RENCANA ANGGARAN BIAYA (RAB)

BANTUAN PEMERINTAH PENGEMBANGAN SMK SEBAGAI PUSAT KEUNGGULAN

CENTER OF EXCELLENCE (CoE) SEKTOR HOSPITALITY
TAHUN 2021

NPSN : 20303242
SMK : SMKS MUHAMMADIYAH 1 PURBALINGGA
KABUPATEN/KOTA : PURBALINGGA
PROVINSI : JAWA TENGAH
KOMPETENSI KEAHLIAN : OTOMATISASI DAN TATA KELOLA PERKANTORAN (OTKP)

Jumlah/Satuan Harga Satuan Jumlah Harga

No. Uraian Kegiatan Rincian / Spesifikasi
(Buah/Unit/Set) (Rp.) (Rp.)

1 2 3 4 5 6

1 Personal Computer (PC) Prodesk 400 G6 ( Core i3-8100) 40 set 9,080,000 363,200,000

Asus X441UB-GA311|12|22T Graphic

2 Laptop W10Core i3-7020U - 2,3GHz | 4GB DDR4 20 unit 6,120,000 122,400,000
2666Mhz 14"

3 Tablet Mobile Lenovo Tab M10 20 unit 4,150,000 83,000,000

4 Printer Inkjet Printer Epson L120 40 unit 2,500,000 100,000,000

5 Printer Scan Copy Printer Epson L3110 20 unit 2,300,000 46,000,000

Mesin Fax Panasonic Multi Function KX-

6 Faximile 2 Unit 2,400,000 4,800,000
MB2030

7 IP Phone IP Phone FANVIL H2 40 set 810,000 32,400,000

8 Mesin Penghancur Kertas KOZURE KS 3500MC 2 unit 1,948,000 3,896,000

9 Mesin Pemotong Kertas Paper Cutter Joyko A3 2 unit 300,000 600,000

Binding Machine (Penjilid

10 Joyko Binding Machine (Heavy) BM-24-B4 2 unit 1,600,000 3,200,000
Dokumen)

11 Mesin Kasir (Cash Register) SHARP XE-A207 2 unit 4,657,000 9,314,000

12 Mesin Hitung Uang Portable Kozure MC-101 2 unit 925,000 1,850,000

Desk Tray/Letter Tray/Paper
13 Microtop ; Besi Rak 3 Susun / 3 Tingkat 40 unit 100,000 4,000,000
Tray
14 Desk Set (Rak ATK) Desk Organizer V-TEC ; 4 Sekat 40 unit 25,000 1,000,000

15 Stapler Staples Kecil HD-10 KENKO HD-10 40 unit 10,000 400,000

16 Stapler Staples Besar HD-50 KENKO HD-50 40 unit 20,000 800,000

17 Perforator Kecil 2 Lubang Joyko No. 30XL ; 2 Hole 40 unit 15,000 600,000

18 Perforator Besar 2 Lubang Joyko No. 58B ; 2 Hole 40 unit 48,000 1,920,000

Numerator (Numbering
19 Joyko 6 Digit 20 unit 175,000 3,500,000
Otomatis) 6 Digit
Kalkulator Printing
20 Casio Dr-8260 20 unit 845,000 16,900,000
(Calculator Print)
 Jumlah/Satuan Harga Satuan Jumlah Harga
No. Uraian Kegiatan Rincian / Spesifikasi
(Buah/Unit/Set) (Rp.) (Rp.)

