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20250714_AREA_Laporan Penggunaan Dana Hasil Penawaran Umum_31914584_lamp1.pdf
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PT Dunia Virtual Online Tbk (AREA)
Per 30 Juni 2025
Nilai Realisasi Hasil Penawaran Umum Rencana Penggunaan Dana Realisasi Penggunaan Dana
Belanja Modal Modal Kerja
Belanja Modal Modal Kerja
Jenis Penawaran (64,17%) (35,83%) Sisa Dana Hasil
No Tanggal Efektif Jumlah Hasil Biaya Penawaran
Umum Hasil Bersih Maintenance Total Total Penawaran Umum
Penawaran Umum Umum Fit Out Data Hall Electricity Data Hall Cooling Data Hall Maintenance MEP Maintenace
Building Fit Out Data Hall Electricity Data Hall Cooling Data Hall Maintenance MEP
(50,44%) (24,78%) (24,78%) (50,24%) Building
(49,76%)
Penawaran Umum
1 01 April 2024 Rp 66.810.000.000 Rp 5.028.806.485 Rp 61.781.193.515 Rp 19.996.933.904 Rp 9.824.028.988 Rp 9.824.028.988 Rp 11.121.227.702 Rp 11.014.973.934 Rp 61.781.193.516 Rp 5.445.330.322 Rp 6.482.857.320 Rp 5.079.641.385 Rp 1.456.752.817 Rp 598.860.455 Rp 19.063.442.299 Rp 42.717.751.217
Saham Perdana
Jumlah Rp 66.810.000.000 Rp 5.028.806.485 Rp 61.781.193.515 Rp 19.996.933.904 Rp 9.824.028.988 Rp 9.824.028.988 Rp 11.121.227.702 Rp 11.014.973.934 Rp 61.781.193.516 Rp 5.445.330.322 Rp 6.482.857.320 Rp 5.079.641.385 Rp 1.456.752.817 Rp 598.860.455 Rp 19.063.442.299 Rp 42.717.751.217
Depok, 11 Juli 2025
PT Dunia Virtual Online Tbk
Edi
Direktur
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Total Biaya Emisi Nilai IPO Rp 66.810.000.000 Management Fee 1,994% Rp 1.332.191.400 Underwriting Fee 0,500% Rp 334.050.000 Selling Fee 0,500% Rp 334.050.000 KAP 1,460% Rp 975.426.000 KH 1,534% Rp 1.024.865.400 Notaris 0,311% Rp 207.779.100 BAE 0,518% Rp 346.075.800 Biaya lain‐lain 0,710% Rp 474.368.785 Total 7,527% Rp 5.028.806.485
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REKAP BELANJA MODAL DATAHALL 2
PERIODE 01 APRIL ‐ 31 DESEMBER 2024
HARGA SETELAH PPN 11%
NO PEKERJAAN NAMA VENDOR NOMOR PO
(Rupiah)
FIT OUT DATA HALL 2 & 3
1 Pengadaan Raised Floor Data Hall 2 PT. Refcor Daya Teknologi PO/2023090001 768.140.702
2 Substructure Data Hall 2 PT. Draco International PO/2023090020 810.300.000
3 Pengadaan CCTV dan Access Door PT. Rhemacom Distribusi PO/2023100012 36.630.000
4 Firestop Partition untuk Data Hall 2 Arifin PO/2023100027 94.350.000
5 Addendum (Penambahan) Access Control Data Hall 2 PT. Rhemacom Distribusi PO/2023120005 59.940.000
6 Pengadaan dan Instalasi Tray Kabel Data Hall 2 PT. Global Teknik Semesta PO/2023120010 99.900.000
7 Pengadaan dan Instalasi Tray Kabel Data Hall 2 (Tambahan) PT. Global Teknik Semesta PO/2024010028 7.317.784
8 Lighting untuk Data Hall 2 PT. Badan Wahana Aselcom Utama PO/2024010027 216.450.000
9 Fire Suppression System (FSS) PT. Prima Tunggal Javaland PO/2024030021 688.340.415
10 Pengadaan Rack 48U untuk Data Hall 2 PT. Badan Megaroyal IT Comindo PO/2024050010 841.464.287
Pengadaan material untuk instalasi rack wallmount di datahall & untuk
11 PT. Indo Makmur Mandiri PO/01/2024/0000168 2.258.850
Stock
