BA. KOREKSI ARITMETIK FILM. Ok

(1)

No

Harga

Penawaran

Harga

Penawaran

Setelah Koreksi

Aritmatik

(pembulatan)

Keterangan

(tetap/berub

ah)

1

4

5

7

1. SAFRIN, S.ST.Par

Ketua

1……….

2. ARUSANI, SE.MM

Sekretaris

2………..

3, JABAL SUMARDIN, S.Si.Apt

Anggota

3……….

4, LUKI HUSUMA, SE

Anggota

4……….

5, ABDUL ASIS, SE

Anggota

5……….

berubah

(melebihi

HPS)

4

CV. D'COOL MANAGEMENT

Jl.

Tekaka

No.

18

Kendari

382.715.000 512.715.000

terendah

berubah

(melebihi

HPS)

5

CV. PHICENK PRODUCTION

Jl. Malik II No. 8

Kendari

385.115.000 515.115.000

terendah

PEMERINTAH KABUPATEN WAKATOBI

UNIT LAYANAN PENGADAAN

POKJA II

Jl. Poros Liya No. 10 Kel. Mandati III (Kompleks Pertokoan Jabal Rahman)Telp. 0404-…. Kode Pos 93791

WANGI - WANGI

BERITA ACARA HASIL KOREKSI ARITMETIK

NOMOR : 007/POKJA II-ULP/ASDAM-SETDA/VIII/2013

Pada hari ini Senin Tanggal Dua Puluh Enam bulan Agustus tahun Dua Ribu Tiga Belas, kami yang bertanda tangan di bawah ini

Pokja II Unit Layanan Pengadaan Kabupaten Wakatobi Tahun Anggaran 2013 telah mengadakan kegiatan koreksi aritmatik

Pekerjaan Jasa Penyelenggaraan Festival Film dengan nilai total HPS Rp. 389.215.000,-(Tiga Ratus Delapan Puluh Sembilan

Juta Dua Ratus Lima Belas Ribu Rupiah). dengan hasil sebagai berikut :

Nama Perusahaan

Alamat Perusahaan

Urutan Terendah

Berdasarkan Koreksi

Aritmetik

2

3

6

berubah

(melebihi

HPS)

3

Demikian Berita Acara ini dibuat, untuk diketahui dan atas perhatiannya disampaikan terima kasih.

Pokja II Unit Layanan Pengadaan Kabupaten Wakatobi Tahun Anggaran 2013,

3

CV. SIMPANG JAMBUL MEDIA

Jl. Kalibata Raya No.

15 B Kel. Cililitan Kec.

Kramat

Jati Jakarta

Timur

369.275.000 439.350.000

terendah

2

CV. MAESTRO NUSANTARA

Ruko

Mutiara

Gedong Lantai II Jl.

Raya Tengah No. 39

RT 003 RW 012 Kel.

Gedong

Kec.

Pasar

Rebo

358.000.000 420.450.000

terendah

berubah

(melebihi

HPS)

2

1

CV.

TRI

CIPTA

KREASI

MEDIATAMA

Jl. Kalibata Raya No.

40

B

Rajawati

Pancoran Jakarta

350.250.000 410.500.000

terendah

berubah

(2)

Tahun Anggaran : 2013

Nama Perusahaan CV. TRI CIPTA KREASI MEDIATAMA Total HPS : Rp.

389.215.000,-No Description QTY Freq Cost Per item Sub Total Amount in Rp

Harga Penawaran Terkoreksi

1 EVENT PREPARATION & COORDINATION WITH LOCAL PARTNER 97.500.000 95.950.000

WAKATOBI

AIR FARE FOR PANITIA

- festival manager 1 person 2 ways Rp 1.700.000 Rp 3.400.000 - programmer 1 person 2 ways Rp 1.700.000 Rp 3.400.000 - festival coordinator 1 person 2 ways

- programmer assistant 1 person 2 ways

- film workshop coordinator 1 person 2 ways Rp 1.700.000 Rp 3.400.000 - film screening 1 person 2 ways Rp 1.700.000 Rp 3.400.000 - publicist 1 person 2 ways Rp 1.700.000 Rp 3.400.000 - documentation 1 person 2 ways Rp 1.700.000 Rp 3.400.000 - hospitality (hotel,ticketing etc) 1 person 2 ways Rp 1.700.000 Rp 3.400.000 - L.O coordinator 1 person 2 ways Rp 1.700.000 Rp 3.400.000 - technician 2 person 2 ways Rp 1.700.000 Rp 6.800.000 - Finance 2 person 2 ways Rp 1.700.000 Rp 6.800.000 - panitia Lokal 2 person 2 ways Rp 250.000 Rp 1.000.000

