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20241031_AREA_Laporan Penggunaan Dana Hasil Penawaran Umum_31751755_lamp1.pdf
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Laporan Realisasi Penggunaan Dana Hasil Penawaran Umum
PT Dunia Virtual Online Tbk (AREA)
Per 30 Juni 2024
Nilai Realisasi Hasil Penawaran Umum Rencana Penggunaan Dana Realisasi Penggunaan Dana
Belanja Modal Modal Kerja Sisa Dana Hasil
Jenis Penawaran Belanja Modal Modal Kerja
No. Tanggal Efektif Jumlah Hasil Biaya (64.17%) (35.83%) Penawaran
Umum
Penawaran Penawaran Hasil Bersih Electricity Data Cooling Data Maintenance Maintenance Total Total Umum
Umum Umum Fit Out Data Hall Electricity Data Cooling Data Maintenance Maintenance
Hall Hall MEP Building Fit Out Data Hall
(50.44%) Hall Hall MEP Building
(24.78%) (24.78%) (50.24%) (49.76%)
Penawaran Umum
1 01‐Apr‐24 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 61,781,193,515 Rp 4,753,360,804 Rp 4,485,895,170 Rp 4,907,532,000 Rp 802,768,779 Rp 341,764,600 Rp 15,291,321,353 Rp 46,489,872,162
Saham 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 61,781,193,515 Rp 4,753,360,804 Rp 4,485,895,170 Rp 4,907,532,000 Rp 802,768,779 Rp 341,764,600 Rp 15,291,321,353 Rp 46,489,872,162
Depok,, 31 Oktober 2024
PT Dunia Virtual Online Tbk
Edi
Direktur
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Total Biaya Emisi sesuai Prospektus 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
Data Hall 2
NO. PEKERJAAN NAMA VENDOR NOMOR PO HARGA SETELAH PPN 11%
Fit Out Data Hall
1 Pengadaan Raised Floor Data Hall 2 REFCOR DAYA TEKNOLOGI, PT PO/2023090001 Rp 768,140,702
2 Substructure Data Hall 2 DRACO INTERNASIONAL, PT PO/2023090020 Rp 810,300,000
3 Pengadaan CCTV dan Access Door untuk Pengaktifan Data Hall 2 RHEMACOM DISTRIBUSI, PT PO/2023100012 Rp 36,630,000
4 Firestop Partition untuk Data Hall 2 ARIFIN PO/2023100027 Rp 85,000,000
5 Addendum (Penambahan) Access Control Data Hall 2 RHEMACOM DISTRIBUSI, PT PO/2023120005 Rp 59,940,000
6 Pengadaan dan Instalasi Tray Kabel Data Hall 2 GLOBAL TEKNIK SEMESTA, PT PO/2023120010 Rp 99,900,001
7 Pengadaan dan Instalasi Tray Kabel Data Hall 2 (Tambahan) GLOBAL TEKNIK SEMESTA, PT PO/2024010028 Rp 7,317,784
8 Lighting untuk Data Hall 2 BADAN WAHANA ASELCOM UTAMA, PT PO/2024010027 Rp 216,450,000
9 Fire Suppression System (FSS) PRIMA TUNGGAL JAVALAND, PT PO/2024030021 Rp 1,744,668,030
10 Aspirating Smoke Detector (ASD) DRACO INTERNASIONAL, PT On Process Rp 300,000,000
11 Pengadaan Rack 48U untuk Data Hall 2 BADAN MEGAROYAL IT COMINDO, PT PO/2024050010 Rp 841,464,287
Sub Total Rp 4,969,810,804
Electricity Data Hall
12 Supply Panel ke Data Hall 2 DUTA LISTRIK GRAHA PRIMA, PT PO/2023090021 Rp 1,215,450,000
13 Pengadaan Connector 32A Female Brand Yeeda Data Hall 2 PALKO ADITYA MANDIRI, PT PO/2023090019 Rp 13,186,800
14 Pengadaan Kabel untuk Data Hall 2 PRIMA INDAH LESTARI, PT PO/2023120009 Rp 285,788,370
15 Penarikan Kabel ke Panel DINOKI WAYAE YOSHE, PT PO/2024030006 Rp 27,750,000
16 Penambahan UPS Socomec untuk Data Hall Area31 LAPLASINDO PRATAMA, PT PO/2024040020 Rp 2,727,270,000
Sub Total Rp 4,269,445,170
Cooling Data Hall
17 Pengadaan PAC Stulz untuk Data Hall 2 STULZ AIR TECHNOLOGY INDONESIA, PT PO/2023100042 Rp 1,226,883,000
18 Pengadaan PAC Stulz untuk Data Hall 2 (Tambahan 2 Unit) STULZ AIR TECHNOLOGY INDONESIA, PT PO/2024040019 Rp 1,226,883,000
19 Pengadaan PAC Stulz untuk Data Hall 2 (Tambahan 4 Unit) STULZ AIR TECHNOLOGY INDONESIA, PT PO/2024040025 Rp 2,453,766,000
Sub Total Rp 4,907,532,000
Grand Total Rp 14,146,787,974
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REKAP Maintenance Periode 1 April 2024 – 30 Juni 2024
No No PO No PR Date Issued User Dept. Material/Service Request Requestor PO/WO Amount Supplier / Contractor
Maintenance MEP
1 PO/2024040004 PR/2024040004 3‐Apr‐24 Building Management Restock Patchcord untuk Inventory DVO Bapak Ardiansyah Rp 4,095,900 M.D.T. TOTAL SOLUTION, PT
