PT Trakindo Utama QUOTATION

Gedung TMT 1, Lt. 11-17, Suite 1101-1701

Jl. Cilandak KKO No.01, Number
Cilandak Timur - Pasar Minggu Jakarta Selatan Indonesia 12560 Date
Tel. (62-21) 29976620 Contact
Fax. (62-21) 29976612 Phone
Email

NPWP No. 02.025.873.7-091.000 Page 1 of 6

Prepared For : PT. HARMONI PANCA UTAMA

Address : GEDUNG MENARA PALMA LANTAI 11 UNIT #11-0 JAKARTA 12950
NPWP : 03.080.352.2-063.000
Attention Of : Mr. RAKA
Ref. Ticket No : 8000581649

FOR REPAIR OF YOUR EQUIPMENT SUBJECT TO TRAKINDO SERVICE DEPARTMENT GENERAL TERMS AND CONDITION
Sales Office : Muara Teweh Created by : Mr. Lukman
Model : 6015BH Serial No : FKD00178 Cust Eq No : - Arr No :
SCOPE OF WORK Charging Indicator CHARGES
REPLACE NEW TURBOCHARGER LEFT Total Parts : IDR
REPLACE NEW TURBOCHARGER RIGHT Total Labors : IDR
REPLACE WITH CAT REMAN WATER PUMP Total Misc. : IDR
REPLACE NEW THERMOSTAT/WATER TEMP REG Total Before VAT : IDR
REPLACE WITH CAT REMAN ALTERNATOR VAT : IDR
REPLACE NEW ELECTRIC STARTING MOTOR LEFT Total After VAT : IDR
REPLACE NEW ELECTRIC STARTING MOTOR RIGHT
REPLACE WITH CAT REMAN FUEL INJECTION PUMP Total Discount : IDR
INSPECT ROCKER SHAFT ASSEMBLY SET (ALL) Miscellaneous Details
TEST AFTER REPAIR ENGINE OWSS : IDR
EMERGENCY ITEMS PURCHASED EMERGENCY FREIGHT CHARGE Consumables : IDR
Transport Charge : IDR
Travel Expense : IDR
Freight Charge : IDR
MIDLIFE ENGINE

Price Valid to : 31-Aug-2021.

Estimate Time Completion of Work : 60 days if your approval of this Quotation is received latest by : 23-Aug-2021
The above quotation are subject to availability that may change at anytime without prior notice. Emergency order will be subjected
gross weight. Please seek confirmation on the above information to PT Trakindo Utama prior to PO issuance
 QUOTATION

Number : 8300826829 v1: 04-Aug-2021: SHADRAH WALAGRI: +62051922382: [email protected]

Date
Contact
Phone
Email

Page 1 of 6

RAL TERMS AND CONDITIONS.

-
ARGES
456,583,197
30,300,000
695,634
487,578,831
48,757,883
536,336,714

275,458

0
0
0
0
695,634

ug-2021
cy order will be subjected to freight charges based on
e
For any future payment please remit by telegraphic transfer to the following bank account of PT Trakindo Utama:
Bank Name: Branch: BANK MANDIRI TBK CITIBANK NA
Virtual Acc(IDR): Gedung Cibis Nine Lt. Dasar South Quarter - Tower B
Virtual Acc(USD): Unit H 9883001002461
Swift Code: 88137001002461 9884001002461
88237001002461 CITIIDJXXXX
BMRIIDJAXXX

Notes:
- Note for wire transfer, please make sure to make payment in full amount, Payer bears all bank charges. Any payment shortage will
- PLEASE STATE THIS QUOTATION REFERENCE NUMBER ON YOUR PURCHASE ORDER ( PO ).
Signed on behalf of, Customer,
PT. TRAKINDO UTAMA
Date : Date :
wing bank account of PT Trakindo Utama:
BANK CENTRAL ASIA BANK RAKYAT INDONESIA
MENARA BCA GRAND INDONESIA Gedung Menara Mulia
51298001002461 10615001002461
- CENAIDJAXXX - BRINIDJAXXX

unt, Payer bears all bank charges. Any payment shortage will be changed to a new invoice
CHASE ORDER ( PO ).
Customer,

