| Urusan Pemerintahan | : | 4.01 Kewilayahan |
|---|---|---|
| Organisasi | : | 40110203 KELURAHAN CIKINI - JAKPUS |
| Program | : | 4.01.03 Program Peningkatan dan Pengelolaan Kantor Kota Administrasi Jakarta Pusat |
| Kegiatan | : | 4.01.03.003 Pengadaan Peralatan dan Perlengkapan Kantor |
| Pagu Kegiatan | : | Rp. 70,505,061 |
Komponen |
Satuan |
Koefisien |
Harga |
PPN |
Total |
|
|---|---|---|---|---|---|---|
| [BELANJA MODAL] 5.2.3.11.09 Belanja Modal Pengadaan Mesin Pompa Air | ||||||
| Pompa Air | Unit | 1 Unit | 4,068,800 | 406,880 | 4,475,680 | |
|
Spesifikasi : Pompa Celup Kp 150
|
||||||
| Total Belanja Modal Pengadaan Mesin Pompa Air : | 4,475,680 | |||||
| [BELANJA MODAL] 5.2.3.12.09 Belanja Modal Pengadaan Kelengkapan Komputer (Flask Disk, Mouse, Keyboard, Hard Disk, Speaker, dll) | ||||||
| Hard Disk Server | unit | 2 Unit | 8,700,000 | 1,740,000 | 19,140,000 | |
|
Spesifikasi : server HDD,SATA,1TB,2.5 Inch,7200 RPM
|
||||||
| HARDISK PORTABLE | Unit | 2 Unit | 1,700,930 | 340,186 | 3,742,046 | |
|
Spesifikasi : my passport 2 TB
|
||||||
| Keyboard Wireless Combo | Unit | 4 Unit | 230,000 | 92,000 | 1,012,000 | |
|
Spesifikasi : Keyboard, Media Combo Mk200
|
||||||
| Mouse Optical Wireless | Pcs | 4 pcs | 198,000 | 79,200 | 871,200 | |
|
Spesifikasi :
|
||||||
| Total Belanja Modal Pengadaan Kelengkapan Komputer (Flask Disk, Mouse, Keyboard, Hard Disk, Speaker, dll) : | 24,765,246 | |||||
| [BELANJA MODAL] 5.2.3.13.10 Belanja Modal Pengadaan Lemari | ||||||
| Lemari Arsip | Unit | 3 Unit | 5,143,020 | 1,542,906 | 16,971,966 | |
|
Spesifikasi : 4 Rak, Bagian Depan : Kaca
|
||||||
| Total Belanja Modal Pengadaan Lemari : | 16,971,966 | |||||
| [BELANJA MODAL] 5.2.3.14.05 Belanja Modal Pengadaan Kulkas | ||||||
| Kulkas | Unit | 1 Unit | 8,295,100 | 829,510 | 9,124,610 | |
|
Spesifikasi : 2 Pintu R. 134A
|
||||||
| Total Belanja Modal Pengadaan Kulkas : | 9,124,610 | |||||
| [BELANJA MODAL] 5.2.3.16.07 Belanja Modal Pengadaan OHP/Infocus/LCD/TV/HDTV | ||||||
| Tv Led | Unit | 2 Unit | 4,872,390 | 974,478 | 10,719,258 | |
|
Spesifikasi : 32 Inch
|
||||||
| Total Belanja Modal Pengadaan OHP/Infocus/LCD/TV/HDTV : | 10,719,258 | |||||
| ::: Total : | 66,056,760 | |||||
| :: Total : | 66,056,760 | |||||
| :: Penambahan AC Untuk Penyediaan Kebutuhan Ruang Sekretariat OK OCE | ||||||
| [BELANJA MODAL] 5.2.3.11.08 Belanja Modal Pengadaan Alat Pendingin | ||||||
| Ac Split | Unit | 1 Unit | 4,043,910 | 404,391 | 4,448,301 | |
|
Spesifikasi : 3/ 4 Pk Type : Cs - C7Dkj Organik
|
||||||
| Total Belanja Modal Pengadaan Alat Pendingin : | 4,448,301 | |||||
| ::: Total : | 4,448,301 | |||||
| :: Total Penambahan AC Untuk Penyediaan Kebutuhan Ruang Sekretariat OK OCE : | 4,448,301 | |||||
| Grand Total : | Rp. 70,505,061 | |||||
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