Lampiran - 1 ANGGARAN KESELURUHAN

1. Kebutuhan Komputer Server dan Perangkat Jaringan

No Nama Perangkat Spesifikasi Merk / Brand Harga Satuan Kebutuhan Jumlah

Swicth Hub 24-port 10/100/1000 D-LINK DGS-1024C 1,299,000 4 5,196,000

1 Swicth Hub 16-port 10/100Mbps D-LINK DES-1016C 429,000 2 858,000

Swicth Hub 8-port UTP 10/100/1000Mbps D-LINK Switch Unmanaged [DGS-108] 399,000 2 798,000

2 Kabel UTP 300 M / Box
3 Konektor Rj45 100 PCS / Box
4 Keyboard for Server Standard Keyboard USB Port
5 Mouse For Server Wired Optical 800 dpi
6 Monitor For Server Asus LED Monitor
- intel Core I5-6400
- 4GB DDR4
- 1TB HDD
- DVDRW
7 PC For Server
- VGA Nvidia GeForce GT720 2GB
BELDEN UTP Cable Cat. 5e 1,499,000 1 1,499,000
AVP Cat6 RJ45 Connector [AVP-
164,560 1 164,560
6UMP]
LOGITECH Keyboard USB K120 [920-
119,000 3 357,000
002582]
LOGITECH Wired Optical Mouse B100
79,000 3 237,000
[910-001439]
ASUS LED Monitor 18.5 Inch 985,000 3 2,955,000
LENOVO IdeaCentre IC300-20ISH
8,749,000 3 26,247,000
Non Windows [90DA0008ID]

- Wifi, Bluetooth, NIC Non OS

8 Lan Card for server PCI Express TP-LINK TF-3239DL 55,000 8 440,000

Jaya Indo Multi: 9 meter, 7 meter, 6,5

Kabel Duct Lan / 3 Kabel Duct pvc 25mm(lebar) x
9 meter = 68 Meter @ 3 buah & 3 10,970 204 2,237,880
Ruang 55mm. 1.7meter@batang
Ruang

10 Lakban hitam Lakban hitam Polar Bear Duct Tape 48mm 13,000 6 78,000

11 Kabel Listrik 1,5 @gulung= 100 meter Eterna 1,5 145,000 1 145,000
12 Terminal Port Listrik 5 port Stop kontak 5 lubang merk UTICON 17,000 20 340,000

Jumlah Kebutuhan 1 41,552,440

2. Kebutuhan Komputer Client / Workstation

No Nama Perangkat Spesifikasi Merk / Brand Harga Satuan Kebutuhan Jumlah

AMD Richland A4-6300 (Radeon

Processor HD8370D) 3.7Ghz Cache 1MB 65W 430,000 40 17,200,000
Socket FM2 - AD6300OKHLBOX

ASRock FM2A68M-DG3+ (FM2+, AMD

Motherboard 700,000 40 28,000,000
A68H, DDR3)
Seagate 160GB SATA2 - Used &
Harddisk 145,000 40 5,800,000
Garansi 1 Tahun

GEIL DDR3 EVO VELOCE PC12800

9 PC For Workstation Memory RAM Single Channel 4GB (1x4GB) 9-9-9-28 400,000 40 16,000,000
GEV34GB1600C9SC

Casing SEGOTEP AND + PSU 500W 285,000 40 11,400,000

LG DVDRW 24X SATA - GH24NS90
Optical Drive / DVDRW 155,000 40 6,200,000
[OEM]
Logitech Classic MK100 (K100 +
Keyboard + Mouse 135,000 40 5,400,000
B100)
LCD AOC 15.6" E1670SWU LED 775,000 40 31,000,000
Jumlah Kebutuhan 2 121,000,000

3. Total Pemberlian Perangkat dan Pajak Terhutang

Kebutuhan 1 +
1 162,552,440
Kebutuhan 2
2 Pajak PPN 16,255,244
3 PPh 22 4,876,573
Jumlah 183,684,257
 Sumber

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Bhineka.com

Bhineka.com

Bhineka.com

Bhineka.com

Bhineka.com

Bhineka.com

Bhineka.com

Bhineka.com

Bhineka.com

tokopedia.com/jayaindomulti/kabel-ductwiring-ducttrunkingprotektor-kabelfleksibel-kabel-fiber

tokojadi.net/detail/polar-bear-duct-tape-48mm-531.html

www.hargabangunan.xyz/harga-kabel-listrik/
www.tokopedia.com
 Sumber

enterkomputer.com Low
Paket 5

enterkomputer.com Low
Paket 5
enterkomputer.com Low
Paket 5

enterkomputer.com Low
Paket 5

enterkomputer.com Low
Paket 5
enterkomputer.com Low
Paket 5
enterkomputer.com Low
Paket 5
enterkomputer.com Low
Paket 5
 Lampiran - 2
B. Penggunaan Daya Listrik Tiap Ruangan

No Perangkat Jumlah satuan wat Total

1 Komputer 39 250 9750
2 sever 1 300 300
Ruang 1
3 Monitor 39 24 936
4 AC 2 750 1500
Total 12486

No Perangkat Jumlah satuan wat Total

1 Komputer 36 250 9000
2 sever 1 300 300 Ruang 2
3 Monitor 36 24 864
Total 10164

No Perangkat Jumlah satuan wat Total

1 Laptop 36 40 1440
2 sever 1 300 300 Ruang 3

Total 1740
 Lampiran - 4

C. Kegiatan Yang Diperlukan

No Kegiatan Satuan type

1 Pemasangan jaringan 3 Lokal
2 Penginstalan Komputer 75 Unit
3 Penginstalan Laptop 36 Unit
Pengaturan / setting jaringan 111 unit
4 Komputer
5 Instalasi Server 4 unit
6
7
8
9
10
11
 Lampiran - 4 ANGGARAN YANG DIDAHULUKAN