HOTEL & TRANSPORTATION & FB

- Hotel for panitia 7 rooms 7 hari Rp 350.000 Rp 17.150.000 - F & B 25 pax 7 hari Rp 50.000 Rp 8.750.000 - Rental Mobil 4 unit 7 hari Rp 500.000 Rp 14.000.000 - Preparation & Meeting operational 1 pax 3 Kali Rp 1.000.000 Rp 3.000.000 - Rental Motor 5 pax 7 hari Rp 150.000 Rp 5.250.000

DOCUMENTATION

- Sewa kamera video canon 60d 1 pax 1 Minggu Rp 2.500.000 Rp 2.500.000 - Sewa kamera foto canon 30 d 1 pax 1 Minggu Rp 1.500.000 Rp 1.500.000 - Sewa mic wireless dan sound recorder 1 pax 1 Minggu Rp 1.000.000 Rp 1.000.000 - Sewa accu light untuk seminggu 1 pax 1 Minggu Rp 1.000.000 Rp 1.000.000

2 PROGRAM 131.850.000 151.100.000

NEW LEAF Evolve Project

- Shooting equipment 6 pax 3 Hari Rp 1.000.000 Rp 18.000.000 - Tempat Workshop 1 packs 3 Hari Rp 1.000.000 Rp 3.000.000 - Food & Baverage (Peserta & Panitia) 50 pax 3 Hari Rp 50.000 Rp 7.500.000 - Rental Car & BBM (+ preparation) 1 Car 3 Hari Rp 500.000 Rp 1.500.000 -Sewa LCD Projector & Video Player 1 Pack 3 Hari Rp 2.000.000 Rp 6.000.000 -Sewa Sound system 2 Pack 4 Hari Rp 1.500.000 Rp 12.000.000 - Copy material workshop 4 Pack 30 set Rp 5.000 Rp 600.000 - Pembicara Workshop 2 person 3 hari Rp 1.000.000 Rp 6.000.000 - Moderator / MC 1 person 3 hari Rp 500.000 Rp 1.500.000 - Pengurusan ijin keramaian 1 pack 5 hari Rp 200.000 Rp 1.000.000

TEEN THINK THANK

- Alat tulis kantor & komunikasi 50 pax Rp 50.000 Rp 2.500.000 - keamanan dan kebersihan 4 person 1 hari Rp 250.000 Rp 1.000.000 - food and beverage 40 pack 1 hari Rp 50.000 Rp 2.000.000

FLOATING CINEMA

- screening utilities 1 pack Rp 2.000.000 Rp 2.000.000 - food and beverage 1 pack 2 hari Rp 1.000.000 Rp 2.000.000 - sampan 20 set 2 hari Rp 250.000 Rp 10.000.000 - kebersihan 2 person 2 hari Rp 250.000 Rp 1.000.000 - security 4 person 2 hari Rp 250.000 Rp 2.000.000

SCREENING

- Film screening fee (feature) 1 Films 1 Film Rp 1.000.000 Rp 1.000.000 - Film screening fee (short) 15 Films 1 Film Rp 500.000 Rp 7.500.000 - opening film scfreening fee 1 Films 1 Film Rp 1.000.000 Rp 1.000.000 - Tempat Screening 1 pax 5 Hari Rp 1.000.000 Rp 5.000.000 - snacks & Baverage (Peserta & Panitia) 30 pax 5 hari Rp 50.000 Rp 7.500.000 - Rental Car & BBM (+ preparation) 1 Car 5 hari Rp 500.000 Rp 2.500.000 - LCD Projector & Video Player 1 Pack 3 hari Rp 2.500.000 Rp 7.500.000 - Sound sistem 1 set 5 hari Rp 1.500.000 Rp 7.500.000 - Moderator / MC 1 person 5 hari Rp 500.000 Rp 2.500.000 - translator 3 person 5 hari Rp 500.000 Rp 7.500.000 - Pengurusan ijin keamanan & kebersihan 2 pack 5 hari Rp 500.000 Rp 5.000.000 - speakers fee 10 person 1 Kali Rp 1.000.000 Rp 10.000.000

WORKSHOP UNDER THE SEA

- boat 1 pack 1 hari Rp 2.000.000 Rp 2.000.000 - equipment for diving 5 pack 1 hari Rp 500.000 Rp 2.500.000 - mentor 1 pack 1 hari Rp 1.000.000 Rp 1.000.000 - F&B peserta, mentor dan panitia 30 pack 1 hari Rp 50.000 Rp 1.500.000