12 Pengadaan Rack dan PDU untuk Customer IDXSTI PT. Uni Network Communications PO/2024020032 95.016.000
Pengadaan NetBotz Rack Monitor , NetBotz Wireless Humidity Sensor,
13 NetBotz Wireless USB Coordinator & Route, APC Netbtoz Spot Fluid PT. Tech Data Advanced Solutions Indonesia PO/2023040007 156.391.229
Sensor 15 FT
14 WSRV Installation Configuration Services DCIM Solusi Mandiri Sejahtera PO/01/2024/0000133 61.190.970
15 Jasa Pekerjaan Redesign M&E Proyek Data Center Area 31 Data Hall PT. Skemanusa Consultama Teknik PO/01/2024/0000095 99.900.000
Pengadaan Material Grounding Rack Data Hall di Area 31 dan Jasa
16 PT. Duta Fuji Electric PO202302007 81.585.000
Intalasi
17 Raised Floor Repairing, Levelling & Finishing Data Hall PT. Refcor Daya Teknologi PO 01/2024/0000115 1.831.500
18 Pekerjaan Drain Pan untuk Area Utility Area31 Cimanggis Suryana PO/01/2024/0000181 9.435.000
19 Pengadaan Aspirating Smoke Detector untuk Data Hall PT. Prima Tunggal Javaland PO/01/2024/0000271 73.954.638
20 Fire Suppression Level 1 ‐ 2 PT. Draco Internasional PO/01/2024/0000001 414.350.206
21 Pengadaan 10 Unit CCTV PT. Rhemacom Distribusi PO/2024010002 166.500.000
22 Pengadaan Integrasi Module FAS di Data Hall PT. Draco Internasional PO/01/2024/0000327 11.100.000
23 Pengadaan Grounding Data Hall 2 PT. Tetramas Internusa PO/01/2025/0000198 116.570.999
Kebutuhan Monitoring Infrastruktur Datacenter Facility dan Operasional
24 PT. Badan Megaroyal IT Comindo PO/01/2025/0000138 532.412.743
Data Hall
Sub Total 5.445.330.322
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REKAP BELANJA MODAL DATAHALL 2
PERIODE 01 APRIL ‐ 31 DESEMBER 2024
HARGA SETELAH PPN 11%
NO PEKERJAAN NAMA VENDOR NOMOR PO
(Rupiah)
ADDITIONAL POWER
25 Pengadaan Connector IEC60309 2P + E 32A Female Brand Yeeda PT. Palko Aditya Mandiri PO/2024050019 366.300
26 Jasa Bongkar & Instalasi Kabel UPS ABB Di Ruang LVMDP A PT. Vektordaya Mekatrika PO/2023080020 14.430.000
27 Pengadaan UPS Socomec Delphys GP 2.0 200 Kva PT. Laplasindo Pratama PO/202302017 2.314.350.000
28 Supply Panel ke Data Hall 2 PT. Duta Listrik Graha Prima PO/2023090021 1.093.905.000
29 Pengadaan Connector 32A Female Brand Yeeda Data Hall 2 PT. Palko Aditya Mandiri PO/2023090019 13.186.800
30 Pengadaan Kabel untuk Data Hall 2 PT. Prima Indah Lestari PO/2023120009 285.788.370
31 Penarikan Kabel ke Panel PT. Dinoki Wayae Yoshe PO/2024030006 24.952.800
32 Penambahan UPS Socomec untuk Data Hall Area31 PT. Laplasindo Pratama PO/2024040020 2.454.543.000
33 Pengadaan Kebutuhan Aktivasi Power Rack Data Hall PT. Indo Makmur Mandiri PO/01/2024/0000326 9.423.900
34 Pengadaan ATS Brand APC untuk KSEI PT. Pirantech Andalan Nusantara PO/01/2025/0000081 41.625.000
Pengadaan Mobile Socket untuk Kebutuhan Power Rack Additional E‐
35 PT. Elevindo Solusi Pratama PO/01/2025/0000130 20.979.000
Mobile
Kontrak No. 11.06/ADD.1/DVO‐
36 UPS EATON PW9390 160KVA Untuk Di Alpha Data Center Tifa PT. Mandiri Usaha Integritas 14.918.400
MUI/VI/2024
Pengadaan Pergantian Battery UPS Socomec Alpha Modulys GP 2.0 di
37 PT. Laplasindo Pratama PO/01/2025/0000275 190.920.000
Cyber
