ANALISA BIAYA PENGADAAN BAHAN

BAHAN : SEMEN
SATUAN PENGUKURAN : KG

NO. ELEMEN BIAYA HARGA (Rp.)

1 Harga 1 Zak Semen (50 Kg) 88,000.00 / Zak

2 Sewa Trukl dari Sorong ke Lokasi (H) Rp. 3,500,000.00 / Ret

5 Kapasitas Angkut ( V ) 5.00 Ton = 100.00 / Zak

6 Biaya Angkut ( H / V ) 35,000.00 / Zak

7 Penanganan / Perawatan 500.00 / Zak

8 Bongkar Muatan, Penyimpanan, dll. 1,000.00 / Zak

Total Biaya Angkut 124,500.00 / Zak

2,490.00 / Kg

Dibulatkan 2,490.00 / Kg
 HARGA SATUAN BIAYA TAK KENAIKAN BIAYA BIAYA HARGA HARGA
PROFIT
NO. URAIAN JENIS BAHAN DAN UPAH SAT. TOKO/QUARRY LANGSUNG HARGA ADMINISTRASI ANGKUT SATUAN SATUAN ANALISA

(Rp) 3% 5% 0% 2% 10% (Rp) (Rp)

A BAHAN - BAHAN

1 Semen Tiga Roda 50 Kg ZAK

2 Semen Tiga Roda 40 Kg ZAK

3 Semen Gresik 50 Kg ZAK

4 Semen Gresik 40 Kg ZAK - - - - - - - /

5 Semen Tonasa 50 Kg ZAK 124,500.00 3,735.00 6,225.00 - 2,490.00 136,950.00 136,000.00 /

6 Semen Tonasa 40 Kg ZAK - - - - - - - /

7 Semen Putih Kg 6,000.00 180.00 300.00 - 120.00 600.00 7,200.00 7,000.00 /

8 Semen Warna Kg 10,000.00 300.00 500.00 - 200.00 1,000.00 12,000.00 12,000.00 /

9 Besi Beton Polos dia 6 mm Batang 22,000.00 660.00 1,100.00 - 440.00 2,200.00 26,400.00 10,000.00 /

10 Besi Beton Polos dia 8 mm Batang 44,000.00 1,320.00 2,200.00 - 880.00 4,400.00 52,800.00 12,000.00 /

11 Besi Beton Polos dia 10 mm Batang 68,500.00 2,055.00 3,425.00 - 1,370.00 6,850.00 82,200.00 12,000.00 /
12 Besi Beton Polos dia 12 mm Batang 110,000.00 3,300.00 5,500.00 - 2,200.00 121,000.00 12,000.00 /

13 Besi Beton Polos dia 16 mm Batang - - - - - - - /

14 Kawat Beton Kg 20,000.00 600.00 1,000.00 - 400.00 2,000.00 24,000.00 24,000.00 /

15 Paku Campuran Kg 20,000.00 600.00 1,000.00 - 400.00 2,000.00 24,000.00 24,000.00 /

16 Paku 3 Kg 20,000.00 600.00 1,000.00 - 400.00 2,000.00 24,000.00 24,000.00 /

17 Paku 5 Kg 15,000.00 450.00 750.00 - 300.00 1,500.00 18,000.00 18,000.00 /

18 Paku 7 Kg 15,000.00 450.00 750.00 - 300.00 1,500.00 18,000.00 18,000.00 /

19 Paku 10 Kg 15,000.00 450.00 750.00 - 300.00 1,500.00 18,000.00 18,000.00 /

20 Paku Tirpleks Kg 20,000.00 600.00 1,000.00 - 400.00 2,000.00 24,000.00 24,000.00 /

21 Paku Seng Kg 25,000.00 750.00 1,250.00 - 500.00 2,500.00 30,000.00 30,000.00 /

22 Ubin Keramik 40x40 M2 90,277.78 2,708.33 4,513.89 - 1,805.56 99,305.56 99,000.00 /

23 Ubin Keramik 30/30 M2 75,000.00 2,250.00 3,750.00 - 1,500.00 7,500.00 90,000.00 90,000.00 /

24 Ubin Keramik 20x20 M2 84,500.00 2,535.00 4,225.00 - 1,690.00 8,450.00 101,400.00 101,000.00 /
25 Ubin Keramik 20x20 Anti Slip M2 84,500.00 2,535.00 4,225.00 - 1,690.00 8,450.00 101,400.00 101,000.00 /

