NAMA BARANG SATUAN HARGA SATUAN RENCANA REALISASI JUMLAH HARGA

KEBUTUHAN KEBUTUHAN
Aminofillin tab 200 tab 231 200 100 23,100
Kertas warna penanda oklusi lembar 5 -
Vitamin C 250 tab 130 3000 5000 650,000
Asam folat tab 5mg tab 220 200 44,000
Asiklovir tab 200 tab 260 500 130,000
Atropin inj ampul 1,720 10 17,200
Bisakodil sup 10mg sup 6,490 16 30 194,700
Bisakodil sup 5mg sup 19,000 6 30 570,000
Bisakodil tab tab 473 300 141,900
Etil klorida semprot pcs 159,500 16 10 1,595,000
Framisetin sulfat tulle patch 27,500 55 1,512,500
Isoniazid tab (INH) tab 253 -
Isosorbid dinitrat (ISDN) tab 160 87 200 32,000
Klindamisin kaps 300mg tab 300 -
Oksimetazolin tetes hidung 0,025% btl 82,500 13 20 1,650,000
Oksimetazolin tetes hidung 0,050% btl 84,700 20 1,694,000
Ranitidin tab btl 5000 -
Obat herbal terstandar (OHT) Obat batuk btl 17,050 2900 49,445,000
TOTAL 57,699,400
PAGU 60,000,000
SISA 2,300,600
 RENCANA REALISASI
NAMA BARANG SATUAN HARGA SATUAN JUMLAH HARGA
KEBUTUHAN KEBUTUHAN
Folley catether 2 way 14 box 81,000 2 162,000
Folley catether 2 way 16 box 81,000 10 810,000
Folley catether 2 way 18 box 81,000 2 162,000
HS non steril box 150,000 75 11,250,000
Masker nebulizer anak pcs 18,000 50 900,000
Masker nebulizer dewasa pcs 18,000 50 900,000
HCG strip pcs 2,130 203 432,390
Urine bag pcs 6,000 150 900,000
Underpad box isi 10 pcs 42,000 50 2,100,000
Masker KN95 pcs 20,000 200 4,000,000
Mess no 11 box isi 100 pcs 566,280 3 1,698,840
Masker N95 pcs 50,000 100 5,000,000
Kertas puyer pcs 190 9000 1,710,000
Hand sanitizer btl 40,000 36 1,440,000
TOTAL 31,465,230
PAGU 31,465,000
SISA (230)