TGA CLEANING SERVICE

SUMMARY OF QUOTATION
DPRD INDRAMAYU - JAWA BARAT

SCURITY CLEANING SERVICE OPRATOR

DESCRIPTION
Unit Cost 3 Unit Cost 3 Unit Cost 3 Unit Cost 3
A. MANPOWER
1. Compensation details;
1.1 Basic Sallary 2,430,000 7,290,000
1.2 Skill Grade Allowance/ Tunjangn Jabatan - -
1.3 Fixed Overtime for additiona working hours -
Sub total Wage Cost 2,430,000 7,290,000
2. Benefit details;
2.1 BPJS Tenaga Kerja 151,632 454,896
2.2 BPJS Kesehatan 97,200 291,600
2.3 THR 202,500 607,500
2.4 Kompesasi UUCK -
Sub total Facility 451,332 1,353,996
3. Training & Uniform
3.1 Kunjungan & Pelatihan 85,000 255,000
3.2 Operational Support 35,000 105,000
3.4 Uniform,Atribut,Shoes 100,000 300,000
3.5 Supervisi 150,000 450,000
Sub total Training & Uniform 370,000 1,110,000
TOTAL MANPOWER 3,251,332 9,753,996
4. Equipment Unit Cost Qty
4.1 HT Point to Point (Std UHV) 895,000 4
4.3 ATK 75,000 1
4.4 Payung 155,000 3
4.5 Rain Coat & Boots 325,000 3
Sub total Equipment
A. Total Manpower, Facility,Training&Uniform, EQP

B. Security Service Fee 13%

C. PPN 11%

D. PPH 23

E. Total cost Security+ Facility, Training & Uniform

NOTE :
* 18 PERSONNIL (17 Security Officer, 1 Leader )
* 12 JAM KERJA
* Payment 1:1
* Nilai kontrak akan berubah, apabila :
* Terjadi perubahan upah oleh pemerintah
* Terjadi perubahan tentang peraturan perpajakan
Jumlah Remarks

UMK 2023 Kabupaten Indramayu

7,290,000

(Basic Sallary X 6,24%) = JHT=3,70% , JK=0,30% , JKK=0,24% , JP=2%

(Basic Sallary X 4%)
(Basic Sallary/12)

1,353,996

2 (TWO) PCS FOR 1 YEAR SERVICES DURATION

-
9,753,996
TOTAL
325,455
75,000
42,273
88,636
531,364
18,929,356

2,460,816

270,690 PPN based Management Fee

(49,216) PPH based Management Fee

21,611,645 Grand Total include Tax