26 Ubin Keramik 30x30 Anti Slip M2 - - - - - - - /

27 Ubin Keramik Dinding 20x20 M2 84,500.00 2,535.00 4,225.00 - 1,690.00 8,450.00 101,400.00 101,000.00 /
28 Ubin Keramik Dinding 20x40 M2 - - - - - - - /

29 Batu Tela Buah 4,000.00 120.00 200.00 - 80.00 400.00 4,800.00 4,000.00 /

30 Lem Kayu Kg 24,750.00 742.50 1,237.50 - 495.00 2,475.00 29,700.00 29,000.00 /

31 Minyak Bekisting Liter 21,000.00 630.00 1,050.00 - 420.00 2,100.00 25,200.00 25,000.00 /

32 Cat Kayu Kg 48,750.00 1,462.50 2,437.50 - 975.00 4,875.00 58,500.00 58,000.00 /

33 Cat Tembok 5 Kg Kg - - - - - - - /

34 Cat Tembok 20 Kg Kg 20,000.00 600.00 1,000.00 - 400.00 2,000.00 24,000.00 24,000.00 /

35 Cat Atap Kg 90,000.00 2,700.00 4,500.00 - 1,800.00 9,000.00 108,000.00 108,000.00 /

36 Cat Besi Kg 48,800.00 1,464.00 2,440.00 - 976.00 4,880.00 58,560.00 58,000.00 /

37 Meny Besi Kg 32,500.00 975.00 1,625.00 - 650.00 3,250.00 39,000.00 39,000.00 /

38 Kuas Plat 2'' Buah 4,000.00 120.00 200.00 - 80.00 400.00 4,800.00 4,000.00 /
39 Kuas Plat 3" Buah 7,500.00 225.00 375.00 - 150.00 750.00 9,000.00 9,000.00 /

40 Kuas Plat 4" Buah 10,000.00 300.00 500.00 - 200.00 1,000.00 12,000.00 12,000.00 /

41 Kuas Plat 5" Buah 20,000.00 600.00 1,000.00 - 400.00 2,000.00 24,000.00 24,000.00 /
42 Kuas Roll Buah 25,000.00 750.00 1,250.00 - 500.00 2,500.00 30,000.00 30,000.00 /

43 Meni Kayu Kg 32,500.00 975.00 1,625.00 - 650.00 3,250.00 39,000.00 39,000.00 /

44 Plamir Kayu Kg 37,000.00 1,110.00 1,850.00 - 740.00 3,700.00 44,400.00 44,000.00 /

45 Plamir Tembok Kg 42,500.00 1,275.00 2,125.00 - 850.00 4,250.00 51,000.00 51,000.00 /

46 Engsel Pintu Buah 25,000.00 750.00 1,250.00 - 500.00 2,500.00 30,000.00 30,000.00 /

47 Engsel Jendela Buah 20,000.00 600.00 1,000.00 - 400.00 2,000.00 24,000.00 24,000.00 /
48 Hak Angin Buah 20,000.00 600.00 1,000.00 - 400.00 2,000.00 24,000.00 24,000.00 /

49 Grendel Pintu Buah 12,500.00 375.00 625.00 - 250.00 1,250.00 15,000.00 15,000.00 /

50 Grendel Jendela Buah 15,000.00 450.00 750.00 - 300.00 1,500.00 18,000.00 18,000.00 /

51 Kunci Tanam 2 Slaag Biasa Buah 135,000.00 4,050.00 6,750.00 - 2,700.00 13,500.00 162,000.00 162,000.00 /

52 Kunci Tanam 2 Slaag Antik Buah 200,000.00 6,000.00 10,000.00 - 4,000.00 20,000.00 240,000.00 240,000.00 /
53 Handel Pintu Buah 200,000.00 6,000.00 10,000.00 - 4,000.00 20,000.00 240,000.00 240,000.00 /

