1. PENGADAAN MOCK UP
- Pembuatan Pesawat (Mock Up) 1 ls 55,000,000 55,000,000
- Solar 400 ltr 11,500 4,600,000
- Bak Besi 2 buah 5,650,000 11,300,000
2. BAHAN PEMADAM
- Foam AFFF 250 ltr 100,000 25,000,000
- DCP 200 kg 50,000 10,000,000
3. PERLENGKAPAN
- Security Line 10 roll 250,000 2,500,000
- Rompi 50 buah 250,000 12,500,000
- Tenda Korban 2 buah 5,000,000 10,000,000
- Rambu-rambu 1 paket 15,000,000 15,000,000
- Pakaian 120 stel 300,000 36,000,000
- Lain-lain 1 paket 30,000,000 30,000,000
4. TRANSPORTASI
- Sewa Bus 2 unit 2,000,000 4,000,000
- Sewa Mobil 10 unit 500,000 5,000,000
- bbm 400 ltr 12,000 4,800,000
- Peserta 100 org 100,000 10,000,000
5. HONOR / UANG SAKU
- Panitia 20 org 300,000 6,000,000
- Peserta 100 org 200,000 20,000,000
- Tamu Undangan 30 org 200,000 6,000,000
6. DOKUMENTASI
- Media cetak / Wartawan 3 org 2,000,000 6,000,000
- Video Shooting / Foto 1 paket 5,000,000 5,000,000
7. CENDERAMATA
- Tas Cinderamata Peserta 150 buah 200,000 30,000,000
- Flash Disk 150 buah 100,000 15,000,000
8. AKOMODASI PENILAI/TAMU UNDANGAN 1 Paket 16,500,000 16,500,000
9. KONSUMSI 1 Paket 20,000,000 20,000,000
10. RAPAT KOMITE PKD
- Cetak undangan 2 pkt 500,000 1,000,000
- Cetak Materi 2 pkt 1,000,000 2,000,000
- Spanduk 2 set 500,000 1,000,000
- ATK 2 pkt 1,000,000 2,000,000
- Penyusunan laporan 2 pkt 500,000 1,000,000
- Snack Box 200 org 100,000 20,000,000
11. PERLENGKAPAN PROTOKOL KESEHATAN
- Masker 10 Box 100,000 1,000,000
- Hand Sanitizer Set 10 Liter 500,000 5,000,000
- Baju Hazmat 30 Buah 340,000 10,200,000
- Thermo Gun Standing 2 Buah 1,100,000 2,200,000
SUB TOTAL 405,600,000
PPn 11 % 44,616,000
TOTAL 450,216,000
DIBULATKAN 450,000,000
Terbilang : ( empat ratus lima puluh juta rupiah )
1 Pengadaan Tandu
Tandu Lipat 5 Unit 750,000 3,750,000
Tandu Scoop Stretcher 5 Unit 2,500,000 12,500,000
JUMLAH 180,750,000
PPn 11% 19,882,500
TOTAL BIAYA 200,632,500
PEMBULATAN 200,000,000
Terbilang : Dua Ratus Juta Rupiah
A PENGADAAN PERALATAN
JUMLAH
PPn 11%
TOTAL BIAYA
PEMBULATAN
Terbilang : Dua Ratus Empat Puluh Sembilan Juta Rupiah
90,000,000 90,000,000
40,000,000 40,000,000
45,000,000 45,000,000
25,000,000 25,000,000
25,000,000 25,000,000
JUMLAH 225,000,000
PPn 11% 24,750,000
TOTAL BIAYA 249,750,000
PEMBULATAN 249,000,000
HARGA SATUAN
NO URAIAN VOLUME JUMLAH
(Rp)
1 Filter Oli 1 Set 2,500,000 2,500,000
2 Filter Bahan Bakar 1 Set 2,000,000 2,000,000
3 Filter Udara 1 Set 2,500,000 2,500,000
4 Instalasi Air House 1 Set 10,000,000 10,000,000
5 Service Main Pump 1 Unit 65,000,000 65,000,000
6 Mekanikal Seal 1 Set 10,000,000 10,000,000
7 Service Gearbox PTO 1 Set 8,000,000 8,000,000
8 Ganti Monitor 1 Pcs 295,750,000 295,750,000
9 Pressure Gauge 2 Pcs 3,000,000 6,000,000
10 Vacuum Gauge 2 Pcs 3,000,000 6,000,000
11 Water Level 1 Pcs 2,000,000 2,000,000
Instalasi Selang PU & Fuse-in Instalasi Panel
12 1 Set 10,000,000 10,000,000
Pompa
13 Instalasi Air System pada panel belakang 1 Set 2,500,000 2,500,000
14 Instalasi kabel kelistrikan & saklar 1 Set 9,000,000 9,000,000
15 Servis kaca pintu L/R 1 Set 17,000,000 17,000,000
16 Servis Jok Kabin 1 Set 6,000,000 6,000,000
17 Pengecatan 3 Paket 88,000,000 264,000,000
18 Service Engine 1 Set 8,000,000 8,000,000
19 Service Transmisi 1 Set 68,000,000 68,000,000
20 Service Oli Gardan Depan 15 Ltr 225,000 3,375,000
21 Service Oli Gardan Belakang 15 Ltr 225,000 3,375,000
22 Pergantian Kopling 1 Set 90,000,000 90,000,000
23 Pergantian Elektrikal Sistem Pompa 1 Set 40,000,000 40,000,000
24 Pergantian Modul Sistem Pompa 1 Set 45,000,000 45,000,000
25 Pergantian Selang Pusin Pompa 1 Set 25,000,000 25,000,000
26 Service AC 1 Set 41,000,000 41,000,000
27 Rotary Lamp Blue Light 1 Pcs 5,000,000 5,000,000
28 Site Trainning Test 1 Lot 4,850,000 4,850,000
29 Lain - Lain 1 25,000,000 25,000,000
JUMLAH 1,076,850,000
PPN 11% 118,453,500
TOTAL 1,195,303,500
PEMBULATAN 1,195,300,000
A PENGADAAN PERALATAN
Alat Perekam dan Pemutar rekaman
1 1 Unit 11,000,000 11,000,000
(tape recorder)
2 Proyektor 1 Unit 9,000,000 9,000,000
3 Teropong 2 Unit 10,000,000 20,000,000
4 Televisi UHD Smart 40" & Bracked 2 Unit 8,500,000 17,000,000
5 Pesawat Telephone 1 Unit 1,000,000 1,000,000
6 Jaringan Telephone 1 Unit 5,000,000 5,000,000
7 Jam Digital (UTC & Local Time) 2 Unit 1,500,000 3,000,000
8 Intercom 10 Unit 900,000 9,000,000
9 Meja Rapat 1 Unit 17,500,000 17,500,000
10 Kursi 25 Unit 3,000,000 75,000,000
11 Signage Ruangan 1 Paket 5,000,000 5,000,000
B BIAYA PENGIRIMAN 1 Paket 8,000,000 8,000,000
JUMLAH 180,500,000
PPN 11% 19,855,000
TOTAL 200,355,000
PEMBULATAN 200,000,000
Terbilang : dua ratus juta rupiah