No Keterangan HPS
Vol Sat
Harga Sat
0
No Keterangan
Orang Hari H/O Harga Sat
1 Tahap Persiapan
Biaya Personil
- Project Manager 1 orang x 2 hari = 2 H/O 1,185,000
- System Analiyst 1 orang x 2 hari = 2 H/O 1,027,000
- Database Administrator 1 orang x 2 hari = 2 H/O 869,000
2 Tahap Pelatihan
Biaya Personil
- Project Manager 1 orang x 3 hari = 3 H/O 1,185,000
- Instruktur 1 orang x 3 hari = 3 H/O 869,000
3 Tahap Implementasi
Biaya Personil
- Project Manager 1 orang x 3 hari = 3 H/O 1,185,000
- Implementator 1 orang x 3 hari = 3 H/O 632,000
Sub Jumlah Tahap Implementasi…………………………………………………………….
4 Tahap Evaluasi
Biaya Personil
- Project Manager 1 orang x 2 hari = 2 H/O 1,185,000
- Database Administrator 1 orang x 2 hari = 2 H/O 869,000
- Instruktur 1 orang x 2 hari = 2 H/O 869,000
0
No Keterangan
Orang Hari H/O Harga Sat
5 Tahap Garansi
Biaya Personil
- Implementator 1 orang x 5 hari = 5 H/O 632,000
IV Pendampingan
- Petugas Pendamping 1 orang x 6 Bln 6 B/O 1,000,000
HARGA MATERIAL/J
No Keterangan Sat Vol
Hrg Satuan
2 Biaya Implementasi
3.1. Tahap Persiapan Data Lot 1 6,162,000
3.2. Tahap Pelatihan Lot 1 6,162,000
3.3. Tahap Implementasi Lot 1 5,451,000
3.4. Tahap Evaluasi Data dan Laporan Lot 1 5,846,000
3.5. Tahap Garansi Lot 1 3,160,000
4 Hardware
3.1 PC Unit 2 6,500,000
3,2 Scanner Unit 1 2,400,000
3,3 Printer LaserJet Unit 1 2,900,000
3.4 Wireless Bridge 1 4,000,000
3.5 USB wireless 2 500,000
HPS
Jumlah
10,000,000
1,000,000
11,000,000
Jumlah
2,370,000
2,054,000
1,738,000
6,162,000
3,555,000
2,607,000
6,162,000
3,555,000
1,896,000
5,451,000
2,370,000
1,738,000
1,738,000
5,846,000
Jumlah
3,160,000
3,160,000
800,000
300,000
1,100,000
6,000,000
HARGA MATERIAL/JASA
Jumlah
11,000,000
6,162,000
6,162,000
5,451,000
5,846,000
3,160,000
1,100,000
13,000,000
2,400,000
2,900,000
4,000,000
1,000,000
6,000,000
68,181,000
68,181,000
6,818,100
74,999,100
Rp 75,000,000