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PPTK YANG DAPAT DITUGASKAN MELAKSANAKAN TUGAS PPK

PPTK YANG DITUGASKAN MELAKSANAKAN TUGAS PPK

Semenjak keluarnya Permendagri 77 tahun 2020 tentang Pedoman Teknis Pengelolaan Keuangan daerah dan Perpres 12 Tahun 2021 tentang Perubahan atas Peraturan Presiden Nomor 16 tahun 2018 Tentang Pengadaan Barang dan Jasa Pemerintah, maka Pertanyaan yang paling sering muncul adalah di APBD Siapa yang menandatangani Kontrak ? atau di APBD Siapa yang menetapkan Spesifikasi dan HPS ?

Dalam Perpres 12 tahun 2021 muncul lah kata kata PPTK. Padahal PPTK ini bukan merupakan pelaku pengadaan. PPTK ini muncul di Perpres 12 tahun 2021 yaitu 3 kali sebagai berikut :

  1. Pada pasal 1 ayat 10.a

Pejabat Pelaksana Teknis Kegiatan yang selanjutnya disebut PPTK adalah pejabat pada Unit Satuan Kerja Perangkat Daerah (SKPD) yang melaksanakan 1 (satu) atau beberapa kegiatan dari suatu program sesuai dengan bidang tugasnya.

Ini sama dengan defenisi PPTK pada permendagri 77 tahun 2020 tentang Pedoman Teknis Pengelolaan Keuangan daerah.

 

  1. Pada pasal 11 Ayat 3 dan ayat 4, yaitu

Ayat 3

Dalam hal tidak ada penetapan PPK pada Pengadaan Barang/,Jasa yang menggunakan anggaran belanja dari APBD, PA/KPA menugaskan PPTK untuk melaksanakan tugas PPK sebagaimana dimaksud pada ayat (1) huruf a sampai dengan huruf m.

Ayat 4

PPTK yang melaksanakan tugas PPK sebagaimana dimaksud pada ayat (3) wajib memenuhi persyaratan kompetensi PPK

 

Dengan membaca pasal 11 Perpres 12 tahun 2021, dapat disimpulkan bahwa  di Perangkat Daerah PA/KPA dapat menugaskan PPTK yang memenuhi persyaratan kompetensi PPK untuk melaksanakan tugas PPK yaitu dari huruf a sampai huruf m . tugas yang dimaksud huruf a sampai huruf m adalah :

  1. menyusun perencanaan pengadaan;
  2. melaksanakan Konsolidasi Pengadaan barang/Jasa;
  3. menetapkan spesifikasi teknis/Kerangka Acuan Kerja (KAK);
  4. menetapkan rancangan kontrak;
  5. menetapkan HPS;
  6. menetapkan besaran uang muka ‘yang akan dibayarkan kepada Penyedia;
  7. mengusulkan perubahan jadwal kegiatan;
  8. melaksanakan E-purchasing untuk nilai paling sedikit di atas Rp200.000.000,00 (dua ratus juta rupiah);
  9. mengendalikan kontrak
  10. menyimpan dan menjaga keutuhan seluruh dokumen pelaksanaan kegiatan;
  11. melaporkan pelaksanaan; .penyelesaian kegiatan kepada PA/ KPA;
  12. menyerahkan hasil pekerjaan pelaksanaan kegiatan kepada PA/KPA dengan berita acara penyerahan;
  13. menilai kinerja Penyedia;

dari jabaran diatas terjawablah bahwa yang menetapkan HPS dan Menetapkan spesifikasi di Perangkat Daerah dapat menjadi tugas PPTK yang memiliki kompetensi PPK jika ditugaskan oleh PA/KPA nya.

Namun jika PPTK tidak memiliki Kompetensi PPK maka PPTK tersebut hanya dapat membantu tugasnya PA/KPA yang melaksanakan tugas PPK pada Perpres 12 tahun 2021. Sebagai contoh PPTK tersebut tidak menetapkan HPS tapi membantu menyusun HPS, dan yang menetapkan HPS tetap oleh PA/KPA.

Menjadi pertanyaan lagi Kompetensi apa yang harus dimiliki PPTK yang dapat di tugaskan melaksanakan tugas PPK huruf a sampai m pada pasal 11 Perpres 12 tahun 2021 ayat 1 tersebut ?

Dalam Surat Edaran Kepala LKPP No. 8 tahun 2020 tentang Tipologi Pejabat Pembuat Komitmen dan Standar Kompetensi Pengadaan Barang/Jasa untuk Pejabat Pembuat Komitmen, Klik Disini Surat Edaran Kepala LKPP Nomor 8 Tahun 2020

dijelaskan bahwa ada 3 Tipologi PPK, yang masing-masing Tipologi PPK tersebut berbeda Standar Kompetensi nya , yaitu :

  1. PPK Tipe A

PPK Tipe A ini menagani pekerjaan kategori manajemen kontrak yang KOMPLEKS seperti  pekerjaan pembangunan MRT, pekerjaan

pengadaansatelit, pekerjaan pengadaan dan distribusi kotak suara Pemilu, pengadaan penyedia jasa konsultasi Coretax, pekerjaan penambangan SDA/ mineral bawah laut, pembangunan bendungan, dll

Dengan standar kompetensi yang dimiliki adalah :

  1. Melakukan Perencanaan Pengadaan Barang/Jasa Pemerintah
    Level 4;
  2. Melakukan Pemilihan Penyedia Barang/Jasa Pemerintah Level 1;
  3. Mengelola Kontrak Pengadaan Barang/Jasa Pemerintah Level 4;
  4. Mengelola Pengadaan Barang/Jasa Pemerintah Secara Swakelola Level 4

 

  1. PPK Tipe B

PPK Tipe B ini pekerjaan kategori manajemen kontrak umum atau lazim seperti pembangunan Gedung sekolah, konsultan perencanaan jembatan, konsultan master plan, pembangunan drainase perkotaan, belanja mobil damkar, belanja eskavator, Jasa EO bertaraf nasional , dll

Dengan standar kompetensi yang harus dimiliki adalah :

  1. Melakukan Perencanaan Pengadaan Barang/Jasa Pemerintah Level 3;
  2. Melakukan Pemilihan Penyedia Barang/Jasa Pemerintah Level 1;
  3. Mengelola Kontrak Pengadaan Barang/Jasa Pemerintah Level 3;
  4. Mengelola Pengadaan Barang/Jasa Pemerintah Secara Swakelola Level 3.

