• Tidak ada hasil yang ditemukan

INFORMASI REALISASI PENGGUNAAN DANA PMN

Dalam dokumen {tntsn: (Halaman 168-173)

38. 38.

2.

Tarakan No. Cabang/

Branch

Jangka Waktu Pekerjaan/Duration of work

No. Berita Acara Progres Pekerjaan/

Minutes of Work Progress Number

Nilai Pekerjaan/

Work Value (Rp)

% Progres Pekerjaan/

Construction Progress

Nilai Progres Pekerjaan/

Construction Progress Value

(Rp)

Realisasi

Pembayaran/

Realization Payments (Rp) No. Kontrak/ Contract Number

84.651

63.270

Dinson Industries Corp, Kontrak Akta No.23 tanggal 9 Ferbruari 2017 Notaris

Ahmad Tauzan Siata SH.M.KN/

Contracts Act No. 23 dated February 9, 2017, Notary Ahmad Tauzan Siata SH.M.KN

Jangka waktu 272 hari/Duration of 272 calendar days

Ambon &

Jayapura.

Pengadaan 2 Unit RTG untuk Cabang Ambon dan 3 Unit Untuk Jayapura (3 Unit untuk Ambon dan 2 Unit untuk Jayapura) USD 6.290.000 /Procurement of 2 RTG Units for Ambon Branch and 3 Units For Jayapura (Addendum 3 Units for Ambon and 2 Units for Jayapura) USD 6.290.000

84.651

100

80,32 106.218 87.926

PT Adhi Karya (Persero), Kontrak Akta No.1 tgl 14 Oktober 2016 Notaris Ahmad Tauzan Siata SH.M.Kn/Contracts Act No.

1 dated October 14, 2016, Notary Ahmad Tauzan Siata SH.M.Kn

Jangka waktu 540 hari/Duration of 540 calendar days (multi years, 2016 - 2017) Addendum No.5/HK.301//8/PI.IV/2017 16

Agustus 2017 / Addendum No.

5/HK.301//8/PI.IV/2017 August 16, 2017 Laporan progres fisik per 31 Desember 2017/Physical progress report of December 31, 2017

Addendum 7/HK.301/12/DFP-2017 : 8

November 2017/ Addendum

7/HK.301/12/DFP-2017: November 8, 2017

Berita Acara Serah Terima 247/PMO- P/BA-ST/RTG-AMB-JYP/XII/2017 / Minutes of Handover 247/PMO-P/BA- ST/RTG-AMB-JYP/XII/2017.

3 Pembangunan Container Yard seluas

2,14 Ha Pelabuhan Tarakan/Construction of Container Yard 2,14 Ha of Tarakan Port.

132.243

39. 39.

Ternate

Kendari

INFORMATION REALIZATION OF USE OF FUNDS PMN (continued)

No. Cabang/

Branch

Investasi/ Investments

Nilai Pekerjaan/

Work Value (Rp)

% Progres Pekerjaan/

Construction Progress

Nilai Progres Pekerjaan/

Construction Progress Value

(Rp)

Realisasi

Pembayaran/

Realization Payments (Rp) No. Kontrak/ Contract Number

Jangka Waktu Pekerjaan/Duration of work

No. Berita Acara Progres Pekerjaan/

Minutes of Work Progress Number INFORMASI REALISASI PENGGUNAAN DANA PMN (lanjutan)

PT Adhi Karya (Persero), Akta No.22 tanggal 15 Agustus 2017 Notaris Ahmad Tauzan Siata SH. M.Kn/PT Adhi Karya (Persero), Deed No.22 dated August 15, 2017 Notary Ahmad Tauzan Siata SH.

M.Kn

Jangka waktu 540 hari kalender/Duration of 540 calendar days(multi years, 2017 - 2019)

PT Nindya Karya (Persero), Akta No.22 tanggal 14 Oktober 2016 Notaris Ahmad Tauzan Siata SH. M.Kn/Contracts Act No. 22 dated October 14, 2016, Notary Ahmad Tauzan Siata SH.M.KN

Jangka waktu 730 hari kalender/Duration of 730 calendar days(multi years, 2016 - 2018)

Laporan progres fisik per 31 Desember 2017/Physical progress report of December 31, 2017

Pembangunan Container Yard (CY) dan Reklamasi Terminal Petikemas Kendari

New Port di Pelabuhan

Kendari/Construction of Container Yard (CY) and Reclamation of Kendari New Port Dealer Terminal at Kendari Port.

