UMCC BUDGET CAPEX 2021

Prioritas
Jenis 1 2 Grand Total
1. Medical Equip 730,000,000.0 1,048,200,000.0 1,778,200,000.0
2. Non medical equip 1,279,401,547.0 316,300,000.0 1,595,701,547.0
3.Medical Equip -ASPAK 3,000,000.0 2,500,000.0 5,500,000.0
5. Medical Equip- Akreditasi 115,000,000.0 115,000,000.0
6. Non Medical Equip- Akreditasi 75,000,000.0 86,300,000.0 161,300,000.0
7. IT Capex 197,500,000.0 551,400,000.0 748,900,000.0
Grand Total 2,284,901,547 2,119,700,000 4,404,601,547
sebelumnya (Rp) Penambahan(pengurangan)
1,109,382,880 668,817,120
816,300,000 779,401,547
3,000,000 2,500,000
160,000,000 - 45,000,000
161,300,000 -
202,500,000 546,400,000
2,452,482,880 1,952,118,667
Unit Jenis Dept Unit No Aktiva
01 UMC1. Medical Equip Keperawatan New wings 1

01 UMC7. IT Capex IT IT 2
2. Non medical
01 UMC equip Facility Mainteance Apotik 3
2. Non medical
01 UMC equip Facility Mainteance Lab 4

01 UMC1. Medical Equip Keperawatan IGD 5

2. Non medical
01 UMC equip BD BusDev 6
01 UMC2. Non medical equiFacility Mainteance Gedung irene 7

01 UMC1. Medical Equip Medis Poliklinik mata 8

5. Medical Equip-
01 UMC Akreditasi Keperawatan IBS 9
01 UMC7. IT Capex IT IT 10
01 UMC1. Medical Equip Keperawatan Iso Covid 11
01 UMC1. Medical Equip Keperawatan Tulip, sakura, 12

01 UMC1. Medical Equip Keperawatan Dafodil, Aster 13

01 UMC1. Medical Equip Ancillary Medical Recor 14

01 UMC1. Medical Equip Keperawatan IGD 15

6. Non Medical
01 UMC Equip- Akreditasi BD BusDev 16

6. Non Medical
01 UMC Equip- Akreditasi Facility Mainteance All 17
01 UMC1. Medical Equip Keperawatan IBS 18
01 UMC1. Medical Equip Keperawatan Bedah 19

01 UMC1. Medical Equip Medis Poliklinik Bed 20

01 UMC2. Non medical equiFacility Mainteance Gedung irene 21
01 UMC2. Non medical equiFacility Mainteance Gedung irene 22

01 UMC1. Medical Equip Keperawatan Poliklinik 23

01 UMC2. Non medical equiFacility Mainteance Auditorium 24

01 UMC7. IT Capex IT IT 25
01 UMC2. Non medical equiFacility Mainteance Gedung irene 26
01 UMC2. Non medical equiFacility Mainteance Gedung irene 27
 2. Non medical
01 UMC equip Facility Mainteance All 28

01 UMC7. IT Capex IT IT 29

01 UMC2. Non medical equiFacility Mainteance Facility Maint 30

01 UMC1. Medical Equip Keperawatan Ok 31

01 UMC1. Medical Equip Keperawatan IBS 32

01 UMC2. Non medical equiBD BusDev 33

01 UMC7. IT Capex IT Auditorium 34

01 UMC7. IT Capex IT IT 35
01 UMC2. Non medical equiFacility Mainteance Gedung irene 36

01 UMC1. Medical Equip Medis Poliklinik 37

01 UMC1. Medical Equip Keperawatan IBS 38
01 UMC2. Non medical equiFacility Mainteance prioritas palin 39

6. Non Medical
01 UMC Equip- Akreditasi IT IT 40
2. Non medical
01 UMC equip Facility Mainteance Radiologi 41

01 UMC7. IT Capex IT IT 42
01 UMC1. Medical Equip Keperawatan Tulip,Sakura, 43

01 UMC7. IT Capex IT IT 44
01 UMC1. Medical Equip Keperawatan NICU 45

01 UMC1. Medical Equip Keperawatan IGD 46

01 UMC2. Non medical equiFacility Mainteance HD 47
01 UMC2. Non medical equiFacility Mainteance all gdeung 48

6. Non Medical
01 UMC Equip- Akreditasi Facility Mainteance HD 49
01 UMC7. IT Capex IT IT 50

01 UMC1. Medical Equip Medis Poliklinik 51

2. Non medical
01 UMC equip Facility Mainteance All 52
01 UMC1. Medical Equip Keperawatan IBS 53
01 UMC1. Medical Equip Medis MCU 54

01 UMC2. Non medical equiBD BusDev 55

01 UMC2. Non medical equiCase Mix Case Mix 56
01 UMC2. Non medical equiHRD HRD 57
01 UMC2. Non medical equiFacility Mainteance gedung yosefat 58
01 UMC1. Medical Equip Keperawatan CSSD 59
01 UMC1. Medical Equip Keperawatan Intensif 60
01 UMC1. Medical Equip Keperawatan Intenif 61
2. Non medical
01 UMC equip Facility Mainteance All 62
01 UMC1. Medical Equip Keperawatan HD 63
01 UMC1. Medical Equip Keperawatan HD 64
01 UMC1. Medical Equip Keperawatan NICU,Poliklinik 65
01 UMC1. Medical Equip Keperawatan Aglonema, IG 66

