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SUBRINCIAN NAMA KOMPONEN VOLUME

Belanja ATK Sosialisasi PIS PK Map Plastik Kancing 1 Tebal 100.00


Belanja ATK Sosialisasi PIS PK Note Pad Paperline A4 100.00
Belanja ATK Sosialisasi PIS PK Pulpen 8.00
Belanja ATK Pertemuan Kader PHBS Tatanan Rumah Tangga Map Plastik Kancing 1 Tebal 46.00
Belanja ATK Pertemuan Kader PHBS Tatanan Rumah Tangga Note Pad Paperline A4 46.00
Belanja ATK Pertemuan Kader PHBS Tatanan Rumah Tangga Pulpen 4.00
Belanja ATK Revitalisasi Posyandu Map Plastik Kancing 1 Tebal 46.00
Belanja ATK Revitalisasi Posyandu Note Pad Paperline A4 46.00
Belanja ATK Revitalisasi Posyandu Pulpen 4.00
Belanja ATK MMD Map Plastik Kancing 1 Tebal 0.00
Belanja ATK MMD Note Pad Paperline A4 0.00
Belanja ATK MMD Pulpen 0.00
Belanja ATK Pertemuan Kader Kesling Map Plastik Kancing 1 Tebal 46.00
Belanja ATK Pertemuan Kader Kesling Note Pad Paperline A4 46.00
Belanja ATK Pertemuan Kader Kesling Pulpen 4.00
Belanja ATK Pembinaan Pedagang Makanan Jajanan Anak SekMap Plastik Kancing 1 Tebal 100.00
Belanja ATK Pembinaan Pedagang Makanan Jajanan Anak SekNote Pad Paperline A4 100.00
Belanja ATK Pembinaan Pedagang Makanan Jajanan Anak SekPulpen 9.00
Belanja ATK Introduksi Vaksin Baru Map Plastik Kancing 1 Tebal 56.00
Belanja ATK Introduksi Vaksin Baru Note Pad Paperline A4 56.00
Belanja ATK Introduksi Vaksin Baru Pulpen 5.00
Belanja ATK Pembinaan Kader TB Map Plastik Kancing 1 Tebal 46.00
Belanja ATK Pembinaan Kader TB Note Pad Paperline A4 46.00
Belanja ATK Pembinaan Kader TB Pulpen 4.00
Belanja ATK Pembinaan Kader P2M Map Plastik Kancing 1 Tebal 46.00
Belanja ATK Pembinaan Kader P2M Note Pad Paperline A4 46.00
Belanja ATK Pembinaan Kader P2M Pulpen 4.00
Belanja ATK Pemeriksaan Jentik Oleh Petugas Papan Dada 4.00
Belanja ATK Pembinaan Kader Jumantik Map Plastik Kancing 1 Tebal 46.00
Belanja ATK Pembinaan Kader Jumantik Note Pad Paperline A4 46.00
Belanja ATK Pembinaan Kader Jumantik Pulpen 4.00
Belanja ATK Pembinaan Surveillans Map Plastik Kancing 1 Tebal 42.00
Belanja ATK Pembinaan Surveillans Note Pad Paperline A4 42.00
Belanja ATK Pembinaan Surveillans Pulpen 4.00
Belanja ATK Pembinaan Kader HIV Map Plastik Kancing 1 Tebal 21.00
Belanja ATK Pembinaan Kader HIV Note Pad Paperline A4 21.00
Belanja ATK Pembinaan Kader HIV Pulpen 2.00
