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HPS PEMASANGAN CCTV

Total /
No. Deskripsi / Description After Discount Unit Volume
Amount (Rp.)
TAHAP 1 AREA TEMPAT TINGGAL
A. CCTV , NVR, Switch
1 PERSIAPAN PEKERJAAN, TRANPORTASI, MOBILISASI, Penginapan Rp 18,000,000 ls 1 Rp 18,000,000
2 Camera Bullet 6MP DS-2CD3T63G0-2I Rp 2,500,000 unit 18 Rp 45,000,000
3 Speed Dome 2MP Outdoor DS-2DE7425IW-AE Rp 10,850,500 unit 0 Rp -
4 NVR 256CH DS-96256NI-I24 Rp 80,750,500 unit 0 Rp -
HDD Ultrastar 10TB 7200RPM sata ultra Rp 6,550,000 unit 0 Rp -
5 Industrial Switch DS-3T0310HP-E/HS Rp 1,753,000 unit 4 Rp 7,012,000
6 Switch GigaBit 16 port Rp 2,950,000 unit 1 Rp 2,950,000
B. Material UTAMA
1 Belden Cat-6 Outdoor Rp 3,500,000 rell 9 Rp 31,500,000
Belden RJ-45 Cat 6 with stainless Shield Rp 30,000 pcs 44 Rp 1,320,000
Smal Outdoor Box Rp 50,000 unit 9 Rp 450,000
2 HIC Conduit + Sock + Clamp Rp 20,000 btg 200 Rp 4,000,000
3 Subduct Rp 25,000 m 1200 Rp 30,000,000
4 Core Switch UBIQUTY 12 G + 1Gx4 + 2 Unit SFP module Rp 20,000,000 unit 0 Rp -
5 Material Support UTP Cable Rp 20,000,000 lot 1 Rp 20,000,000
6 Electric Cable 3x2,5" Outdoor @100m Rp 2,250,000 rell 4 Rp 9,000,000
7 Peralatan tambahan electric + Assesories Rp 5,000,000 lot 1 Rp 5,000,000
8 Outdoor Box Rp 4,000,000 unit 4 Rp 16,000,000
C. Material FO Backbone dan Electric Cable
1 Direct Burried 4 Core FO Rp 25,000 mtr 0 Rp -
2 Material Support untuk FO Install Rp 4,500,000 lot 0 Rp -
3 Converter + SFP Module Rp 1,200,000 unit 0 Rp -
4 Small OTB (Optical Termination Box) 4 Port SC, Adapter, Pigtail Rp 750,000 pcs 0 Rp -
5 Patch Cord SC to LC SM 1 meter Rp 200,000 pcs 0 Rp -
6 Splicing Rp 250,000 pcs 0 Rp -
7 Cable installasi Tanam Rp 20,000 mtr 0 Rp -
8 Bongkar Paving dan Chipping Rp 50,000 mtr 0 Rp -
9 Tiang Camera 3-4m Rp 2,500,000 unit 9 Rp 22,500,000
D. Implementasi Service CCTV
1 Instalasi penarikan kabel jaringan Rp 1,000,000 node 22 Rp 22,000,000
2 Civil work dan Penggalian Rp 100,000 m 500 Rp 50,000,000
3 Instalasi kamera Rp 200,000 lot 18 Rp 3,600,000
4 Instalasi kamera PTZ Rp 350,000 lot 0 Rp -
5 Administrasi, Labelling & Dokumentasi Rp 4,000,000 Lot 1 Rp 4,000,000
6 Instalasi Outdoor Box Rp 500,000 node 4 Rp 2,000,000
7 Instalasi Cabel Power Rp 1,000,000 node 4 Rp 4,000,000
8 Installasi dan perapian Cable Rp 3,000,000 lot 0 Rp -
9 Testing and Commisioning Rp 4,000,000 lot 1 Rp 4,000,000
TOTAL Rp 302,332,000
PPN 10% Rp 30,233,200
TOTAL SETELAH PPN 10% Rp 332,565,200

