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RINCIAN ANGGARAN BIAYA
PENGADAAN ALKES UPT RSUD AL-MULK KOTA SUKABUMI TA 2019
Rincian Perhitungan
No Uraian Kegiatan/ Rincian Harga Satuan Total
Jumlah Satuan
1 2 3 4 5 6
A. Pelayanan Gawat Darurat 1,219,268,806
Ruang Triase 35,317,740
1 Kursi Roda / Wheel Chair 2 UT 3,026,000 6,052,000
2 Stretcher/Brankar 2 UT 7,795,000 15,590,000
3 Pocket Pulse Oximetri 2 UT 1,198,100 2,396,200
4 Stethoscope / Stetoskop 2 UT 207,623 415,246
5 Tensimeter Digital / Sphygmomanometer Digital 2 UT 1,452,273 2,904,546
6 Tensimeter Anaeroid / Sphygmomanometer Aneroid 2 UT 2,310,000 4,620,000
7 Termomoter Digital 2 UT 57,424 114,848

8 Timbangan Bayi / Infant Weighting Scale / Baby Weighting Scale 1 UT 3,097,500 3,097,500
9 Timbangan Dewasa 1 UT 127,400 127,400
Resusitasi 246,594,336
1 Lampu Periksa / Examination Lamp / Hanging Lamp 1 UT 173,914,500 173,914,500
2 Laryngoscope 1 UT 2,092,216 2,092,216
3 Nebulizer 1 UT 1,470,000 1,470,000
4 Pulse Oximetry / Portable Pulse Oximetri 2 UT 11,545,150 23,090,300
5 Stethoscope / Stetoskop 1 UT 207,623 207,623
6 Suction Pump Portable / Aspirator / Vacuum 1 UT 42,000,000 42,000,000
7 Sphygmomanometer Digital / Tensimeter Digital 1 UT 1,452,273 1,452,273
8 Sphygomomanometer Aneroid / Tensimeter Anaeroid 1 UT 2,310,000 2,310,000
9 Termometer Digital 1 UT 57,424 57,424
Tindakan 691,925,240
1 Gynecological Bed / Obstetric Table / Tempat Tidur Ginekologi 1 UT 134,586,000 134,586,000
2 Head Lamp / Lampu Kepala 2 UT 173,914,500 347,829,000
4 Minor Surgery set 4 Set 2,176,185 8,704,740
5 Bed Patient Manual / Tempat Tidur Pasien 1 UT 10,881,000 10,881,000
6 Stretcher Trolley / Blankar Ambulance 2 UT 8,005,000 16,010,000
Isolasi 36,083,344
1 Emergency Trolley / Resucitation Crash Cart 1 UT 7,269,000 7,269,000
2 Oxygen Concentrator Portable 1 UT 207,623 207,623
3 Stethoscope / Stetoskop 1 UT 12,729,600 12,729,600
5 Sphygmomanometer Aneroid / Tensimeter Anaeroid 1 UT 2,310,000 2,310,000
7 Bed Prix HIV 1 UT 12,000,000 12,000,000
Observasi 209,348,146
1 Stretcher / Brankar 1 UT 7,795,000 7,795,000
2 Defibrilator 1 UT 96,878,000 96,878,000
3 Emergency Trolley / Resucitation Crash Cart 1 UT 7,269,000 7,269,000
4 ECG / EKG / Electrocardiogr aph 6 Channels 1 UT 36,129,600 36,129,600
5 Infusion Pump 1 UT 7,645,522 7,645,522
6 Pneumatic Splint Set 1 UT 473,800 473,800
7 Resusiatator Kit / Resucitation Bay 1 UT 473,800 473,800
10 Syringe Pump 1 UT 7,266,000 7,266,000
12 Sphygmomanometer Aneroid / Tensimeter Anaeroid 1 UT 57,424 57,424
B. Pelayanan Penyakit Dalam 1,457,766,369

Klinik (Rawat Jalan) 10,899,696
1 Examination Table / Meja Periksa / Tempat Tidur Periksa 2 UT 3,642,636 7,285,272
2 Medical Flash Light / Pen Light 1 UT 197,000 197,000
4 Sphygomomanometer Digital / Tensimeter Digital 1 UT 2,310,000 2,310,000
5 Sphygomomanometer Aneroid / Tensimeter Anaeroid 1 UT 57,424 57,424
Kamar Tindakan 255,460,449
1 Meja Periksa / Tempat Tidur Periksa / Examination Table 1 UT 3,642,636 3,642,636
2 Tensimeter Digital / Sphygmomanometer Digital 1 UT 1,452,273 1,452,273
3 Tensimemeter, Aneroid Sphygmomanometer Aneroid 1 UT 2,310,000 2,310,000

4 Medical Flash Light / Pen Light 1 UT 197,000 197,000
7 Defibrilator 1 UT 96,878,000 96,878,000
8 Minor Surgery Set 2 set 2,176,185 4,352,370
9 Lever Biopsi Set (Jarum Biopso khusus) 2 set 25,479,859 50,959,718
10 ECG / EKG / Electrocardiogy aph 6 Channels 1 UT 36,129,600 36,129,600
11 Syringe Pump 1 UT 7,266,000 7,266,000
12 Trokar 2 UT 10,304,114 20,608,228
13 Oximeter / Pulse Oximetry / Oksigen Saturasi 2 UT 1,198,100 2,396,200
14 Bed Elektrik 1 UT 28,161,000 28,161,000
Rawat Inap 1,191,406,224
1 Bed Side Monitor / Bed Patinet Monitor / Patient Monitor 1 UT 102,773,596 102,773,596
2 Defibrilator 1 UT 96,878,000 96,878,000

