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DAFTAR KUANTITAS DAN HARGA

KEGIATAN : PENINGKATAN PELAYANAN BLUD


PEKERJAAN : PEMBANGUNAN LANJUTAN GEDUNG UNIT TRANSFUSI DARAH RUMAH SAKIT
LOKASI : RSUD SMC KABUPATEN TASIKMALAYA
TAHUN : 2022

KODE HARGA SATUAN


NO. URAIAN PEKERJAAN VOLUME SAT.
ANALISA (Rp.)

1 2 3 4 5 6
B.3 Pekerjaan Exhaust Fan Lt. 1
1 EFC.D.1 s/d D5 3.00 Unit
- Type : Exshaut Fan Ceilling Type
- Kapasitas : 100 CFM
- Power : 0.04 KW / 220 V / 1 PH / 50 Hz
Jumlah B.3
B.4 Pekerjaan Plumbing
Instalasi Pipa Air Bersih
- Pipa PPR PN-10
1 diameter 32 mm Upah Bahan 13.000 m1 Rp 40,700.00
2 diameter 25 mm Upah Bahan 16.000 m1 Rp 25,300.00
3 diameter 15 mm Upah Bahan 2.500 m1 Rp 19,525.00
4 Fitting pipa ( Elbow, Tee, Tee reducer, dll ) Upah Bahan 1.000 Ls Rp 250,000.00
5 Bobokan & Plesteran kembali Upah Bahan 0.925 m2 Rp 180,000.00
6 Gate Valve diameter 50 mm Upah Bahan 1.000 bh Rp 451,800.00
7 Gate Valve diameter 25 mm Upah Bahan 3.000 bh Rp 175,700.00
Jumlah B.4
C. LANTAI DUA
C.3 PEKERJAAN ELEKTRIKAL
C.3.1 Instalasi Penerangan Dan Daya
1 Pasang Lampu RMI 2 X 36 watt Prismatic Upah Bahan 8.000 bh
2 Pasang Lampu SL 11 watt Upah Bahan 7.000 bh
3 Pasang Lampu Down Light LED 13 watt Upah Bahan 4.000 bh
4 Outlet Stop Kontak 1 Fasa 250 watt 16 A Upah Bahan 16.000 bh
5 Outlet Stop Kontak 1 Fasa 500 watt 16 A Upah Bahan 6.000 bh
6 Instalasi Titik Lampu O-01 41.000 bh
7 Instalasi Titik Stop Kontak O-02 22.000 bh
8 Saklar Tunggal Upah Bahan 9.000 bh
9 Saklar Ganda Upah Bahan 3.000 bh
Sub. Jumlah C.3.1
C.3.2 Panel Tegangan Rendah
C.3.2.1 Kabel Tray
1 Kabel Tray 400 x 100 O-11 15.000 m1
C.3.2.2 PANEL LP/PP
(Wall Mounted type,Epoxy powder/cat bakar plate steel,
IP 559, thickness 2 mm,dimensi 600x400x200 mm ,etc)
1 Box Panel Upah Bahan 1.000 bh
2 MCB 25A, 3fasa, 10kA Upah Bahan 1.000 bh
3 MCB 16A, 1fasa, 8kA Upah Bahan 1.000 bh
4 MCB 10A, 1fasa, 4.5kA Upah Bahan 1.000 bh
5 Pilot Lamp (R, S, T)+Fuse Upah Bahan 1.000 set
6 Grounding System (Max. 0 ohm lengkap dengan electroda/GIP, Upah Bahan 1.000 ls
Clamp, Kabel BC, Bak Kontrol, kabel skun, etc.)
7 Accessories (busbar, shunt kabel, termination, labeling/grouping) Upah Bahan 1.000 ls
C.3.2.3 PANEL PP-AC
(Wall Mounted type,Epoxy powder/cat bakar plate steel,
IP 559, thickness 2 mm,dimensi 600x400x200 mm ,etc)
1 Box Panel Upah Bahan 1.000 bh
2 MCB 80A, 3fasa, 16kA Upah Bahan 1.000 bh
3 MCB 16A, 1fasa, 8kA Upah Bahan 1.000 bh
4 Pilot Lamp (R, S, T)+Fuse Upah Bahan 1.000 set
5 Grounding System (Max. 2 ohm lengkap dengan electroda/GIP, Upah Bahan 1.000 ls
Clamp, Kabel BC, Bak Kontrol, kabel skun, etc.)
6 Accessories (busbar, shunt kabel, termination, labeling/grouping) Upah Bahan 1.000 ls
KODE HARGA SATUAN
NO. URAIAN PEKERJAAN VOLUME SAT.
ANALISA (Rp.)

