 9&*+ &-)i&**9& ')7 &0&i0,/)- iI*/*i& -&, i* ',&&,&* 0,)&* 9&*+ *9&& &*i&-&&*

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    0&& i&0 B&,&*+:J&& 9&*+ i*;&* *+&* *i)&i Ti*+&K/70/** D&)&7 N+,i (TKDN.

    (2 P,/ D&)&7 N+,i 8&;i' i+*&&* ;i& ,&0& P*9i& B&,&*+:J&&9&*+ 7*&8&,&* B&,&*+:J&& *+&* *i)&i TKDN i&7'&- *i)&i B/'/M&*&& P,&-&&* (BMP 0&)i*+ ii 4% (70& 0)- 0,,&.

    (2& PPK melakukan pengkajian ulang Rencana Umum Pengadaan denganULPPeja!at Pengadaan terkait penetapan penggunaan Produk Dalam"egeri se!agaimana dimaksud pada Pasal ## a$at %&' huru( c) angka *')

    %&' Pem!atasan pena+aran produk asing $ang dimaksud pada a$at %#',

    apa!ila terdapat paling sedikit - %satu' produk dalam negeri dalamDa(tar .nventarisasi /arang0asa Produksi Dalam "egeri dengan nilaiTKD" paling sedikit #12 %dua puluh lima perseratus', dan paling sedikit# %dua' Produk Dalam "egeri dalam Da(tar .nventarisasi /arang0asaProduksi Dalam "egeri dengan nilai TKD" kurang dari #12 %dua puluhlima perseratus')

    (4 P)&&*&&* P*+&&&* B&,&*+:J&& '&+&i7&*& i7& 0&& &9&

    -&*9& &0& iii /)- 0*9i& B&,&*+:J&& 0,/i &)&7 *+,i0&*;&*+ 0*9i& B&,&*+:J&& ,' &i *+&* 0i&i*i 9&*+ i0,9&,&&* -&,+& 9&*+ 8&;&, &* 7&70&*0*9,&-&* -&i) P,;&&* &,i ii 8& 7&0* ;7)&-.

    (5 TKDN 7*+&

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    (3 P,,*i H&,+& -&*9& i',i&* 0&& B&,&*+:J&& &)&7 *+,i*+&* TKDN )'i- '&, && &7& *+&* 25 (& 0)- )i7&0,,&.

    (4 B&,&*+ 0,/i &)&7 *+,i '&+&i7&*& i7& 0&& &9& (3,

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    &. i)&&* 7)&)i 0,&i*+&* &-& 9&*+ -&

    '. i)&&*&&* *+&* 0,9&,&&* 9&*+ 0&)i*+ 7*+**+&**+&,& &,i +i *i &* -&,+& &*

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    (1 P,&-&&* &i*+ &0& i ,& &)&7 P*+&&&* B&,&*+:J&& *+&**&* '&+&i ',i

    a. * P*+&&&* P,;&&* K/*,i *+&* *i)&i i&&R01%%.%%%.%%%.%%%%% (,& 7i)i&, ,0i&-

    b. * P*+&&&* B&,&*+:J&& L&i**9& *+&* *i)&i i&&R02%.%%%.%%%.%%%%% (& 0)- 7i)i&, ,0i&- &*

    c. * P*+&&&* J&& K/*)&*i *+&* *i)&i i&&R01%.%%%.%%%.%%%%% (0)- 7i)i&, ,0i&-.

    %-' P,&-&&* &i*+ 9&*+ 7)&&*&&* 0,;&&* '&+&i7&*& i7&

    0&& &9& (1 -&, 7)&&* ,;& &7& &-& *+&* 0,&-&&**&i/*&) &)&7 '* 7i,&&*'K/*,& &* )&i*@)&i* &)&7 -&),&0& 0,&-&&* *&i/*&) 9&*+ 77i)ii 7&70&* i'i&*+ 9&*+',&*+&*.