3 ECG / EKG / Electrocardiogy aph 6 Channels 1 UT 36,129,600 36,129,600
4 Emergency Trolly / Resucitation Crash Cart 2 UT 7,269,000 14,538,000
5 ENT Examination Set 2 Set 25,075,000 50,150,000
6 Film Viewer 2 UT 29,000,000 58,000,000
7 Infusion Pump 2 UT 7,645,522 15,291,044
9 Matras Dekubitus 2 UT 1,100,000 2,200,000
10 Minor Surgery set 4 Set 2,176,185 8,704,740
11 Nebulizer 2 UT 1,470,000 2,940,000
12 Pen Light / Medical Flash Light 2 UT 197,000 394,000
13 Pulse Oximeter / Pulse Oximetry / Oksigen Saturasi 4 UT 1,198,100 4,792,400

16 Syringe Pump 2 UT 7,266,000 14,532,000
17 Bed Patient Manual / Tempat Tidur Pasien Manual 30 UT 10,881,000 326,430,000
21 Timbangan Pasien 2 UT 273,475 546,950
22 Kursi Roda 5 UT 3,107,500 15,537,500
C. Pelayanan Bedah 2,632,454,226


3 Head Lamp / Lampu Kerja 1 UT 173,914,500 173,914,500
6 Alat Pembuka Gips (Manual dan Elektric) 1 UT 12,000,000 12,000,000
Kamar Tindakan 274,849,363

5 Minor Surgery Set 1 Set 2,176,185 2,176,185
6 Circumsisi Set 1 Set 12,064,450 12,064,450
7 Emergency set 1 Set 25,616,300 25,616,300
8 Hecting set 1 Set 3,636,015 3,636,015
9 Lokal Anestesi Set 1 Set 5,500,000 5,500,000
10 Suction Pump 1 UT 42,000,000 42,000,000
11 Sterilisator kering 1 UT 5,129,640 5,129,640
Ruang Persiapan (sebelum Operasi) 217,357,192

2 Bed Side Monitor / Bed Patinet Monitor / Patient Monitor 2 UT 102,773,596 205,547,192
3 Oxygen Saturatie 1 UT 9,500,000 9,500,000
Kamar Bedah 1,719,684,634

1 Operating Table 1 UT 494,194,869 494,194,869
2 Mayo Table 1 UT 4,049,000 4,049,000
3 Operating Lamp Ceiling Type 1 UT 408,558,500 408,558,500
5 Laringoscope Set (Dewasa Dan Pediatric) 1 UT 2,092,216 2,092,216

6 Fiber Optic 1 UT 6,276,649 6,276,649
7 Mesin Anesthesi 1 UT 183,440,640 183,440,640
8 Ventilator Anesthesi 1 UT 196,486,000 196,486,000
9 Mastektomi set 1 UT 90,877,000 90,877,000
10 Infusion pump 1 UT 7,645,522 7,645,522
11 Suction pump 1 UT 42,000,000 42,000,000
12 Patient Monitor 1 UT 102,773,596 102,773,596
13 Patient Stracher 1 UT 110,142 110,142
14 Syringe Pump 1 UT 7,266,000 7,266,000
Recovery Room 56,914,522

1 Emergency trolley 1 UT 7,269,000 7,269,000
2 Infusion pump 1 UT 7,645,522 7,645,522
3 Suction pump 1 UT 42,000,000 42,000,000
D. Pelayanan Kesehatan Anak 1,029,889,409

1 ECG 1 UT 9,520,000 9,520,000
2 Infant dan baby pediatric resusitation 1 UT 3,200,000 3,200,000
3 Infant dan baby pediatric Stetoscope 1 UT 5,000,000 5,000,000
4 Examination lamp 1 UT 3,093,200 3,093,200
5 Sypgmomanometer dengan manset untuk bayi dan anak 2 UT 6,000,000 12,000,000
6 Infant dan baby weighting scale 2 UT 3,097,500 6,195,000

7 Termometer rectal 2 UT 12,190 24,380
8 Termometer axial 2 UT 365,000 730,000
9 Reflex Hammer 2 UT 260,300 520,600
10 Vena section set 1 SET 3,680,420 3,680,420
11 Baby Suction Pump 1 UT 42,000,000 42,000,000
12 Oxygen set dan flow meter 2 UT 10,500,000 21,000,000
13 Nebulizer 1 UT 1,470,000 1,470,000
Perawatan Anak 364,780,309