1 2 3 4 5 6

Bantex Lever Arch File Ordner Folio 7cm

21 Odner Folio 40 unit 40,000 1,600,000
Plastic
Bantex Magazine File (Box File) 10cm
22 Box File Folio 40 unit 40,000 1,600,000
Folio
Rak Hang Map Suspension
23 Bantex 8845 10 unit 245,000 2,450,000
Filing Tray
Speaker Active Portable Meeting 10 Inchi
24 Speaker Active 2 set 2,100,000 4,200,000
Bleutooth mic UHF

25 Microphone Meja/Podium Krezt K501 2 set 235,000 470,000

26 Wireless Headset System Shure SVX14/PGA31 2 set 4,500,000 9,000,000

LED Display (Running Text Running Text Outdoor 20 x 200cm Led

27 1 set 1,945,000 1,945,000
LED) MERAH Wifi Moving Sign
Sharp 0.75pk low Watt type AH-A7UCY
28 Air Conditioner 10 unit 2,975,000 29,750,000
Turbo Cool Series
Alat Pemadam Api (Fire Alat Pemadam Api Ringan 6 Kg
29 10 unit 270,000 2,700,000
Extinguisher) Ringan/ 6 Kg. Chemguard
Standing Thermometer Standing Thermometer GP100 Set
30 3 unit 1,900,000 5,700,000
(Pengukur Temperatur) Automatic Dispenser

31 LCD Projector Projector EPSON Type EB X350 5 unit 5,900,000 29,500,000

Layar Manual MAS 2121 84"/213cm Non

32 Screen Slide/ Layar Proyektor 5 unit 550,000 2,750,000
Brite
Logitech Wireless Presenter R400 Pointer
33 Laser/Wireless Pointer 5 set 380,000 1,900,000
Original

34 Smart TV Samsung 43TU6900 43" Crystal UHD 4K 2 unit 5,000,000 10,000,000

35 Video Conference Camera AS Aoni A35 HD 1080P 2 unit 1,800,000 3,600,000

36 Interactive White Board IQ Board DVT 82" inch 2 unit 12,000,000 24,000,000

Jaringan Internet (Hardware) Jaringan LAN 20 MB/Lab Komputer,

37 dan Software Aplikasi Software aplikasi perkantoran terinstal di 1 paket 59,055,000 59,055,000
Perkantoran semua komputer

Total Rp 990,000,000

Purbalingga, JUni 2021

Kepala SMK Muhammadiyah 1

Purbalingga

SUHARTI S.Ag, MM.

NIP. -
 RENCANA ANGGARAN BIAYA (RAB)

BANTUAN PEMERINTAH PENGEMBANGAN SMK SEBAGAI PUSAT KEUNGGULAN

CENTER OF EXCELLENCE (CoE) SEKTOR HOSPITALITY
TAHUN 2020

SMK : SMK MUHAMMADIYAH 1 PURBALINGGA

KABUPATEN/KOTA : PURBALINGGA
PROVINSI : JAWA TENGAH
KOMPETENSI KEAHLIAN : OTOMATISASI DAN TATA KELOLA PERKANTORAN

Jumlah/Satuan Harga Satuan Jumlah Harga

No. Kegiatan Rincian
(Buah/Unit/Set) (Rp.) (Rp.)
A Pengadaan Perabot
Kantor (Furniture)

1 Furniture Resepsionist - Counter Reception : 2 unit Rp 7,608,000 Rp 15,216,000

Modera MRTG 1112
- Kursi Resepsionis : Kony 4 unit Rp 350,000 Rp 1,400,000
KY 312 MT
2 Furniture Tamu Sofa Desain : Office Look 2 set Rp 2,700,000 Rp 5,400,000
Minimalis
3 Furniture Meja Kerja - Meja Direktur : Aditech 2 unit Rp 3,300,000 Rp 6,600,000
Pimpinan NFD 62
- Kursi Direktur : Inviti- 2 unit Rp 930,000 Rp 1,860,000
Basic I S
4 Furniture Meja Rapat - Meja Rapat : Modera BCT 2 set Rp 7,200,000 Rp 14,400,000
(Meeting Table) 315 set 10 orang
- Kursi Rapat : Futura 405 20 unit Rp 350,000 Rp 7,000,000
5 Furniture Table Manner - Meja makan bulat + 6 4 set Rp 3,500,000 Rp 14,000,000
kursi makan
- Paket peralatan dan 1 unit Rp 3,000,000 Rp 3,000,000
perlengkapan Table Manner