38 Pengadaan UPS APC BX1600MS‐MI untuk Swtich CCTV PT. Data Center Integrasi PO/01/2024/0000118 3.468.750
Sub Total 6.482.857.320
ADDITIONAL COOLING
30 Pengadaan Kabel untuk Data Hall 2 PT. Prima Indah Lestari PO/2024020039 92.682.225
31 Pengadaan Instalasi Panel PDU Data Hall di Area 31 PT. Duta Fuji Electric PO/2023050001 47.175.000
32 Pengadaan PAC Stulz untuk Data Hall 2 PT. Stulz Air Technology Indonesia PO/2023100042 1.226.883.000
33 Pengadaan PAC Stulz untuk Data Hall 2 (Tambahan 2 Unit) PT. Stulz Air Technology Indonesia PO/2024040019 1.226.883.000
34 Pengadaan PAC Stulz untuk Data Hall 2 (Tambahan 4 Unit) PT. Stulz Air Technology Indonesia PO/2024040025 2.453.766.000
Penggantian Axial Fan PAC Citec Type ESD 90 AES SN CDGES‐18/0037 di
35 PT. Daya Perkasa Abadi PO/01/2025/0000019 27.812.160
Alpha Cyber
36 Kebutuhan partisi udara under raisedfloor Alpha DC PT. Sinergi Tosi Nuda PO/01/2025/0000053 4.440.000
Sub Total 5.079.641.385
GRAND TOTAL REKAP BELANJA MODAL 17.007.829.027
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REKAP MAINTENANCE DATAHALL 2
PERIODE 01 Januari ‐ 30 Juni 2025
HARGA SETELAH PPN 11%
NO PEKERJAAN NAMA VENDOR NOMOR PO
(Rupiah)
MAINTENANCE MEP
1 Pengadaan Kebutuhan Kabel untuk PAC Data Hall CV. Bangkit Maju PO/01/2024/0000152 26.326.980
2 Pengadaan Kabel PT. Cakra Lima PO/01/2024/0000249 280.000.000
3 Service Cuci AC Area31 CV. Pesona Mitratama Elektrindo 019/PKS/DVO‐PMEX/X/2023 76.756.500
Pembelian Barang untuk Kebutuhan Pemasangan UPS ABB & Socomec
4 CV. Bangkit Maju PO/01/2024/0000106 13.500.014
Data Hall
5 Pengadaan Axial Fan EBM W4E560‐GN03 dan Jasa Pemasangan PT. Daya Perkasa Abadi PO/01/2024/0000136 27.812.160
6 Pengadaan Switch 48 Port Untuk Installasi DCIM Datahall PT. Pirantech Andalan Nusantara PO/01/2024/0000191 8.325.000
7 Pengurasan Tanki Solar PT. Kita Mandiri Abadi 107/KMA/12/2024 43.200.000
8 Restock Patchcord untuk Inventory DVO PT. MDT Total Solution PO/2024040004 4.095.900
9 Pengadaan Restock EZ Label untuk Inventory DVO Tokopedia PO/2024040005 474.747
10 Pengadaan PDU untuk Customer di Data Hall PT. Palko Aditya Mandiri PO/2024040008 5.272.500
11 Pengadaan PDU untuk Cross Connect Customer di Data Hall PT. Palko Aditya Mandiri PO/2024040013 5.439.000
12 Pengadaan Material dan Tools untuk Kebutuhan Operasional Tim DCE Tokopedia PO/2024040015 2.196.676
13 Pengadaan Komponen Tambahan untuk Panel Existing di Area31 CV. Sinar Surya Nusantara PO/2024040022 210.624.720
14 SLO Genset untuk Area31 CV. Sinar Surya Nusantara PO/2024040026 216.450.000
15 Pemeliharaan Fire Supression System & HSSD di TIFA dan Cyber PT. Accel Mitra Solusi 0152Rev/AMS/V/2023, 0153Rev/AMS/V 66.600.000
16 Pemeliharaan UPS Brand Socomec TIFA & Cyber PT. Laplasindo Pratama 009/PKS/DVO‐LAPLASINDO/IV/2024 33.300.000
17 Pengadaan Restock Lampu Bulb untuk Area31 Tokopedia PO/2024040012 495.060
18 PT. Altrak 1978 Pemeliharaan Genset 227A/PD‐ASN/VII/2024 41.221.071
Pengadaan dan Penggantian Compressor
19 PT. Daikin Airconditioning Indonesia PO/01/2025/0000011 15.495.600
AC 2PK dan 5PK di TIFA
Pengadaan Freon R22 untuk Penggantian
20 PT. Badan Kencana Lintas Mentari PO/01/2024/0000333 6.993.000