1 Diagnostic set 1 UT 2,871,000 2,871,000
2 ECG/ EKG/ Electrocardiograph 3 Channels 1 UT 91,393,309 91,393,309
3 Emergency Trolley/ Resucitation Crash Cart 1 UT 7,500,000 7,500,000
4 Film Viewer 1 UT 2,900,000 2,900,000
5 Lampu Periksa/ Eximination Lamp/ Hanging Lamp 1 UT 5,100,000 5,100,000
6 Nebulizer 1 UT 1,470,000 1,470,000
7 Stethoskop Pediatric/ Stetoskop anak 1 UT 860,000 860,000
8 Pediatric Hospital Bed 10 UT 6,500,000 65,000,000
9 Suction Pump Portable/ Aspirator/ Vacuum 1 UT 42,000,000 42,000,000
10 Syringe Pump 2 UT 7,300,000 14,600,000
11 Infusion Pump 2 UT 7,700,000 15,400,000
12 Stethoskop Infant/Baby/ Stetoskop Bayi 2 UT 850,000 1,700,000
Sphygmomanometer Aneroid/ Tensimeter Aneroid/Dengan Manset untuk
13 1 UT 2,300,000 2,300,000
bayi dan anak
Sphygmomanometer Digital/ Tensimeter Digital/Dengan Manset untuk
14 1 UT 2,700,000 2,700,000
bayi dan anak
16 Diagnostic set 1 UT 60,000 60,000
17 Bed Patient 2 10 UT 10,881,000 108,810,000
Perinatologi 367,706,500
1 Incubator 2 UT 8,900,000 17,800,000
2 Infant Warmer 1 UT 23,000,000 23,000,000
4 Infant dan Baby Weighting scale 1 UT 350,000 350,000
5 Infant Stetoscope 1 UT 1,785,000 1,785,000
6 Sphygmomanometer dengan manset untuk bayi dan anak 1 UT 2,300,000 2,300,000
7 Termometer Rectal 1 UT 46,500 46,500

8 Termometer Axial 1 UT 365,000 365,000
9 Tongue Spatel 5 UT 20,000 100,000
10 Photo Theraphy 1 UT 10,600,000 10,600,000
11 Baby Resusitasion Set 1 UT 920,000 920,000
12 Infusion Pump 1 UT 7,700,000 7,700,000
13 Syringe Pump 1 UT 7,300,000 7,300,000
14 Baby Examination Table 1 UT 6,700,000 6,700,000
15 Examination Lamp 1 UT 5,100,000 5,100,000
16 Bed Side Monitor 2 UT 102,000,000 204,000,000
17 Reflex Hammer 2 UT 320,000 640,000
18 Intubation Set 1 UT 5,100,000 5,100,000
19 Incubator 1 UT 8,900,000 8,900,000
20 Infant Warmer 1 UT 23,000,000 23,000,000
Ruang Bayi 188,969,000
1 Lumbal Needle Punction 3 UT 5,200,000 15,600,000
2 Incubator 2 UT 8,900,000 17,800,000
3 Incubator Transpor 1 UT 69,000,000 69,000,000
4 Baby Resusitasion Set 1 UT 720,000 720,000
6 Infant Stetoscope 1 UT 1,785,000 1,785,000
7 Sphygmomanometer dengan manset untuk bayi dan anak 1 UT 2,300,000 2,300,000
8 Termometer Rectal 2 UT 57,000 114,000

9 minor Surgery set 2 UT 2,200,000 4,400,000
10 Reflex Hammer 2 UT 250,000 500,000
11 tempat tidur bayi 5 UT 6,200,000 31,000,000
12 vena section set 1 UT 3,750,000 3,750,000
E. PELAYANAN OBSTETRI DAN GINEKOLOGI 2,453,947,484

Rawat Jalan 322,567,000
1 tensimeter 1 UT 680,000 680,000
2 stetoskop 1 UT 1,050,000 1,050,000
3 Doppler 2 UT 1,100,000 2,200,000
4 Examination Lamp 1 UT 5,100,000 5,100,000
5 Gynecologycal examination set 1 UT 76,500,000 76,500,000
6 Pap smear kit 2 UT 29,000 58,000
7 IUD Kit 3 UT 920,000 2,760,000
8 Implant Kit 3 UT 1,200,000 3,600,000
9 Forcep Biopsi 2 UT 1,350,000 2,700,000
10 Stetoskop Laenec 2 UT 795,000 1,590,000
11 Sterilisator portable 1 UT 14,900,000 14,900,000
12 Cardiotocography 1 UT 63,500,000 63,500,000
13 Minor Surgery set 2 UT 24,770,000 49,540,000
14 Suction Pump 1 UT 42,000,000 42,000,000
15 Utility trolley 1 UT 4,500,000 4,500,000
16 Bak Instrumen Kaca 1 UT 2,800,000 2,800,000
17 ECG 1 UT 39,000,000 39,000,000
18 Nierbekhen 1 UT 35,000 35,000
19 Kursi Dorong 1 UT 3,200,000 3,200,000
20 Standar Infus 2 UT 1,462,000 2,924,000
21 Sonde uterus 5 UT 60,000 300,000
22 Tampon Tang 2 UT 65,000 130,000
23 Bak Instrumen 1 UT 3,500,000 3,500,000
Rawat Inap 407,982,444