147.697

6,89 10.176 - PT Hutama Karya (Persero), Kontrak No.

50 tanggal 30 Juni 2016 Notaris Ahmad Tauzan Siata SH. M.Kn/Contracts Act No. 50 dated June 30, 2016, Notary Ahmad Tauzan Siata SH.M.KN

Jangka waktu 365 hari /Duration of 365 calendar days (multi years, 2016 - 2017) Addendum No. 4/HK.301/1/PI.IV-2017 6 November 2017/Addendum no. 4 / HK.301 / 1 / PI.IV-2017 November 6, 2017

Laporan progres fisik per 31 Desember 2017/Physical progress report of December 31, 2017

5. Pembangunan Dermaga 300 X 35 M2

dan Trestle 2 X 10 X 200 M2 di Pelabuhan Kendari/Construction of Port 300 x 35 M2 and Tretle 2 x 10 x 200 M2 in Kendari Port.

323.884

81,67 264.516 209.845

4. Replacement Dermaga seluas 3.500 M2

di Pelabuhan Ternate/Construction of Jetty 3.500 M2 in Ternate Port.

98.098

100 98.098 81.693

Jayapura

Sorong

Merauke No. Cabang/

Branch

Nilai Pekerjaan/

Work Value (Rp) No. Kontrak/ Contract Number

Jangka Waktu Pekerjaan/Duration of work

No. Berita Acara Progres Pekerjaan/

Minutes of Work Progress Number

PT Hutama Karya ( Persero), Akta No. 18 tanggal 17 Oktober 2016, Notaris Ahmad Tauzan Siata, SH., M.Kn./Contracts Act No. 18 dated October 17, 2016, Notary Ahmad Tauzan Siata SH.M.KN

Jangka waktu 660 hari

kalender/Duration of 680 calendar days (multi years, 2016 - 2017)

Laporan progres fisik per 31 Desember 2017/Physical progress report of December 31, 2017

7. Pembangunan Dermaga Petikemas dan

Reklamasi Pelabuhan

Sorong/Construction of Jetty of Container Yard and Reclamation in Sorong Port.

296.615

58,74 174.232 114.314

PT Wijaya Karya (Persero), Akta No. 60 tanggal 31 Oktober 2016 Notaris Ahmad Tauzan Siata SH. M.Kn./Contracts Act No. 60 dated October 31, 2016, Notary Ahmad Tauzan Siata SH.M.KN

Jangka waktu 540 hari kalender/Duration of 540 calendar days (multi years, 2016 - 2017)

Addendum No. 01- : 5 Juni

2017/Addendum No. 01- : 5 June 2017 Laporan progres fisik per 31 Desember 2017/Physical progress report of December 31, 2017

8. Pembangunan Dermaga 75 X 30 M2 dan

Pondasi Fixed Crane di Pelabuhan Merauke/Construction of Jetty 75 x 30 M2 and Foundation Fixed Crane in Sorong Port.

64.552 Laporan progres fisik per 31 Desember 2017/Physical progress report of December 31, 2017

6. Pembangunan Dermaga Penumpang

1.500 M2 dan Replacement Dermaga

150 X 30 M2 di Pelabuhan

Jayapura/Construction of Jetty 1.500 M2 and Replacement 150 x 30 M2 in Jayapura Port.

156.819

70,17 110.040 88.532

PT Nindya Karya ( Persero). Akta No.26 tanggal 14 Oktober 2016 Notaris Ahmad Tauzan Siata SH. M.Kn/Contracts Act No. 26 dated October 14, 2016, Notary Ahmad Tauzan Siata SH.M.KN

95,41 61.589 49.211

% Progres Pekerjaan/

Construction Progress

Nilai Progres Pekerjaan/

Construction Progress Value

(Rp)

Realisasi

Pembayaran/

Realization Payments (Rp)

39. 39.