54 Batu Kali m3 - - - - - - - /

55 Batu Gunung m3 457,142.86 13,714.29 22,857.14 - 9,142.86 274.29 503,131.43 503,000.00 /

56 Tanah Urug m3 457,142.86 13,714.29 22,857.14 - 9,142.86 274.29 503,131.43 503,000.00 /

57 Pasir Urug m3 457,142.86 13,714.29 22,857.14 - 9,142.86 274.29 503,131.43 503,000.00 /

58 Pasir Pasang m3 457,142.86 13,714.29 22,857.14 - 9,142.86 274.29 503,131.43 503,000.00 /

59 Pasir Beton m3 457,142.86 13,714.29 22,857.14 - 9,142.86 274.29 503,131.43 503,000.00 /

60 Batu Pecah 2-3 m3 1,000,000.00 30,000.00 50,000.00 - 20,000.00 600.00 1,100,600.00 1,100,000.00 /

61 Batu Pecah 3-5 m3 1,000,000.00 30,000.00 50,000.00 - 20,000.00 600.00 1,100,600.00 1,100,000.00 /

62 Air Liter 100.00 3.00 5.00 - 2.00 10.00 120.00 120.00 /

63 Atap Genteng Metal Multiroof Lembar 45,000.00 1,350.00 2,250.00 - 900.00 4,500.00 54,000.00 54,000.00 /
64 Nok Genteng Metal Atap Multiroof M1 35,000.00 1,050.00 1,750.00 - 700.00 3,500.00 42,000.00 42,000.00 /

65 Seng Gelombang BJLS 0,30 Lembar 70,000.00 2,100.00 3,500.00 - 1,400.00 77,000.00 77,000.00 /

66 Seng Plat BJLS0 0,30 M1 40,000.00 1,200.00 2,000.00 - 800.00 4,000.00 48,000.00 48,000.00 /
67 Paving Block Buah - - - - - - - /

68 Besi Strip 5 mm Kg - - - - - - - /
69 Multipleks 10 mm Lembar - - - - - - - /

70 Kaca Bening Polos 5 mm m2 300,000.00 9,000.00 15,000.00 - 6,000.00 30,000.00 360,000.00 360,000.00 /
 71 Tripleks 3 mm Lembar 63,500.00 1,905.00 3,175.00 - 1,270.00 69,850.00 69,000.00 /

72 Kabel NYM 2,5 x 2 mm M' 10,000.00 300.00 500.00 - 200.00 1,000.00 12,000.00 12,000.00 /

73 Pipa Conduit PVC dia 19 mm ex. Clipsal M' 8,000.00 240.00 400.00 - 160.00 800.00 9,600.00 9,000.00 /

74 Tee Doss Bh 5,000.00 150.00 250.00 - 100.00 500.00 6,000.00 6,000.00 /

75 Rumah Lampu TL Set 110,000.00 3,300.00 5,500.00 - 2,200.00 11,000.00 132,000.00 132,000.00 /

76 Lampu TL 40 Watt Bh 70,000.00 2,100.00 3,500.00 - 1,400.00 7,000.00 84,000.00 84,000.00 /

77 Lampu SL 18 Watt Bh 37,500.00 1,125.00 1,875.00 - 750.00 3,750.00 45,000.00 45,000.00 /

78 Lampu SL 20 Watt BH 43,500.00 1,305.00 2,175.00 - 870.00 4,350.00 52,200.00 52,000.00 /

79 Fitting Bh 15,000.00 450.00 750.00 - 300.00 1,500.00 18,000.00 18,000.00 /

80 Saklar Tunggal Bh 17,500.00 525.00 875.00 - 350.00 1,750.00 21,000.00 21,000.00 /

81 Saklar Ganda Bh 20,000.00 600.00 1,000.00 - 400.00 2,000.00 24,000.00 24,000.00 /

82 Stop Kontak Bh 17,500.00 525.00 875.00 - 350.00 1,750.00 21,000.00 21,000.00 /

83 Box Sekring 2 group Lengkap dengan Limit Bh 60,000.00 1,800.00 3,000.00 - 1,200.00 6,000.00 72,000.00 72,000.00 /

84 Pipa PVC dia 4" M' 57,500.00 1,725.00 2,875.00 - 1,150.00 5,750.00 69,000.00 69,000.00 /

85 Pipa PVC dia 2" M' 43,000.00 1,290.00 2,150.00 - 860.00 4,300.00 51,600.00 51,000.00 /

86 Pipa GIP dia ¾" M' 45,000.00 1,350.00 2,250.00 - 900.00 4,500.00 54,000.00 54,000.00 /

87 Pipa Gip dia 1' M' 50,000.00 1,500.00 2,500.00 - 1,000.00 5,000.00 60,000.00 60,000.00 /
88 Kran Air dia 3/4" Bh 25,000.00 750.00 1,250.00 - 500.00 2,500.00 30,000.00 30,000.00 /