1 Minor Surgery Instrumen set 1 UT 3,800,000 3,800,000
2 Antidecubitus Matras 1 UT 2,420,000 2,420,000
3 Gynecologycal examination set 1 UT 76,500,000 76,500,000
4 Emergency Set 1 UT 25,600,000 25,600,000
5 vena section set 1 UT 3,700,000 3,700,000
6 Lemari Obat (Kaca) 2 UT 8,117,000 16,234,000
7 Tensimeter 1 UT 174,500 174,500
8 Lemari steril 1 UT 39,600,000 39,600,000
9 Bak Catheter 2 UT 5,000,000 10,000,000
10 Meja Suntik Beroda 1 UT 2,281,500 2,281,500
11 operating lamp 1 UT 19,000,000 19,000,000
12 manomamometer 2 UT 7,000,000 14,000,000
13 perkakas 1 UT 7,800,000 7,800,000
14 pinset 2 UT 150,000 300,000
15 Instrument trolley 2 UT 2,700,000 5,400,000
16 Meja Periksa 2 UT 4,500,000 9,000,000
17 Patient Monitor 1 UT 102,773,596 102,773,596
18 EKG Elektro Photo 1 UT 10,000,000 10,000,000
19 Waskom Mandi 3 bh 105,000 315,000
20 Anatomische pinset 2 bh 120,562 241,124
21 Chirurgical pinset 2 bh 120,562 241,124
22 Bak instrumen 2 bh 56,000 112,000
23 Buli-buli panas 2 bh 45,000 90,000
24 Flow meter O2 2 bh 155,000 310,000
25 Gilyserince Spuit 1 bh 240,000 240,000
26 Irigator 2 bh 155,000 310,000
27 Nierbekhen 2 bh 34,000 68,000
28 Kursi dorong 1 bh 750,000 750,000
29 Standar infus 3 bh 250,000 750,000
30 Vena sectie set 1 bh 3,735,600 3,735,600
31 Slim zuiger 1 bh 30,000 30,000
32 Gelas takar 2 bh 95,000 190,000
33 Baby incubator 2 bh 104,000,000 31,680,000
34 Arteri klem 1 bh 215,000 215,000
35 Bed skreen/sherm 3 1 bh 1,650,000 1,650,000
36 Kom kompres 1 bh 30,000 30,000
37 Pisfot dewasa 2 bh 45,000 90,000
38 Laser traphy 1 bh 370,000 370,000
39 UV lamp 1 bh 116,000 116,000
40 Branchard 1 bh 5,700,000 5,700,000
41 Oksigen meter dinding 2 bh 300,000 600,000
42 Suction pump 1 bh 42,000,000 350,000
43 Automatic emergency 1 bh 15,000 15,000
44 Box baby 2 bh 1,700,000 3,400,000
45 Emergency trolley 1 bh 2,500,000 2,500,000
46 Termometer 2 bh 200,000 400,000
47 Lampu periksa 2 bh 1,200,000 2,400,000
48 Stetoskop 2 bh 1,050,000 2,500,000
Kamar Tindakan Persalinan 1,723,398,040

1 Currettage Instrument set 1 unit 79,622,205 79,622,205
2 Doppler 1 bh 3,976,058 3,976,058
3 Tensimeter 1 bh 1,008,277 1,008,277
4 Examination Lamp 1 bh 4,757,500 4,757,500
5 GE Logiq P7 3 Probes 1 unit 878,500,000 878,500,000
6 PHILIP Mobile X-ray DR 1 unit 2,670,000 2,670,000
7 Gonad shield 1 bh 3,000,000 3,000,000
8 Chili Pacs + RIS 1 bh 522,174,000 522,174,000
9 Printer L565 All In One 1 bh 3,690,000 3,690,000
10 Cassete cr 17x14 2 bj 56,000,000 112,000,000
11 Verlos Bed 1 UT 9,872,500 112,000,000
F. Pelayaanan Radiologi Diagnostik 1,110,764,518

Diagnostik
1 Film Viewer 5 unit 2,089,000 10,445,000
2 Cassette dan Film X-ray semua ukuran 3 unit 320,100 960,300
3 Mobile x-ray 1 bh 316,176,300 316,176,300
4 Picture Archiving Communication System (PACS) Mini 1 bh 282,348,082 282,348,082
5 Peralatan protektif radiasi ( gonad shield ) 1 bh 4,200,000 4,200,000
6 Meja CR 1 bh 1,500,000 1,500,000
7 Emergency Kit 1 bh 13,289,963 13,289,963
8 Generator set 1 unit 474,294,873 474,294,873
9 Pesawat DR Mobile 1 bh 750,000 750,000
10 Work Station 1 bh 4,900,000 4,900,000
11 Ups Pesawat x-ray 1 bh 1,900,000 1,900,000
G. Pelayanan Rehabilitas Medik 13,757,000
Diagnostik
1 Goniometer 1 bh 90,000 90,000
2 Nebulizer Ultrasound 1 bh 9,518,485 750,000
3 Oximeter / Pulse Oximetry / Oksigen Saturasi 1 bh 3,267,000 3,267,000
4 Tensimeter Digital / Sphygmomanometer Digital 1 bh 6,100,000 6,100,000
5 Tensimeter Anaeroid / Sphygmomanometer Anaeroid 1 bh 2,300,000 2,300,000
6 Stetoskop 1 bh 1,050,000 1,250,000
Jumlah 13,757,000
H. Sanitasi 37,000,000
1 Sanitarian Field & Water Kit 1 UT 37,000,000 37,000,000
I. Laboratorium 320,400,000
1 Ose Tusuk 5 unit 10,000 50,000
2 Ose Bulat 5 unit 10,000 50,000
3 Bunsen 3 bh 1,100,000 3,300,000
4 Box Preparat BTA 15 bh 200,000 3,000,000
5 Torniquet 5 bh 20,000 100,000
6 Mikroskop 1 bh 16,700,000 16,700,000
7 Centrifuge 16 hole 1 bh 3,800,000 3,800,000
8 Blood Blank Refrigerator 1 pintu 1 unit 75,000,000 75,000,000
9 Reagent Refrigerator 2 pintu 1 bh 103,600,000 103,600,000
10 Strerilisator kering 1 bh 1,800,000 1,800,000
11 Timer 1 bh 1,900,000 1,900,000
12 Hematologi Analyzer 5 diff 1 bh 67,000,000 67,000,000
13 Alat Pemeriksaan Tiroid 1 bh 2,700,000 2,700,000
14 Alat Pemeriksaan HBa1C 1 bh 12,600,000 12,600,000
15 Clinipet/Mikropipet 1 set 1,200,000 1,200,000
16 Needle Destroyer 1 bh 3,800,000 3,800,000
17 Alat Elektrolit 1 bh 1,000,000 1,000,000
18 Thermometer Ruangan 2 bh 150,000 300,000
19 UPS alat lab Ukuran besar min 2kva 3 bh 7,500,000 22,500,000
J. Alat CSSD 2,222,312,788