Belanja ATK Pembinaan Kader Kesehatan Gigi Map Plastik Kancing 1 Tebal 46.00
Belanja ATK Pembinaan Kader Kesehatan Gigi Note Pad Paperline A4 46.00
Belanja ATK Pembinaan Kader Kesehatan Gigi Pulpen 4.00
Belanja ATK Pengadaan Alat Tulis Kantor Tata Usaha Box file 100.00
Belanja ATK Pengadaan Alat Tulis Kantor Tata Usaha Buku Tulis 100 Lembar 50.00
Belanja ATK Pengadaan Alat Tulis Kantor Tata Usaha Hvs Warna 10.00
Belanja ATK Pengadaan Alat Tulis Kantor Tata Usaha Isolasi Bening 1" Goldfox 25.00
Belanja ATK Pengadaan Alat Tulis Kantor Tata Usaha Kertas HVS A4 70 Gsm 100.00
Belanja ATK Pengadaan Alat Tulis Kantor Tata Usaha Kertas HVS A4 80 Gsm 100.00
Belanja ATK Pengadaan Alat Tulis Kantor Tata Usaha Kertas HVS F4 70 Gsm 300.00
Belanja ATK Pengadaan Alat Tulis Kantor Tata Usaha Kertas HVS F4 80 Gsm 300.00
Belanja ATK Pengadaan Alat Tulis Kantor Tata Usaha Map Business F4 800.00
Belanja ATK Pengadaan Alat Tulis Kantor Tata Usaha Map Komputer Bantex Besar Ring Banyak 40.00
Belanja ATK Pengadaan Alat Tulis Kantor Tata Usaha Penghapus / Korektor 50.00
Belanja ATK Pengadaan Alat Tulis Kantor Tata Usaha Penghapus / Korektor 10.00
Belanja ATK Pengadaan Alat Tulis Kantor Tata Usaha Penjepit Kertas 10.00
Belanja ATK Pengadaan Alat Tulis Kantor Tata Usaha Penjepit Kertas 10.00
Belanja ATK Pengadaan Alat Tulis Kantor Tata Usaha Penjepit Kertas 11.00
Belanja ATK Pengadaan Alat Tulis Kantor Tata Usaha Pensil 5.00
Belanja ATK Pengadaan Alat Tulis Kantor Tata Usaha Pensil 10.00
Belanja ATK Pengadaan Alat Tulis Kantor Tata Usaha Stempel 4.00
Belanja ATK Pengadaan Alat Tulis Kantor Tata Usaha Tinta Stempel Yamura 10.00
Belanja ATK Pengadaan Perlengkapan Kantor Flash Disk 30.00
Belanja ATK Laporan Bulanan Buku Expedisi 200 Lembar 1.00
Belanja ATK Laporan Bulanan Buku Folio 200 lembar 1.00
Belanja ATK Laporan Tri Bulanan Buku Expedisi 200 Lembar 1.00
Belanja ATK Laporan Tri Bulanan Buku Folio 200 lembar 1.00
Belanja ATK Konseling Gizi Buku Folio 200 lembar 1.00
Belanja ATK Pelayanan Imunisasi Dalam Gedung Buku Folio 200 lembar 2.00
Belanja ATK Pencatatan dan Pelaporan ISPA Buku Folio 200 lembar 2.00
Belanja ATK TU Buku Folio 500 lembar 12.00
Belanja ATK TU Epson Ink Bottle 70 ml T6641(hitam) 46.00
Belanja ATK TU Epson Ink Bottle 70 ml T6641(merah) 20.00
Belanja ATK TU Epson Ink Bottle 70 ml T6641(kuning) 20.00
Belanja ATK TU Epson Ink Bottle 70 ml T6641(biru) 20.00