3 OPENING/CLOSING FESTIVAL 24.500.000 24.500.000

OPENING FESTIVAL

(3)

- food & beverage 75 pax 1 hari Rp 50.000 Rp 3.750.000 - screen & projector 1 pax 1 hari Rp 2.000.000 Rp 2.000.000 - Competition Programmer/Currator 2 person 1 pax Rp 4.000.000 Rp 8.000.000

4 HONORARIUM & OFFICIAL SUPPORT 30.250.000 51.250.000

Festival Director 1 person 3 Bulan Rp 5.000.000 Rp 15.000.000 Festival Manager (PM) 1 person 3 Bulan Rp 4.000.000 Rp 12.000.000 Program Advisor 1 person 3 Bulan

Event Coordinator 1 person 3 Bulan

Film Workshop coordinator 1 person 1 Bulan Rp 1.500.000 Rp 1.500.000 Film Screening Coordinator 1 person 1 Bulan Rp 1.500.000 Rp 1.500.000 Publicist 1 person 1 Bulan Rp 1.500.000 Rp 1.500.000 Graphic Designer & multimedia 1 person 1 Bulan Rp 1.500.000 Rp 1.500.000 L.O coordinator 1 person 1 Bulan Rp 1.000.000 Rp 1.000.000 transportation captain 1 person 1 Bulan Rp 1.000.000 Rp 1.000.000 hospitality 1 person 1 Bulan Rp 1.000.000 Rp 1.000.000 Finance 1 person 1 Bulan Rp 1.500.000 Rp 1.500.000 Documentation (video,foto,editing) 1 team 1 Bulan Rp 3.000.000 Rp 3.000.000 Liaison Officer (L.O) 7 person 5 Hari Rp 250.000 Rp 8.750.000 local event coordinator 4 person 1 ls Rp 500.000 Rp 2.000.000

6 HOSPITALILY 25.450.000 47.000.000

- Tiket Tamu & media 15 pax 1 Kali Rp 1.700.000 Rp 25.500.000 - Hotel Tamu 10 pax 4 Hari Rp 350.000 Rp 14.000.000 - F & B Tamu 30 pax 5 Hari Rp 50.000 Rp 7.500.000

7 PROMOSI & PUBLIKASI 40.700.000 40.700.000

- Cetak Baliho di Wakatobi & pemasangan 3 buah Rp 1.000.000 Rp 3.000.000 - x-banner 4 buah Rp 300.000 Rp 1.200.000 - Cetak buku program 150 buah 1 Rp 10.000 Rp 1.500.000 - Cetak Poster 300 buah 1 Rp 10.000 Rp 3.000.000 - Media Elektronik/Iklan TV 30" Detik 4 Tayang Rp 8.000.000 Rp 32.000.000

TOTAL 350.250.000 410.500.000

1 SAFRIN, S.ST.Par Ketua 1...

2 ARUSANI, SE.MM Sekretaris 2... 3 JABAL SUMARDIN, S.Si.Apt Anggota 3...

4 LUKI HUSUMA, SE Anggota 4... 5 ABDUL ASIS, SE Anggota 5...

(4)

Nama Perusahaan CV. PHICENK PRODUCTION Total HPS : Rp.

389.215.000,-No Description QTY Freq Cost Per item Sub Total Amount in Rp

WAKATOBI

- festival manager 1 person 2 ways Rp 2.000.000 Rp 4.000.000 - programmer 1 person 2 ways Rp 2.200.000 Rp 4.400.000 - festival coordinator 1 person 2 ways Rp 1.800.000 Rp 3.600.000 - programmer assistant 1 person 2 ways Rp 1.600.000 Rp 3.200.000 - film workshop coordinator 1 person 2 ways Rp 2.200.000 Rp 4.400.000 - film screening 1 person 2 ways Rp 1.400.000 Rp 2.800.000 - publicist 1 person 2 ways Rp 1.600.000 Rp 3.200.000 - documentation 1 person 2 ways Rp 1.500.000 Rp 3.000.000 - hospitality (hotel,ticketing etc) 1 person 2 ways Rp 1.000.000 Rp 2.000.000 - L.O coordinator 1 person 2 ways Rp 1.500.000 Rp 3.000.000 - technician 2 person 2 ways Rp 1.500.000 Rp 6.000.000 - Finance 2 person 2 ways Rp 2.250.000 Rp 9.000.000 - panitia Lokal 2 person 2 ways Rp 1.000.000 Rp 4.000.000

