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BASIC COMMUNICATION AND CORRESPONDENCE

KONTRAK OLEH PT PLN (PERSERO) KANTOR PUSAT DENGAN PT CG POWER SYSTEMS INDONESIA
SECOND POWER TRANSMISSION DEVELOPMENT PROJECT/SCATTERED TRANSMISSION LINES AND SUBSTATIONS IN INDONESIA PHASE II
IBRD LOAN NO : 8280 - ID

PLN UNIT PLN HEAD OFFICE


CONSULTANT
COMMISIONING/SUPERVISION
DITKEU DITDAN DIT REG BIS DITREN ENGINEERING
GM MAN
NO DESCRIPTION UIP UPK
KDIV TRE KDIV DAS KDIVAKO KDIV EPP GM JASER PUSMANKON PLN E/PUSENLIS
KDIV KR -
1 2 3 4 5 6 7 8 9 10
1.1 CONTRACT
1.1.1 Commercial Condition C C C O* O C C - - -
1.1.2 Contract Amandement C C C C O C C - - -
1.1.3 Construction Claim O C L C C C C - - -
1.1.4 Variation Orders O C L C C C C - - -
1.1.5 Price Adjustment (N/A) - - - - - - - - - -
1.1.6 Penalty O - L C C C L - - -

1.2 DETAIL DESIGN


1.2.1 Technical spesification & design drawing review C C - - - C C - - O
1.2.2 Design Calculation C C - - - C C - - O
1.2.3 Drawing and Approval O C - - - C C - C C

1.3 FINANCE & PAYMENT


1.3.1 Disbursment Schedule C - O - C C - - - -
1.3.2 Letter of Credit C - O - C C - - - -
1.3.3 Advance Payment for Foreign Portion Ex-Loan C - O - C C - - - -
1.3.4 Advance Payment for Local Portion Ex-Loan C - O - C C - - - -
1.3.5 Advance Payment for Local Portion Non Loan O - C - C C - - - -
1.3.6 Payment for Foreign Portion Ex-Loan C - O - C C - - - -
1.3.7 Payment for Local Portion Ex-Loan C - O - C C - - - -
1.3.8 Payment for Local Portion Non Loan O - C - C C - - - -
1.3.9 Loan & DIPA Issues (N/A) - - - - - - - - - -

1.4 PERSONNEL
1.4.1 Organization Chart O C - - C C - - C -
1.4.2 Curriculum Vitae & Assigment of Personal O C - - - C - - C -
1.4.3 Personal Permits O C - - - C - - C -
1.4.4 Man Power Affair O C - - - C - - C -

1.5 PROJECT SCHEDULE


1.5.1 Project Master Schedule O C - - C C C - C C
1.5.2 Construction schedule/Manufacturing Schedule O C - - C C C - C C
1.5.3 Commisioning Schedule O C - - C C C C C C
BASIC COMMUNICATION AND CORRESPONDENCE
KONTRAK OLEH PT PLN (PERSERO) UIP MALUKU DENGAN PT INDOKOMAS ....
"PEMBANGUNAN GIS 150 KV PASSO ( NEW) DAN GI 70 KV PASSO (EXT)

PLN UNIT PLN UIP MALUKU


CONSULTANT
KONTRAKTOR PELAKSANA
PERENCANAAN PEJABAT PENGADAAN ENGINEERING
GM MAN
NO DESCRIPTION GM UIP
UIP UPK
PLN E

1 2 3 4 5 6 7 8 9 10
1.1 CONTRACT
1.1.1 Commercial Condition C C C O* O C C - - -
1.1.2 Contract Amandement C C C C O C C - - -
1.1.3 Construction Claim O C L C C C C - - -
1.1.4 Variation Orders O C L C C C C - - -
1.1.5 Price Adjustment (N/A) - - - - - - - - - -
1.1.6 Penalty O - L C C C L - - -

1.2 DETAIL DESIGN


1.2.1 Technical spesification & design drawing review C C - - - C C - - O
1.2.2 Design Calculation C C - - - C C - - O
1.2.3 Drawing and Approval O C - - - C C - C C

1.3 FINANCE & PAYMENT


1.3.1 Disbursment Schedule C - O - C C - - - -
1.3.2 Letter of Credit C - O - C C - - - -
1.3.3 Advance Payment for Foreign Portion Ex-Loan C - O - C C - - - -
1.3.4 Advance Payment for Local Portion Ex-Loan C - O - C C - - - -
1.3.5 Advance Payment for Local Portion Non Loan O - C - C C - - - -
1.3.6 Payment for Foreign Portion Ex-Loan C - O - C C - - - -
1.3.7 Payment for Local Portion Ex-Loan C - O - C C - - - -
1.3.8 Payment for Local Portion Non Loan O - C - C C - - - -
1.3.9 Loan & DIPA Issues (N/A) - - - - - - - - - -

1.4 PERSONNEL
1.4.1 Organization Chart O C - - C C - - C -
1.4.2 Curriculum Vitae & Assigment of Personal O C - - - C - - C -
1.4.3 Personal Permits O C - - - C - - C -
1.4.4 Man Power Affair O C - - - C - - C -

1.5 PROJECT SCHEDULE


1.5.1 Project Master Schedule O C - - C C C - C C
1.5.2 Construction schedule/Manufacturing Schedule O C - - C C C - C C
1.5.3 Commisioning Schedule O C - - C C C C C C
BASIC COMMUNICATION AND CORRESPONDENCE
KONTRAK OLEH PT PLN (PERSERO) KANTOR PUSAT DENGAN PT CG POWER SYSTEMS INDONESIA
SECOND POWER TRANSMISSION DEVELOPMENT PROJECT/SCATTERED TRANSMISSION LINES AND SUBSTATIONS IN INDONESIA PHASE II
IBRD LOAN NO : 8280 - ID

