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20250115_AREA_Laporan Penggunaan Dana Hasil Penawaran Umum_31845909_lamp1.pdf
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Laporan Realisasi Penggunaan Dana Hasil Penawaran Umum
PT Dunia Virtual Online Tbk (AREA)
Per 31 Desember 2024
Nilai Realisasi Hasil Penawaran Umum Rencana Penggunaan Dana Realisasi Penggunaan Dana
Belanja Modal Modal Kerja Sisa Dana Hasil
No Jenis Penawaran Umum Tanggal Efektif Belanja Modal Modal Kerja Penawaran Umum
(64,17%) (35,83%)
Jumlah Hasil Biaya Penawaran
Hasil Bersih Total Total
Penawaran Umum Umum
Fit Out Data Hall Electricity Data Hall Cooling Data Hall Maintenance MEP Maintenance Building
Fit Out Data Hall Electricity Data Hall Cooling Data Hall Maintenance MEP Maintenace Building
(50,44%) (24,78%) (24,78%) (50,24%) (49,76%)
Penawaran Umum Saham
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 4,785,246,580 Rp 6,201,522,270 Rp 5,047,389,225 Rp 1,020,869,257 Rp 349,952,919 Rp 17,404,980,251 Rp 44,376,213,265
Perdana (IPO)
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 4,785,246,580 Rp 6,201,522,270 Rp 5,047,389,225 Rp 1,020,869,257 Rp 349,952,919 Rp 17,404,980,251 Rp 44,376,213,265
Depok, 15 Januari 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
Sub Total 4.785.246.580
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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
22 Pengadaan Connector IEC60309 2P + E 32A Female Brand Yeeda PT. Palko Aditya Mandiri PO/2024050019 366.300
23 Jasa Bongkar & Instalasi Kabel UPS ABB Di Ruang LVMDP A PT. Vektordaya Mekatrika PO/2023080020 14.430.000
24 Pengadaan UPS Socomec Delphys GP 2.0 200 Kva PT. Laplasindo Pratama PO/202302017 2.314.350.000
25 Supply Panel ke Data Hall 2 PT. Duta Listrik Graha Prima PO/2023090021 1.093.905.000
26 Pengadaan Connector 32A Female Brand Yeeda Data Hall 2 PT. Palko Aditya Mandiri PO/2023090019 13.186.800
27 Pengadaan Kabel untuk Data Hall 2 PT. Prima Indah Lestari PO/2023120009 285.788.370
28 Penarikan Kabel ke Panel PT. Dinoki Wayae Yoshe PO/2024030006 24.952.800
29 Penambahan UPS Socomec untuk Data Hall Area31 PT. Laplasindo Pratama PO/2024040020 2.454.543.000
Sub Total 6.201.522.270
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
Sub Total 5.047.389.225
GRAND TOTAL REKAP BELANJA MODAL 16.034.158.075
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REKAP MAINTENANCE DATAHALL 2
PERIODE 01 APRIL ‐ 31 DESEMBER 2024
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, 0153Re 66.600.000
009/PKS/DVO‐
16 Pemeliharaan UPS Brand Socomec TIFA & Cyber PT. Laplasindo Pratama 33.300.000
LAPLASINDO/IV/2024
17 Pengadaan Restock Lampu Bulb untuk Area31 Tokopedia PO/2024040012 495.060
Sub Total 1.020.869.257
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
Sub Total 349.952.919
GRAND TOTAL REKAP MAINTENANCE 1.370.822.176
Names mentioned 34 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
unresolved
org
Megaroyal IT Comindo
p.4
unresolved
org
PT. Indo Makmur Mandiri
p.4 ×2
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
unresolved
org
PT. Palko Aditya Mandiri
p.5 ×4
unresolved
org
PT. Vektordaya Mekatrika
p.5
unresolved
org
PT. Laplasindo Pratama
p.5 ×3
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. Stulz Air Technology Indonesia
p.5 ×3
unresolved
org
PT. Cakra Lima
p.6
unresolved
org
PT. Daya Perkasa Abadi
p.6
unresolved
org
PT. Pirantech Andalan Nusantara
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. Mulia Safety Indonesia
p.6
unresolved
org
PT. Sinar Waringin Adiperkasa
p.6
unresolved
org
PT. Solusi Prima Mandiri
p.6
unresolved
org
PT. Prima Multikare Indonesia
p.6
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