HOTEL & TRANSPORTATION & FB

DOCUMENTATION

- Sewa kamera video canon 60d 1 pax 1 Minggu Rp 2.400.000 Rp 2.400.000 - Sewa kamera foto canon 30 d 1 pax 1 Minggu Rp 1.500.000 Rp 1.500.000 - Sewa mic wireless dan sound recorder 1 pax 1 Minggu Rp 900.000 Rp 900.000 - Sewa accu light untuk seminggu 1 pax 1 Minggu Rp 900.000 Rp 900.000

2 PROGRAM 76.190.000 77.190.000

NEW LEAF Evolve Project

- Shooting equipment 6 pax 3 Hari Rp 500.000 Rp 9.000.000 - Tempat Workshop 1 packs 3 Hari Rp 250.000 Rp 750.000 - Food & Baverage (Peserta & Panitia) 50 pax 3 Hari Rp 20.000 Rp 3.000.000 - Rental Car & BBM (+ preparation) 1 Car 3 Hari Rp 350.000 Rp 1.050.000 -Sewa LCD Projector & Video Player 1 Pack 3 Hari Rp 350.000 Rp 1.050.000 -Sewa Sound system 2 Pack 4 Hari Rp 500.000 Rp 4.000.000 - Copy material workshop 4 Pack 30 set Rp 2.500 Rp 300.000 - Pembicara Workshop 2 person 3 hari Rp 500.000 Rp 3.000.000 - Moderator / MC 1 person 3 hari Rp 250.000 Rp 750.000 - Pengurusan ijin keramaian 1 pack 5 hari Rp 250.000 Rp 1.250.000

TEEN THINK THANK

- Alat tulis kantor & komunikasi 50 pax Rp 20.000 Rp 1.000.000 - keamanan dan kebersihan 4 person 1 hari Rp 100.000 Rp 400.000 - food and beverage 40 pack 1 hari Rp 25.000 Rp 1.000.000

FLOATING CINEMA

- screening utilities 1 pack Rp 1.000.000 Rp 1.000.000 - food and beverage 1 pack 2 hari Rp 20.000 Rp 40.000 - sampan 20 set 2 hari Rp 20.000 Rp 800.000 - kebersihan 2 person 2 hari Rp 100.000 Rp 400.000 - security 4 person 2 hari Rp 100.000 Rp 800.000

SCREENING

- Film screening fee (feature) 1 Films 1 Film Rp 500.000 Rp 500.000 - Film screening fee (short) 15 Films 1 Film Rp 250.000 Rp 3.750.000 - opening film scfreening fee 1 Films 1 Film Rp 1.000.000 Rp 1.000.000 - Tempat Screening 1 pax 5 Hari Rp 500.000 Rp 2.500.000 - snacks & Baverage (Peserta & Panitia) 30 pax 5 hari Rp 20.000 Rp 3.000.000 - Rental Car & BBM (+ preparation) 1 Car 5 hari Rp 250.000 Rp 1.250.000 - LCD Projector & Video Player 1 Pack 3 hari Rp 1.500.000 Rp 4.500.000 - Sound sistem 1 set 5 hari Rp 700.000 Rp 3.500.000 - Moderator / MC 1 person 5 hari Rp 500.000 Rp 2.500.000 - translator 3 person 5 hari Rp 750.000 Rp 11.250.000 - Pengurusan ijin keamanan & kebersihan 2 pack 5 hari Rp 500.000 Rp 5.000.000 - speakers fee 10 person 1 Kali Rp 500.000 Rp 5.000.000

WORKSHOP UNDER THE SEA

- boat 1 pack 1 hari Rp 1.500.000 Rp 1.500.000 - equipment for diving 5 pack 1 hari Rp 250.000 Rp 1.250.000 - mentor 1 pack 1 hari Rp 500.000 Rp 500.000 - F&B peserta, mentor dan panitia 30 pack 1 hari Rp 20.000 Rp 600.000

(5)

