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PENGADAAN

PENGADAAN

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Published by Hadi Saputro

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Published by: Hadi Saputro on Jun 28, 2013
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06/28/2013

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[1][15][16][17
011PEMBUATAN PAPAN NAMA CAGAR BUDAYA45,000,000 
-Pembuatan Papan Nama Cagar Budaya (15 situs)15bh xRp3,000,00045,000,000 
45,000,000 012PEMBUATAN PAGAR DI SITUS BENTENG ORANGE111,500,000 -
Pemagaran Benteng Orange160m xRp690,000110,400,000 Honor Penerima1org xRp420,000420,000 
-
Honor Panitia1org xrp680,000680,000 
477,200,000 011APengadaan Kendaraan Lapangan
Kendaraan Roda 4-Double Gardan1unit1kegRp434,400,000434,400,000 
BPengadaan Kendaraan Operasional
Kendaraan Roda 22unit1kegRp20,000,00040,000,000 
CHonorarium panitia pengadaan barang
3org1pktRp760,0002,280,000 
DHonorarium panitia penerima hasil pekerjaan
1org1pktRp520,000520,000 
409,034,000 
Belanja Modal Peralatan dan Mesin
012aPeralatan Survei Bawah Air (Alat Selam)221,250,000 
-BCD4set xRp5,000,00020,000,000 -Regulator4set xRp3,000,00012,000,000 -Fins Openhill4set xRp3,500,00014,000,000 
[2] 
PROGRAM KEGIATAN KONTAKTUAL 2013
TOTAL BIAYANOJUMLAH BIAYA PERAKUNURAIAN KEGIATANBELANJA MODALPERHITUNGAN BIAYALANGKAH KEGIATAN
(5181.001)OUTPUT: CAGAR BUDAYA YANG DILESTARIKAN
5181.001.001 SARANA DAN PRASARANA CAGAR BUDAYA
(5181.995)OUTPUT: Kendaraan Bermotor 
5181.995.001 Kendaraan Bermotor 
OUTPUT: [5181.996] PERANGKAT PENGOLAH DATA DAN KOMUNIKASI
Hal 1 of 6
 
-Boot4set xRp700,0002,800,000 -Masker4set xRp1,500,0006,000,000 -Snorkel4set xRp500,0002,000,000 -Wetsuit4set xRp4,000,00016,000,000 -Octopus4set xRp400,0001,600,000 -Kompas Bawah Air2set xRp400,000800,000 -Dive Computer1set xRp3,000,0003,000,000 -Glove4set xRp300,0001,200,000 -Wight Belt4set xRp350,0001,400,000 -Timah Pemberat40set xRp40,0001,600,000 -Tas Peralatan4set xRp2,000,0008,000,000 -Keranjang Basket4set xRp200,000800,000 -Jam Selam2set xRp2,000,0004,000,000 -Preassure Test1set xRp300,000300,000 -Sirine Bawah Air2set xRp300,000600,000 -Pisau Selam2set xRp1,500,0003,000,000 -Consule4set xRp700,0002,800,000 -Senter Bawah Air dan Head Lamp3set xRp2,000,0006,000,000 -Tabung Emergency2set xRp2,000,0004,000,000 -Life Buoys and Float Divers3set xRp300,000900,000 -Life Vest Jacket6set xRp300,0001,800,000 -Divers Tool Kit1set xRp400,000400,000 -Tabung 8unit xRp5,000,00040,000,000 -Kompresor1unit xRp50,000,00050,000,000 -Kamera Underwater dan Case 1unit xRp8,000,0008,000,000 -Tali Kernmantel4roll xRp1,500,0006,000,000 --
011bPeralatan Pengolah Data187,784,000 
-Tenda Dome
2unit xRp2,000,0004,000,000 
-CCTV
1pkt xRp15,000,00015,000,000 
-Pengadaan PC
4unit xRp12,000,00048,000,000 
-Pengadaan Notebook
4unit xRp11,000,00044,000,000 
-Pengadaan Printe
5unit xRp1,800,0009,000,000 
-Scaner A3
1unit xRp26,000,00026,000,000 
-Meter Digital
2set xRp6,000,00012,000,000 
-Lensa Tele
1unit xRp12,000,00012,000,000 
-Kompas Geologi
1unit xRp5,744,0005,744,000 
-Printer A3
1unit xRp5,000,0005,000,000 
-Klinometer 
1unit xRp2,300,0002,300,000 Honorarium Panitia Pengadaan Barang (Non Konstruksi) (Pagu di atas Rp. 100Juta s.d. Rp. 250 Juta)3Org xRp610,0001,830,000 Honorarium Panitia Penerima Hasil Pekerjaan/Pengadaan Barang/Jasa (Pagu diatas Rp. 100 Juta s.d. Rp. 250 Juta)1Org xRp420,000 420,000
Hal 2 of 6
 
-Peta Hardcopy30sheet xRp55,0001,650,000 --
195,550,000 
Belanja Modal Peralatan dan Mesin
195,550,000 
-Lemari Arsip6unit x1frkRp3,500,00021,000,000 
-
Lemari Penyimpan Alat Pengolah Data1unit x1frkRp7,000,0007,000,000 
-
Locker alat selam2unit x1frkRp2,000,0004,000,000 
-
Sofa Eselon III1unit x1frkRp15,000,00015,000,000 
-
Sofa Eselon IV2unit x1frkRp10,000,00020,000,000 
-
Kursi Tamu1unit x1frkRp8,000,0008,000,000 
-
Meja Staff4unit x1frkRp1,500,0006,000,000 
-
Kursi Staff4unit x1frkRp1,000,0004,000,000 
-
TV2unit x1frkRp5,000,00010,000,000 
-
 AC11unit x1frkRp3,800,00041,800,000 
-
Gorden60eter 1frkRp350,00021,000,000 
-
Mesin Penghancur Kertas1unit x1frkRp4,000,0004,000,000 
-
Kompor Gas1unit x1frkRp500,000500,000 
-
Meja/Kursi Rapat1unit x1frkRp25,000,00025,000,000 
-
Kulkas2unit x1frkRp3,000,0006,000,000 
-
Honorarium Panitia Pengadaan3org1frkRp610,0001,830,000 
-
Honorarium Panitia PenerimaorgfrkRp
420000
420,000 
5,458,631,000 012PAGAR DAN TAMAN GEDUNG BPCB GORONTALO
Belanja Modal Gedung dan Bangunan
1,960,743,000 
- Pekerjaan fisik1,900,000,0001,740,000,000 - Nilai konsultan perencana6.38%95,950,00088,000,000 - Nilai konsultan pengawasan 4.32%66,500,00060,953,000 - Nilai pengelolaan kegiatan8.95%98,800,00090,480,000 
011PEMBANGUNAN GEDUNG TAHAP II (BANGUNAN SAYAP)
Belanja Modal Gedung dan Bangunan
775,000,000 
- Pekerjaan fisik1,900,000,000647,647,000 1,830,000 Honorarium Panitia Penerima Hasil Pekerjaan/Pengadaan Barang/Jasa (Pagu diatas Rp. 100 Juta s.d. Rp. 250 Juta)3Org xRp420,000 1,260,000Honorarium Panitia Pengadaan Barang (Non Konstruksi) (Pagu di atas Rp. 100Juta s.d. Rp. 250 Juta)3Org xRp610,000
OUTPUT: [5181.997] PERALATAN DAN FASILITAS PERKANTORAN
OUTPUT: [5181.998] GEDUNG/BANGUNAN
Hal 3 of 6

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