TAHAP 2 BAGIAN BELAKANG DAN SAMPING ATAS PADA GAMBAR


A. CCTV , NVR, Switch
1 PERSIAPAN PEKERJAAN, TRANPORTASI, MOBILISASI, Penginapan Rp 18,000,000 ls 1 Rp 18,000,000
2 Camera Bullet 6MP DS-2CD3T63G0-2I Rp 2,500,000 unit 16 Rp 40,000,000
3 Speed Dome 2MP Outdoor DS-2DE7425IW-AE Rp 10,850,500 unit 0 Rp -
4 NVR 256CH DS-96256NI-I24 Rp 80,750,500 unit 0 Rp -
HDD Ultrastar 10TB 7200RPM sata ultra Rp 6,550,000 unit 0 Rp -
5 Industrial Switch DS-3T0310HP-E/HS + 1port SFP + 1 port 1G Rp 1,753,000 unit 3 Rp 5,259,000
6 Switch GigaBit 16 port Rp 2,950,000 unit 0 Rp -
B. Material UTAMA
1 Belden Cat-6 Outdoor Rp 3,500,000 rell 9 Rp 31,500,000
Belden RJ-45 Cat 6 with stainless Shield Rp 30,000 pcs 38 Rp 1,140,000
Small Outdoor Box for Rp 50,000 unit 8 Rp 400,000
2 HIC Conduit + Sock + Clamp Rp 20,000 btg 200 Rp 4,000,000
3 Subduct Rp 25,000 m 1500 Rp 37,500,000
4 Core Switch UBIQUTY 12 G + 1Gx4 Rp 20,000,000 unit 1 Rp 20,000,000
5 Material Support UTP Cable Rp 20,000,000 lot 1 Rp 20,000,000
6 Electric Cable 3x2,5" Outdoor @100m Rp 2,250,000 rell 5 Rp 11,250,000
7 Peralatan tambahan electric + Assesories Rp 5,000,000 lot 1 Rp 5,000,000
8 Outdoor Box Rp 4,000,000 unit 3 Rp 12,000,000
C. Material FO Backbone dan Electric Cable
1 Direct Burried 16 Core FO Rp 25,000 mtr 700 Rp 17,500,000
2 Material Support untuk FO Install Rp 4,500,000 lot 1 Rp 4,500,000
3 SFP Module Rp 1,200,000 unit 6 Rp 7,200,000
4 Small OTB (Optical Termination Box) 4 Port SC/ST, Adapter Rp 750,000 pcs 3 Rp 2,250,000
5 OTB (Optical Termination Box) 24Port SC/ST, Adapter Rp 2,500,000 pcs 1 Rp 2,500,000
6 Patch Cord SC to LC SM 1 meter Rp 200,000 pcs 6 Rp 1,200,000
7 Splicing + pigtail Rp 250,000 pcs 44 Rp 11,000,000
8 Cable installasi Tanam Rp 20,000 mtr 700 Rp 14,000,000
9 Bongkar Paving dan Chipping Rp 50,000 mtr 700 Rp 35,000,000
10 Tiang Camera 3-4m Rp 2,500,000 unit 8 Rp 20,000,000
D Implementasi Service CCTV
.
1 Instalasi penarikan kabel jaringan Rp 1,000,000 node 19 Rp 19,000,000
2 Civil work dan Penggalian Rp 100,000 m 650 Rp 65,000,000
3 Instalasi kamera Rp 200,000 lot 16 Rp 3,200,000
4 Instalasi kamera PTZ Rp 350,000 lot 0 Rp -
5 Administrasi, Labelling & Dokumentasi Rp 4,000,000 Lot 1 Rp 4,000,000
6 Instalasi Outdoor Box Rp 500,000 node 3 Rp 1,500,000
7 Instalasi Cabel Power Rp 1,000,000 node 3 Rp 3,000,000
8 Installasi dan perapian Cable Rp 3,000,000 lot 0 Rp -
9 Testing and Commisioning Rp 4,000,000 lot 1 Rp 4,000,000
TOTAL Rp 420,899,000
PPN 10% Rp 42,089,900
TOTAL SETELAH PPN 10% Rp 462,988,900