4 HONORARIUM & OFFICIAL SUPPORT 58.700.000 58.700.000

Festival Director 1 person 3 Bulan Rp 2.500.000 Rp 7.500.000 Festival Manager (PM) 1 person 3 Bulan Rp 3.500.000 Rp 10.500.000 Program Advisor 1 person 3 Bulan Rp 3.000.000 Rp 9.000.000 Event Coordinator 1 person 3 Bulan Rp 2.500.000 Rp 7.500.000 Film Workshop coordinator 1 person 1 Bulan Rp 2.400.000 Rp 2.400.000 Film Screening Coordinator 1 person 1 Bulan Rp 2.400.000 Rp 2.400.000 Publicist 1 person 1 Bulan Rp 2.400.000 Rp 2.400.000 Graphic Designer & multimedia 1 person 1 Bulan Rp 1.400.000 Rp 1.400.000 L.O coordinator 1 person 1 Bulan Rp 1.400.000 Rp 1.400.000 transportation captain 1 person 1 Bulan Rp 1.300.000 Rp 1.300.000 hospitality 1 person 1 Bulan Rp 1.900.000 Rp 1.900.000 Finance 1 person 1 Bulan Rp 1.900.000 Rp 1.900.000 Documentation (video,foto,editing) 1 team 1 Bulan Rp 2.000.000 Rp 2.000.000 Liaison Officer (L.O) 7 person 5 Hari Rp 100.000 Rp 3.500.000 local event coordinator 4 person 1 ls Rp 900.000 Rp 3.600.000

6 HOSPITALILY 75.750.000 75.750.000

7 PROMOSI & PUBLIKASI 51.750.000 180.750.000

TOTAL 385.115.000 515.115.000

(6)

Nama Perusahaan CV. SIMPANG JAMBUL MEDIA Total HPS : Rp.

389.215.000,-No Description QTY Freq Cost Per item Sub Total Amount in Rp

WAKATOBI

- film workshop coordinator 1 person 2 ways Rp 1.800.000 Rp 3.600.000 - film screening 1 person 2 ways Rp 1.800.000 Rp 3.600.000 - publicist 1 person 2 ways Rp 1.800.000 Rp 3.600.000 - documentation 1 person 2 ways Rp 1.800.000 Rp 3.600.000 - hospitality (hotel,ticketing etc) 1 person 2 ways Rp 1.800.000 Rp 3.600.000 - L.O coordinator 1 person 2 ways Rp 1.800.000 Rp 3.600.000 - technician 2person 2 ways Rp 1.800.000 Rp 7.200.000 - Finance 2person 2 ways Rp 1.800.000 Rp 7.200.000 - panitia Lokal 2person 2 ways Rp 250.000 Rp 1.000.000

HOTEL & TRANSPORTATION & FB

DOCUMENTATION

- Sewa kamera video canon 60d 1 pax 1 Minggu Rp 1.250.000 Rp 1.250.000 - Sewa kamera foto canon 30 d 1 pax 1 Minggu Rp 1.000.000 Rp 1.000.000 - Sewa mic wireless dan sound recorder 1 pax 1 Minggu Rp 1.000.000 Rp 1.000.000 - Sewa accu light untuk seminggu 1 pax 1 Minggu Rp 500.000 Rp 500.000

2 PROGRAM 140.725.000 163.100.000

NEW LEAF Evolve Project

TEEN THINK THANK

FLOATING CINEMA

SCREENING

- Film screening fee (feature) 1 Films 1 Film Rp 1.000.000 Rp 1.000.000 - Film screening fee (short) 15 Films 1 Film Rp 500.000 Rp 7.500.000 - opening film scfreening fee 1 Films 1 Film Rp 1.000.000 Rp 1.000.000 - Tempat Screening 1 pax 5 Hari Rp 1.000.000 Rp 5.000.000 - snacks & Baverage (Peserta & Panitia) 30 pax 5 hari Rp 75.000 Rp 11.250.000 - Rental Car & BBM (+ preparation) 1 Car 5 hari Rp 500.000 Rp 2.500.000 - LCD Projector & Video Player 1 Pack 3 hari Rp 2.500.000 Rp 7.500.000 - Sound sistem 1 set 5 hari Rp 1.500.000 Rp 7.500.000 - Moderator / MC 1 person 5 hari Rp 1.000.000 Rp 5.000.000 - translator 3 person 5 hari Rp 500.000 Rp 7.500.000 - Pengurusan ijin keamanan & kebersihan 2 pack 5 hari Rp 500.000 Rp 5.000.000 - speakers fee 10 person 1 Kali Rp 1.000.000 Rp 10.000.000

WORKSHOP UNDER THE SEA

(7)

4 HONORARIUM & OFFICIAL SUPPORT 31.250.000 52.250.000

6 HOSPITALILY 27.275.000 50.750.000

7 PROMOSI & PUBLIKASI 46.900.000 46.900.000

TOTAL 369.275.000 439.350.000

(8)

Nama Perusahaan CV. MAESTRO NUSANTARA Total HPS : Rp.