Date :
 Scope of Work Part No. Mfr Changed To Mfr Description Order Unit Unit Price
Qty
REPLACE NEW 1262702 AA SEAL 1 PC 190,363
TURBOCHARGER LEFT
1986068 AA SEAL-INTEGRA 1 PC 182,748
2287091 AA SEAL-O-RING 1 PC 74,277
2385081 AA SEAL-O-RING 1 PC 85,053
0S1588 AA 1653928 AA BOLT-HEX HEA 6 PC 10,919
2287093 AA SEAL-O-RING 1 PC 107,753
2385084 AA SEAL-O-RING 1 PC 118,384
3B1915 AA BOLT 4 PC 10,775
5M2894 AA WASHER 16 PC 6,752
9S8752 AA NUT 2 PC 5,459
3571752 AA GASKET 1 PC 539,050
3912167 AA LOCKNUT-FLAN 4 PC 162,491
1789410 AA HOSE-ELBOW 1 PC 603,414
DISCOUNT 60,341
1356261 AA CLAMP 1 PC 194,960
2471925 AA CLAMP TBOLT 1 PC 152,434
4320148 AA TURBO GP-BAS 1 PC 80,372,590

Subtotal
REPLACE NEW INFE+0000 AA HOSE-HUMP 1 PC 1,547,757
TURBOCHARGER RIGHT
DISCOUNT 154,776
9X2201 AA CLAMP 4 PC 267,801
1270929 AA CLAMP 1 PC 739,038
2147566 AA SEAL-O-RING 1 PC 56,319
8C3089 AA SEAL-O-RING 1 PC 280,157
1262702 AA SEAL 1 PC 190,363
1986068 AA SEAL-INTEGRA 1 PC 182,748
619457 AA SEAL 1 PC 287,627
0L2070 AA CAP SCREW 2 PC 17,528
0S1588 AA 1653928 AA BOLT-HEX HEA 6 PC 10,919
0S1594 AA CAP SCREW 2 PC 8,189
1123540 AA SEAL O RING 1 PC 191,799
2287091 AA SEAL-O-RING 1 PC 74,277
2385081 AA SEAL-O-RING 1 PC 85,053
3B1915 AA BOLT 4 PC 10,775
5M2894 AA WASHER 16 PC 6,752
9S8752 AA NUT 2 PC 5,459
3571752 AA GASKET 1 PC 539,050
3912167 AA LOCKNUT-FLAN 4 PC 162,491
1789410 AA HOSE-ELBOW 1 PC 603,414
DISCOUNT 60,341
1356261 AA CLAMP 1 PC 194,960
2471925 AA CLAMP TBOLT 1 PC 152,434
4320150 AA 5220333 AA TURBO GP-BAS 1 PC 80,372,590
Extended Price ETA Remarks
(days)
190,363

182,748
74,277
85,053 4
65,514 3
107,753
118,384
43,100 2
108,032
10,918
539,050 2
649,964 2
543,073 2
-
194,960 2
152,434 2
80,372,590 2 ALTERNATE

83,438,213
1,392,981 2

-
1,071,204 2
739,038 2
56,319
280,157
190,363 2
182,748 2
287,627 2
35,056 3
65,514 3
16,378 2
191,799
74,277
85,053 3
43,100 2
108,032
10,918
539,050 2
649,964 3
543,073 2
-
194,960 2
152,434 2
80,372,590 2
 Scope of Work Part No. Mfr Changed To Mfr Description Order Unit Unit Price
Qty

Subtotal
REPLACE WITH CAT 4N1946 AA GASKET 1 PC 61,203
REMAN WATER PUMP
6V5063 AA SEAL O RING 3 PC 30,458
9X7371 AA SEAL O RING 1 PC 433,740
1090074 AA SEAL O RING 1 PC 214,356
1924309 AA SEAL-O-RING 1 PC 326,706
10R6400 AA PUMP G 1 PC 16,083,425
WATER

Subtotal
REPLACE NEW 3S9643 AA SEAL 2 PC 268,807
THERMOSTAT/WATER
TEMP REG
1114374 AA VALVE AS LIN 1 PC 71,691
2485513 AA REGULATOR-TE 2 PC 1,002,960
1075769 AA SEAL O RING 2 PC 130,309
1090076 AA SEAL O RING 1 PC 160,336
2314708 AA SEAL-O-RING 1 PC 44,969
6V5063 AA SEAL O RING 1 PC 30,458
8T1703 AA SEAL-O-RING 1 PC 58,617