1 Autoclave mounted double door 1 UT 1,181,093,760 1,181,093,760
2 Autoclave table top 1 UT 55,000,000 55,000,000
3 Cart/bed washer disinfector 2 UT 4,717,314 9,434,628
4 Drying cabinet 1 UT 313,572,000 313,572,000
5 Oven 1 UT 42,000,000 42,000,000
6 Sterilisator suhu rendah 1 UT 56,818,400 56,818,400
7 Timbangan kg 2 UT 1,386,000 2,772,000
8 Trolley barang kotor 4 UT 3,300,000 13,200,000
9 Trolley barang steril 4 UT 3,300,000 13,200,000
10 Ultrasonic cleaner for medical instruments 1 UT 535,222,000 535,222,000
K. PEMULASARAN JENAZAH 568,697,968

1 Body Bags 50 bh 187,000 9,350,000
2 Dissection Table 1 bh 120,774,960 120,774,960
3 Head Lamp 2 unit 173,914,500 347,829,000
4 Examinatian Lamp 2 unit 4,757,500 9,515,000
5 Body Trolly 2 unit 17,229,000 34,458,000
6 Preparation Table 2 bh 23,385,504 46,771,008
L. ALKES INSTALASI GIZI 487,381,800
Kegiatan Asuhan Gizi 26,530,000
1 Alat Ukur Berat Badan dan Tinggi Badan 1 bh 1,500,000 1,500,000
2 Alat Ukur Lingkar Lengan Atas 1 bh 100,000 100,000
3 Knee Hight ( Alat Ukur Tinggi Lutut) 1 bh 150,000 150,000
4 Food Model 1 bh 1,390,000 1,390,000
5 Skinfold 1 bh 1,000,000 1,000,000
6 Timbangan Bayi 1 bh 1,200,000 1,200,000
7 Alat Ukur Panjang Badan Bayi 1 bh 400,000 400,000
8 Bed scale 1 bh 1,000,000 1,000,000
9 Bioelectrical Analisys Impedance 1 bh 1,700,000 1,700,000
10 Chair Scale 1 bh 18,000,000 18,000,000
11 Pita Ukur Lingkar Pinggang dan Pinggul 1 bh 90,000 90,000
Kegiatan Pelayanan Makanan 118,234,000
1 Meja Distribusi 1 bh 8,000,000 8,000,000
2 Rak Alat Makan 1 bh 416,000 416,000
3 Lemari Makan 1 bh 899,000 899,000
4 Alat Pemanas 1 bh 2,775,000 2,775,000
5 Refrigerator Khusus 1 bh 1,319,000 1,319,000
6 Refrigerator 1 bh 99,000,000 99,000,000
7 Tempat Pencucian Alat 1 bh 1,572,000 1,572,000
8 Food Trolley 1 unit 2,500,000 2,500,000
9 Timbangan Makanan 1 bh 102,000 102,000
10 Blender 1 bh 469,000 469,000
11 Alat Makan Khusus Dewasa 1 set 959,000 959,000
12 Alat Makan Pasien Anak 1 set 223,000 223,000
Penyelengaraan Makanan (Ruang Penerimaan) 4,755,500
1 Timbangan Duduk 1 bh 485,000 485,000
2 Timbangan Digital 1 bh 1,550,000 1,550,000
3 Trolley Barang 1 unit 700,000 700,000
4 Washtafel 1 bh 1,900,000 1,900,000
5 Tempat Sampah 1 bh 120,500 120,500
Ruang Penyimpanan Bahan Makanan Kering 82,727,900
1 Timbangan Digital 1 bh 535,000 535,000
3 Pallet 1 bh 530,000 530,000
4 Refrigerator 1 bh 1,319,000 1,319,000
5 Tempat Sampah 1 bh 175,000 175,000
6 Chiller 4 Pintu 1 unit 36,000,000 36,000,000
7 Tangga Lipat 1 unit 2,900,000 2,900,000
8 Hand Lift 1 bh 6,490,000 6,490,000
9 Trolly Barang 1 unit 2,130,000 2,130,000
10 Timbangan Lantai 1 bh 2,099,000 2,099,000
11 Container bertutup 1 bh 27,000,000 27,000,000
12 AC split 1 unit 3,000,000 3,000,000
Ruang Penyimpanan Bahan Makanan Segar 54,943,900
1 Timbangan Digital 1 bh 549,900 549,900
3 Refrigerator 1 bh 1,319,000 1,319,000
4 Tempat Sampah 1 bh 175,000 175,000
5 Trolley Barang 1 bh 2,130,000 2,130,000
7 Container Bertutup 1 bh 27,000,000 27,000,000
8 Freezer Cabinet 1 bh 6,500,000 6,500,000
9 Cold Room Chiller ( Temp 2 s.d 8 C) 1 bh 15,750,000 15,750,000
10 Insect Killer 1 bh 450,000 450,000
Ruang Persiapan Bahan Makanan 15,432,900
2 Timbangan Digital 1 bh 1,700,000 1,700,000
3 Mesin Pemotong Daging 1 unit 2,950,000 2,950,000
4 Mesin Pemotong Sayuran 1 unit 1,420,000 1,420,000
5 Bak Cuci 1 bh 2,300,000 2,300,000
6 Penggilingan Daging 1 unit 2,200,000 2,200,000
7 Mixer 1 bh 550,000 550,000
8 Blender 1 bh 500,000 500,000
9 Penggilingan Bumbu 1 bh 125,000 125,000
10 Talenan 1 bh 78,900 78,900
11 Food Processor 1 unit 1,244,000 1,244,000
12 Tempat Sampah 1 bh 550,000 550,000
13 Insect Killer 1 bh 440,000 440,000
14 Pisau 2 bh 200,000 400,000
Ruang Pengolahan Makanan 75,774,000
1 Timbangan 1 bh 1,500,000 1,500,000
2 Cooking Range (Tungku) 1 bh 179,000 179,000
3 Frying Pan 1 bh 407,000 407,000
4 Gelas Ukur 2 bh 129,000 258,000
5 Bain Marrie 1 bh 5,250,000 5,250,000
6 Blender 1 bh 295,000 295,000
7 Boiling Pan 1 bh 9,300,000 9,300,000
8 Oven 1 bh 1,468,700 1,468,700
9 High Pressure Cooker 1 bh 1,348,500 1,348,500
10 Pan dadar / Ceplok Telur 1 bh 82,500 82,500
