1 Pengadaan reagen ekstraksi 11 paket 29,150,000 320,650,000 Harga Sudah termasuk Pajak-Pajak
2 Pengadaan Reagen PCR 11 paket 42,350,000 465,850,000 Harga Sudah termasuk Pajak-Pajak
Jumlah 786,500,000
terbilang Tujuh ratus delapan puluh enam juta lima ratus ribuRupiah
PENGGUNA ANGGARAN
RSUD ALIMUDDIN UMAR
BERTINDAK SELAKU PPK
1 2 3 4 5 6=(3x5)
5 2 BELANJA MODAL 552,100,000
5 2 2 Belanja Modal Peralatan dan Mesin 552,100,000
5 2 2 07 Belanja Modal Alat Kedokteran dan Kesehatan 552,100,000
5 2 2 07 01 Belanja Modal Alat Kedokteran 552,100,000
5 2 2 07 01 01 Belanja Modal Alat Kedokteran Umum 552,100,000
- Pengadaan Sun blast Cover 55 meter 120,000 6,600,000
- Pengadaan Hepafilter 9 unit 28,000,000 252,000,000
- Lampu sorot obgyn 1 unit 2,000,000 2,000,000
- AC portable 2 unit 4,500,000 9,000,000
- Curratage set 1 set 1,750,000 1,750,000
- Partus set 1 set 750,000 750,000
- Lampu UV 10 buah 25,000,000 250,000,000
- Kipas angin desinfektan 20 unit 1,500,000 30,000,000
Jumlah 552,100,000
Liwa, Maret 2021
1 2 3 4 5 6=(3x5)
5 BELANJA DAERAH 1,889,764,500
5 1 BELANJA OPERASI 1,889,764,500
5 1 2 Belanja Barang dan Jasa 1,889,764,500
5 1 2 01 Belanja Barang 1,889,764,500
5 1 2 01 01 Belanja Barang Pakai Habis 1,889,764,500
5 1 2 01 01 04 Belanja bahan-bahan bakar dan pelumas 13,400,000
- Belanja BBM Pelumas Incinerator 13,400,000
BBM 1,000 Liter 10,600 10,600,000
Pelumas 40 Liter 70,000 2,800,000
Kegiatan : 01.02.02.01 Penyediaan Fasilitas Pelayanan untuk UKM dan UKP Kewenangan Daerah Kabupaten / Kota
1 2 3 4 5 6=(3x5)
5 BELANJA DAERAH 1,889,764,500
5 1 BELANJA OPERASI 1,889,764,500
5 1 2 Belanja Barang dan Jasa 1,889,764,500
5 1 2 01 Belanja Barang 1,889,764,500
5 1 2 01 01 Belanja Barang Pakai Habis 1,889,764,500
5 1 2 01 01 04 Belanja bahan-bahan bakar dan pelumas 13,400,000
- Belanja BBM Pelumas Incinerator 13,400,000
BBM 1,000 Liter 10,600 10,600,000
Pelumas 40 Liter 70,000 2,800,000
Kegiatan : 01.02.02.01 Penyediaan Fasilitas Pelayanan untuk UKM dan UKP Kewenangan Daerah Kabupaten / Kota
1 2 3 4 5 6=(3x5)
5 BELANJA DAERAH 1,889,764,500
5 1 BELANJA OPERASI 1,889,764,500
5 1 2 Belanja Barang dan Jasa 1,889,764,500
5 1 2 01 Belanja Barang 1,889,764,500
5 1 2 01 01 Belanja Barang Pakai Habis 1,889,764,500
5 1 2 01 01 04 Belanja bahan-bahan bakar dan pelumas 13,400,000
- Belanja BBM Pelumas Incinerator 13,400,000
BBM 1,000 Liter 10,600 10,600,000
Pelumas 40 Liter 70,000 2,800,000
Jumlah
5 1 2 01 01 12 Belanja Bahan-bahan lainnya 1,744,739,500 Jan Feb Maret April Mei Juni 2,284,959,000 Metode
- Pengadaan Masker bedah 1,000 box 110,000 110,000,000 55,000,000 110,000,000 165,000,000 e purchasing
- Pengadaan masker N 95 240 box 650,000 156,000,000 78,000,000 156,000,000 234,000,000 e purchasing
- Pengadaan masker KN 95 1,300 pcs 20,000 26,000,000 13,000,000 26,000,000 39,000,000 e purchasing
- Pengadaan Handscone sterile 2,291 pasang 14,500 33,219,500 16,609,750 33,219,500 49,829,250 e purchasing
- Pengadaan Handscone sterile ( uk. 7) totsl -
- Pengadaan Handscone sterile ( uk. 7,5) -
- Pengadaan Handscone Obgyn (panjang) 120 pasang 20,000 2,400,000 2,400,000 2,400,000 e purchasing
- Pengadaan handscone non sterile 1,600 box 150,000 240,000,000 240,000,000 240,000,000 tender
- Pengadaan Hand Sanitizer @ 500 ml 500 botol 70,000 35,000,000 35,000,000 35,000,000 tender
- Pengadaan baju hazmat 1,300 buah 150,000 195,000,000 97,500,000 195,000,000 292,500,000 e purchasing
- Pengadaan kacamata google 100 bh 50,000 5,000,000 5,000,000 5,000,000 tender
Pengadaan Alkohol 70% 150 botol 98,000 14,700,000 14,700,000 14,700,000 tender
- Pengadaan Hand Wash @ 500 ml 200 botol 65,000 13,000,000 13,000,000 13,000,000 tender
- Pengadaan Chlorin @ 4 Ltr 100 botol 100,000 10,000,000 10,000,000 10,000,000 tender
- Pengadaan Topi Operasi 120 box 66,000 7,920,000 7,920,000 7,920,000 e purchasing
- Apron 2,500 pcs 4,000 10,000,000 10,000,000 10,000,000 20,000,000 tender
- Pengadaan Rapid Antigen 1,000 test 100,000 100,000,000 270,109,750 100,000,000 370,109,750 e purchasing
April :Pengada
- Pengadaan reagen ekstraksi 11 paket 29,150,000 320,650,000 116,600,000 204,050,000 320,650,000
an langsung
April :Pengada
- Pengadaan Reagen PCR 11 paket 42,350,000 465,850,000 169,400,000 296,450,000 465,850,000
an langsung
5 1 2 01 01 052 Belanja Makan Minum 131,625,000 17,000,000 16,750,000 16,750,000 50,500,000 Tender
- Bantuan makan Petugas IPSRS, CS, Porter, pengelola pengadaan
limbah medis, desinfektan, loundry & CSSD langsung
( 7 orang x 1 kotak x 180 hari ) 1,260 box 25,000 31,500,000 28,778,000 22,050,000 50,828,000 e purchasing
- Bantuan makan supir rujukan, supir jenazah & pengaman,
supir & Pengaman pasien pulang isolasi
( 5 orang x 45 pasien ) 225 box 25,000 5,625,000
Bantuan makan tenaga kesehatan Ruang isolasi dan Lab
-
PCR
( Petugas isolasi 16 orang x 180 hari ) 2,880 box 25,000 72,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
( Petugas lab 5 orang x 180 hari ) 900 box 25,000 22,500,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000
Jumlah 1,889,764,500
Liwa, Maret 2021
Mei :
tender
2
8
17