RENCANA ANGGARAN DAN BIAYA KLINIK DI BIMA

ALAT MEDIS

NO. PERALATAN MEDIS VOL SAT MERK/TYPE

A RAWAT INAP
1 HOSPITAL BED 1 CRANK MANUAL 2 UNIT HB-22215-W
2 MATRASS 2 UNIT MTS-0071
3 BED SIDE CABINET 2 UNIT BC-0021
4 INFUSION STAND 3 UNIT IF-002
5 DOUBLE BOWL STAND 3 UNIT DBS-0011

B UGD / RUANG TINDAKAN

1 EXAMINATION TABLE 2 UNIT ET-2124
2 X-RAY FILM VIEWER SINGLE 1 UNIT XFV-0021
3 EXAMINATION LAMP (HALOGEN) 2 UNIT EXL-0022
4 DIAGNOSTIC KIT 2 UNIT Riester
5 HEAD LAMP + ADAPTOR 1 SET Ryne
6 EMERGENCY SET (7 ITEM) 1 SET
7 HECTING SET (12 ITEM) 1 SET Various
8 MINOR SURGERY SET (24 ITEM) 1 SET Various
9 VENA SECTIO SET (17 ITEM) 1 SET Various
10 THERMOMETER IR 2 UNIT Dotory
11 ULTRASONIC NEBULYZER 1 UNIT Onemed/omron
12 SPHYGMOMONOMETER 2 UNIT ABN
13 STETHOSCOPE 2 UNIT ABN Majestic
14 OPTHALMOSCOPE 1 UNIT Riester
15 RESUCITATION SET ADULT 1 UNIT MPM
16 INSTRUMENT STERILYZER 1 UNIT Elitech, kering 2 pintu
17 SCALE HEIGHT & WEIGHT 1 UNIT Smic
18 BABY SCALE 1 UNIT GEA
19 INSTRUMENT TROLLEY 2 UNIT IT-0012
20 DOUBLE BOWL STAND 1 UNIT DBS-0011
21 BED SCREEN 3 PLY 1 UNIT
22 INSTRUMENT CUPBOARD 1 UNIT
23 WHEEL CHAIR 1 UNIT GEA
24 OXYGEN SET 1m3 + TROLLEY 1 Unit

C POLI GIGI

2 INSTRUMENT STERILYZER 1 UNIT Elitech, kering 2 pintu

3 INSTRUMENT TROLLEY 1 UNIT IT-0012
4 INSTRUMENT CUPBOARD 1 UNIT
5 STERILISASI 1 unit
 DENTAL UNIT (INCLUDE : COMPRESSOR,
INTRA ORAL CAMERA WITH LCD, HIGH &
1 LOW SPEED, LIGHT CURING, SCALLER, 1 SET Lokal
INSTRUMENT SET, BLEACHING
MACHINE)

Jumlah Alkes
Disc

Grand Total

D IPAL 3 m3
1 INSTALASI PENGOLAH AIR LIMBAH 1 SET
KAPASITAS : 3 m3
 Non medis

HARGA SATUAN JUMLAH 1 Ruang tunggu Jumlah

Kursi tunggu 3

17,187,500 34,375,000 2 Ruang tindaka dan ruang Periksa

2,131,250 4,262,500 Meja 1 biro 1
3,911,875 7,823,750 Kursi 3
990,000 2,970,000 Ac 1 Pk 1
3,066,250 9,198,750 Wastafel 1
58,630,000
- 3 Ruang Gigi
5,589,375 11,178,750 Meja 1 biro 1
3,100,625 3,100,625 Kursi 3
3,375,625 6,751,250 Ac 1 Pk 1
3,150,000 6,300,000 Wastafel 1
450,000 450,000
- tergantung Spek 4 Laboratorium
450,000 450,000 Meja 1 biro 1
675,000 675,000 Kursi 3
675,000 675,000 Ac 1 Pk 1
337,500 675,000 Wastafel 1
1,175,000 1,175,000
1,350,000 2,700,000 5 Apotek
262,500 525,000 Meja 1 biro 1
2,700,000 2,700,000 Kursi 1
900,000 900,000 Lemari Obat 2
2,550,000 2,550,000
1,200,000 1,200,000 6 Lain Lain
487,500 487,500 Biaya Perijinan Klinik
3,712,500 7,425,000 Biaya Perijinan Apotek
3,066,250 3,066,250
2,800,000 2,800,000
6,375,000 6,375,000
1,300,000 1,300,000
1,275,000 1,275,000
64,734,375
-

2,550,000 2,550,000
3,712,500 3,712,500
6,375,000 6,375,000
4,000,000 4,000,000
16,637,500
Lihat Lampiran 46,950,000 Harga net

140,001,875
20% 28,000,375
Total 112,001,500

(+Dental Unit) 158,951,500

*non ppn

-
-
-
-
-
-
 Harga satuan Jumlah

dan ruang Periksa

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 Wat
Kapasitas : 200 Liter/Menit
Quantity : 1 unit

4 Pompa Sirkulasi
Tipe : Submersible
Quantity : 1 unit

5 Blower
Type : Silent Air Supply
Daya : 100 Wat
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 Wat
Quantity : 1 unit

8 Kontrol Panel + Box

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