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HEC WO F ECI 0001 - Draft

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0% found this document useful (0 votes)
58 views2 pages

HEC WO F ECI 0001 - Draft

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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BUT. HYUNDAI ENGINEERING CO.

, LTD
GD MENARA JAMSOSTEK MENARA UTARA LT.9
JL. GATOT SUBROTO KAV 38 RT.06 RW.01
KUNINGAN BARAT MAMPANG PRAPATAN
JAKARTA SELATAN, DKI JAKARTA 12790

WORK ORDER
ELECTRICAL AND CONTROL & INSTRUMENT WORK
No. : HEC-WO-F-ECI-0001
Date : September 7, 2023

BUT.HYUNDAI ENGINEERING.CO.,LTD (hereinafter called HEC ), Gd. Menara Jamsostek Menara Utara Lt.
9 Jl.Gatot Subroto Kav.38 RT.06.RW.01 Kuningan Barat, Mampang Prapatan Jakarta Selatan DKI Jakarta 12790,
herewith palace on order to Subcontractor as follows :

Name of Subcontractor : PT. INFORMATION DATASYSTEM


( hereinafter called Subcontractor IDS)
Komplek Rukan Mabilu City Resort Blok I No.11 Jl. Raya Outer Ring,
Cengkareng Timur, Jakarta Barat.
Attn : Mr. Tigor Nauli Adrian
Position : President Director
Phone : 021-54391562
Email : [email protected]

Scope of Works :
 Supply of Manpower
 Tools and Equipment Preparation and Arrangement
 Mobilization and Demobilization

Palace of Work : IKCP Project CFPP 2x100MW, Asam – Asam, Kalselteng

Contract Price :

PRICE TOTAL PRICE


NO DESCRIPTION QTY UOM REMARKS
IDR IDR
1 SWGR 1 Lot 2,106,160,000 2,106,160,000

2 POWER TRANSFORMER 1 Lot 1,138,284,161 1,138,284,161

3 Cable for Unit #1 1 Lot 2,143,774,864 2,143,774,864

4 Cable for Unit #2 1 Lot 1,820,229,488 1,820,229,488


TOTAL IDR 7,208,448,513
PPN 11% IDR 792,929,336
GRAND TOTAL IDR 8,001,377,849

Schedule of Works : September 11, 2023 – March 8, 2024

Term of Payment : 1. 50% Down Payment with the Order


PT. INFORMATION DATASYSTEM BUT. HYUNDAI ENGINEERING.CO.LTD
BUT. HYUNDAI ENGINEERING CO., LTD
GD MENARA JAMSOSTEK MENARA UTARA LT.9
JL. GATOT SUBROTO KAV 38 RT.06 RW.01
KUNINGAN BARAT MAMPANG PRAPATAN
JAKARTA SELATAN, DKI JAKARTA 12790

2. 40% Payment Againts Monthly Progress Report


3. 10% After The Construction Work Finished
4. Payment Shall Be Made Within 10 Days After Receiving Invoice

Term of Condition : 1. The Prices are firm and fixed. Should the delivery be delayed for reasons
beyond out control, the price shall be subject to adjustment by adding any
extra cost, which result from the deferred delivery
2. Performance Bond : 5% (6 Month Period)
3. Warranty Bond : 5% (12 Month Period After The Effective Date of
TOC)
4. Advance Payment Bond : 50% (6 Month Period)
5. All of the Bonds Issued by PLN Insurance Company

Document of contract : 1. Refer to Price Proposal of Subcontract Number Quotation No.


202/IDS-QUO/IX/2023 (September 4, 2023)
2. Final Quotation.

BUT.HYUNDAI ENGINEERING.CO., LTD PT. INFORMATION DATASYSTEM

Mr. Kim Hee Chul Mr. Tigor Nauli Adrian


Project Manager President Director

PT. INFORMATION DATASYSTEM BUT. HYUNDAI ENGINEERING.CO.LTD

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