Laporan DAK Rujukan Bulan Desember 2017 RSUD Dr. Soeratno Gemolong Kab. Sragen
Laporan DAK Rujukan Bulan Desember 2017 RSUD Dr. Soeratno Gemolong Kab. Sragen
No. Nama Pekerjaan**) Nama Penyedia Barang/Jasa Sisa Tender (Rp) SPMK (Nomor, tgl) Waktu Keterangan
Nomor, tgl PAGU (Rp) Nilai Kontrak (Rp) Tgl. Mulai Tgl. Selesai
(lama hari)
- Mesin Anaestesi PT. GRATIA JAYA MULYA 5/29/2017 1,080,000,000 1,077,731,712 2,268,288 602.4/521/040/2017 90 HK 5/29/2017 8/26/2017 Proses E-Purchasing
- Operating Lamp PT. MEGAH ALKESINDO 1,100,000,000 798,532,000 301,468,000 Proses E-Purchasing
7/11/2017 662.4/669/040/2017 60 HK 7/11/2017 9/8/2017
- Operating Table PT. MEGAH ALKESINDO 800,000,000 784,468,000 15,532,000 Proses E-Purchasing
Intensive Care Unit (ICU) 1,274,000,000 1,264,750,000 9,250,000
- Ventilator PT. SAMUDRA MEDIKA JAYA 5/29/2017 1,160,000,000 1,156,000,000 4,000,000 602.4/520/040/2017 90 HK 5/29/2017 8/26/2017 Proses E-Purchasing
- Humidifier PT. ALFA JAYA MITRATAMA 5/30/2017 62,000,000 62,000,000 - 602.4/523/040/2017 30 HK 5/30/2017 6/28/2017 Proses E-Purchasing
- Compresor PT. GRATIA JAYA MULYA 6/8/2017 52,000,000 46,750,000 5,250,000 602.4/560/040/2017 90 HK 6/8/2017 9/5/2017 Proses E-Purchasing
Rawat Inap 574,000,000 573,938,585 61,415
- Bed pasien PT. ROMORA JAYA PRATAMA 330,000,000 Proses E-Purchasing
3/30/2017 573,938,585 61,415 602.4/293/040/2017 45 HK 3/30/2017 5/13/2017
- Bed ICU PT. ROMORA JAYA PRATAMA 244,000,000 Proses E-Purchasing
Alat Kesehatan Anak 376,971,000 353,000,000 23,971,000
- Incubator Baby PT. GRATIA JAYA MULYA 158,971,000 Proses E-Purchasing
6/8/2017 353,000,000 23,971,000 602.4/559/040/2017 90 HK 6/8/2017 9/5/2017
- Incubator Transport PT. GRATIA JAYA MULYA 218,000,000 Proses E-Purchasing
- Strecher Trolley PT. ROMORA JAYA PRATAMA 3/30/2017 235,000,000 233,800,000 1,200,000 602.4/294/040/2017 45 HK 3/30/2017 5/13/2017 Proses E-Purchasing
Jumlah 5,086,220,297 353,750,703