1 2 3 4 5 6
Sub. Jumlah C.3.2
C.3.3 Pekerjaan Kabel Feeder dalam gedung
Pengadaan, pemasangan dan pengujian seluruh kabel-kabel
tegangan rendah lengkap dengan connector kabel, lengkap dengan
accessories lainnya sesuai gambar rencana dan spesifikasi teknis
1 Kabel dari Panel utama ke LP/PP Lantai 2
- NYY 4c x 16 mm2 Upah Bahan 20.000 m
2 Kabel dari LVMDP ke PP-AC Lantai 2
- NYY 4c x 25 mm2 Upah Bahan 20.000 m
Sub. Jumlah C.3.3
Sub. Jumlah C.3
C.4 PEKERJAAN ELEKTRONIK
C.4.1 Instalasi Telepon
1 Instalasi Titik Telepon O-05 1.000 ttk
2 Sparing Kabel Upah Bahan 1.000 ttk
3 Pesawat Single Line Telepon 505 Upah Bahan 1.000 bh
4 LSA Arester Upah Bahan 3.000 unit
5 Outlet Telepon Rj 11 Upah Bahan 1.000 bh
6 Kabel PVC 2 fairs Upah Bahan 100.000 m1
7 Acessories Cleam dan try kabel besar Upah Bahan 1.000 Ls
Sub. Jumlah C.4.1
C.4.2 Pekerjaaan Air Conditioning
1 IU-OU.L3.1 s/d L3.3
- Type : Split Wall Mounted 1 PK 5.000 Unit
- Kapasitas : 9000 BTUH 1 Pk
Lengkap bracket, freon, remote control & accessories
Pipa refrigerant 1/4" + 3/8" (tebal isolasi 3/8") 75.000 m
Pipa Drain Ø 1/2" + Insulasi tebal = 3/8" 50.000 m
Sub. Jumlah C.4.2
C.4.3 Pekerjaan Exhaust Fan
Lantai Empat
1 EFC.D.1 s/d D5 1.00 Unit
- Type : Exshaut Fan Ceilling Type
- Kapasitas : 100 CFM
- Power : 0.04 KW / 220 V / 1 PH / 50 Hz
Sub. Jumlah C.4.3
Sub. Jumlah C.4
C.5 PEKERJAAN MEKANIKAL
C.5.1 Pekerjaan Plumbing
Instalasi Pipa Air Bersih
- Pipa PPR PN-10
1 diameter 32 mm Upah Bahan 10.000 m1 Rp 40,700.00
2 diameter 25 mm Upah Bahan 10.500 m1 Rp 25,300.00
3 diameter 15 mm Upah Bahan 2.500 m1 Rp 19,525.00
4 Fitting pipa ( Elbow, Tee, Tee reducer, dll ) Upah Bahan 1.000 Ls Rp 250,000.00
5 Bobokan & Plesteran kembali Upah Bahan 0.650 m2 Rp 180,000.00
6 Gate Valve diameter 50 mm Upah Bahan 1.000 bh Rp 451,800.00
7 Gate Valve diameter 25 mm Upah Bahan 3.000 bh Rp 175,700.00
Sub. Jumlah C.5.1
C.5.2 Pengadaan Dan Pemasangan Lift Barang
1 Pengadaan Dumbwaiter
- One direction Mini Lift transporting sterilized equipment (dumbwaiter) Ls 2.000 Ls

, Sub. Jumlah C.5.2


, Jumlah C.5
, Jumlah C.
Jumlah Total
DAFTAR KUANTITAS DAN HARGA

JUMLAH
SATUAN
(Rp.)