 

  1. PPK Tipe C

PPK Tipe C ini pekerjaan kategori manajemen kontrak sederhana yang bersifat operasional dan rutin seperti pengadaan ATK, konsumsi  rapat, jasa konsultansi kajian sederhana, jasa kebersihan dan/atau keamanan, dll

  1. Melakukan Perencanaan Pengadaan Barang/Jasa PemerintahLevel 2;
  2. Melakukan Pemilihan Penyedia Barang/Jasa Pemerintah Level 1;
  3. Mengelola Kontrak Pengadaan Barang/Jasa Pemerintah Level 2;
  4. Mengelola Pengadaan Barang/Jasa Pemerintah Secara Swakelola Level 2.

Standar kompetensi yang dijelaskan dalam surat edaran kepala LKPP ini mengacu kepada Peraturan Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah tentang kamus kompetensi teknis pengadaan barang/jasa pemerintah No.8 Tahun 2019 klik disini Peraturan Lembaga Nomor 8 Tahun 2019

Dengan jabaran diatas semoga dapat memahami kompetensi apa saja yg harus dimiliki pengelola keuangan daerah (PPTK) yang dapat ditugaskan melaksanakan tugas PPK pada Perpres 12 Tahun 2021.  Tentu teman teman PPTK juga dapat menyesuaikan dengan kegiatan masing-masing untuk mendapatkan sertifikat kompetensi berdasarkan tipologi PPK diatas.

Walaupun PPTK mempunyai Kompetensi PPK, namun 2 hal berikut ini tidak dapat ditugaskan pada PPTK yaitu :

  1. melakukan tindakan yang mengakibatkan
    pengeluaran anggaran belanja; dan/atau
  2. mengadakan perjanjian dengan pihak lain dalam
    batas anggaran belanja yang telah ditetapkan (tanda tangan kontrak)

kedua tugas tersebut merupakan tugas dan wewenang PA yang dapat dilimpahkan pada KPA. Penjabaran ini menjadi jawaban bahwa yang menanda tangan kontrak di Pelaksanaan PBJ dengan dana APBD adalah PA atau dapat dilimpahkan wewenang nya pada KPA.

Sedangkan Contoh Draf SK Pengangkatan PPTK dapat didownload pada https://fahrurrazi.id/tugas-dan-kewenangan-pptk-sesuai-perpres-nomor-12-tahun-2021-dan-pmdn-nomor-77-tahun-2020/

Semoga bermanfaat..

Salam Pengadaan.

5.894 komentar untuk “PPTK YANG DAPAT DITUGASKAN MELAKSANAKAN TUGAS PPK”

  1. Artikel ini sangat baik sekali. Permasalahan utama diuraikan runtut dan detail serta didukung oleh referensi yang jelas. Sangat bermanfaat sekali. Terimakasih ya

  2. Wow…
    Tks pencerahannya Bu Deby…
    Pertanyaan selanjutnya kemana agar bisa mendapatkan kompetensi tersebut sdg anggaran sekarang ini terbatas

    1. Sama sama terimakasih Pak Agus Purwanto… Setuju dengan pertanyaan yang harus dijawab berikut nya Pak… Insyaallah kita bahas dalam artikel berikutnya, Pilihan Pilihan Strategi mendapatkan Kompetensi PPK sesuai dengan Perpres 12 tahun 2021 yaa… jangan bosan untuk mampir… terimakasih , salam pengadaan

  3. Ijin mba’, bagaimana caranya bisa memastikan seseorang calon PPTK sdh kompeten atau belum? Apakah hrs ada bukti berupa sertifikat? Ataukah berupa assesment terhadap calon PPTK? Terima kasih 🙏

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    The Victorian state Labor government has announced it will go it alone in building mobile phone towers in regional areas after dumping the commonwealth’s program. The state government blamed the decision on the Turnbull government failing to properly consult over site choices and a lack of transparency. Senator McKenzie defended the national program. “We made those commitments in the federal election on areas of need for regional communities and I’m really looking forward to making sure those communities get access to that infrastructure ASAP,” she told ABC Radio. She said places like Aireys Inlet and Anglesea in Victoria see an eight-fold increase in population from tourism over summer and the infrastructure that covers 1000 people in the district can’t support the influx. The minister declined to say whether there would be a fourth round of funding for the program in this year’s federal budget. Labor frontbencher Stephen Jones said the Victorian decision was an indictment of a failed program. “In rounds one and two, 80 per cent of the locations announced were in Liberal or National Party electorates,” he said. “Critical locations in areas of Victoria, particularly bush fire prone areas, have missed out.”
    Mr Jones said round three funding was based on 2016 election promises not community needs.

  54. The site https://en.ikea-club.org/ is a club of IKEA lovers. The site contains all the information about IKEA, its history. You can find out how to remake furniture, furniture reviews, a catalog of goods with owner reviews is presented. There is a catalog of companies that deliver IKEA goods in Russia and the CIS countries.