D. Kebutuhan Ruang Lab 1 TIK ( DIUTAMAKAN/URGENT)

No Nama Perangkat Spesifikasi Merk / Brand Harga Satuan Kebutuhan Jumlah Sumber

1 Swicth Hub 24-port 10/100/1000 D-LINK DGS-1024C 1,299,000 2 2,598,000 Bhineka.com

BELDEN UTP Cable Cat.
2 Kabel UTP 300 M / Box 1,499,000 1 1,499,000 Bhineka.com
5e
AVP Cat6 RJ45
3 Konektor Rj45 100 PCS / Box 164,560 1 164,560 Bhineka.com
Connector [AVP-6UMP]

LOGITECH Keyboard
4 Keyboard for Server Standard Keyboard USB Port 119,000 1 119,000 Bhineka.com
USB K120 [920-002582]

LOGITECH Wired Optical

5 Mouse For Server Wired Optical 800 dpi Mouse B100 [910- 79,000 1 79,000 Bhineka.com
001439]
ASUS LED Monitor 18.5
6 Monitor For Server Asus LED Monitor 985,000 1 985,000 Bhineka.com
Inch
- intel Core I5-6400
- 4GB DDR4
- 1TB HDD LENOVO IdeaCentre
7 PC For Server - DVDRW IC300-20ISH Non 8,749,000 1 8,749,000 Bhineka.com
- VGA Nvidia GeForce GT720 Windows [90DA0008ID]
2GB
- Wifi, Bluetooth, NIC Non OS
8 Lan Card for server PCI Express TP-LINK TF-3239DL 55,000 4 220,000 Bhineka.com
Jaya Indo Multi: 9 meter,
Kabel Duct Lan / 3 Kabel Duct pvc 25mm(lebar) x 7 meter, 6,5 meter = 68
9 10,970 68 745,960 tokopedia.com/jayaindomulti/kabel-ductwiring-ductt
Ruang 55mm. 1.7meter@batang Meter @ 3 buah & 1
Ruang

Polar Bear Duct Tape

10 Lakban hitam Lakban hitam 13,000 6 78,000 tokojadi.net/detail/polar-bear-duct-tape-48mm-531.
48mm
Jumlah 14,413,560
2. Kebutuhan Komputer Client / Workstation
No Nama Perangkat Spesifikasi Merk / Brand Harga Satuan Kebutuhan Jumlah Sumber

AMD Richland A4-6300

(Radeon HD8370D)
enterkomputer.com Low
Processor 3.7Ghz Cache 1MB 65W 430,000 10 4,300,000
Paket 5
Socket FM2 -
AD6300OKHLBOX
ASRock FM2A68M-DG3+
enterkomputer.com Low
Motherboard (FM2+, AMD A68H, 700,000 10 7,000,000
Paket 5
DDR3)

Seagate 160GB SATA2 - enterkomputer.com Low

Harddisk 145,000 10 1,450,000
Used & Garansi 1 Tahun Paket 5

9 PC For Workstation GEIL DDR3 EVO

VELOCE PC12800 Single
enterkomputer.com Low
Memory RAM Channel 4GB (1x4GB) 9- 400,000 10 4,000,000
Paket 5
9-9-28
GEV34GB1600C9SC
SEGOTEP AND + PSU enterkomputer.com Low
Casing 285,000 10 2,850,000
500W Paket 5
LG DVDRW 24X SATA - enterkomputer.com Low
Optical Drive / DVDRW 155,000 10 1,550,000
GH24NS90 [OEM] Paket 5
Logitech Classic MK100 enterkomputer.com Low
Keyboard + Mouse 135,000 10 1,350,000
(K100 + B100) Paket 5
AOC 15.6" E1670SWU enterkomputer.com Low
LCD 775,000 10 7,750,000
LED Paket 5
Jumlah Kebutuhan 2 30,250,000

3. Total Pemberlian Perangkat dan Pajak Terhutang

Kebutuhan 1 +
1 44,663,560
Kebutuhan 2
2 Pajak PPN 4,466,356
3 PPh 22 1,339,907
Jumlah 50,469,823
Sketsa / Topologi Jaringan Lab1 (Ruang TIK)

Keterangan:
1 Komputer siswa 39 perangkat
2 HUB 24 Port 2 perangkat
3 Printer 1 perangkat
4 Server 1 perangkat
5 Papan tulis/proyektor 1 Perangkat
Sketsa / Topologi Jaringan Lab2 (Ruang Multimedia)

Keterangan:
1 Komputer siswa 36 perangkat
2 HUB 16 Port 1 perangkat
3 HUB 8 Port 1 perangkat
4 HUB 24 Port 1 perangkat
5 Printer 1 perangkat
6 Server 1 perangkat
7 Papan tulis/proyektor 1 Perangkat
Sketsa / Topologi Jaringan Lab3 (Ruang MGMP/Ruang Lab IPA)

Keterangan:
1 Laptop 36 perangkat
2 HUB 16 Port 1 perangkat
3 HUB 8 Port 1 perangkat
4 HUB 24 Port 1 perangkat
5 Printer 1 perangkat
6 Server 1 perangkat
7 Papan tulis/proyektor 1 Perangkat