529,100.00
404,800.00
48,812.50
250,000.00
166,500.00
451,800.00
527,100.00
2,378,112.50

-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-

-
-
-
-
-

-
JUMLAH
SATUAN
(Rp.)

7
-

-
-
-
-
-

-
-
-
-
-
-
-
-

-
-
-
-

-
-

407,000.00
265,650.00
48,812.50
250,000.00
117,000.00
451,800.00
527,100.00
2,067,362.50

-
2,067,362.50
2,067,362.50
Pekerjaan Plumbing
Instalasi Pipa Air Bersih
- Pipa PPR PN-10
diameter 32 mm Upah Bahan 32.200 m1 Rp 40,700.00 1,310,540.00
diameter 25 mm Upah Bahan 16.000 m1 Rp 25,300.00 404,800.00
diameter 15 mm Upah Bahan 17.318 m1 Rp 19,525.00 338,133.95
Fitting pipa ( Elbow, Tee, Tee reducer, dll ) Upah Bahan 1.000 Ls Rp 250,000.00 250,000.00
Bobokan & Plesteran kembali Upah Bahan 0.925 m2 Rp 180,000.00 166,500.00
Gate Valve diameter 50 mm Upah Bahan 1.000 bh Rp 451,800.00 451,800.00
Gate Valve diameter 25 mm Upah Bahan 3.000 bh Rp 175,700.00 527,100.00
Jumlah 3,448,873.95
Instalasi Pipa Air Kotor & Air Limbah
- Pipa PVC
diameter 100 mm Upah Bahan 13.150 m1 Rp 146,500.00 1,926,475.00
diameter 75 mm Upah Bahan 13.150 m1 Rp 88,750.00 1,167,062.50
diameter 50 mm Upah Bahan 10.200 m1 Rp 66,250.00 675,750.00
diameter 40 mm Upah Bahan 15.568 m1 Rp 52,500.00 817,320.00
Fitting pipa ( Elbow, Tee, Tee reducer, dll ) Upah Bahan 1.000 Ls Rp 500,000.00 500,000.00
Coring Lantai Upah Bahan 8.000 titik Rp 175,000.00 1,400,000.00
Bobokan & Plesteran kembali Upah Bahan 0.925 m2 Rp 180,000.00 166,500.00
Jumlah 6,653,107.50
TOTAL 10,101,981.45
Dede Darman
11/1/2022 1 1
11/2/2022 1 1
11/3/2022 1 1
11/4/2022
11/5/2022
11/6/2022
11/7/2022
11/8/2022
11/9/2022
11/10/2022 1 1
11/11/2022 1 1
11/12/2022 1 1
11/13/2022 1 1
11/14/2022 1 1
11/15/2022
11/16/2022
11/17/2022
11/18/2022
11/19/2022 1 1
11/20/2022 1
11/21/2022 1 1
11/22/2022 1 1
11/23/2022
12 11
Rp 1,200,000 Rp 1,100,000 Rp 2,300,000
kabon Rp 1,100,000 Rp 1,100,000
Sisa Rp 100,000 Rp - Rp 100,000
Rp 600,000 Rp 550,000
Rp 700,000 Rp 550,000 Rp 1,250,000
11/3/2022 NO JENIS BARANG MERK QTY HARSAT JUMLAH
1 Pipa PPR PN10 20mm 3 Rp 31,000 Rp 93,000
2 Knee PPR 20mm 12 Rp 3,750 Rp 45,000
Ongkir 1 Rp 23,900 Rp 23,900
TOTAL Rp 161,900

