RINCIAN ANGGARAN BIAYA (RAB)

Kementerian Negara/Lembaga : Kementrian Kesehatan Republik Indonesia

Unit Eselon II/Satker : RSUD dr. H. Moh. Anwar Kabupaten Sumenep
Kegiatan : Penguatan Kapasitas RS Mampu PONEK
Sasaran Kegiatan : RSUD dr. H. Moh. Anwar Kabupaten Sumenep
Indikator Kinerja Kegiatan : Terpenuhinya Alat Kesehatan RS Mampu PONEK
Keluaran (Output) Kegiatan : Alat Kesehatan RS Mampu PONEK
Indikator Keluaran (Output) Kegiatan : Terpenuhinya Pengadaan Alat Kesehatan RS Mampu PONEK
Volume : 28 22
Satuan Ukur : Unit 22.00
Alokasi Dana : Rp. 6,985,073,027.00

Harga Satuan +
No Uraian Kegiatan/Rincian Rincian Perhitungan Harga Satuan Ongkir Total Harga Link E-Katalog
Ongkir
Jml Satuan
1 2 3 4 5 6=(4+5) 7=(3x6) 8
A Pengadaan Alat Kesehatan Ruang IGD 317,480,500.00
1 suction pump 1 Unit 75,711,000.00 2,880,000.00 78,591,000.00 78,591,000.00 https://e-katalog.lkpp.go.id/katalog/produk/detail/1949091?lang=id&type=general
2 inkubator transport 1 Unit 201,860,000.00 7,087,500.00 208,947,500.00 208,947,500.00 https://e-katalog.lkpp.go.id/katalog/produk/detail/1607490?lang=id&type=general
3 Set Persalinan ( Partus Set ) 2 Unit 14,483,000.00 488,000.00 14,971,000.00 29,942,000.00 https://e-katalog.lkpp.go.id/katalog/produk/detail/1264500?lang=id&type=general

B Pengadaan Alat Kesehatan Kamar bersalin 82,205,900.00

1 Set Persalinan ( Sectio Caesar set ) 1 Set 53,984,200.00 488,000.00 54,472,200.00 54,472,200.00 https://e-katalog.lkpp.go.id/katalog/produk/detail/1422300?lang=id&type=general
2 set kuretase 1 Set 27,245,700.00 488,000.00 27,733,700.00 27,733,700.00 https://e-katalog.lkpp.go.id/katalog/produk/detail/1423134?lang=id&type=general

C Pengadaan Alat Kesehatan Ruangan Neonatal ICU (NICU) 2,929,167,840.00

1 ventilator transport 2 Unit 550,000,000.00 1,211,420.00 551,211,420.00 1,102,422,840.00 https://e-katalog.lkpp.go.id/katalog/produk/detail/1425625?type=general
2 Bedside monitor dengan 5 paramaeter 2 Unit 40,918,000.00 576,000.00 41,494,000.00 82,988,000.00 https://e-katalog.lkpp.go.id/katalog/produk/detail/1949101?lang=id&type=general
3 neoantal suction dengan regulator 1 Unit 19,740,000.00 6,075,000.00 25,815,000.00 25,815,000.00 https://e-katalog.lkpp.go.id/katalog/produk/detail/1605952?lang=en&type=general
4 ventilator Invasif (Konvensional) 2 Unit 776,000,000.00 3,000,000.00 779,000,000.00 1,558,000,000.00 https://e-katalog.lkpp.go.id/katalog/produk/detail/1408067?lang=id&type=general
5 syringe pump 6 Unit 26,297,000.00 360,000.00 26,657,000.00 159,942,000.00 https://e-katalog.lkpp.go.id/katalog/produk/detail/1949056?lang=id&type=general
D Pengadaan Alat Kesehatan Ruangan Pediatric ICU (PICU) 2,244,322,187.00
1 ventilator Mekanik Kompatibel (Bayi -Anak) 2 Unit 776,000,000.00 3,000,000.00 779,000,000.00 1,558,000,000.00 https://e-katalog.lkpp.go.id/katalog/produk/detail/1408067?lang=id&type=general
2 patient monitor non invasif minimal 4 parameter 1 Unit 85,000,000.00 3360000 88,360,000.00 88,360,000.00 https://e-katalog.lkpp.go.id/katalog/produk/detail/1391339?type=general
3 syringe pump 3 Unit 193,515,270.00 5,805,459.00 199,320,729.00 597,962,187.00 https://e-katalog.lkpp.go.id/katalog/produk/detail/1375241?lang=en&type=general
E Pengadaan Alat Kesehatan Ruang OK / Kamar Operasi (sectio sesarea) 1,411,896,600
1 Mesin anestesi 1 Unit 517,649,000.00 11,300,000.00 528,949,000.00 528,949,000.00 https://e-katalog.lkpp.go.id/katalog/produk/detail/1371592?lang=id&type=general
2 Meja operasi 1 Unit 685,216,000.00 26,139,300.00 711,355,300.00 711,355,300.00 https://e-katalog.lkpp.go.id/katalog/produk/detail/1256542
3 lampu operasi 1 Unit 145,453,000.00 26,139,300.00 171,592,300.00 171,592,300.00 https://e-katalog.lkpp.go.id/katalog/produk/detail/1249141?lang=id&type=general

TOTAL BIAYA 6,985,073,027.00

Sumenep, 6 Agustus 2022

DIREKTUR RSUD dr. H. MOH. ANWAR

KABUPATEN SUMENEP

dr. ERLIYATI, M. Kes

Pembina Tk. I
NIP. 19700722 200012 2 003