FYI: Kontrak Tahunan (Web) 15006508/0 has been approved
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Nov 8, 2015, 10:55:57 PM11/8/15
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Kontrak Tahunan (Web) 15006508/0 has been approved.
Kontrak Tahunan (Web) 15006508/0 Amount: IDR 125.627.700;
Tax: IDR 0.
Description: Perawatan Kendaraan bermotor Roda 2/4/6/10 Inventaris Sekretariat Jenderal Kementerian Keuangan
Preparer: Mahriza Aldy
Note:
| >> Informasi Supplier | |
|---|---|
| SPAN No Supplier | 25930 |
| SPAN Nama Supplier | PT HARMONIC JAYA MOTOR-024087298024000 |
| Nama Supplier | PT HARMONIC JAYA MOTOR |
| NPWP | 024087298024000 |
| Nama Site | 2_10510 |
| >> Informasi Bank/Pihak Ketiga | |
| Nama Pihak Ketiga | |
| Nama Bank | BANK PERMATA |
| No Rekening | 701181468 |
| Nama Pemilik Rekening | PT HARMONIC JAYA MOTOR |
| Mata Uang | IDR |
| >> Informasi Kontrak | |
| Tipe Komitmen | Kontrak |
| Tipe Kontrak | Annual Year |
| CAN Annual Year | A/019.15006508/0/0 |
| Nilai Annual Year | 125.627.700,00 |
| Satker | 409294 SEKRETARIAT JENDERAL |
| No. Kontrak | SPK-201-PPK4/SJ.85/2015 |
| No. RFC | SPK-201-PPK4/SJ.85/2015 |
| Tanggal Kontrak dibuat | 27-Oct-2015 |
| Tanggal Mulai Kontrak | 27-Oct-2015 |
| Tanggal Selesai Kontrak | 02-Nov-2015 |
| Tanggal Adendum | |
| Jangka Waktu Pemeliharaan | 0 |
| Uang Muka | |
| Porsi Pembayaran LOAN/GOI | 0/100 |
| Kategori PHLN | |
| Catatan Tambahan | DIPA-015.01.1.409294/2015,14-11-2014 |
| Mata Uang | IDR |
| No. Addendum | |
| Ketentuan Sanksi | |
| Keterangan | Perawatan Kendaraan bermotor Roda 2/4/6/10 Inventaris Sekretariat Jenderal Kementerian Keuangan |
Line Information
| Line | Keterangan | Kategori | Nilai | Uang Muka(Nilai) | Retensi(%) | Retensi(Nilai) | Termin | Keterangan | Jadwal | Nilai | Pengembalian Uang Muka | Potongan Retensi | Distribusi | Tipe Distribusi | Nilai | COA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Perawatan Kendaraan bermotor Roda 2/4/6/10 Inventaris Sekretariat Jenderal Kementerian Keuangan | RM | 125.627.700,00 | ,00 | 0 | ,00 | 1 | Pembayaran ke-1 | 04-Nov-2015 | 125.627.700,00 | 1 | Biaya | 125.627.700,00 | 409294.019.523121.0150101.1632994.A000000001.00000.1.0151.2.000000.000000 |
Approval Sequence
| Sequence | Who | Action | Date | Note |
|---|---|---|---|---|
| 5 | Bruri Surawati, | Approve | 09-NOV-2015 | |
| 4 | Bruri Surawati, | Reserve | 09-NOV-2015 | |
| 3 | Sutriyono, | Forward | 09-NOV-2015 | |
| 2 | Mariza Aldy | Forward | 09-NOV-2015 | |
| 1 | Mariza Aldy | Submit | 09-NOV-2015 |
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