11/4/2022 NO JENIS BARANG MERK QTY HARSAT JUMLAH


1 KDD PPR 32mm 1 Rp 32,500 Rp 32,500
2 V-Tee PPR 32x20mm 2 Rp 6,500 Rp 13,000
3 SDD PPR 32mm Westpex 1 Rp 25,000 Rp 25,000
4 Knee PPR 32mm 6 Rp 6,000 Rp 36,000
5 Pipa PPR PN10 32 7 Rp 60,000 Rp 420,000
6 V-Sock PPR 32x20 1 Rp 4,500 Rp 4,500
7 Sock PPR 32mm 5 Rp 3,900 Rp 19,500
8 Sock PPR 20mm 5 Rp 2,500 Rp 12,500
Ongkir 1 54100 Rp 54,100
TOTAL Rp 617,100

11/5/2022 NO JENIS BARANG MERK QTY HARSAT JUMLAH


1 Knee PPR 20 mm 8 Rp 3,750 Rp 30,000
2 Tee PPR 32 mm 2 Rp 6,500 Rp 13,000
3 V-Sock 32x20 1 Rp 4,500 Rp 4,500
4 Pipa PPR PN10 20mm 1 Rp 31,000 Rp 31,000
5 KDD PPR 20mm 6 Rp 15,000 Rp 90,000
6 Tee PPR 20 mm 3 Rp 4,800 Rp 14,400
Ongkir 1 Rp 24,200 Rp 24,200
TOTAL Rp 207,100

11/5/2022 NO JENIS BARANG MERK QTY HARSAT JUMLAH


1 Klem Gantung 2" 4 Rp 1,500 Rp 6,000
2 Klem Gantung 1½" 4 2200 Rp 8,800
3 Klem Gantung 3" 4 2200 Rp 8,800
4 Klem Gantung 4" 4 2450 Rp 9,800
Ongkir 1 39200 Rp 39,200
TOTAL Rp 72,600

11/10/2022 NO JENIS BARANG MERK QTY HARSAT JUMLAH


1 Pipa PVC 3" Alderon 1 Rp 98,000 Rp 98,000
2 Pipa PVC 4" Alderon 1 Rp 156,000 Rp 156,000
3 Knee 3" 2 Rp 9,000 Rp 18,000
4 Knee 4" 1 Rp 15,000 Rp 15,000
5 Tee 4" 1 Rp 18,000 Rp 18,000
6 Lem PVC Kaleng 1 Rp 40,000 Rp 40,000
7 Kran Cebol 2 25000 Rp 50,000
8 Sealtape 1 4000 Rp 4,000
TOTAL Rp 399,000

11/11/2022 NO JENIS BARANG MERK QTY HARSAT JUMLAH


1 Pipa PVC 1½" Alderon 1 Rp 60,000 Rp 60,000
2 Pipa PVC 2" Alderon 2 Rp 56,000 Rp 112,000
3 V-Sock 4x2 1 Rp 13,000 Rp 13,000
4 Knee 1¼" Triliun 12 Rp 3,000 Rp 36,000
5 Tee 2" Triliun 2 Rp 6,000 Rp 12,000
6 Tee 1¼" Triliun 1 Rp 5,000 Rp 5,000
7 Knee 2" Triliun 3 Rp 4,000 Rp 12,000
TOTAL Rp 250,000

11/12/2022 NO JENIS BARANG MERK QTY HARSAT JUMLAH


1 V-Sock 3x2 "D" Rucika 2 Rp 12,000 Rp 24,000
2 V-Sock 2x1¼ "AW" Rucika 2 Rp 15,000 Rp 30,000
3 P-Trap 2" Rucika 2 Rp 22,000 Rp 44,000
4 Pipa PVC 1¼" Pipamas 1 Rp 32,000 Rp 32,000
5 Pipa PVC 2" Alderon 1 Rp 56,000 Rp 56,000
6 Long Drat / AS Drat M8 3 Rp 15,000 Rp 45,000
7 Nut / Mur M8 20 Rp 300 Rp 6,000
8 Dynaset M8 20 Rp 2,500 Rp 50,000
TOTAL Rp 287,000