Belanja Cetak Penyuluhan Dalam Gedung Leaflet 4,800.00


Belanja Cetak Penyuluhan Luar Gedung Leaflet 13,000.00
Belanja Cetak Pengadaan Media Promkes Leaflet 7,100.00
Belanja Cetak Konseling Gizi Leaflet 500.00
Belanja Cetak Pemeriksaan Jentik Oleh Petugas Kartu pemeriksaan jentik rumah/bangun 10,000.00
Belanja Cetak Penjaringan Siswa Cetak Buku 300.00
Belanja Cetak Penjaringan Kesehatan Lansia Cetak Buku 200.00
Belanja Cetak Pengadaan Promkes Poster 100.00
Belanja Cetak Pengadaan Promkes Spanduk 15.00

Belanja Bahan Medis Habis Pakai Pelaksanaan BIAS Alkohol swab 50.00
Belanja Bahan Medis Habis Pakai Pelaksanaan BIAS Handscoen 180.00
Belanja Bahan Medis Habis Pakai Penjaringan Siswa Handscoen 60.00
Belanja Bahan Medis Habis Pakai Penjaringan Siswa Alkohol swab 15.00
Belanja Bahan Medis Habis Pakai Penjaringan Siswa Blood Lancet @ 200 5.00
Belanja Bahan Medis Habis Pakai Penjaringan Siswa SMP&S Alkohol swab 15.00
Belanja Bahan Medis Habis Pakai Penjaringan Siswa SMP&S Blood Lancet @ 200 14.00
Belanja Bahan Medis Habis Pakai Penjaringan Siswa SMP&S Handscoen 16.00
Belanja Bahan Medis Habis Pakai Penjaringan Kesehatan LansHandscoen 30.00
Belanja Bahan Medis Habis Pakai Penjaringan Kesehatan LansBlood Lancet @ 200 5.00
Belanja Bahan Medis Habis Pakai Penjaringan Kesehatan LansAlkohol swab 5.00
HARGA DI
SATUAN TOTAL HARGA BARU TOTAL
SIRA
Pcs 6,930.00 693,000.00 6,930.00 693,000.00
Pcs 6,987.75 698,775.00 6,987.75 698,775.00
Lsn 34,650.00 277,200.00 34,650.00 277,200.00
Pcs 6,930.00 318,780.00 6,930.00 318,780.00
Pcs 6,987.75 321,436.50 6,987.75 321,436.50
Lsn 34,650.00 138,600.00 34,650.00 138,600.00
Pcs 6,930.00 318,780.00 6,930.00 318,780.00
Pcs 6,987.75 321,436.50 6,987.75 321,436.50
Lsn 34,650.00 138,600.00 34,650.00 138,600.00
Pcs 6,930.00 0.00 6,930.00 0.00
Pcs 6,987.75 0.00 6,987.75 0.00
Lsn 34,650.00 0.00 34,650.00 0.00
Pcs 6,930.00 318,780.00 6,930.00 318,780.00
Pcs 6,987.75 321,436.50 6,987.75 321,436.50
Lsn 34,650.00 138,600.00 34,650.00 138,600.00
Pcs 6,930.00 693,000.00 6,930.00 693,000.00
Pcs 6,987.75 698,775.00 6,987.75 698,775.00
Lsn 34,650.00 311,850.00 34,650.00 311,850.00
Pcs 6,930.00 388,080.00 6,930.00 388,080.00
Pcs 6,987.75 391,314.00 6,987.75 391,314.00
Lsn 34,650.00 173,250.00 34,650.00 173,250.00
Pcs 6,930.00 318,780.00 6,930.00 318,780.00
Pcs 6,987.75 321,436.50 6,987.75 321,436.50