PLN UNIT PLN HEAD OFFICE


CONSULTANT
COMMISIONING/SUPERVISION
DITKEU DITDAN DIT REG BIS DITREN ENGINEERING
GM MAN
NO DESCRIPTION
UIP UPK
KDIV TRE KDIV DAS KDIVAKO KDIV EPP GM JASER PUSMANKON PLN E/PUSENLIS
KDIV KR -
1 2 3 4 5 6 7 8 9 10
1.6 IMPORT EXPORT
1.6.1 Master List C - - - O C - - - -
1.6.2 Shipping Document O - - - C C - - C -
1.6.3 Equipment (Temporary Import) O - - - C C - - C -
1.6.4 Waste Material O C - - C C - - - -

1.7 CERTIFICATE
1.7.1 Manufacturing Certificate O C - - - C C - C -
1.7.2 Inspection Certificate O C - - - C C - C -
1.7.3 Delivery Certificate O C - - - C C - C -
1.7.4 Performance Test Certificate C C - - - C C O C -
1.7.5 Monthly Site Progress Certificate - - - - - C - - C -
1.7.6 Completion Certificate (CC) O C L - C C - C C -
1.7.7 Operational Acceptance Certificate (OAC) /SAT O C L - C C - C C -

2 REPORTS
2.1.1 Monthly Report O C - - C C - - C -
2.1.2 Quarterly Report C C - - O C - - C -
2.1.3 Completion Report C C - C O C - - C -

3 BANK GUARANTEE
3.1.1 Performance Guarantee C - O C* C - - - - -
3.1.2 Advance/Down Payment Guarantee C - O - C - - - - -
3.1.3 Progress Payment Guarantee (N/A) - - - - - - - - - -

4 INSURANCES
4.1 BPJS O C - - - - - - - -
4.2 CAR/EAR/All Risk Insurance O C - - - - - - - -

5 TAXES C - O - - - - - - -

6 TEHNICAL MATTERS
6.1 Inspection & Testing Procedure C C - - - C - C C O
6.2 Factory Acceptance Test O C - - - - - - C C
6.3 Commissioning C C - - - C - O C -
6.4 As Built Drawing O C - - - - - C C C
6.5 Instruction Manual C C - - - C - C - O
6.6 Warranty & Guarantee O C - - - - - - C -
6.7 Site Matters C O - - - - - - C -
6.8 Field Change Request C O - - - - - - C -
6.9 Environment O C - C -
6.10 Request For Construction C C - - - - - - O -
REMARKS :
- O = Original
- C = Copy
- L = Covering Latter
- C* = For Bid
- O* = For Bid

PLN UNIT PT PLN (Persero) Unit


(1) GM UIP II General Manager PT PLN (Persero) Unit Induk Pembangunan II
(1) GM UIP III General Manager PT PLN (Persero) Unit Induk Pembangunan III
(1) GM UIP V General Manager PT PLN (Persero) Unit Induk Pembangunan V
(1) GM UIP VII General Manager PT PLN (Persero) Unit Induk Pembangunan VII
(1) GM UIP X General Manager PT PLN (Persero) Unit Induk Pembangunan X
(1) GM UIP XIII General Manager PT PLN (Persero) Unit Induk Pembangunan XIII
(1) GM UIP XVI General Manager PT PLN (Persero) Unit Induk Pembangunan XVI
(2) MAN UPK Project Manager PT PLN (Persero) Unit Pelaksana Konstruksi

PLN HEAD OFFICE PT PLN (Persero) Head Office


DIT KEU Direktorat Keuangan
(3) KDIV TRE Kepala Divisi Tressury

DIT DAS Direktorat Pengadaan Strategis


(4) KDIV DAS Kepala Divisi Pengadaan Strategis

(5) DITADKO Direktorat Administrasi Kontrak

DIT BISNIS REG SUMATERA Direktorat Regional Sumatera


(6) KDIV Reg Sumatera Kepala Divisi Regional Sumatera

DIT BISNIS JAWA BARAT & LAMPUNG Direktorat Regional Jawa Barat & Lampung
(6) KDIV Reg JAWA BARAT & Lampung Kepada Divisi Regional Jawa Barat

DIT BISNIS REG JAWA TENGAH Direktorat Regional Jawa Tengah


(6) KDIV Reg JAWA TENGAH Kepala Divisi Regional Jawa Tengah

DIT BISNIS REG JAWA TIMUR Direktorat Regional Jawa Timur


(6) KDIV Reg JAWA TIMUR Kepala Divisi Regional Jawa Timur

DIT BISNIS REG KALIMANTAN Direktorat Regional Kalimantan


(6) KDIV Reg KALIMANTAN Kepala Divisi Regional Kalimantan

DIT BISNIS REG SULAWESI Direktorat Regional Sulawesi


(6) KDIV Reg SULAWESI Kepala Divisi Regional Sulawesi

DIT REN Direktorat Perencanaan


(7) KDIV EPP Kepala Divisi Enjiniiring dan Perencanaan Pengadaan

COMMISSIONING SUPERVISION PT PLN (Persero) Jasa Sertifikasi


(8) GM JASSER General Manager PT PLN (Persero) Jasa Sertifikasi
(9) PUSMANKON General Manager PT PLN (Persero) Pusat Manajemen Konstruksi

CONSULTANT ENGINEERING
(10) PLN E/Pusenlis PT PLN Enjineering/PT PLN Pusenlis

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