    %#' Dalam hal Pengadaan /arang0asa Lainn$a dengan nilai di!a+ahRp#5)555)555)555,55 %dua puluh miliar rupiah' tidak dapat dilaksanakanoleh Pen$edia /arang0asa Lainn$a dari Dalam "egeri, Pengadaan

    /arang0asa Lainn$a dilakukan melalui Pelelangan .nternasional%.nternational :ompetitive /idding' dan diumumkan dalam +e!sitekomunitas internasional)

    %&' Dalam hal Pengadaan 0asa Konsultansi dengan nilai di!a+ahRp-5)555)555)555,55 %sepuluh miliar rupiah' tidak dapat dilaksanakanoleh Pen$edia 0asa Konsultansi Dalam "egeri, Pengadaan 0asaKonsultansi dilakukan melalui Seleksi .nternasional %.nternational

    i i iddi ' d di k d l ! i k i

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    (. PR3SES PELAKSANAAN

    PENGADAAN5.1 P*+&&&* 0&& 0,/+,&7 P,/DEP ,'&& 0&&

    &. K&+/,i 3 P*+&&&* 7&,i 0)&i-&*: '&-&* &;&, *+i&&*@+i&&* P,/DEP.

    '. K&+/,i 4 P*+&&&* ;&&:/*)&i * 07')&;&,&*','&i&* /*@)i* Si7 I*/7&i M&*&;7* &*

    i7@i7 M/*i/,i*+ &* Ev&)&i

    B',&0& -&) 9&*+ -&, i0,-&i&* ,&i 0,/ 0*+&&&* &&)&-'&+&i ',i

    5.2 P*+&&&* J&& P*

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    8'i B&&* -0::'070.7i'.+/.i: && 7*++*&&* )7/) P,/DEP i &)&7 CD 9&*+ i',i&* /)- P'&*+*i 0&&7, 0,&7& &-* 2%14 i*i.

    5.4 M/ 07i)i-&* 0*+&&&* 9&*+ &i *+&* P,;&*;i&* Hi'&- ;*i,& ;&)&* *+&* P,0, 54:2%1% J/ P,0, #%:2%12 &* P,& LKPP&*&,& )&i* &0& i '&

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    Tabel 2. M!$e0e Penga0aan

    Jen+ Penga0aan Penga0aan

    BarangJa+a lann5a

    Penga0aan K!n+ul$an

    Me$!0e Penga0aan P))&*+&* 77

    P))&*+&* ,-&*&

    P*+&&&* )&*+*+2%% ;&

    P**;&* )&*+*+ */*&,,&

    S)i U77

    S)i ,-&*& 2%%;&

    P*+&&&* )&*+*+ 5%;&

    P**;&* )&*+*+ */*

    &,,&

    Me$!0e e;alua+/ena

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    '&i &,i*9& '&- '&* 07,i*&- && '&* 8&& 9&*+ ',/0,&ii I*/*i& &0i '&* 7,0&&* BPR.

    5.8 S),- 0*+&&&* '&i '&,&*+ &* ;&& 9&*+ 7*++*&&* &*&-i'&- 8&;i' 7*+77&* 0)&&*&&* P*+&&&* B&,&*+: J&& i)&7&*

    &. LPSE K7*i' && LPSE 70&.

    '. -0::888.'070. K7*i'.+/.i

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    Di&+,&7 3.P,/ P*+&&&* L&*+*+ * B&,&*+

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    Di&+,&7 4.P,/ P*+&&&* L&*+*+ U* J&&:K/*)&*

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    Dagra (. Pr!+e+ Penun:uan Lang+ung N!n Darura$

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    ). PENULISAN PAJAK PADA KONTRAK6.1 S&i *+&* P,;&*;i&* Hi'&- 7&& ULP:PP 7&& 0*)i&* Ni)&i

    K/*,& &)&7 S&*&, D/7* L)&*+ -&, i7/i&i.

