No
Urut Kode Barang
Tgl Berita Acara Tgl Kontrak/
Tgl Serah Terima Barang Nama barang No seri Barang Bahan Warna
Register No SPK Pembayaran Pesanan Barang
1 5.3.29.01 1 027/33/PKM PL /Printer PK 3/23/2019 027/BA-PB/Diskes/2018 19-Mar-19 Printer Epson L3110 Fiber Hitam
27-Mar-19
2 5.3.29.01 2 027/34/PKM PL /Laptop PK 3/23/2019 028/BA-PB/Diskes/2018 19-Mar-19 Laptop Acer A314-41 Fiber Hitam
27-Mar-19
3 5.2.3.28.01 3 027/52/PL/KMB PKM PP/20 4/23/2019 031/BA-PB/Diskes/2019 22-Apr-19 Kursi Mini Bar DO-76 Stanles Stell Merah
29-Apr-19
4 5.2.3.28.06 4 027/51/PL/Kasur Springbed 4/23/2018 030/BA-PB/Diskes/2019 22-Apr-19 Kasur Springbed Olimpic Busa Biru
29-Apr-19
5 5.2.3.28.06 5 027/51/PL/BantalPKM PP/2 4/23/2018 029/BA-PB/Diskes/2019 22-Apr-19 Bantal Marbella Busa Putih
29-Apr-19
6 5.2.3.29.01 6 027/73/PL/Komputer PKM P 5/23/2019 032/BA-PB/Diskes/2019 20-May-19 Komputert All In OnPc Lenovo Fiber HITAM
27-May-19
8 5.2.3.28.04 8 027/110/PL/ AC PKM PP/20 6/21/2019 064/BA-PB/Diskes/2019 17-Jun-19 AC gree I pk DAN 1/GREE GWC09LWS/I Fiber PUTIH
27-May-19 GREE GWC05LWS/I
9 5.2.3.28.06 9 027/111/PL/DT PKM PP/201 6/21/2019 065/BA-PB/Diskes/2019 17-Jun-19 dispenser Tinggi Miyako WDP-300 Putih
27-May-19
10 5.2.3.28.01 10 027/112/PL/KTH PKM PP/2 6/21/2019 066/BA-PB/Diskes/2019 17-Jun-19 Kursi Tamu Horizon 3:02:01 Kulit Hitam
27-May-19
11 5.2.3.29.05 11 027/116/PL/Wifi dan 6/25/2019 066/BA-PB/Diskes/2019 13-Jun-19 Pemasangan Tower
Jaringan PKM PP/2019 27-May-19 wifi dan jrngan
MUSMULYADI, SKM
NIP. 19760304 199503 1 002 RITA HARTATI, Skep
NIP. 19890407 201101 2 007
Rincian
2 Unit 4,972,000
1 Unit 5,965,250
3 Unit 2,985,225
1 Buah 1,498,500
5 Buah 500,000
1 unit 8,989,470
4 Unit 18,720,000
1 Unit 1,000,000
1 Set 7,731,000
1 Paket 19,963,000
72,324,445
HARTATI, Skep
90407 201101 2 007
REALISASI BELANAJA MODAL JKN TAHUN 2018 PUSKESMAS PULAU PANDAN
\ :
No
Urut Kode Barang
Tgl Berita Acara Tgl Kontrak/
Tgl Serah Terima Barang Nama barang No seri Barang Bahan Warna
Register No SPK Pembayaran Pesanan Barang
MUSMULYADI, SKM
NIP. 19760304 199503 1 002 RITA HARTATI, Skep
NIP. 19890407 201101 2 007
Rincian
1 Unit 6,000,000
2 Unit 5,000,000
1 Unit 8,600,000
10 Buah 9,500,000
1 Unit 8,599,995
1 unit 4,000,000
1 Unit 4,000,000
31 Unit 10,023,850
30 Unit 9,700,500
1 Unit 3,947,100
1 Paket 5,479,110
1 Unit 3,947,100
2 Unit 3,478,800
1 Unit 3,947,100
3 Unit 2,997,120
1 Unit 3,947,100
93,167,775
HARTATI, Skep
90407 201101 2 007