389.215.000,-No Description QTY Freq Cost Per item Sub Total Amount in Rp

WAKATOBI

- film workshop coordinator 1 person 2 ways Rp 1.800.000 Rp 3.600.000 - film screening 1 person 2 ways Rp 1.800.000 Rp 3.600.000 - publicist 1 person 2 ways Rp 1.800.000 Rp 3.600.000 - documentation 1 person 2 ways Rp 1.800.000 Rp 3.600.000 - hospitality (hotel,ticketing etc) 1 person 2 ways Rp 1.800.000 Rp 3.600.000 - L.O coordinator 1 person 2 ways Rp 1.800.000 Rp 3.600.000 - technician 2person 2 ways Rp 1.800.000 Rp 7.200.000 - Finance 2person 2 ways Rp 1.800.000 Rp 7.200.000 - panitia Lokal 2person 2 ways Rp 250.000 Rp 1.000.000

HOTEL & TRANSPORTATION & FB

DOCUMENTATION

- Sewa kamera video canon 60d 1 pax 1 Minggu Rp 1.500.000 Rp 1.500.000 - Sewa kamera foto canon 30 d 1 pax 1 Minggu Rp 1.250.000 Rp 1.250.000 - Sewa mic wireless dan sound recorder 1 pax 1 Minggu Rp 1.250.000 Rp 1.250.000 - Sewa accu light untuk seminggu 1 pax 1 Minggu Rp 500.000 Rp 500.000

2 PROGRAM 132.850.000 154.600.000

NEW LEAF Evolve Project

TEEN THINK THANK

FLOATING CINEMA

SCREENING

- Film screening fee (feature) 1 Films 1 Film Rp 1.000.000 Rp 1.000.000 - Film screening fee (short) 15 Films 1 Film Rp 500.000 Rp 7.500.000 - opening film scfreening fee 1 Films 1 Film Rp 1.000.000 Rp 1.000.000 - Tempat Screening 1 pax 5 Hari Rp 1.000.000 Rp 5.000.000 - snacks & Baverage (Peserta & Panitia) 30 pax 5 hari Rp 50.000 Rp 7.500.000 - Rental Car & BBM (+ preparation) 1 Car 5 hari Rp 500.000 Rp 2.500.000 - LCD Projector & Video Player 1 Pack 3 hari Rp 2.500.000 Rp 7.500.000 - Sound sistem 1 set 5 hari Rp 1.500.000 Rp 7.500.000 - Moderator / MC 1 person 5 hari Rp 1.000.000 Rp 5.000.000 - translator 3 person 5 hari Rp 500.000 Rp 7.500.000 - Pengurusan ijin keamanan & kebersihan 2 pack 5 hari Rp 500.000 Rp 5.000.000 - speakers fee 10 person 1 Kali Rp 1.000.000 Rp 10.000.000

WORKSHOP UNDER THE SEA

(9)

4 HONORARIUM & OFFICIAL SUPPORT 31.250.000 52.250.000

6 HOSPITALILY 26.150.000 48.500.000

7 PROMOSI & PUBLIKASI 43.750.000 43.750.000

- Cetak Baliho di Wakatobi & pemasangan 3 buah Rp 750.000 Rp 2.250.000 - x-banner 4 buah Rp 250.000 Rp 1.000.000 - Cetak buku program 150 buah 1 Rp 10.000 Rp 1.500.000 - Cetak Poster 300 buah 1 Rp 10.000 Rp 3.000.000 - Media Elektronik/Iklan TV 30" Detik 4 Tayang Rp 9.000.000 Rp 36.000.000

TOTAL 358.000.000 420.450.000

(10)

Nama Perusahaan CV. D'COOL MANAGEMENT Total HPS : Rp.

389.215.000,-No Description QTY Freq Cost Per item Sub Total Amount in Rp

WAKATOBI

- festival manager 1 person 2 ways Rp 2.000.000 Rp 4.000.000 - programmer 1 person 2 ways Rp 2.000.000 Rp 4.000.000 - festival coordinator 1 person 2 ways Rp 2.000.000 Rp 4.000.000 - programmer assistant 1 person 2 ways Rp 1.500.000 Rp 3.000.000 - film workshop coordinator 1 person 2 ways Rp 2.000.000 Rp 4.000.000 - film screening 1 person 2 ways Rp 1.500.000 Rp 3.000.000 - publicist 1 person 2 ways Rp 1.500.000 Rp 3.000.000 - documentation 1 person 2 ways Rp 1.500.000 Rp 3.000.000 - hospitality (hotel,ticketing etc) 1 person 2 ways Rp 1.000.000 Rp 2.000.000 - L.O coordinator 1 person 2 ways Rp 1.500.000 Rp 3.000.000 - technician 2 person 2 ways Rp 1.500.000 Rp 6.000.000 - Finance 2 person 2 ways Rp 1.500.000 Rp 6.000.000 - panitia Lokal 2 person 2 ways Rp 1.000.000 Rp 4.000.000