Lsn 34,650.00 138,600.00 34,650.00 138,600.00
Pcs 6,930.00 318,780.00 6,930.00 318,780.00
Pcs 6,987.75 321,436.50 6,987.75 321,436.50
Lsn 34,650.00 138,600.00 34,650.00 138,600.00
Buah 10,000.00 40,000.00 10,000.00 40,000.00
Pcs 6,930.00 318,780.00 6,930.00 318,780.00
Pcs 6,987.75 321,436.50 6,987.75 321,436.50
Lsn 34,650.00 138,600.00 34,650.00 138,600.00
Pcs 6,930.00 291,060.00 6,930.00 291,060.00
Pcs 6,987.75 293,485.50 6,987.75 293,485.50
Lsn 34,650.00 138,600.00 34,650.00 138,600.00
Pcs 6,930.00 145,530.00 6,930.00 145,530.00
Pcs 6,987.75 146,742.75 6,987.75 146,742.75
Lsn 34,650.00 69,300.00 34,650.00 69,300.00
Pcs 6,930.00 318,780.00 6,930.00 318,780.00
Pcs 6,987.75 321,436.50 6,987.75 321,436.50
Lsn 34,650.00 138,600.00 34,650.00 138,600.00
Buah 38,500.00 3,850,000.00 38,500.00 3,850,000.00 61,048,166.35
Pack 30,030.00 1,501,500.00 45,500.00 2,275,000.00
rim 55,000.00 550,000.00 78,000.00 780,000.00
Roll 8,085.00 202,125.00 18,200.00 455,000.00
rim 58,800.00 5,880,000.00 58,800.00 5,880,000.00
rim 58,800.00 5,880,000.00 58,800.00 5,880,000.00
rim 46,778.00 14,033,400.00 58,800.00 17,640,000.00
rim 66,000.00 19,800,000.00 66,000.00 19,800,000.00
Pcs 5,775.00 4,620,000.00 6,500.00 5,200,000.00
Pcs 69,300.00 2,772,000.00 78,000.00 3,120,000.00
Pcs 9,817.50 490,875.00 9,817.50 490,875.00
Pcs 2,096.32 20,963.20 6,500.00 65,000.00
Lusin 3,465.00 34,650.00 8,900.00 89,000.00
Lusin 10,395.00 103,950.00 10,395.00 103,950.00
Lusin 13,860.00 152,460.00 13,860.00 152,460.00
Lusin 37,145.75 185,728.75 49,400.00 247,000.00
Lusin 37,145.75 371,457.50 49,400.00 494,000.00
buah 120,000.00 480,000.00 120,000.00 480,000.00
Pcs 11,905.69 119,056.90 14,300.00 143,000.00
Buah 150,000.00 4,500,000.00 150,000.00 4,500,000.00
Pcs 21,945.00 21,945.00 26,000.00 26,000.00
Pcs 34,650.00 34,650.00 34,650.00 34,650.00
Pcs 21,945.00 21,945.00 26,000.00 26,000.00
Pcs 34,650.00 34,650.00 34,650.00 34,650.00
Pcs 34,650.00 34,650.00 34,650.00 34,650.00
Pcs 34,650.00 69,300.00 34,650.00 69,300.00
Pcs 34,650.00 69,300.00 34,650.00 69,300.00
Pcs 86,625.00 1,039,500.00 133,000.00 1,596,000.00 12,805,500.00
Botol 111,000.00 5,106,000.00 111,000.00 5,106,000.00
Botol 111,000.00 2,220,000.00 111,000.00 2,220,000.00
Botol 111,000.00 2,220,000.00 111,000.00 2,220,000.00
Botol 111,000.00 2,220,000.00 + 111,000.00 2,220,000.00 +
89,541,784.10 96,203,512.75

