RENCANA ANGGARAN DAN BIAYA KLINIK DI BIMA

ALAT MEDIS

NO. PERALATAN MEDIS VOL SAT

A RAWAT INAP
1 HOSPITAL BED 2 CRANK MANUAL 3 UNIT
2 MATRASS 3 UNIT
3 BED SIDE CABINET 3 UNIT
4 INFUSION STAND 3 UNIT
5 DOUBLE BOWL STAND 3 UNIT

B UGD / RUANG TINDAKAN

1 EXAMINATION TABLE 2 UNIT
2 X-RAY FILM VIEWER SINGLE 1 UNIT
3 EXAMINATION LAMP (HALOGEN) 2 UNIT
4 DIAGNOSTIC KIT 2 UNIT
5 HEAD LAMP + ADAPTOR 1 SET
6 EMERGENCY SET (7 ITEM) 1 SET
7 HECTING SET (12 ITEM) 1 SET
8 MINOR SURGERY SET (24 ITEM) 1 SET
9 VENA SECTIO SET (17 ITEM) 1 SET
10 THERMOMETER IR 2 UNIT
11 ULTRASONIC NEBULYZER 1 UNIT
12 SPHYGMOMONOMETER 2 UNIT
13 STETHOSCOPE 2 UNIT
14 OPTHALMOSCOPE 1 UNIT
15 RESUCITATION SET ADULT 1 UNIT
16 INSTRUMENT STERILYZER 1 UNIT
17 SCALE HEIGHT & WEIGHT 1 UNIT
18 BABY SCALE 1 UNIT
19 INSTRUMENT TROLLEY 2 UNIT
20 DOUBLE BOWL STAND 1 UNIT
21 BED SCREEN 3 PLY 1 UNIT
22 INSTRUMENT CUPBOARD 1 UNIT
23 WHEEL CHAIR 1 UNIT
24 OXYGEN SET 1m3 + TROLLEY 1 Unit

C POLI GIGI

2 INSTRUMENT STERILYZER 1 UNIT

3 INSTRUMENT TROLLEY 1 UNIT
4 INSTRUMENT CUPBOARD 1 UNIT
5 STERILISASI 1 unit
 DENTAL UNIT (INCLUDE : COMPRESSOR,
INTRA ORAL CAMERA WITH LCD, HIGH &
1 1 SET
LOW SPEED, LIGHT CURING, SCALLER,
INSTRUMENT SET, BLEACHING MACHINE)

D IPAL 3 m3
1 INSTALASI PENGOLAH AIR LIMBAH 1 SET
KAPASITAS : 3 m3
 MERK/TYPE HARGA SATUAN JUMLAH

HB-22215-W 17,187,500 51,562,500

MTS-0071 2,131,250 6,393,750
BC-0021 3,911,875 11,735,625
IF-002 990,000 2,970,000
DBS-0011 3,066,250 9,198,750
81,860,625
-
ET-2124 5,589,375 11,178,750
XFV-0021 3,100,625 3,100,625
EXL-0022 3,375,625 6,751,250
Riester 3,150,000 6,300,000
Ryne 450,000 450,000
-
Various 450,000 450,000
Various 675,000 675,000
Various 675,000 675,000
Dotory 337,500 675,000
Onemed/omron 1,175,000 1,175,000
ABN 1,350,000 2,700,000
ABN Majestic 262,500 525,000
Riester 2,700,000 2,700,000
MPM 900,000 900,000
Elitech, kering 2 pintu 2,550,000 2,550,000
Smic 1,200,000 1,200,000
GEA 487,500 487,500
IT-0012 3,712,500 7,425,000
DBS-0011 3,066,250 3,066,250
2,800,000 2,800,000
6,375,000 6,375,000
GEA 1,300,000 1,300,000
1,275,000 1,275,000
64,734,375
-

Elitech, kering 2 pintu 2,550,000 2,550,000

IT-0012 3,712,500 3,712,500
6,375,000 6,375,000
4,000,000 4,000,000
16,637,500
 Lokal Lihat Lampiran 46,950,000

Jumlah Alkes 163,232,500

Disc 20% 32,646,500
Total 130,586,000

Grand Total (+Dental Unit) 177,536,000

*non ppn

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-
-
-
-
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 Non medis

1 Ruang tungguJumlah Harga satuan Jumlah

Kursi tunggu 3

2 Ruang tindaka dan ruang Periksa

Meja 1 biro 1
Kursi 3
Ac 1 Pk 1
Wastafel 1

3 Ruang Gigi
Meja 1 biro 1
Kursi 3
Ac 1 Pk 1
Wastafel 1

tergantung Spek 4 Laboratorium

Meja 1 biro 1
Kursi 3
Ac 1 Pk 1
Wastafel 1

5 Apotek
Meja 1 biro 1
Kursi 1
Lemari Obat 2

6 Lain Lain
Biaya Perijinan Klinik
Biaya Perijinan Apotek
Harga nett
SPESIFIKASI IPAL (INSTALASI PENGOLAHAN AIR LIMBAH MEDIS)

KAPASITAS : 3 M3
DAYA LISTRIK : 2200 WATT

No Uraian Spesifikasi
1 Tangki Pre-Treatment
Kapasitas : 1 m3
Dimensi : 1x1x1m(PxLxT)
Material : Fiberglass
Quantity : 1 unit

2 Biofill Reaktor
Kapasitas : 1 m3
Dimensi : 1,2 x 2,6 m
Material : Fiberglass
Media : Honey Comb + Bioball
Air Supply : Diffuser Superfine
Quantity : 1 unit

3 Pompa Transfer
Tipe : Submersible
Daya Listrik : 400 Watt
Kapasitas : 200 Liter/Menit
Quantity : 1 unit

4 Pompa Sirkulasi
Tipe : Submersible
Quantity : 1 unit

5 Blower
Type : Silent Air Supply
Daya : 100 Watt
Kapasitas : 120 Liter/Menit
Quantity : 1 unit

6 Post-Treatment
Tipe : Advancw with polish handle 10"
Media : Carbon Active + Silica + Zeolite
Quantity : 2 unit

7 Pompa Pendorong
Type : Sentrifugal Pump
Daya : 100 Watt
Quantity : 1 unit

8 Kontrol Panel + Box

System : Semi-Automatic
Daya : 2,2 Kw
Phase : 1 Phase
Voltage : 220 Volt
Quantity : 1 unit