11/14/2022 NO JENIS BARANG MERK QTY HARSAT JUMLAH


1 Tee Y 3x2 Rucika 1 Rp 35,000 Rp 35,000
TOTAL Rp 35,000

11/19/2022 NO JENIS BARANG MERK QTY HARSAT JUMLAH


1 Pipa PVC 4" Alderon 3 Rp 156,000 Rp 468,000
2 Knee 2" 1 Rp 5,000 Rp 5,000
3 V-Sock 3x2 1 Rp 8,000 Rp 8,000
4 Pipa PVC 3" 1 Rp 98,000 Rp 98,000
5 Knee 3" 5 Rp 15,000 Rp 75,000
6 Knee 4" 2 Rp 10,000 Rp 20,000
TOTAL Rp 674,000

11/21/2022 NO JENIS BARANG MERK QTY HARSAT JUMLAH


1 Pipa PVC 4" Alderon 3 Rp 156,000 Rp 468,000
Pipa PVC 3" Alderon 2 Rp 98,000 Rp 196,000
Knee 4" 3 Rp 15,000 Rp 45,000
Knee 3" 3 Rp 9,000 Rp 27,000
Tee 4" 1 Rp 23,000 Rp 23,000
Knee 1¼" 3 Rp 4,000 Rp 12,000
Lem PVC Ochi 1 Rp 40,000 Rp 40,000
Portal Parkir 1 Rp 4,000 Rp 4,000
Topsil 2 Rp 35,000 Rp 70,000
Rp 885,000
Rp 196,000
Rp 312,000
Rp 27,000
Rp 120,000
Rp 655,000
Tanggal Dede Darman
11/4/2022 Rp 50,000 Rp 50,000 Rp 100,000
11/10/2022 Rp 100,000 Rp 100,000 Rp 200,000
11/11/2022 Rp 250,000 Rp 250,000 Rp 500,000
11/18/2022 Rp 400,000 Rp 400,000 Rp 800,000
11/21/2022 Rp 100,000 Rp 100,000 Rp 200,000
11/24/2022 Rp 250,000 Rp 250,000
11/26/2022 Rp 250,000 Rp 250,000
Rp -

TOTAL Rp 1,100,000 Rp 1,100,000 Rp 2,200,000


Tanggal
11/4/2022 Rp 100,000
11/10/2022 Rp 200,000
11/11/2022 Rp 200,000
11/12/2022 Rp 200,000
11/14/2022 Rp 150,000
11/19/2022 Rp 200,000
11/21/2022 Rp 2,300,000
11/22/2022

TOTAL Rp 3,350,000

227000
13000
240000
No Tanggal Sub Nominal
1 Shop Rp 161,900
2 11/3/2022 Kas
3 Peng
4 Shop Rp 617,100
5 11/4/2022 Kas
6 Peng
7 Shop Rp 279,700
8 11/5/2022 Kas
9 Peng
22 Shop Rp 399,000
23 11/10/2022 Kas Rp 100,000
24 Peng Rp 200,000
25 Shop Rp 250,000
26 11/11/2022 Kas Rp 500,000
27 Peng Rp 200,000
28 Shop Rp 287,000
29 11/12/2022 Kas
30 Peng Rp 200,000
31 Shop
32 11/13/2022 Kas
33 Peng
34 Shop Rp 35,000
35 11/14/2022 Kas
36 Peng Rp 150,000
37 Shop Rp 674,000
38 11/19/2022 Kas
39 Peng Rp 200,000
40 Shop Rp 885,000
41 11/21/2022 Kas Rp 200,000
42 Peng Rp 2,300,000
43 Shop
44 11/24/2022 Kas Rp 250,000
45 Peng
46 Shop
47 11/25/2022 Kas Rp 250,000
48 Peng
Rp 8,138,700
Gaji+Bonus Rp 1,250,000
Rp 9,388,700
U/B Sisa
Nilai Kontrak : Rp 13,290,707 Rp 9,388,700 Rp 3,902,007 Rp 2,402,007
Vee 15% Rp 1,993,606
Sisa Kontrak Rp 11,297,101