2 PO/2024040005 PR/2024040004 4‐Apr‐24 Building Management Pengadaan Restock EZ Label untuk Inventory DVO Bapak Ardiansyah Rp 438,000 TOKOPEDIA
3 PO/2024040008 PR/2024040008 5‐Apr‐24 Data Center Engineering Pengadaan PDU untuk Customer di Data Hall Bapak Rachdian Rp 5,272,500 PALKO ADITYA MANDIRI, PT
4 PO/2024040013 PR/2024040011 18‐Apr‐24 Data Center Engineering Pengadaan PDU untuk Cross Connect Customer di Data Hall Bapak Rachdian Rp 5,439,000 PALKO ADITYA MANDIRI, PT
5 PO/2024040015 PR/2024040013 23‐Apr‐24 Building Management Pengadaan Material dan Tools utnuk Kebutuhan Operasional Tim DCE Bapak Ade Rp 2,010,740 TOKOPEDIA
6 PO/2024040022 PR/2024040019 25‐Apr‐24 Building Management Pengadaan Komponen Tambahan untuk Panel Existing di Area31 Ibu Reashita Sari Rp 210,624,720 SINAR SURYA NUSANTARA, CV
7 PO/2024040024 PR/2024040021 26‐Apr‐24 Building Management Pengadaan Material untuk Pemindahan Titik AC di Mezzanine Ibu Sri Ayu Wahyuni Rp 342,600 CASH
8 PO/2024040026 PR/2024040025 29‐Apr‐24 Building Management SLO Genset untuk Area31 Ibu Reashita Sari Rp 216,450,000 SINAR SURYA NUSANTARA, CV
9 KONTRAK Building Management Pemeliharaan Fire Supression System & HSSD di TIFA dan Cyber Bapak Ade Rp 66,600,000 ACCEL MITRA SOLUSI, PT
10 KONTRAK Building Management Pemeliharaan UPS Brand Socomec TIFA & Cyber Bapak Ade Rp 99,900,000 LAPLASINDO PRATAMA, PT
11 KONTRAK Building Management Pemeliharaan PAC Brand Scheneider Area31 Cimanggis Bapak Ade Rp 37,740,000 DATA CENTER INTEGRASI, PT
12 KONTRAK Building Management Pemeliharaan PAC Brand Scheneider di TIFA Bapak Ade Rp 28,305,000 DATA CENTER INTEGRASI, PT
13 KONTRAK Building Management Pemeliharaan Genset Area31 (CORRECTIVE MAINTENANCE) Bapak Ade Rp 109,326,120 ALTRAK 1978, PT
14 KONTRAK Building Management Pemeliharaan Genset MAN di TIFA Bapak Ade Rp 15,740,199 DAYA MANUNGGAL DIESEL, PT
15 PO/2024040012 PR/2024040010 17‐Apr‐24 Building Management Pengadaan Restock Lampu Bulb untuk Area31 Ibu Sri Ayu Wahyuni Rp 484,000 TOKOPEDIA
Sub Total Rp 802,768,779
Maintenance Building
16 PO/2024040001 PR/2024040001 2‐Apr‐24 Building Management Pengadaan dan Instalasi Motorized Gate Pagar A, B, dan C & Modifikasi Pagar A, C Ibu Reashita Sari Rp 200,000,000 SINAR WARINGIN ADIPERKASA, PT
17 PO/2024040003 PR/2024040003 3‐Apr‐24 Building Management Penambahan CCTV Ruang Meeting Lantai 3 Ibu Reashita Sari Rp 3,165,720 RHEMACOM DISTRIBUSI, PT
18 PO/2024040007 PR/2024040006 4‐Apr‐24 Building Management Pengadaan Turnstile Gate untuk Pos Jaga B Ibu Reashita Sari Rp 97,125,000 SOLUSI PRIMA MANDIRI, PT
19 PO/2024040010 PR/2024040007 5‐Apr‐24 Building Management Pengadaan Kaki Meja Mezzanine Ibu Barita Uli Rp 55,700 TOKOPEDIA
20 PO/2024040011 PR/2024040009 17‐Apr‐24 Building Management Pengadaan Material untuk Repaint Pagar & Laminating SOP Ibu Sri Ayu Wahyuni Rp 528,000 CASH
21 PO/2024040023 PR/2024040020 25‐Apr‐24 Building Management Pengadaan Tirai PVC Tambahan untuk Datahall Bapak Rachdian Rp 1,840,600 CASH
22 PO/2024040027 PR/2024040024 29‐Apr‐24 Building Management Pengadaan Magnetic Lock untuk Replacement MLock Pintu Emergency Power Room Ibu Barita Uli Rp 2,084,580 RHEMACOM DISTRIBUSI, PT
23 PO/2024040028 PR/2024040023 29‐Apr‐24 Building Management Pemasangan Talang Air Kanopi Belakang Musholla Ibu Barita Uli Rp 2,000,000 ARIFIN
24 KONTRAK Building Management Pest Control (Pengendalian Hama) Ibu Sri Ayu Wahyuni Rp 34,965,000 PRIMA MULTIKARE INDONESIA, PT
Sub Total Rp 341,764,600
Grand Total Rp 1,144,533,379
Names mentioned 8 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Ardiansyah
p.5 ×2
unresolved
person
Rachdian
p.5 ×3
unresolved
person
Ade
p.5 ×7
unresolved
person
Reashita Sari
p.5 ×5
unresolved
person
Sri Ayu Wahyuni
p.5 ×4
unresolved
person
Barita Uli
p.5 ×3
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