ESTIMASI COST PER TEST KIMIA KLINIK PENTRA C400

Consumable
Rata-rata
Jumlah Estimasi Harga
Kode Katalog Nama Reagensia pasien per Sampel Harga/kit*
test/kit test efektif rgt/test Cuvette Cal Ctrl Lamp
hari *

03C-10030 A11A01664 ALBUMIN CP 327 327 30 S, P 636,000.00 1,945 1,894 33 39 31

03C-10010 A11A01626 ALP CP 125 125 10 S, P 414,000.00 3,312 1,894 98 117 92
03C-10011 A11A01627 ALT CP 250 250 50 S, P 769,000.00 3,076 1,894 20 23 18
03C-10012 A11A01629 AST CP 250 250 50 S, P 769,000.00 3,076 1,894 20 23 18
03C-10013 A11A01628 AMYLASE CP 125 125 10 S, P, U 2,533,000.00 20,264 1,894 98 117 92
03C-10024 A11A01639 BILIRUBIN TOTAL CP 130 130 30 S, P 540,000.00 4,154 1,894 33 39 31
03C-10025 A11A01635 BILIRUBIN DIRECT CP 100 100 30 S, P 428,000.00 4,280 1,894 33 39 31
03C-10089 A11A01954 CALCIUM AS CP 285 285 10 S, P, U 1,732,000.00 6,077 1,894 98 117 92
03C-10020 A11A01634 CHOLESTEROL CP 344 344 50 S, P 1,798,000.00 5,227 1,894 20 23 18
03C-10016 A11A01632 CK NAC CP 125 125 10 S, P 2,196,000.00 17,568 1,894 98 117 92
03C-10017 A11A01643 CK MB RTU 125 125 10 S, P 1,800,000.00 14,400 1,894 - - 92
03C-10038 A11A01933 CREATININE 120 CP 120 120 50 S, P, U 409,000.00 3,408 1,894 20 23 18
03C-10076 A11A01907 ENZYMATIC CREATININE CP 120 120 50 S, P, U 1,632,000.00 13,600 1,894 20 23 18
03C-10014 A11A01630 GGT CP 250 250 30 S, P 1,157,000.00 4,628 1,894 33 39 31
03C-10032 A11A01667 GLUCOSE HK CP 200 200 100 S, P 641,000.00 3,205 1,894 10 12 9
03C-10033 A11A01668 GLUCOSE PAP CP 295 295 100 S, P, U 480,000.00 1,627 1,894 10 12 9
03C-10021 A11A01636 HDL DIRECT CP 240 240 30 S, P 6,391,000.00 26,629 1,894 2,749 39 31
03C-10022 A11A01934 HDL DIRECT 100 CP 100 100 30 S, P 2,464,000.00 24,640 1,894 2,749 39 31
03C-10026 A11A01637 IRON CP 282 282 10 S 1,433,000.00 5,082 1,894 98 117 92
03C-10037 A11A01721 LACTIC ACID 260 260 10 S, P 6,754,000.00 25,977 1,894 98 117 92
03C-10018 A11A01824 LDH CP 125 125 10 S 1,039,000.00 8,312 1,894 98 117 92
03C-10023 A11A01638 LDL DIRECT CP 100 100 30 S, P 8,720,000.00 87,200 1,894 4,861 39 31
03C-10015 A11A01631 LIPASE CP 125 125 10 S, P 3,425,000.00 27,400 1,894 98 117 92
03C-10029 A11A01646 MAGNESIUM RTU 200 200 10 S, P 406,000.00 2,030 1,894 98 117 92
03C-10031 A11A01665 PHOSPHORUS CP 100 100 10 S, P, U 311,000.00 3,110 1,894 98 117 92
03C-10034 A11A01669 TOTAL PROTEIN CP 300 300 10 S 337,000.00 1,123 1,894 98 117 92
03C-10035 A11A01932 TOTAL PROTEIN 100 CP 100 100 10 S 310,000.00 3,100 1,894 98 117 92
03C-10027 A11A01640 TRIGLICERIDES CP 295 295 30 S, P 2,061,000.00 6,986 1,894 33 39 31
03C-10028 A11A01641 UREA CP 220 220 50 S, P, U 757,000.00 3,441 1,894 20 23 18
03C-10036 A11A01670 URIC ACID CP 220 220 50 S, P, U 639,000.00 2,905 1,894 20 23 18
03C-10083 A11A01642 URINARY PROTEINS CP 100 100 10 S, P 351,000.00 3,510 1,894 707 13,502 92
03C-10039 A11A01965 Micro ALBUMIN CP 150 150 10 S, P, U 2,863,000.00 19,087 1,894 92
03C-10070 A11A01611 CRP CP 200 200 10 S, P 5,037,000.00 25,185 1,894 92
03C-10040 A11A01702 HbA1C WB 381 381 10 S, P 24,158,000.00 63,407 1,894 92
03C-10041 A11A01926 TRANSFERRIN CP 100 100 10 S, P 3,613,000.00 36,130 1,894 92
03C-10071 A11A01900 FERRITIN 2 CP 100 100 10 S, P 7,592,000.00 75,920 1,894 92
03C-10077 A11A01687 APO A1 215 215 10 S, P 17,498,000.00 81,386 1,894 92
03C-10078 A11A01688 APO B 300 300 10 S, P 18,395,000.00 61,317 1,894 92
03C-10081 A11A01904 MYOGLOBIN 2 CP 100 100 10 S, P 19,825,000.00 198,250 1,894 92
03C-10090 A11A01613 RF CP 100 100 10 S, P 3,205,000.00 32,050 1,894 92
03C-10096 1300022598 ASO 2 CP 100 100 10 S, P 7,206,000.00 72,060 1,894 92
Consumable