Lembar 1,500.00 7,200,000.00


Lembar 1,500.00 19,500,000.00
Lembar 1,500.00 10,650,000.00
Lembar 1,500.00 750,000.00
Lembar 1,000.00 10,000,000.00
Buku 25,000.00 7,500,000.00
Buku 25,000.00 5,000,000.00
Lembar 15,000.00 1,500,000.00
Buah 150,000.00 2,250,000.00 +
64,350,000.00

Box 59,520.00 2,976,000.00


Pasang 4,000.00 720,000.00
Pasang 4,000.00 240,000.00
Box 59,520.00 892,800.00
boks 131,861.99 659,309.95
Box 59,520.00 892,800.00
boks 131,861.99 1,846,067.86
Pasang 4,000.00 64,000.00
Pasang 4,000.00 120,000.00
boks 131,861.99 659,309.95
Box 59,520.00 297,600.00 +
9,367,887.76
67,145,285.00
6,097,118.65
91280059.1
6,661,728.65 6661728.65
1,738,275.00 1738275
8,400,003.65 4923453.65
Daftar yang Mau Diinput

Satuan Harga Di SSH


No. Uraian Jumlah Total Cost
2018

ATK
1 Ballpoint Hitam Lsn 34,650.00 12.00 415,800.00
2 Ballpoint Biru Lsn 34,650.00 12.00 415,800.00
3 Gunting Sedang Buah 10,000.00 36.00 360,000.00
4 Stapler Max HD 10 Pcs 16,500.00 12.00 198,000.00
5 isi staples no 10 Box 3,300.00 100.00 330,000.00
6 Stapler Max HD 50 Pcs 68,479.95 4.00 273,919.80
7 Isi Stapler no 50 Box 5,000.00 15.00 75,000.00
8 Specs: no 24 sedang
klip triagonal Pack 24,200.00 2.00 48,400.00
White Board 1 Muka/Standard
9 Specs: Ukuran 120cm x 180cm Buah 2.00 2,780,000.00
1,390,000.00
10 Kalkulator Citizen SDC-640II 14 Digit buah 125,779.50 3.00 377,338.50
11 Senter Pcs 17,500.00 4.00 70,000.00
12 Pen Pointer Pcs 500,000.00 0.00 0.00
13 Plastik Bantex/ PP Pcket isi 20 Pack 35,000.00 100.00 3,500,000.00
14 Map Plastik Kancing Pcs 6,930.00 100.00 693,000.00
15 Spidol Snowman Besar Pack 79,000.00 6.00 474,000.00
16 Spidol Snowman Kecil Pack 36,000.00 3.00 108,000.00
17 Stabillo Boss Pack 48,000.00 2.00 96,000.00
18 Map Bantex Besar Ring Banyak Merah Pcs 78,000.00 20.00 1,560,000.00
19 Map Bantex Besar Ring Banyak Kuning Pcs 78,000.00 10.00 780,000.00
20 Map Bantex Besar Ring Banyak Biru Pcs 78,000.00 10.00 780,000.00
21 Map Bantex Besar Ring Banyak Hitam Pcs 78,000.00 10.00 780,000.00
22 Lem Kertas Stick Pcs 7,000.00 24.00 168,000.00
23 Serutan Pensil Lsn 39,000.00 3.00 117,000.00
24 Kenko Double Tape 24 mm Roll 7,000.00 30.00 210,000.00
25 Kenko Double Tape 48 mm Roll 14,300.00 30.00 429,000.00
26 Penggaris butterfly 30 cm Lsn 31,200.00 5.00 156,000.00
27 Buku Polio 200 lembar Pcs 36,400.00 36.00 1,310,400.00
28 Sticky Flags/ Pos It plastik Pack 11,700.00 12.00 140,400.00
29 Pulpen Jel Biru Lsn 34,650.00 2.00 69,300.00
30 Pulpen Jel Hitam Lsn 34,650.00 2.00 69,300.00
31 Amplop Besar Pack 22,750.00 2.00 45,500.00
32 Amplop Kecil Pack 16,250.00 2.00 32,500.00
33 Buku Ekspedisi Pcs 10,500.00 2.00 21,000.00
34 Buku Besar Folio 500 lembar Pcs 133,000.00 12.00 1,596,000.00
35 Map Kertas Hijau Pack 1,950.00 2.00 3,900.00
36 Map Kertas Merah Pack 1,950.00 2.00 3,900.00
37 Map Kertas Biru Pack 1,950.00 2.00 3,900.00
38 Map Kertas Kuning Pack 1,950.00 2.00 3,900.00
39 Pembolong Kertas Pcs 18,200.00 10.00 182,000.00
40 Lakban Bening Pcs 10,400.00 12.00 124,800.00
41 Lakban Hitam Pcs 18,200.00 12.00 218,400.00
42 Lakban Coklat Pcs 10,400.00 12.00 124,800.00
43 Pos It Kuotes Pack 9,750.00 12.00 117,000.00
44 Pos It Page Marker Pack 24,700.00 12.00 296,400.00
45 Gunting Besar Buah 15,000.00 10.00 150,000.00
19,708,658.30
CETAK
46 Kohort Ibu Buku 27,272.00 4.00 109,088.00
Specs:
Kohort Buku
Bayi Uk. A3, Isi 100 lbr Bahan HVS Buku 27,272.00
47 80 gr, Cetak 1/1, Cover Bufallo, Cetak 1/0, 4.00 109,088.00
48 Kohort
Jilid Balita
Kawat Buku 27,272.00 4.00 109,088.00
49 Kohort KB Buku 27,272.00 4.00 109,088.00
50 Buku Resep Pcs 5,000.00 300.00 1,500,000.00
51 Penjilidan Mika Pcs 0.00
52 Penjilidan HardCover Pcs 0.00

41,353,668.60
Daftar Harga Pengadaan Barang

ATK
Harga Di SSH
Uraian Satuan 2018
Ballpoint Hitam Lsn 34,650.00
Ballpoint Biru Lsn 34,650.00
Gunting Sedang Buah 10,000.00
Stapler Max HD 10 Pcs 16,500.00
isi staples no 10 Box 3,300.00
Stapler Max HD 50 Pcs 68,479.95
Isi Stapler no 50_x000D_ buah 5,000.00
Specs: no 24 sedang
klip triagonal Pack 24,200.00
White Board 1 Muka/Standard_x000D_
Specs: Ukuran 120cm x 180cm Buah 1,390,000.00