HOTEL & TRANSPORTATION & FB

DOCUMENTATION

- Sewa kamera video canon 60d 1 pax 1 Minggu Rp 2.500.000 Rp 2.500.000 - Sewa kamera foto canon 30 d 1 pax 1 Minggu Rp 1.500.000 Rp 1.500.000 - Sewa mic wireless dan sound recorder 1 pax 1 Minggu Rp 900.000 Rp 900.000 - Sewa accu light untuk seminggu 1 pax 1 Minggu Rp 900.000 Rp 900.000

2 PROGRAM 76.190.000 77.190.000

NEW LEAF Evolve Project

- Shooting equipment 6 pax 3 Hari Rp 500.000 Rp 9.000.000 - Tempat Workshop 1 packs 3 Hari Rp 250.000 Rp 750.000 - Food & Baverage (Peserta & Panitia) 50 pax 3 Hari Rp 20.000 Rp 3.000.000 - Rental Car & BBM (+ preparation) 1 Car 3 Hari Rp 350.000 Rp 1.050.000 -Sewa LCD Projector & Video Player 1 Pack 3 Hari Rp 350.000 Rp 1.050.000 -Sewa Sound system 2 Pack 4 Hari Rp 500.000 Rp 4.000.000 - Copy material workshop 4 Pack 30 set Rp 2.500 Rp 300.000 - Pembicara Workshop 2 person 3 hari Rp 500.000 Rp 3.000.000 - Moderator / MC 1 person 3 hari Rp 250.000 Rp 750.000 - Pengurusan ijin keramaian 1 pack 5 hari Rp 250.000 Rp 1.250.000

TEEN THINK THANK

- Alat tulis kantor & komunikasi 50 pax Rp 20.000 Rp 1.000.000 - keamanan dan kebersihan 4 person 1 hari Rp 100.000 Rp 400.000 - food and beverage 40 pack 1 hari Rp 25.000 Rp 1.000.000

FLOATING CINEMA

- screening utilities 1 pack Rp 1.000.000 Rp 1.000.000 - food and beverage 1 pack 2 hari Rp 20.000 Rp 40.000 - sampan 20 set 2 hari Rp 20.000 Rp 800.000 - kebersihan 2 person 2 hari Rp 100.000 Rp 400.000 - security 4 person 2 hari Rp 100.000 Rp 800.000

SCREENING

- Film screening fee (feature) 1 Films 1 Film Rp 500.000 Rp 500.000 - Film screening fee (short) 15 Films 1 Film Rp 250.000 Rp 3.750.000 - opening film scfreening fee 1 Films 1 Film Rp 1.000.000 Rp 1.000.000 - Tempat Screening 1 pax 5 Hari Rp 500.000 Rp 2.500.000 - snacks & Baverage (Peserta & Panitia) 30 pax 5 hari Rp 20.000 Rp 3.000.000 - Rental Car & BBM (+ preparation) 1 Car 5 hari Rp 250.000 Rp 1.250.000 - LCD Projector & Video Player 1 Pack 3 hari Rp 1.500.000 Rp 4.500.000 - Sound sistem 1 set 5 hari Rp 700.000 Rp 3.500.000 - Moderator / MC 1 person 5 hari Rp 500.000 Rp 2.500.000 - translator 3 person 5 hari Rp 750.000 Rp 11.250.000 - Pengurusan ijin keamanan & kebersihan 2 pack 5 hari Rp 500.000 Rp 5.000.000 - speakers fee 10 person 1 Kali Rp 500.000 Rp 5.000.000

WORKSHOP UNDER THE SEA

- boat 1 pack 1 hari Rp 1.500.000 Rp 1.500.000 - equipment for diving 5 pack 1 hari Rp 250.000 Rp 1.250.000 - mentor 1 pack 1 hari Rp 500.000 Rp 500.000 - F&B peserta, mentor dan panitia 30 pack 1 hari Rp 20.000 Rp 600.000

(11)