Harga/Test
Seal 100 Seal 1000 Filter

3 3 8 3,956
10 8 23 5,555
2 2 5 5,040
2 2 5 5,040
10 8 23 22,507
3 3 8 6,164
3 3 8 6,291
10 8 23 8,320
2 2 5 7,191
10 8 23 19,811
10 8 23 16,428
2 2 5 5,372
2 2 5 15,564
3 3 8 6,639
1 1 2 5,134
1 1 2 3,556
3 3 8 31,356
3 3 8 29,367
10 8 23 7,324
10 8 23 28,220
10 8 23 10,555
3 3 8 94,039
10 8 23 29,643
10 8 23 4,273
10 8 23 5,353
10 8 23 3,366
10 8 23 5,343
3 3 8 8,997
2 2 5 5,405
2 2 5 4,869
10 8 23 19,746
10 8 23 21,114
10 8 23 27,213
10 8 23 65,435
10 8 23 38,158
10 8 23 77,948
10 8 23 83,414
10 8 23 63,344
10 8 23 200,278
10 8 23 34,078
10 8 23 74,088
 ESTIMASI COST KALIBRASI, KONTROL dan CONSUMABLE RUTIN

Kalibrator
Kode Katalog Calibrator Kemasan Harga HNA Harga PPN Harga Kebutuhan/bulan Value/bulan Value/hari
03C-10030 A11A01898 TPU Cal 3 x 3 ml 636,000.00 636,000.00 636,000.00 1 vial 212,000.00 7,066.67
03C-10050 A11A01647 HDL Cal 2 x 1 ml 2,474,000.00 2,474,000.00 2,474,000.00 2 vial 2,474,000.00 82,466.67
03C-10052 A11A01678 LDL Cal 2 x 1 ml 4,375,000.00 4,375,000.00 4,375,000.00 2 vial 4,375,000.00 145,833.33
03C-10044 A11A01652 Multical 10 x 3 ml 3,679,000.00 3,679,000.00 3,679,000.00 2 vial 735,800.00 24,526.67
03C-10054 A11A01616 CRP Cal 5 x 1 ml (5 level) 4,747,000.00 4,747,000.00 4,747,000.00 1 kit 4,747,000.00 158,233.33
03C-10061 A11A01703 HbA1C WB Cal 5 x 2 ml (5 level) 5,259,000.00 5,259,000.00 5,259,000.00 1 kit 5,259,000.00 175,300.00
03C-10057 A11A01698 Protein Cal 4 x 1 ml 4,020,000.00 4,020,000.00 4,020,000.00 2 vial 2,010,000.00 67,000.00
03C-10067 A11A01927 SP Cal 5 x 1 ml (5 level) 12,311,000.00 12,311,000.00 12,311,000.00 1 kit 12,311,000.00 410,366.67
03C-10042 A11A01966 Micro Alb Cal 3 x 2 ml 2,717,000.00 2,717,000.00 2,717,000.00 1 vial 905,666.67 30,188.89
03C-10072 A11A01619 Ferritin Cal 4 x 1 ml 4,069,000.00 4,069,000.00 4,069,000.00 1 vial 1,017,250.00 33,908.33
03C-10079 A11A01773 Apo Cal 2 x 1 ml 12,201,000.00 12,201,000.00 12,201,000.00 1 vial 6,100,500.00 203,350.00
03C-10082 A11A01620 Myoglobin Cal 5 x 1 ml (5 level) 13,325,000.00 13,325,000.00 13,325,000.00 1 kit 13,325,000.00 444,166.67
03C-10091 A11A01618 RF Cal 5 x 1 ml (5 level) 1,696,000.00 1,696,000.00 1,696,000.00 1 kit 1,696,000.00 56,533.33
03C-10097 1300022600 ASO 2 Cal 5 x 1 ml 4,700,000.00 4,700,000.00 4,700,000.00 1 vial 940,000.00 31,333.33

