DAFTAR BELANJA MODAL

PKM BASSE SANGTEMPE UTARA

TAHUN 2018

No. Nama Barang Type/Jenis Jumlah Harga/unit Total Harga Pajak PPN + PPH Harga + Pajak
1 Neon Box - 1 buah 12,550,000 12,550,000 1,443,250 13,993,250
2 Laptop Acer E5-476 I3 7 Unit 6,400,000 44,800,000 5,152,000 49,952,000
3 Printer Epson L3110 4 Unit 2,950,000 11,800,000 1,357,000 13,157,000
4 Printer Epson L120 4 Unit 2,425,000 9,700,000 1,115,500 10,815,500
5 Microphone Meeting Mic Wireless VPK, V70 Pro + Mic 1 set 3,586,000 3,586,000 412,390 3,998,390
6 Sound system Cavity PA. 15.3 1 set 7,170,000 7,170,000 824,550 7,994,550
7 Televisi LED Samsung LE43N5003 1 set 7,170,000 7,170,000 824,550 7,994,550
8 Sofa Caserine 311 1 Unit 7,100,000 7,100,000 816,500 7,916,500
9 Kursi Newstar 14 Unit 485,000 6,790,000 780,850 7,570,850
10 Lemari Arsip NL 304 3 Unit 2,971,500 8,914,500 1,025,168 9,939,668
11 Meja Kerja Galant MT0 120 aktif 10 Unit 1,070,000 10,700,000 1,230,500 11,930,500
12 Stand Proyektor - 1 Unit 900,000 900,000 900,000
13 Meja Resepsionis - 1 paket 10,740,000 10,740,000 1,235,100 11,975,100
Unit 9,900,000
14 Medical Needle Disposer YLC - 1002 1
Belanja Alkes 9,900,000 9,900,000
Tensimeter Air Raksa ABN 4 Unit 2,200,000 8,800,000 8,800,000
Tensimeter Digital ABN 2 Unit 726,000 1,452,000 1,452,000
Cytoject Schezer Germany 1 Unit 1,065,000 1,065,000 1,065,000
Stetoskop ABN Dewasa 2 Unit 484,000 968,000 968,000
Stetoskop ABN Anak 2 Unit 484,000 968,000 968,000
Pajak - 2,662,595 2,662,595
Total 80,376,500 165,073,500 183,953,453

Mengetahui
Ka. PKM Basse Sangtempe Utara

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NIP. 19791217200701 1 007