89 Seal Tape Bh 4,500.00 135.00 225.00 - 90.00 450.00 5,400.00 5,000.00 /

90 Klosed Jongkok Bh 145,000.00 4,350.00 7,250.00 - 2,900.00 14,500.00 174,000.00 174,000.00 /

91 Floor Drain Bh 23,000.00 690.00 1,150.00 - 460.00 2,300.00 27,600.00 27,000.00 /

92 Baut Dia 12 Panjang 25 cm Buah 20,000.00 600.00 1,000.00 - 400.00 2,000.00 24,000.00 24,000.00 /
93 Baut Dia 14 Panjang 35 cm Buah 27,000.00 810.00 1,350.00 - 540.00 2,700.00 32,400.00 32,000.00 /

94 Balok Kayu Besi m3 3,050,000.00 91,500.00 152,500.00 - 61,000.00 3,355,000.00 3,355,000.00 /

95 Papan Kayu Besi m3 3,050,000.00 91,500.00 152,500.00 - 61,000.00 3,355,000.00 3,355,000.00 /

96 Balok Kayu Matoa m3 2,250,000.00 67,500.00 112,500.00 - 45,000.00 2,475,000.00 2,475,000.00 /

97 Papan Kayu Matoa m3 2,250,000.00 67,500.00 112,500.00 - 45,000.00 2,475,000.00 2,475,000.00 /

98 Kayu Putih m3 2,250,000.00 67,500.00 112,500.00 - 45,000.00 2,475,000.00 2,475,000.00 /

99 Papan Kayu Putih m3 2,250,000.00 67,500.00 112,500.00 - 45,000.00 2,475,000.00 2,475,000.00 /

100 Kasau 5x5x400 Kayu Matoa m3 2,250,000.00 67,500.00 112,500.00 - 45,000.00 2,475,000.00 2,475,000.00 /

101 Reng 2x3x400 Kayu Matoa m3 - - - - - - - /

102 Lat Kayu M' - - - - - - - /

103 Balok 5/7 Kayu Putih m3 2,250,000.00 67,500.00 112,500.00 - 45,000.00 2,475,000.00 2,475,000.00 /
B UPAH KERJA

1 Mandor HO 135,000.00

2 Kepala Tukang HO 130,000.00

3 Tukang HO 120,000.00

4 Pekerja HO 90,000.00
 RENCANA JADWAL PELAKSANAAN
Satuan Kerja ### #REF!
Program ### #REF!
Pekerjaan ### #REF!
Lokasi ### #REF!
Kabupaten ### #REF!
Tahun ### #REF!
Provinsi ### #REF!

JUMLAH BULAN I BULAN II BULAN III

NO. URAIAN HARGA BOBOT MG 1 MG 2 MG 3 MG 4 MG 5 MG 6 MG 7 MG 8 MG 9 MG 10 MG 11 MG 12 MG 12
(Rp) 1-7 8 - 14 15 - 21 22 - 28 29 - 35 36 - 42 43 - 49 50 - 56 57 - 63 64 - 70 71 - 77 78 - 84 85 - 90
a b f g

I PEKERJAAN PERSIAPAN #REF! #REF! #REF!

II PEKERJAAN TANAH, PASIR DAN PASANGAN #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
III PEKERJAAN BETON #REF! #REF! #REF! #REF! #REF! #REF!
IV PEKERJAAN KAYU DAN KACA #REF! #REF! #REF! #REF! #REF!
V PEKERJAAN ATAP DAN PLAFOND #REF! #REF! #REF! #REF!
VI PEKERJAAN LANTAI DAN KERAMIK #REF! #REF! #REF!
VII PEKERJAAN PENGGANTUNG DAN PENGUNCI #REF! #REF! #REF!
VIII PEKERJAAN PENGECATAN #VALUE! #REF! #REF!
IX PEKERJAAN INSTALASI LISTRIK #REF! #REF! #REF!
X PEKERJAAN SANITAIR #REF! #REF! #REF! #REF! #REF!
(A) KONSTRUKSI PER 1 UNIT RUMAH #REF!
#REF!
(B) JUMLAH 3 UNIT RUMAH = (A) x (B) #REF!
(C) PAJAK PERTAMBAHAN NILAI ( PPN ) = 10% x (B) #REF! Rencana #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
(D) JUMLAH TOTAL HARGA PEKERJAAN = (B) + (C) #REF! Koumatif
### #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
(E) TOTAL JUMLAH DIBULATKAN #REF! Rencana