11 Doubel Sink Heavy 1 bh 2,400,000 2,400,000
12 Tempat Sampah 1 bh 94,000 94,000
13 Trolly 1 bh 23,500,000 23,500,000
14 Kuali Range 1 bh 8,350,000 8,350,000
15 Refrigerator 1 bh 3,489,000 3,489,000
16 Freezer 1 bh 4,400,000 4,400,000
17 Chiller 1 bh 6,750,000 6,750,000
18 Lemari Alat 1 bh 299,000 299,000
19 Rak Alat 1 bh 569,000 569,000
20 Lemari Makanan Matang 1 bh 3,045,000 3,045,000
21 Panci Set 1 unit 450,000 450,000
22 Insect Killer 1 unit 438,700 438,700
23 Meja Persiapan snack, Makanan Cair 1 bh 850,000 850,000
24 Cetakan Telur 1 bh 170,200 170,200
25 Wajan 1 bh 330,400 330,400
26 Countainer Tertutup 1 bh 550,000 550,000
Ruang Pencuci dan Penyimpanan Alat 27,692,000
1 Bak Pencuci Alat 1 unit 26,730,000 26,730,000
2 Lemari 1 bh 299,000 299,000
3 Rak Alat 1 bh 569,000 569,000
Ruang Formula 81,291,600
1 Sterilisator 1 bh 18,150,000 18,150,000
3 Gelas Ukur 2 bh 129,000 258,000
4 Mixer 2 bh 215,000 430,000
5 Blender 2 bh 295,000 590,000
6 Kompor Gas 1 unit 500,000 500,000
7 Tungku 1 bh 179,000 179,000
8 Refrigerator 1 bh 3,489,000 3,489,000
9 Mesin Pencuci Botol 1 bh 340,000 340,000
10 Bain Marrie 1 bh 5,250,000 5,250,000
11 Lemari Bahan Makanan Kering 1 bh 299,000 299,000
12 Rak Alat 2 unit 569,000 1,138,000
13 Bak Pencuci Alat 1 unit 26,730,000 26,730,000
14 Rak Botol Susu 1 bh 344,600 344,600
15 Trolly 1 bh 23,500,000 23,500,000
M. Pelayanan Rawat Jalan/ Poli Gigi 125,785,003
1 Dental Unit 1 unit 125,785,003 125,785,003
Jumlah Alkes 13,679,425,371
Sukabum
Kepala U
PENGADAAN BANGUNAN UPT RSUD AL-MULK KOTA SUKABUMI TA 2019
Rincian Perhitungan
Jumlah Satuan
1 2 3 4 5 6
1 Pengadaan Ruang Jenazah Jenazah 1 paket 277,200,000 277,200,000
2 Pengadaan Ruang CSSD 1 paket 1,649,340,000 1,649,340,000
3 Pengadaan Ruang Perawatan 1 paket 6,778,041,000 6,778,041,000
4 Pengadaan Dapur Gizi 1 paket 368,280,000 368,280,000
5 Pengembangan IPAL 1 paket 252,125,000 252,125,000
6 Pengadaan Ruang Sentral Gas Medis 1 paket 277,200,000 277,200,000
7 Pengadaan Gudang Farmasi 1 paket 920,700,000 920,700,000
8 Pengadaan Ruang Manajemen 1 paket 1,740,960,000 1,740,960,000
9 Pengadaan Ruang IPSRS 1 paket 544,400,000 544,400,000
Jumlah 12,808,246,000
Sukabu
Kepala U
NIP. 1970
PENGADAAN SARANA PRASARANA UPT RSUD AL-MULK KOTA SUKABUMI TA 2019
Rincian Perhitungan
Jumlah Satuan
1 2 3 4 5 6
1 Pengadaan Genset 697,000,000
Genset silent 250 kv 1 unit 369,000,000 369,000,000
ATS 250 kv 2 unit 89,000,000 178,000,000
Instalasi Genset 1 paket 150,000,000 150,000,000
2 Prasarana Air bersih untuk Rumah Sakit 695,500,000
Izin lingkungan 1 paket 10,000,000 10,000,000
Izin ekplorasi dan pemanfaatan 1 paket 20,000,000 20,000,000
pegeboran dan kontruksi sumur artesis 1 paket 660,000,000 660,000,000
registrasi flow meter/rekening penggunaan air 1 paket 5,500,000 5,500,000
3 Pengadaan Sistem Informasi untuk SIMRS 1 paket 100,000,000 100,000,000
4 Alat Kalibrasi dan Pemeliharaan 1 paket 310,223,220 310,223,220
5 IPAL 1,844,548,579
Steriplus 1 unit 1,304,548,579 1,304,548,579
IPAL 1 unit 540,000,000 540,000,000
6 Ambulance 448,354,720
Ambulance Jenazah 1 unit 448,354,720 448,354,720
Ambulance Gawat Darurat 1 unit 500,000,000 500,000,000
Jumlah 4,595,626,519
satuan
PENGADAAN AKREDITASI UPT RSUD AL-MULK KOTA SUKABUMI TA 2019
Rincian Perhitungan
Jumlah Satuan
1 2 3 4 5 6
A WORKSHOP 367,920,000
1 WorkShop Pencegahan dan Pengendalian Infeksi (PPI)
Biaya Paket Workshop Internal Program Khusus 1 paket 45,400,000 45,400,000
*Transport narasumber 4 Orang 4,000,000 16,000,000
*penginapan narasumber 4 Orang 750,000 3,000,000
Kertas HVS F4 & A4 2 Rim 82,000 164,000
Tinta Printer Epson 2 Unit 600,000 1,200,000
Buku Tulis 12 Pak 40,000 480,000
Balpoint 140 pcs 3,500 490,000
Fotocopy 5000 Lembar 250 1,250,000
Snack 140 Buah 15,000 2,100,000
makan siang 140 Buah 25,000 3,500,000
Total 73,584,000
2 WorkShop Peningkatan Mutu dan Keselamatan Pasien
Kertas HVS F4 & A4 2 Rim 82,000 164,000
Buku Tulis 12 Pak 40,000 480,000
Balpoint 140 pcs 3,500 490,000
Snack 140 Buah 15,000 2,100,000
makan siang 140 Buah 25,000 3,500,000
Total 73,584,000
3 WorkShop Pelayanan Kefarmasian dan Penggunaan Obat (PKPO)