Compressor AC di TIFA
21 PT. Badan Kencana Lintas Mentari Pengadaan Freon R22 Perbaikan AC TIFA PO/01/2024/0000332 6.993.000
Pengadaan Comprehensive Maintenance
22 PT. Daya Perkasa Abadi PO/01/2024/0000182 22.755.000
PAC CITEC Area 31 Cimanggis
Pengadaan Comprehensive Maintenance 4
23 PT. Data Center Integrasi PO/01/2024/0000198 208.065.939
Unit PAC Uniflair Area31
24 CV. Pesona Mitratama Elektrindo Service Cuci AC Area 31 009/INV/PMI‐DVO/II/2025 23.720.700
Maintenance Precision Air Conditioning
25 PT. Data Center Integrasi SPK No. 004/PKS/DVO‐DCI/I/2024 7.076.250
(PAC) Gedung Alpha DC Cyber ‐ Termin 2
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REKAP MAINTENANCE DATAHALL 2
PERIODE 01 Januari ‐ 30 Juni 2025
HARGA SETELAH PPN 11%
NO PEKERJAAN NAMA VENDOR NOMOR PO
(Rupiah)
Jasa Penggantian Compressor Ruang
26 PT. Intech Cipta Mandiri PO/01/2025/0000176 2.775.000
Meeting Lantai 3
Maintenance Precision Air Conditioning
27 PT. Data Center Integrasi SPK No. 013/PKS/DVO‐DCI/I/2024 9.435.000
(PAC) Area 31 Cimanggis
Perbaikan Kebocoran Condensor Outdoor
28 PT. Intech Cipta Mandiri PO/01/2025/0000192 3.885.000
OU1.5 AC VRF Mitsubishi di Power Room
29 PT. Intech Cipta Mandiri Pengadaan Perbaikan AC untuk TIFA PO/01/2025/0000346 87.468.000
Sub Total 1.456.752.817
MAINTENANCE BUILDING
18 Pembelian Toolkit PT. Indo Makmur Mandiri PO/2024030046 6.771.000
19 Pengadaan Apar Tambahan Untuk Area Office & Datahall PT. Mulia Safety Indonesia PO/01/2024/0000234 3.552.000
20 Pengadaan dan Instalasi Motorized Gate PT. Sinar Waringin Adiperkasa PO/2024040001 222.000.000
21 Penambahan CCTV Ruang Meeting Lantai 3 PT. Rhemacom Distribusi PO/2024040003 3.165.720
22 Pengadaan Turnstile Gate untuk Pos Jaga B PT. Solusi Prima Mandiri PO/2024040007 87.135.000
23 Pengadaan Kaki Meja Mezzanine Tokopedia PO/2024040010 61.827
24 Pengadaan Material untuk Repaint Pagar & Laminating SOP Cash PO/2024040011 586.080
25 Pengadaan Tirai PVC Tambahan untuk Datahall Cash PO/2024040023 1.980.462
Pengadaan Magnetic Lock untuk Replacement MLock Pintu
26 PT. Rhemacom Distribusi PO/2024040027 2.084.580
Emergency Power Room
27 Pemasangan Talang Air Kanopi Belakang Musholla Arifin PO/2024040028 2.220.000
28 Pest Control (Pengendalian Hama) Periode April 2024 ‐ Maret 2025 PT. Prima Multikare Indonesia 39/PMK‐IS/Re/10‐24Rev‐01 20.396.250
29 Service Maintenance Lift Cargo Berkala 1 tahun‐1 kunjungan CV. Orlindo PKS No. 02/DVO/CV/01/24 1.000.000
30 Pengadaan Pekerjaan Waterproofing Dak Ruang Genset CV. Alpha Jaya Tehnik PO/01/2024/0000282 28.250.000
31 General Pest Treatment Periode Januari 2025 PT. Prima Multikare Indonesia 39/PMK‐IS/Re/10‐24Rev‐01 2.913.750
32 CV Orlindo CV Orlindo PKS No. 02/DVO/CV/01/24 1.000.000
33 CV Alpha Jaya Teknik CV Alpha Jaya Teknik PO/01/2024/0000282 28.250.000
34 PT. Prima Multikare Indonesia PT. Prima Multikare Indonesia 39/PMK‐IS/Re/10‐24Rev‐01 2.913.750
35 Cash Cash PO/01/2025/0000028 7.000.000
36 ELMECON MULTIKENCANA, PT ELMECON MULTIKENCANA, PT PO/01/2025/0000038 9.990.000
37 RHEMACOM DISTRIBUSI, PT RHEMACOM DISTRIBUSI, PT PO/01/2025/0000018 1.665.000