Manokwari, 25 Agustus 2017

CV. ACEMO JAYA

AHMAD ALMAUN, ST
Direktur
 SURAT PESANAN (SP)
Nomor: 02 /SP/IT.PB/2021
Kegiatan Program Peningkatan Sarana dan Prasarana Aparatur
Paket Pekerjaan “PENYEDIAAN BAHAN LOGISTIK KANTOR”
 
Yang bertanda tangan di bawah ini:
N a m a : SUGIYONO,SH
N I P : 19640923 198303 1 002
Jabatan : Inspektur Daerah Papua Barat.
selanjutnya disebut sebagai Kuasa Pengguna Anggaran;
berdasarkan Surat Perintah Kerja Nomor: 002/SPK/ITPROV.PB/XI/2021, tanggal 15 Juni 2021, bersama ini memerintahkan:
N a m a : APRILYA SHERRLY S. AUPE
Jabatan : Direktris CV. PUTRI IMEKO
Alamat : Jl. Merapi II Fanindi Dalam - Manokwari
NPWP : 91.786.824.2-955.000
selanjutnya disebut sebagai Penyedia ;
untuk menyelesaikan pekerjaan dengan memperhatikan ketentuan-ketentuan sebagai berikut:

1. Rincian Pekerjaan :

HARGA JUMLAH
NO. URAIAN SPESIFIKASI SATUAN VOLUME SATUAN HARGA
(Rp) (Rp)

a b c d e f

BELANJA ALAT/BAHAN UNTUK KEGIATAN KANTOR-ALAT TULIS

I
KANTOR
1. Map Batik Papua Map Batik Papua Buah 500 21,000.00 10,500,000.00
SUB TOTAL I 10,500,000.00
BELANJA ALAT/BAHAN UNTUK KEGIATAN KANTOR-KERTAS DAN
II
COVER

Kertas HVS F4
1. Kertas HVS Rim 400 88,365.00 35,346,000.00
21,59x33 cm 70 gram

Kertas HVS A4
2. Kertas HVS Rim 716 72,087.00 51,614,292.00
21x29,7cm 70 gram

SUB TOTAL II 86,960,292.00

BELANJA ALAT/BAHAN UNTUK KEGIATAN KANTOR-BAHAN
III
CETAK
Tinta Printer Epson
1. Tinta/Toner Printer Botol 50 197,659.00 9,882,950.00
Kuning 100 ML
Tinta Printer Epson
2. Tinta/Toner Printer Botol 50 197,659.00 9,882,950.00
Hitam 100 ML
Tinta Printer Epson Biru
3. Tinta/Toner Printer Botol 50 197,659.00 9,882,950.00
100 ML
Tinta Printer Epson
4. Tinta/Toner Printer Botol 50 197,659.00 9,882,950.00
Merah 100 ML
5. Tinta/Toner Printer Toner Black HP Unit 2 4,092,704.00 8,185,408.00
Tinta Mesin Fotocopy: B,C,M,Y (10 Set)
1. Tinta/Toner Printer Toner Black HP Set 10 4,092,704.00 40,927,040.00
SUB TOTAL III 88,644,248.00
JUMLAH TOTAL 186,104,540.00
TOTAL JUMLAH DIBULATKAN 186,100,000.00

2. Syarat-syarat pekerjaan: sesuai dengan persyaratan dan ketentuan ;

3. Waktu penyelesaian: selama 30 (Tiga Puluh) hari kalender
4. Denda: Terhadap setiap hari keterlambatan penyelesaian pekerjaan Penyedia akan dikenakan Denda Keterlambatan sebesar 1/1000 (satu per seribu) dari Nilai Kontrak atau bagian
tertentu dari Nilai Kontrak sebelum PPN sesuai dengan Syarat-Syarat Umum Kontrak.

Manokwari, 15 Juni 2021

Untuk dan atas nama

INSPEKTORAT PROVINSI PAPUA BARAT Untuk dan atas nama Penyedia
Kuasa Pengguna Anggaran  
  CV. PUTRI IMEKO
   
   
   
   
 
 
SUGIYONO, SH APRILYA SHERRLY S. AUPE
NIP. 19640923 198303 1 002 Direktris