No. : 098/CUM/TLA/IKEM-PO/IV/2024 To : Mr. Budi Date : 05 Aprli 2024 Company : CV Cikal Usaha Mandiri Taman Kirana Surya C08 No. 14 Purchaser : PT Indo Karya Elektrik Mandiri Address : Pasangrahan, Tangerang +62 813 9913 0865 NPWP : 02.791.371.4-611.000 email : cikalusahamandiricv@gmail.com Project : Pengadaan dan Pemasangan TLA di UIT JBT – TLA – Material
SUBJECT TO CONTRACT Unit Price Total Price No. Description QTY Satuan (RP) (RP)
Pengadaan Material Grounding pada :
1 150kV 1.1 Besi Siku 50x50x5 mm panjang 650 604,80 Kg 23.000 13.910.400 1.2 Besi Siku 50x50x5 mm panjang 2000 215,60 Kg 23.000 4.958.800 1.3 UNP 100 Panjang 750 806,40 Kg 24.500 19.756.800 1.4 UNP 100 Panjang 850 918,40 Kg 24.500 22.500.800 1.5 Plat 15 mm (400x500) 2.795,52 Kg 25.000 69.888.000 1.6 U Bolt M16 x 250 (drat 80) 448 Pcs 110.000 49.280.000 1.7 Baut M16 x 80 224 Pcs 10.500 2.352.000
2 70kV 2.1 Besi Siku 50x50x5 mm panjang 2000 223,30 Kg 23.000 5.135.900 2.2 Plat Strip 50x5 mm panjang 200 46,40 Kg 25.000 1.160.000 2.3 UNP 100 Panjang 6000 1.653,00 Kg 24.500 40.498.500 2.4 Plat 10 mm (200x200) 382,80 Kg 25.000 9.570.000 2.5 Baut M16 x 200 464 Pcs 25.000 11.600.000 2.6 Baut M16 x 100 464 Pcs 15.000 6.960.000
Subtotal 257.571.200 Discount (571.200) Subtotal After Disc 257.000.000 PPN 11% 28.270.000 Total 285.270.000
PT. INDO KARYA ELEKTRIK MANDIRI
Skysuites Soho Apartment Lt. 09-10 Unit 07, The Samator Jl. Raya Kedung Baruk No. 25-28, Surabaya 60298, Indonesia Kec. Rungkut, Kel. Kedung Baruk Telp : (031) - 87855564 Fax : (031) – 87855927 PT INDO KARYA ELEKTRIK MANDIRI
Terms and Condition :
Payment : - 30% Down Payment Paid by T/T (After Invoice, Payment Receipt, and PO Sign received) - 40% Payment Paid by T/T (Before Material Pick Up, Invoice, Payment Receipt, and PO Sign received) - 30% Payment Paid by T/T (30 days After Material On Site, Invoice, Payment Receipt, and PO Sign received)
Note : - Repayment accompanied by Delivery Order, Certificate of Manufacture, Certificate
of Origin, and Certificate of Warranty - TPG following by approval PLN
Delivery Place : Warehouse Cikal Usaha Mandiri
Bill : - Invoice, Payment Receipt, Tax Invoice, and PO Signed (Invoice Asli, Kwitansi Asli, Faktur Pajak Asli, dan PO yang sudah ditanda tangan) - Delivery Note with Packing List ( Surat Jalan Disertai Packing List) - Copy of SPPKP, NPWP, and SKT ( Fotokopi SPPKP, NPWP, dan SKT)
Yours faithfully, Approved,
PT INDO KARYA ELEKTRIK MANDIRI CV CIKAL USAHA MANDIRI
HARY SUSANTO Director
PT. INDO KARYA ELEKTRIK MANDIRI
Skysuites Soho Apartment Lt. 09-10 Unit 07, The Samator Jl. Raya Kedung Baruk No. 25-28, Surabaya 60298, Indonesia Kec. Rungkut, Kel. Kedung Baruk Telp : (031) - 87855564 Fax : (031) – 87855927