TAHAP 3 BAGIAN BELAKANG DAN SAMPING ATAS PADA GAMBAR


A. CCTV , NVR, Switch
1 PERSIAPAN PEKERJAAN, TRANPORTASI, MOBILISASI, Penginapan Rp 18,000,000 ls 1 Rp 18,000,000
2 Camera Bullet 6MP DS-2CD3T63G0-2I Rp 2,500,000 unit 28 Rp 70,000,000
3 Speed Dome 2MP Outdoor DS-2DE7425IW-AE Rp 10,850,500 unit 0 Rp -
4 NVR 256CH DS-96256NI-I24 Rp 80,750,500 unit 0 Rp -
HDD Ultrastar 10TB 7200RPM sata ultra Rp 6,550,000 unit 0 Rp -
5 Industrial Switch DS-3T0310HP-E/HS Rp 1,753,000 unit 5 Rp 8,765,000
6 Switch GigaBit 16 port Rp 2,950,000 unit 5 Rp 14,750,000
B. Material UTAMA
1 Belden Cat-6 Outdoor Rp 3,500,000 rell 15 Rp 52,500,000
Belden RJ-45 Cat 6 with stainless Shield Rp 30,000 pcs 66 Rp 1,980,000
Small Outdoor Box for Rp 50,000 unit 14 Rp 700,000
2 HIC Conduit + Sock + Clamp Rp 20,000 btg 200 Rp 4,000,000
3 Subduct Rp 25,000 m 1500 Rp 37,500,000
4 Core Switch UBIQUTY 12 G + 1Gx4 + 2 Unit SFP module Rp 20,000,000 unit 0 Rp -
5 Material Support UTP Cable Rp 20,000,000 lot 1 Rp 20,000,000
6 Electric Cable 3x2,5" Outdoor @100m Rp 2,250,000 rell 5 Rp 11,250,000
7 Peralatan tambahan electric + Assesories Rp 5,000,000 lot 1 Rp 5,000,000
8 Outdoor Box Rp 4,000,000 unit 5 Rp 20,000,000
C. Material FO Backbone dan Electric Cable
1 Direct Burried 4 Core FO Rp 26,500 mtr 0 Rp -
2 Material Support untuk FO Install Rp 5,000,000 lot 0 Rp -
3 Converter + SFP Module Rp 1,200,000 unit 0 Rp -
4 Small OTB (Optical Termination Box) 4 Port SC, Adapter, Pigtail Rp 750,000 pcs 0 Rp -
5 Patch Cord SC to LC SM 1 meter Rp 225,000 pcs 0 Rp -
6 Splicing Rp 250,000 pcs 0 Rp -
7 Cable installasi Tanam Rp 20,000 mtr 0 Rp -
8 Bongkar Paving dan Chipping Rp 50,000 mtr 0 Rp -
9 Tiang Camera 3-4m Rp 2,500,000 unit 14 Rp 35,000,000
D. Implementasi Service CCTV
1 Instalasi penarikan kabel jaringan Rp 1,000,000 node 33 Rp 33,000,000
2 Civil work dan Penggalian Rp 100,000 m 1750 Rp 175,000,000
3 Instalasi kamera Rp 200,000 lot 28 Rp 5,600,000
4 Instalasi kamera PTZ Rp 350,000 lot 0 Rp -
5 Administrasi, Labelling & Dokumentasi Rp 4,000,000 Lot 1 Rp 4,000,000
6 Instalasi Outdoor Box Rp 500,000 node 5 Rp 2,500,000
7 Instalasi Cabel Power Rp 1,000,000 node 5 Rp 5,000,000
8 Installasi dan perapian Cable Rp 3,000,000 lot 0 Rp -
9 Testing and Commisioning Rp 4,000,000 lot 1 Rp 4,000,000
TOTAL Rp 528,545,000
PPN 10% Rp 52,854,500
TOTAL SETELAH PPN 10% Rp 581,399,500

JUMLAH TOTAL Rp 1,376,953,600

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