INCOME
11/3/2022 Rp 2,000,000
11/18/2022 Rp 4,000,000

TOTAL Rp 6,000,000
I PEKERJAAN SYSTEM HYDRAN DAN SPLINKER
Supply Air Hidran dan Spinkler
Lantai 1
1 Pipa SCH 40 3" m 2.50 210,000.00
2 Flow Switch bh 1.00 200,000.00
3 Gate Valve 1" bh 1.00 50,000.00
4 Gate Valve 2" bh 1.00 265,000.00
5 Gate Valve 2½" bh 1.00 2,450,000.00
6 Spinkler Head bh 24.00 50,000.00
7 FHC lengkap Landing Valve dan hose 30m set 1.00 7,500,000.00
8 APAR 3 Kg bh 3.00 200,000.00
Pipa SCH ½" bh 29.00 75,000.00
525,000.00
200,000.00
50,000.00
265,000.00
2,450,000.00
1,200,000.00
7,500,000.00
600,000.00
2,175,000.00
14,965,000.00
11/23/2022 NO JENIS BARANG MERK QTY HARSAT JUMLAH
1 Pipa SCH ½" 19 Rp 20,000 Rp 380,000
2 Pipa Medium 3" 6 Rp 13,500 Rp 81,000
3 Senai Pipa ½ 1 Rp 250,000 Rp 250,000
TOTAL Rp 711,000

11/24/2022 NO JENIS BARANG MERK QTY HARSAT JUMLAH


1 FHC Full Set 2,5mm 1 Rp 3,700,000 Rp 3,700,000
2 Gate Valve 2" 1 Rp 295,000 Rp 295,000
3 Butterfly Valve 2½" 1 Rp 447,800 Rp 447,800
TOTAL Rp 4,442,800

11/25/2022 NO JENIS BARANG MERK QTY HARSAT JUMLAH


1 Head Spinkler Pendent 24 Rp 30,000 Rp 720,000
2 Ongkos Travel 1 Rp 400,000 Rp 400,000
TOTAL Rp 1,120,000

11/26/2022 NO JENIS BARANG MERK QTY HARSAT JUMLAH


1 Flange JIS 10K 2½" 2 Rp 165,000 Rp 330,000
2 Double Nepple ½" GI 4 Rp 12,000 Rp 48,000
3 Socket ½" GI 4 Rp 12,000 Rp 48,000
4 Get Valve Kuningan ¾" 1 Rp 55,000 Rp 55,000
TOTAL Rp 481,000
Rp -
Rp -
Rp -
Rp -
Rp -
Tanggal Bosay
11/25/2022 Rp 100,000

TOTAL Rp 100,000
Tanggal Rumah Akomodasi
11/23/2022 Rp100,000 Rp 100,000
11/24/2022 Rp 750,000 Rp 150,000 Rp 900,000
11/25/2022 Rp 200,000 Rp 200,000

TOTAL Rp 1,200,000
No Tanggal Sub Nominal
1 Shop Rp 711,000
2 11/23/2022 Kas
3 Peng Rp 100,000
4 Shop Rp 4,442,800
5 11/24/2022 Kas
6 Peng Rp 900,000
7 Shop Rp 1,120,000
8 11/25/2022 Kas Rp 100,000
9 Peng Rp 200,000
22 Shop Rp 481,000
23 11/26/2022 Kas
24 Peng
25 Shop
26 Kas
27 Peng
28 Shop
29 Kas
30 Peng
31 Shop
32 Kas
33 Peng
34 Shop
35 Kas
36 Peng
37 Shop
38 Kas
39 Peng
40 Shop
41 Kas
42 Peng
43 Shop
44 Kas
45 Peng
Rp 8,054,800
U/B Sisa
Nilai Kontrak : Rp 14,965,000 Rp - Rp 14,965,000 Rp 13,465,000
Vee 15% Rp 2,244,750
Sisa Kontrak Rp 12,720,250

INCOME
11/23/2022 Rp 8,000,000

TOTAL Rp 8,000,000
BD 13,290,707
HD 14,965,000
Alarm 2,500,000
Total 30,755,707

Bank Darah Rp 6,000,000


Kasbin
Haemodialisa Rp 10,400,000
Sisa Rp 14,355,707

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