38 Casman Casman PO/01/2025/0000084 5.500.000
39 SUKSES SETIA, PT SUKSES SETIA, PT PO/01/2025/0000087 7.260.000
40 Cash Cash PO/01/2025/0000086 888.000
41 Cash Cash PO/01/2025/0000105 615.000
42 Cash Cash PO/01/2025/0000126 858.831
43 CV Alpha Jaya Teknik CV Alpha Jaya Teknik PO/01/2025/0000034 68.213.475
44 PT Elevindo SOLUSI PRATAMA, PT Elevindo SOLUSI PRATAMA, PO/01/2025/0000130 20.979.000
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REKAP MAINTENANCE DATAHALL 2
PERIODE 01 Januari ‐ 30 Juni 2025
HARGA SETELAH PPN 11%
NO PEKERJAAN NAMA VENDOR NOMOR PO
(Rupiah)
45 PT Data Center Integrasi PT Data Center Integrasi PO/01/2025/0000237 4.709.730
46 PT Elmecon Multikencana PT Elmecon Multikencana PO/01/2025/0000239 1.110.000
47 BADAN KENCANA LINTAS MENTARI, PT BADAN KENCANA LINTAS MENTARI, PT PO/01/2025/0000202 5.661.000
48 V2 Indonesia V2 Indonesia PO/01/2025/0000289 7.630.000
49 Arifin Arifin PO/01/2025/000031 42.500.000
Sub Total 598.860.455
GRAND TOTAL REKAP MAINTENANCE 2.055.613.272
Names mentioned 45 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT. Refcor Daya Teknologi
p.4 ×2
unresolved
org
PT. Draco International
p.4
unresolved
org
PT. Rhemacom Distribusi
p.4 ×5
unresolved
org
PT. Global Teknik Semesta
p.4 ×2
unresolved
org
PT. Badan Wahana Aselcom Utama
p.4
unresolved
org
Wahana Aselcom Utama
p.4
unresolved
org
PT. Prima Tunggal Javaland
p.4 ×2
unresolved
org
PT. Badan Megaroyal IT Comindo
p.4 ×2
unresolved
org
Megaroyal IT Comindo
p.4 ×2
unresolved
org
PT. Indo Makmur Mandiri
p.4 ×3
unresolved
org
PT. Uni Network Communications
p.4
unresolved
org
PT. Tech Data Advanced Solutions Indonesia PO
p.4
unresolved
org
PT. Skemanusa Consultama Teknik
p.4
unresolved
org
PT. Duta Fuji Electric
p.4 ×2
unresolved
org
PT. Draco Internasional
p.4 ×2
unresolved
org
PT. Tetramas Internusa
p.4
unresolved
org
PT. Palko Aditya Mandiri
p.5 ×4
unresolved
org
PT. Vektordaya Mekatrika
p.5
unresolved
org
PT. Laplasindo Pratama
p.5 ×4
unresolved
org
PT. Duta Listrik Graha Prima
p.5
unresolved
org
PT. Prima Indah Lestari
p.5 ×2
unresolved
org
PT. Dinoki Wayae Yoshe
p.5
unresolved
org
PT. Pirantech Andalan Nusantara
p.5 ×2
unresolved
org
PT. Elevindo Solusi Pratama
p.5 ×3
unresolved
org
PT. Mandiri Usaha Integritas
p.5
unresolved
org
PT. Data Center Integrasi
p.5 ×6
unresolved
org
PT. Stulz Air Technology Indonesia
p.5 ×3
unresolved
org
PT. Daya Perkasa Abadi
p.5 ×3
unresolved
org
PT. Sinergi Tosi Nuda
p.5
unresolved
org
PT. Cakra Lima
p.6
unresolved
org
PT. Kita Mandiri Abadi
p.6
unresolved
org
PT. MDT Total Solution
p.6
unresolved
org
PT. Accel Mitra Solusi
p.6
unresolved
org
PT. Altrak
p.6
unresolved
org
PT. Daikin Airconditioning Indonesia
p.6
unresolved
org
PT. Badan Kencana Lintas Mentari
p.6 ×2
unresolved
org
Kencana Lintas Mentari
p.6 ×2
unresolved
org
PT. Intech Cipta Mandiri
p.7 ×3
unresolved
org
PT. Mulia Safety Indonesia
p.7
unresolved
org
PT. Sinar Waringin Adiperkasa
p.7
unresolved
org
PT. Solusi Prima Mandiri
p.7
unresolved
org
PT. Prima Multikare Indonesia
p.7 ×4
unresolved
org
PT Elmecon Multikencana
p.8 ×2
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