Kertas HVS F4 & A4 2 Rim 82,000 164,000
Buku Tulis 12 Pak 40,000 480,000
Balpoint 140 pcs 3,500 490,000
Snack 140 Buah 15,000 2,100,000
makan siang 140 Buah 25,000 3,500,000
Total 73,584,000
4 WorkShop Bantuan Hidup Dasar (BHD)
Kertas HVS F4 & A4 2 Rim 82,000 164,000
Buku Tulis 12 Pak 40,000 480,000
Balpoint 140 pcs 3,500 490,000
Snack 140 Buah 15,000 2,100,000
makan siang 140 Buah 25,000 3,500,000
Total 73,584,000
5 WorkShop Kesehatan dan Keselamatan Kerja (K3)
Kertas HVS F4 & A4 2 Rim 82,000 164,000
Buku Tulis 12 Pak 40,000 480,000
Balpoint 140 pcs 3,500 490,000
Snack 140 Buah 15,000 2,100,000
makan siang 140 Buah 25,000 3,500,000
Total 73,584,000
B Bimbingan Akreditasi 317,386,000
Biaya Paket Bimbingan Internal Program Khusus 4 paket 53,000,000 212,000,000
*Transport narasumber 4 hari 16 Orang 4,000,000 64,000,000
*penginapan narasumber 4 hari 16 Orang 750,000 12,000,000
Kertas HVS F4 & A4 selama 4 hari 8 Rim 82,000 656,000
Buku Tulis selama 4 hari 48 Pak 40,000 1,920,000
Balpoint selama 4 hari 560 pcs 3,500 1,960,000
Snack selama 4 hari 560 Buah 15,000 8,400,000
makan siang selama 4hari 560 Buah 25,000 14,000,000
Total 317,386,000
C Survey Simulasi 61,114,000
Biaya Paket Survey Simulasi Internal Program Khusus 1 paket 33,900,000 33,900,000
Kertas HVS F4 & A4 2 Rim 82,000 164,000
Snack 140 Buah 15,000 2,100,000
makan siang 140 Buah 25,000 3,500,000
Total 61,114,000
D Survey Akreditasi 58,750,000
Biaya Paket Survey Akreditasi Internal Program Khusus 1 paket 32,900,000 32,900,000
Snack 140 Buah 15,000 2,100,000
makan siang 140 Buah 25,000 3,500,000
Total 58,750,000
E Survey Verifikasi 42,374,000
Biaya Paket Survey Verifikasi Internal Program Khusus 1 paket 18,200,000 18,200,000
Kertas HVS F4 & A4 2 Rim 82,000 164,000
Snack 64 Buah 15,000 960,000
makan siang 64 Buah 25,000 1,600,000
Total 42,374,000
Jumlah Akreditasi 847,544,000
N ANGGARAN BIAYA
SUD AL-MULK KOTA SUKABUMI TA 2019
Referensi Harga Lokasi
7 8
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Sukabumi, 20 Februari 2018