Subtotal
REPLACE WITH CAT 1230790 AA PULLEY 1 PC 1,568,158
REMAN ALTERNATOR
3570491 AA BELT 1 PC 1,070,916
8T4121 AA WASHER-HARD 4 PC 10,344
8T4224 AA WASHER 5 PC 6,752
8T6408 AA BOLT 2 PC 68,243
8T6685 AA BOLT 2 PC 47,698
9X6000 AA BOLT 2 PC 34,912
20R0053 AA ALTERNATOR G 1 PC 16,792,868

Subtotal
REPLACE NEW 4227553 AA MOTOR GP-ELE 1 PC 33,813,309
ELECTRIC STARTING
MOTOR LEFT
8S2331 AA BOLT 3 PC 239,785

Subtotal
REPLACE NEW 4227555 AA MOTOR GP-ELE 1 PC 33,813,309
ELECTRIC STARTING
MOTOR RIGHT
8S2331 AA BOLT 3 PC 239,785

Subtotal
REPLACE WITH CAT 20R2285 AA INJ GP FUEL 12 PC 14,269,161
REMAN FUEL
INJECTION PUMP
 Scope of Work Part No. Mfr Changed To Mfr Description Order Unit Unit Price
Qty
8S9191 AA BOLT 12 PC 28,590

Subtotal 171.573.012
INSPECT ROCKER 4499059 AA SEAL-PIP 6 PC 839,033
SHAFT ASSEMBLY SET
(ALL)
Subtotal 5.034.198
TOTAL PARTS : 456.583.197
Extended Price ETA Remarks
(days)

87,282,635
61,203 2

91,374 3
433,740 2
214,356 2
326,706 3
16,083,425 20 ALTERNATE

17,210,804
537,614 2

71,691 2
2,005,920 3
260,618 3
160,336 3
44,969 2
30,458 3
58,617 3

3,170,223
1,568,158 2

1,070,916 2
41,376
33,760 3
136,486 3
95,396 2
69,824 3
16,792,868 20 ALTERNATE

19,808,784
33,813,309 2

719,355 3

34,532,664
33,813,309 2

719,355 3

34,532,664
171,229,932 20 ALTERNATE
 Extended Price ETA Remarks
(days)
343,080 2

171.573.012
5,034,198 3

5.034.198
456.583.197
 LABOR AND MISCELLANEOUS DETAILS
Scope of Work Item Description Order Unit
Category Qty
REPLACE NEW TURBOCHARGER LEFT LABOR Labor 14 H

Subtotal
REPLACE NEW TURBOCHARGER LABOR Labor 14 H
RIGHT

Subtotal
REPLACE WITH CAT REMAN WATER LABOR Labor 6H
PUMP

Subtotal
REPLACE NEW THERMOSTAT/WATER LABOR Labor 5H
TEMP REG

Subtotal
REPLACE WITH CAT REMAN LABOR Labor 4H
ALTERNATOR

Subtotal
REPLACE NEW ELECTRIC STARTING LABOR Labor 4H
MOTOR LEFT

Subtotal
REPLACE NEW ELECTRIC STARTING LABOR Labor 4H
MOTOR RIGHT

Subtotal
REPLACE WITH CAT REMAN FUEL LABOR Labor 24 H
INJECTION PUMP

Subtotal
INSPECT ROCKER SHAFT ASSEMBLY LABOR Labor 22 H
SET (ALL)

Subtotal
TEST AFTER REPAIR ENGINE LABOR Labor 4H

Subtotal
EMERGENCY ITEMS PURCHASED MISC Freight Charge 1 AU
EMERGENCY FREIGHT CHARGE

Subtotal
TOTAL LABOR AND MISCELLANEOUS : 30.995.634
 Extended Price Remarks

4,200,000

4,200,000
4,200,000

4,200,000
1,800,000

1,800,000
1,500,000

1,500,000
1,200,000

1,200,000
1,200,000

1,200,000
1,200,000

1,200,000
7,200,000

7,200,000
6,600,000

6,600,000
1,200,000

1,200,000
695,634 Freight Charge

695,634
30.995.634