    6.2 M/i&i i)&&* &,*& &*& -i'&- i''&&* 0*+&* P&;&P,&7'&-&* Ni)&i (PPN -i*++& P&;& i& i0*+:i&*++*+/)- P7,i*&- I*/*i&.

    6.4 &)&0* i''&&* 0*+&* 0&;& PPN S,& S/,&* P&;& (SSP

    $e$a/ haru+ 0$erb$an, *+&* i',i 70) 0&& i&0 -&)&7&**9&/)- B*&-&,& P*+)&,&* *+&* )i&* HIBAH LUAR NEGERI PPNTIDAK DIPUNGUT

    6.4 M/ 0*)i&* &* &&

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    8. PERSETUJUAN D3N3R

    #.1 P,;&* 07',i -i'&- i'-&* &)&7 i&i

    &. &&* i)&&* P))&*+&* )&*+ '&+&i 0&* &,i PA:KPA(K0&* S&*++&-:S&*++&- '&*i*+ &&

    '. 0))&*+&* )&*+ &,*& 9&*+ 77&&* 0*&8&,&* ,&*+ &,ii+&.

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    9. SANGGAH DAN PENGADUAN

    MAS6ARAKAT$.1 P,/ S&*++&- &* P*+&&* ,&i 0,/ 0*+&&&* 9&*+ i'i&9&i

    /)- -i'&- i*i 7*+ii *&* 9&*+ ,7& &)&7 P,0, 54:2%1%J/ P,0, #%:2%12.

    $.2 S&i *+&* P,7*i' N/.21":P:2%12 ,&*++&) 2% O/', 2%127&& 0*+&;&* S&*++&- B&*i*+ i K7*i' 7&& 8*&*+&*

    7*;&8&' &*++&- '&*i*+ &&)&- K0&)& B&&* P*+7'&*+&*S7', D&9& M&*i& P*ii&* &* K'&9&&* &* P*;&7i* MP*ii&* ;i& 0,) 7&& &0& ',//,i*&i *+&* I;* &* &&S,&,i& J*,&) * 0*9)&i&**9&.

    $.3 P*+&&* 7&9&,&& ,&i 0,/ 0*+&&&* i,i7& /)- A0&,&P*+&8& I*,*&) P7,i*&- (APIP 9&i BPKP &* && I*0/,&J*,&) (I;* K7*i' 7)&)i

    &. S,& 0&& I*0/,& J*,&) K7*i'

    '. L&9&*&* 0*+&&* ','&i 8'-0::i;*.7i*&.+/.i:/*&.-7) &&

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    7. AUDIT DAN PEN6IMPANAN

    D3KUMEN".1 S),- /7* ,&i 0*+&&&* 8&;i' ii70&* &70&i *+&* 1%

    (0)- &-* )&- &*++&) 0,;&*;i&* -i'&- i*i ',&-i,.

    ".2 S&i *&* 7&& 0,&* 0&,& 0i-& &&)&- '&+&i ',i

    Tabel &. Tuga+ 0an Ke

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    1'. HA

    SIL PR3SES PENGADAANH&i) 0,/ 0*+&&&* -&, i'i&* *+&* B,i& A

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    11. INF3RMASI PENGADAAN11.1 T,&i /*)&i 0*9)&i&* &*++&- '&*i*+ 7&& &0&

    7*+-'*+i &)&7& i '&8&- i*i i&0 ;&7 ,;&

    Lem!aga ke!ijakan Pengadaan !arang0asa PemerintahDre$!ra$ Pen5ele+aan Sanggah

    SME T/8, L. $ J)*. G&/ S',// K&v "4 J&&,& P& 12#$%T)0/* (%21 #16# 3%%% && (%21 #"" 1%25F& (%21 #"" 6%33 && (%21#"" 1125

    11.2 T,&i /*)&i *i 0*+&&&* B&,&*+:J&& 7&& &0&7*+-'*+i &)&7& i '&8&- i*i i&0 ;&7 ,;&

    Lem!aga ke!ijakan Pengadaan !arang0asa Pemerintah

    Dre$!ra$ Bbngan Ten+ 0an A0;!a+SME T/8, L. $ J)*. G&/ S',// K&v "4 J&&,& P& 12#$%T)0/* (%21 #16# 3%%% && (%21 #"" 1%25F& (%21 #"" 6%33 && (%21 #"" 1125

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