Kontrol
Kode Katalog kontrol Kemasan Harga HNA Harga PPN Harga Kebutuhan/bulan Value/bulan Value/hari
03C-10094 1300026187 CK 2 Control 4 x 5 ml 3,782,000.00 3,782,000.00 3,782,000.00 1 vial 945,500.00 31,516.67
03C-10084 A11A01674 Urine Control L/H L/H @ 1 x 10 ml 8,101,000.00 8,101,000.00 8,101,000.00 1/2 kit 4,050,500.00 135,016.67
03C-10046 A11A01653 N Control 10 x 5 ml 4,739,000.00 4,739,000.00 4,739,000.00 2 vial 947,800.00 31,593.33
03C-10048 A11A01654 P Control 10 x 5 ml 5,732,000.00 5,732,000.00 5,732,000.00 2 vial 1,146,400.00 38,213.33
03C-10059 A11A01700 Protein Control L/H L/H @ 2 x 1 ml 6,801,000.00 6,801,000.00 6,801,000.00 1 vial 3,400,500.00 113,350.00
03C-10063 A11A01621 Immuno I Control L/H L/H @ 1 x 3 ml 4,066,000.00 4,066,000.00 4,066,000.00 1 vial 4,066,000.00 135,533.33
03C-10064 A11A01622 Immuno II Control L/H L/H @ 1 x 3 ml 6,720,000.00 6,720,000.00 6,720,000.00 1 vial 6,720,000.00 224,000.00
03C-10062 A11A01704 HbA1C WB Control N/P @ 2 x 0,5 ml 8,801,000.00 8,801,000.00 8,801,000.00 1 kit 8,801,000.00 293,366.67
03C-10055 A11A01731 Low CRP Control 4 x 1 ml 3,728,000.00 3,728,000.00 3,728,000.00 1 vial 932,000.00 31,066.67
03C-10043 A11A01967 Micro ALB Control L/H L/H @ 1 x 10 ml 5,107,000.00 5,107,000.00 5,107,000.00 1/2 kit 2,553,500.00 85,116.67
03C-10068 A11A01928 SP Control Low 3 x 1 ml 14,761,000.00 14,761,000.00 14,761,000.00 1 vial 4,920,333.33 164,011.11
03C-10069 A11A01929 SP Control High 3 x 1 ml 14,761,000.00 14,761,000.00 14,761,000.00 1 vial 4,920,333.33 164,011.11
03C-10080 A11A01774 Apo Control L/H 1 x 1 ml 14,866,000.00 14,866,000.00 14,866,000.00 1 kit 14,866,000.00 495,533.33

Consumabe Rutin
Kode Katalog kontrol Kemasan Harga HNA Harga PPN Harga Kebutuhan Value/bulan Value/hari
03C-20018 A11A01891 Cuvette Segment Rack P400(15) 15 pcs/box 341,000.00 341,000.00 341,000.00 1 tes 1 cuvet 1,894.44
03C-20619 1203601326 Optical Lamp C400 1 pc 4,510,000.00 4,510,000.00 4,510,000.00 1 pc / 4 bulan 1,127,500.00 37,583.33
03C-20711 GBM0738 Optical Lamp P400 1 pc 4,510,000.00 4,510,000.00 4,510,000.00 1 pc / 4 bulan 1,127,500.00 37,583.33
03C-20217 B8086648 100 µL TEFLON SEAL-PACK 10 pcs/box 1,274,000.00 1,274,000.00 1,274,000.00 1 pc/bulan 127,400.00 4,246.67
03C-20216 B8086605 1000µL TEFLON SEAL-PACK 10 pcs/box 994,000.00 994,000.00 994,000.00 1 pc/bulan 99,400.00 3,313.33
03C-20219 B8089078 LIQ.Elem + Gasket Ring Filter 1 pack 286,000.00 286,000.00 286,000.00 1 pack/bulan 286,000.00 9,533.33
Test / kit 0%
PPN 0%
Disc 0%
 Konsumable Maintenance Rutin

kontrol Kemasan Harga HNA Kebutuhan Value/bulan

Optical Lamp C400 1 pc 4,510,000.00 1 pc / 4 bulan 1,127,500.00
100 µL TEFLON SEAL-PACK 10 pcs/box 1,274,000.00 1 pc/bulan 127,400.00
1000µL TEFLON SEAL-PACK 10 pcs/box 994,000.00 1 pc/bulan 99,400.00
LIQ.Elem + Gasket Ring Filter 1 pack 286,000.00 1 pack/bulan 286,000.00
Total

Konsumable Non-Rutin

XBA563ET-NEEDLE,SAMPLE P400 W FERRITE1 pcs 11,450,000 Estimasi usia pemakaian 3-5 tahun
XBA564DT-NEEDLE,REAGENT NEEDLE P400 1 pcs 19,720,000 Estimasi usia pemakaian 3-5 tahun
 Value/Tahun
3,382,500.00
1,528,800.00
1,192,800.00
3,432,000.00
9,536,100.00

pemakaian 3-5 tahun

pemakaian 3-5 tahun