Merauke (lanjutan/

continued)

Manokwari

INFORMASI REALISASI PENGGUNAAN DANA PMN (lanjutan)

No. Kontrak/ Contract Number Jangka Waktu Pekerjaan/Duration of

work

INFORMATION REALIZATION OF USE OF FUNDS PMN (continued)

No. Cabang/

Branch

Investasi/ Investments

Nilai Pekerjaan/

Work Value (Rp)

Nilai Progres Pekerjaan/

Construction Progress Value

(Rp)

Realisasi

Pembayaran/

Realization Payments (Rp) 8. Jangka waktu 275 hari kalender/Duration

of 275 calendar days (multi years, 2016 - 2017)

Addendum 15 / HK.301 / 9 / PI.IV-2017:

20 Oktober 2017/ Addendum HK.301 / 9 / PI.IV-2017: October 20, 2017

Laporan progres fisik per 31 Desember 2017/Physical progress report of December 31, 2017

% Progres Pekerjaan/

Construction Progress

11.960

6.203

PT Mercor Indonesia ( Persero), Akta No.

10/HK.301/6/PI.IV-2017 5 Juni 2017, Notaris Imas Fatimah, S.H/Contract Act Deed No. 10 / HK.301 / 6 / PI.IV-2017 June 5, 2017, Notary Imas Fatimah, S.H Jangka waktu 175 hari kalender/Duration of 175 calendar days

Addendum 9/HK.301/11/PI.IV 2017 13

November 2017 / Addendum

9/HK.301/11/PI.IV 2017: November 13, 2017

Berita Acara Serah Terima

182/BA.ST1/PMO-MRK/XII/2017 tanggal 27 Desember 2017/Minutes of the

Handover 182/BA.ST1/PMO-

MRK/XII/2017 dated on December 27, 2017.

9. Pembangunan Dermaga 75 X 30 M2 di

Pelabuhan Manokwari/

Construction of Jetty 75 x 30 M2 in Manokwari Port.

46.316

67,72 31.365 13.024 No. Berita Acara Progres Pekerjaan/

Minutes of Work Progress Number

Pengadaan 2 Unit Fix Crane di Pelabuhan Merauke/Procurement of 2 Units Fix Cranes at Merauke Port.

87,50 10.468 10.468

Pembangunan 1 Unit Pondasi Fix Crane 100 di Pelabuhan Merauke /Construction of 1 Unit of Fix Crane Foundation at Port of Merauke.

11.960 Wuxi Huadong Heavy Machinery Co.Ltd , Akta No. 27 tanggal 28 April 2017, Notaris Ahmad Tauzan Siata, SH., M.Kn./Contracts Act No. 27 dated April 28, 2017, Notary Ahmad Tauzan Siata SH.M.KN. USD 2.597.000

Jangka waktu 300 hari kalender/Duration of 300 calendar days (multi years, 2017 - 2018)

Laporan progres fisik per 31 Desember 2017/Physical progress report of December 31, 2017

Manokwari (lanjutan/

continued)

40. 40.

a. a.

9.

No. Cabang/

Branch

Nilai Pekerjaan/

Work Value (Rp)

% Progres Pekerjaan/

Construction Progress

Nilai Progres Pekerjaan/

Construction Progress Value

(Rp)

Realisasi

Pembayaran/

Realization Payments (Rp) No. Kontrak/ Contract Number

Jangka Waktu Pekerjaan/Duration of work

No. Berita Acara Progres Pekerjaan/

Minutes of Work Progress Number PT Brantas Abipraya ( Persero), Akta No.

25 tanggal 14 Oktober 2016 Notaris

Ahmad Tauzan Siata SH.

M.Kn./Contracts Act No. 25 dated October 14, 2016, Notary Ahmad Tauzan Siata SH.M.KN

Jangka waktu 305 hari kalender/Duration of 305 calendar days (multi years, 2016 - 2017)

Addendum No. 3/HK.301/8/PI.IV-2017 : 25 Agustus 2017/ Addendum HK.301 / 8 / PI.IV-2017: August 25, 2017

Laporan progres fisik per 31 Desember 2017/Physical progress report of December 31, 2017

Dalam dokumen {tntsn: (Halaman 168-173)

Dokumen terkait