Kalkulator Citizen SDC-640II 14 Digit buah 125,779.50


Senter Pcs 17,500.00
Pen Pointer Pcs 500,000.00
Plastik Bantex/ PP Pcket isi 20 Pack 35,000.00

Spidol Snowman Besar Pack 79,000.00


Spidol Snowman Kecil Pack 36,000.00
Stabillo Boss Pack 48,000.00

Lem Kertas Stick Pcs 7,000.00


Serutan Pensil Lsn 39,000.00
Kenko Double Tape 24 mm Roll 7,000.00
Kenko Double Tape 48 mm Roll 14,300.00
Penggaris butterfly 30 cm Lsn 31,200.00
Buku Polio 200 lembar Pcs 36,400.00
Sticky Flags/ Pos It plastik Pack 11,700.00
Pulpen Jel Biru Lsn 34,650.00
Pulpen Jel Hitam Lsn 34,650.00
Amplop Besar Pack 22,750.00
Amplop Kecil Pack 16,250.00
Buku Ekspedisi Pcs 10,500.00
Buku Besar Folio 500 lembar Pcs 133,000.00
Map Kertas Pack 1,950.00

Pembolong Kertas Pcs 18,200.00


Lakban Bening Pcs 10,400.00
Lakban Hitam Pcs 18,200.00
Lakban Coklat Pcs 10,400.00
Pos It Kuotes Pack 9,750.00
Pos It Page Marker Pack 24,700.00
Gunting Besar Buah 15,000.00

ATK
Uraian Satuan Harga Di SIRA
Map Plastik Kancing 1 Tebal Pcs 6,930.00
Note Pad Paperline A4 Pcs 6,987.75
Pulpen Lsn 34,650.00
Papan Dada Buah 10,000.00
Box file Buah 38,500.00
Buku Tulis 100 Lembar Pack 45,500.00
Hvs Warna rim 78,000.00
Isolasi Bening 1" Goldfox Roll 18,200.00
Kertas HVS A4 70 Gsm rim 58,800.00
Kertas HVS A4 80 Gsm rim 58,800.00
Kertas HVS F4 70 Gsm rim 58,800.00
Kertas HVS F4 80 Gsm rim 66,000.00
Map Business F4 Pcs 6,500.00
Map Komputer Bantex Besar Ring Banyak Pcs 78,000.00
Penghapus / Korektor Pen Pcs 9,817.50
Penghapus / Korektor Pcs 6,500.00
Penjepit Kertas Lsn 8,900.00
Penjepit Kertas Lsn 10,395.00
Penjepit Kertas Lsn 13,860.00
Pensil Lsn 49,400.00
Stempel buah 120,000.00
Tinta Stempel Yamura Pcs 14,300.00
Flash Disk Buah 150,000.00
Buku Expedisi 200 Lembar Pcs 26,000.00
Buku Folio 200 lembar Pcs 34,650.00
Epson Ink Bottle 70 ml T6641(hitam) Botol 111,000.00
Epson Ink Bottle 70 ml T6641(merah) Botol 111,000.00
Epson Ink Bottle 70 ml T6641(kuning) Botol 111,000.00
Epson Ink Bottle 70 ml T6641(biru) Botol 111,000.00

CETAK
Harga Di SSH
Uraian Satuan 2018
Kohort Ibu_x000D_ Buku 27,272.00
Specs: Buku Uk. A3, Isi 100 lbr Bahan HVS 80
gr, Cetak 1/1, Cover Bufallo, Cetak 1/0, Jilid
Kawat

Kohort Bayi Buku 27,272.00


Kohort Balita Buku 27,272.00
Kohort KB Buku 27,272.00
Buku Resep Pcs 5,000.00
Penjilidan Mika Pcs
Penjilidan HardCover Pcs

CETAK
Uraian Satuan Harga Di SIRA
Leaflet Lembar 1,500.00
Kartu pemeriksaan jentik rumah/bangunan Lembar 1,000.00
Cetak Buku Buku 25,000.00
Poster Lembar 15,000.00
Spanduk Buah 150,000.00

BMHP
Uraian Satuan Harga Di SIRA
Alkohol swab Box 59,520.00
Handscoen Pasang 4,000.00
Blood Lancet @ 200 boks 131,861.99

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