6 Meja Kerja Karyawan Aditech - SM 1215 M 4 unit Rp 2,500,000 Rp 10,000,000

7 Kursi Kerja Karyawan Kony KY 312 MT 4 unit Rp 350,000 Rp 1,400,000
8 Kursi Tunggu/ Kursi 5 Dudukan AC 501 2 unit Rp 2,000,000 Rp 4,000,000
Bandara
9 Kursi Kuliah (Kursi-Meja CHITOSE MND FULL 10 unit Rp 440,000 Rp 4,400,000
Lipat) CHROME
10 Drawer Filing Cabinet Brother B-104 ; 4 laci 2 unit Rp 1,927,500 Rp 3,855,000
11 Lateral Filing Cabinet Importa SC D8 BT ; 3 pintu 2 unit Rp 2,850,000 Rp 5,700,000
12 Brankas Krisbow 25EK Double 1 unit Rp 759,000 Rp 759,000
Safety Kunci & Kode
13 Rak Arsip Brother B-902 ; 1 set @ 5 1 set Rp 1,952,000 Rp 1,952,000
loker
14 Tools Cabinet (Lemari Alat) KRISBOW 1 set Rp 14,050,000 Rp 14,050,000
900X450X1800MM
KW0103873
15 Cubicle Workstation (Meja 1 set @4 peserta didik ; 4 set Rp 10,500,000 Rp 42,000,000
Kantor Partisi) indachi slim 2.5 Cm
Kursi : Kony KY 312 MT 20 unit Rp 350,000 Rp 7,000,000
 Jumlah/Satuan Harga Satuan Jumlah Harga
No. Kegiatan Rincian
(Buah/Unit/Set) (Rp.) (Rp.)
16 Partisi Kantor (Sketsel) - Partisi sekat pembatas 3 set Rp 5,000,000 Rp 15,000,000
meja kantor T.120 fabric +
kaca/ sekat meja
- Produk lokal/ dari bahan 2 set Rp 2,000,000 Rp 4,000,000
kearifan lokal
17 Asesoris Kantor Dekorasi dinding ; wall 1 set Rp 8,000,000 Rp 8,000,000
paper ; pohon sintetis/vas
bunga ; kalender meja ;
benda-benda hias lainnya
Sub Total A Rp 190,992,000
B Pengadaan Mesin dan
Peralatan Kantor

1 Personal Computer (PC) Prodesk 400 G6 ( Core i3- 20 set Rp 9,080,000 Rp 181,600,000
8100)
2 Printer Inkjet Printer Epson L120 15 unit Rp 2,500,000 Rp 37,500,000
3 Printer Scan Copy Printer Epson L3110 5 unit Rp 2,300,000 Rp 11,500,000
4 Faximile Mesin Fax Panasonic Multi 2 Unit Rp 2,400,000 Rp 4,800,000
Function KX-MB2030
5 IP Phone IP Phone FANVIL H2 20 set Rp 810,000 Rp 16,200,000
6 Mesin Penghancur Kertas KOZURE KS 3500MC 2 unit Rp 1,948,000 Rp 3,896,000
7 Mesin Pemotong Kertas Paper Cutter Joyko A3 1 unit Rp 300,000 Rp 300,000
8 Binding Machine (Penjilid Joyko Binding Machine 1 unit Rp 1,600,000 Rp 1,600,000
Dokumen) (Heavy) BM-24-B4
9 Mesin Kasir (Cash SHARP XE-A207 1 unit Rp 4,657,000 Rp 4,657,000
Register)
10 Mesin Hitung Uang Kozure MC-101 1 unit Rp 925,000 Rp 925,000
Portable
11 Desk Tray/Letter Microtop ; Besi Rak 3 20 unit Rp 100,000 Rp 2,000,000
Tray/Paper Tray Susun / 3 Tingkat