Kepala UPT RSUD Al-Mulk
N ANGGARAN BIAYA
T RSUD AL-MULK KOTA SUKABUMI TA 2019
7 8
Konsultan Perencana RSUD Al-Mulk
Sukabumi,20 Februari 2018

NIP. 19700210 200604 2 007
N ANGGARAN BIAYA
A UPT RSUD AL-MULK KOTA SUKABUMI TA 2019
7 8

e-Katalog RSUD Al-Mulk
Sukabumi, 20 Februari 2018

NIP. 19700210 200604 2 007
N ANGGARAN BIAYA
T RSUD AL-MULK KOTA SUKABUMI TA 2019
7 8
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Sukabumi, 08 Maret 2018


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RINCIAN ANGGARAN BIAYA

PENGADAAN ALKES UPT RSUD AL-MULK KOTA SUKABUMI TA 2019

5 Tensimeter Digital / Sphygmomanometer Digital 2 UT 1,452,273 2,904,546

6 Tensimeter Anaeroid / Sphygmomanometer Aneroid 2 UT 2,310,000 4,620,000

7 Termomoter Digital 2 UT 57,424 114,848

12 Sphygmomanometer Aneroid / Tensimeter Anaeroid 1 UT 57,424 57,424

B. Pelayanan Penyakit Dalam 1,457,766,369

5 Sphygomomanometer Aneroid / Tensimeter Anaeroid 1 UT 57,424 57,424

Kamar Tindakan 255,460,449

1 Meja Periksa / Tempat Tidur Periksa / Examination Table 1 UT 3,642,636 3,642,636

2 Tensimeter Digital / Sphygmomanometer Digital 1 UT 1,452,273 1,452,273

3 Tensimemeter, Aneroid Sphygmomanometer Aneroid 1 UT 2,310,000 2,310,000

Rawat Inap 1,191,406,224

2 Defibrilator 1 UT 96,878,000 96,878,000

13 Pulse Oximeter / Pulse Oximetry / Oksigen Saturasi 4 UT 1,198,100 4,792,400

14 Stethoscope / Stetoskop 2 UT 1,050,000 2,100,000

C. Pelayanan Bedah 2,632,454,226

1 Sphygomomanometer Aneroid / Tensimeter Anaeroid 1 UT 1,452,273 1,452,273

2 Sphygmomanometer Digital / Tensimeter Digital 1 UT 2,310,000 2,310,000

Kamar Tindakan 274,849,363

Ruang Persiapan (sebelum Operasi) 217,357,192

Kamar Bedah 1,719,684,634

4 Lampu Periksa / Examination Lamp / Hanging Lamp 1 UT 173,914,500 173,914,500

5 Laringoscope Set (Dewasa Dan Pediatric) 1 UT 2,092,216 2,092,216

Recovery Room 56,914,522

D. Pelayanan Kesehatan Anak 1,029,889,409

5 Sypgmomanometer dengan manset untuk bayi dan anak 2 UT 6,000,000 12,000,000

6 Infant dan baby weighting scale 2 UT 3,097,500 6,195,000

Perawatan Anak 364,780,309

6 Sphygmomanometer dengan manset untuk bayi dan anak 1 UT 2,300,000 2,300,000

7 Termometer Rectal 1 UT 46,500 46,500

7 Sphygmomanometer dengan manset untuk bayi dan anak 1 UT 2,300,000 2,300,000

8 Termometer Rectal 2 UT 57,000 114,000

E. PELAYANAN OBSTETRI DAN GINEKOLOGI 2,453,947,484

Rawat Inap 407,982,444

Kamar Tindakan Persalinan 1,723,398,040

F. Pelayaanan Radiologi Diagnostik 1,110,764,518

J. Alat CSSD 2,222,312,788

K. PEMULASARAN JENAZAH 568,697,968

2 Pengadaan Ruang CSSD 1 paket 1,649,340,000 1,649,340,000

3 Pengadaan Ruang Perawatan 1 paket 6,778,041,000 6,778,041,000

4 Pengadaan Dapur Gizi 1 paket 368,280,000 368,280,000

5 Pengembangan IPAL 1 paket 252,125,000 252,125,000

6 Pengadaan Ruang Sentral Gas Medis 1 paket 277,200,000 277,200,000

7 Pengadaan Gudang Farmasi 1 paket 920,700,000 920,700,000

8 Pengadaan Ruang Manajemen 1 paket 1,740,960,000 1,740,960,000

9 Pengadaan Ruang IPSRS 1 paket 544,400,000 544,400,000

3 WorkShop Pelayanan Kefarmasian dan Penggunaan Obat (PKPO)

Biaya Paket Workshop Internal Program Khusus 1 paket 45,400,000 45,400,000

Referensi Harga Lokasi

e-Katalog RSUD AL-Mulk

e-Katalog RSUD AL-Mulk

e-Katalog RSUD AL-Mulk

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