4 HONORARIUM & OFFICIAL SUPPORT 59.200.000 59.200.000

Festival Director 1 person 3 Bulan Rp 2.500.000 Rp 7.500.000 Festival Manager (PM) 1 person 3 Bulan Rp 3.500.000 Rp 10.500.000 Program Advisor 1 person 3 Bulan Rp 3.000.000 Rp 9.000.000 Event Coordinator 1 person 3 Bulan Rp 2.500.000 Rp 7.500.000 Film Workshop coordinator 1 person 1 Bulan Rp 2.400.000 Rp 2.400.000 Film Screening Coordinator 1 person 1 Bulan Rp 2.400.000 Rp 2.400.000 Publicist 1 person 1 Bulan Rp 2.400.000 Rp 2.400.000 Graphic Designer & multimedia 1 person 1 Bulan Rp 1.400.000 Rp 1.400.000 L.O coordinator 1 person 1 Bulan Rp 1.400.000 Rp 1.400.000 transportation captain 1 person 1 Bulan Rp 1.400.000 Rp 1.400.000 hospitality 1 person 1 Bulan Rp 1.900.000 Rp 1.900.000 Finance 1 person 1 Bulan Rp 1.900.000 Rp 1.900.000 Documentation (video,foto,editing) 1 team 1 Bulan Rp 2.400.000 Rp 2.400.000 Liaison Officer (L.O) 7 person 5 Hari Rp 100.000 Rp 3.500.000 local event coordinator 4 person 1 ls Rp 900.000 Rp 3.600.000

BA. KOREKSI ARITMETIK FILM. Ok

Harga

terendah

Pada hari ini Senin Tanggal Dua Puluh Enam bulan Agustus tahun Dua Ribu Tiga Belas, kami yang bertanda tangan di bawah ini

Alamat Perusahaan

Jl. Kalibata Raya No.

Rajawati

389.215.000,-No Description QTY Freq Cost Per item Sub Total Amount in Rp

WAKATOBI

HOTEL & TRANSPORTATION & FB

DOCUMENTATION

NEW LEAF Evolve Project

TEEN THINK THANK

WORKSHOP UNDER THE SEA

4 HONORARIUM & OFFICIAL SUPPORT 30.250.000 51.250.000

6 HOSPITALILY 25.450.000 47.000.000

7 PROMOSI & PUBLIKASI 40.700.000 40.700.000

TOTAL 350.250.000 410.500.000

389.215.000,-No Description QTY Freq Cost Per item Sub Total Amount in Rp

WAKATOBI

HOTEL & TRANSPORTATION & FB

DOCUMENTATION

NEW LEAF Evolve Project

TEEN THINK THANK

WORKSHOP UNDER THE SEA

4 HONORARIUM & OFFICIAL SUPPORT 58.700.000 58.700.000

6 HOSPITALILY 75.750.000 75.750.000

7 PROMOSI & PUBLIKASI 51.750.000 180.750.000

TOTAL 385.115.000 515.115.000

389.215.000,-No Description QTY Freq Cost Per item Sub Total Amount in Rp

WAKATOBI

HOTEL & TRANSPORTATION & FB

DOCUMENTATION

NEW LEAF Evolve Project

TEEN THINK THANK

WORKSHOP UNDER THE SEA

4 HONORARIUM & OFFICIAL SUPPORT 31.250.000 52.250.000

6 HOSPITALILY 27.275.000 50.750.000

7 PROMOSI & PUBLIKASI 46.900.000 46.900.000

TOTAL 369.275.000 439.350.000

389.215.000,-No Description QTY Freq Cost Per item Sub Total Amount in Rp

WAKATOBI

HOTEL & TRANSPORTATION & FB

DOCUMENTATION

NEW LEAF Evolve Project

TEEN THINK THANK

WORKSHOP UNDER THE SEA

4 HONORARIUM & OFFICIAL SUPPORT 31.250.000 52.250.000

6 HOSPITALILY 26.150.000 48.500.000

7 PROMOSI & PUBLIKASI 43.750.000 43.750.000

TOTAL 358.000.000 420.450.000

389.215.000,-No Description QTY Freq Cost Per item Sub Total Amount in Rp

WAKATOBI

HOTEL & TRANSPORTATION & FB

DOCUMENTATION

NEW LEAF Evolve Project

TEEN THINK THANK

WORKSHOP UNDER THE SEA

4 HONORARIUM & OFFICIAL SUPPORT 59.200.000 59.200.000

6 HOSPITALILY 75.750.000 75.750.000

7 PROMOSI & PUBLIKASI 51.750.000 180.750.000

TOTAL 382.715.000 512.715.000