12 Desk Set (Rak ATK) Desk Organizer V-TEC ; 4 20 unit Rp 25,000 Rp 500,000
Sekat
13 Stapler - Stapler Staples Kecil ; 20 unit Rp 10,000 Rp 200,000
KENKO HD-10
- Stapler Staples Besar ; 10 unit Rp 20,000 Rp 200,000
KENKO HD-50
14 Perforator - Perforator Joyko Kecil No. 20 unit Rp 15,000 Rp 300,000
30XL ; 2 Hole
- Perforator Joyko Besar 5 unit Rp 48,000 Rp 240,000
No. 58B ; 2 Hole
15 Odner Bantex Lever Arch File 20 unit Rp 40,000 Rp 800,000
Ordner Folio 7cm Plastic
16 Box File Bantex Magazine File (Box 20 unit Rp 40,000 Rp 800,000
File) 10cm Folio
17 Rak Hang Map Bantex 8845 2 unit Rp 245,000 Rp 490,000
Suspension Filing Tray
18 Speaker Active Speaker Active Portable 2 set Rp 2,100,000 Rp 4,200,000
Meeting 10 Inchi Bleutooth
mic UHF
19 Microphone Meja/Podium Krezt K501 2 set Rp 235,000 Rp 470,000
20 Wireless Headset System Shure SVX14/PGA31 1 set Rp 4,500,000 Rp 4,500,000
21 LED Display (Running Text Running Text Outdoor 20 x 1 set Rp 1,945,000 Rp 1,945,000
LED) 200cm Led MERAH Wifi
Moving Sign
22 Air Conditioner Sharp 0.75pk low Watt type 4 unit Rp 2,975,000 Rp 11,900,000
AH-A7UCY Turbo Cool
Series
23 Alat Pemadam Api (Fire - Alat Pemadam Api Ringan 2 unit Rp 175,000 Rp 350,000
Extinguisher) 3 Kg Chemguard
 Jumlah/Satuan Harga Satuan Jumlah Harga
No. Kegiatan Rincian
(Buah/Unit/Set) (Rp.) (Rp.)
- Alat Pemadam Api Ringan 2 unit Rp 270,000 Rp 540,000
6 Kg Chemguard
24 Pengukur Temperatur Standing Thermometer 2 unit Rp 1,900,000 Rp 3,800,000
GP100 Set Automatic
Dispenser

Sub Total B Rp 296,213,000

C Pengadaan Media
Pembelajaran Kelas
Pintar (Smart Classroom)

1 LCD Projector Projector EPSON Type EB 3 set Rp 5,900,000 Rp 17,700,000

X350
2 Screen Slide/ Layar Layar Manual MAS 2121 3 unit Rp 550,000 Rp 1,650,000
Proyektor 84"/213cm Non Brite
3 Laser/Wireless Pointer Logitech Wireless Presenter 3 set Rp 380,000 Rp 1,140,000
R400 Pointer Original

4 Smart TV Samsung 43TU6900 43" 1 unit Rp 5,000,000 Rp 5,000,000

Crystal UHD 4K
5 Video Conference Camera AS Aoni A35 HD 1080P 1 unit Rp 1,800,000 Rp 1,800,000
6 Software/ Program Aplikasi E-ARSIP ; Manajemen 1 paket Rp 5,000,000 Rp 5,000,000
Perkantoran Surat Masuk/Keluar ;
Manajemen Keuangan,
Manajemen Kepegawaian,
Typing Master, Dll

7 Flip Chart Stand Papan Flipchart Up & Down 1 unit Rp 100,000 Rp 100,000
ukuran 70 x 100
8 White Board Standing Uk. 100 x 240 ; double face 2 unit Rp 1,500,000 Rp 3,000,000

Sub Total C Rp 35,390,000

Total A, B, C Rp 522,595,000

Purbalingga, JUni 2021

Kepala SMK Muhammadiyah 1

Purbalingga

SUHARTI S.Ag.M.M.
NBM. 701 999