01 UMC1. Medical Equip Medis Poliklinik 67

01 UMC1. Medical Equip Keperawatan IGD 68

01 UMC2. Non medical equiFacility Mainteance MCU 69
2. Non medical
01 UMC equip BD BusDev 70
2. Non medical
01 UMC equip Facility Mainteance All 71
01 UMC2. Non medical equiFacility Mainteance Tulip, Kacapiri 72
2. Non medical
01 UMC equip Facility Mainteance All 73
01 UMC1. Medical Equip Keperawatan IGD 74
01 UMC1. Medical Equip Keperawatan IBS 75
01 UMC1. Medical Equip Keperawatan IGD 76
01 UMC2. Non medical equiFacility Mainteance All 77
01 UMC2. Non medical equiBO BO 78
2. Non medical
01 UMC equip Facility Mainteance All 79
2. Non medical
01 UMC equip Facility Mainteance All 80
01 UMC3.Medical Equip -A Keperawatan VK 81
3.Medical Equip
01 UMC -ASPAK Keperawatan All 82
01 UMC1. Medical Equip Medis Obsgyn 83

01 UMC1. Medical Equip Medis Case Mix 84

01 UMC2. Non medical equiHRD HRD 85
01 UMC1. Medical Equip Keperawatan Intensif 86
01 UMC2. Non medical equiCase Mix Case Mix 87
01 UMC1. Medical Equip Keperawatan Sakura 88
01 UMC1. Medical Equip Keperawatan Intensif 89

01 UMC1. Medical Equip Keperawatan Sakura, Dafodi 90

01 UMC1. Medical Equip Keperawatan Sakura, Dafodi 91

01 UMC2. Non medical equiFacility Mainteance Gedung irene 92
01 UMC2. Non medical equiFacility Mainteance Gedung irene 93
01 UMC1. Medical Equip Keperawatan Tulip, 2Polikli 94
01 UMC2. Non medical equiFacility Mainteance RI kelas 3 + R 95
 4,404,601,547 2,125,482
Nama Barang Prioritas Qty Harga@ Jumlah Timeline
Instrumen kamar bedah 2 2 300,000,000 600,000,000 May-21

Panasonic KX-TDE600 2 1 500,000,000 500,000,000

Renovasi 1 1 494,711,137 494,711,137

Renovasi 1 1 416,747,310 416,747,310

Ventilator Transport (Neo-Adult) 1 1 350,000,000 350,000,000

Logo Gedung utama 1 1 160,000,000 160,000,000

Penggantian AC 4 PK 2 6 26,000,000 156,000,000 Jul sd Des

Tonometri 2 1 145,000,000 145,000,000

Defibrilator 2 1 115,000,000 115,000,000 Jun-21

Pengembangan Upgrade PC 1 113,500,000 Jan sd Des
Hepa Filter (gree) 1 11 10,000,000 110,000,000
Nurse Call 1 4 25,000,000 100,000,000 Apr-21

Bed Adult Manual (3 Crank) 1 10 10,738,288 Jun-21

Roll O'Pack 2 1 100,000,000 Feb-21

Syringe Pump JMS 2 8 12,000,000 96,000,000

Billboard/ Signage (rekondisi dari yang 2 1 72,000,000 72,000,000 Mar-21

CCTV/DVR 1 32 2,031,250 65,000,000 May-21

Tower TV Endos Urology 1 1 50,000,000 50,000,000 May-21
Suction Pump 2 1 50,000,000 50,000,000

Electrocauter 2 1 45,000,000 45,000,000

Penggantian AC 1,5 PK 2 10 4,150,000 41,500,000 Jul sd Des
Penggantian AC 1 PK 1 14 2,900,000 40,600,000 Jan sd Jun

Bed Curtain 2 40 1,000,000 40,000,000

Perbaiikan Audio Audotorium 2 1 35,000,000 - Jan-21

Pengembangan Upgrade Printer 1 15 2,506,667 37,600,000 Jan sd Des
Penggantian AC 2 PK 1 6 5,650,000 33,900,000 Jan sd Jun
Pompa dephwall Gedung Irene 1 2 15,000,000 30,000,000 Jan-21
Perkakas electronik 2 1 30,000,000 30,000,000

UPSKomp 3000va 2 9 3,000,000 27,000,000

Penggantian panel SDP 1 10 2,500,000 25,000,000 Jan-21

Hepa Filter 1 1 24,000,000 24,000,000

Ligasure Covidien 2 1 20,000,000 20,000,000 May-21

Signage acrilyk (petunjuk arah) Gd lam 2 1 20,000,000 20,000,000 Jan sd Des

Proyektor + Kabel 1 1 19,000,000 19,000,000 Jan-21

Lisensi 1 77 225,974 17,400,000 Jan sd Des
Penggantian AC 3/4 PK 1 6 2,825,000 16,950,000 Jan sd Jun

Vaccum curret 2 1 15,000,000 15,000,000

Oscilating Saw Surgeri 1 1 15,000,000 15,000,000 May-21
Penggantian Kamar mandi VIP (keramik 1 1 15,000,000 15,000,000 May-21

Pengembangan Wifi Rumah sakit 2 11 1,300,000 14,300,000 Jan sd Des

Renovasi 1 1 13,993,100 13,993,100

UPSKomp 2200va 2 5 2,500,000 12,500,000

Tensimeter Adult Kompas 1 6 2,000,000 12,000,000 Mar-21

UPSKomp 650va 2 17 700,000 11,900,000

Spo2 Monitor BLT MP 9500 1 4 2,500,000 10,000,000 Jun-21

Vena Detector 2 1 10,000,000 10,000,000

Lemari Penyimpanan Asetat Bikarbona 2 1 10,000,000 10,000,000 Mar-21
Penangkal petir (sparepart) 2 5 2,000,000 10,000,000 Feb-21

Lemari Reuse 1 1 10,000,000 10,000,000 Mar-21

Upgrade PC Server data 1 1 10,000,000 10,000,000 Jan sd Des

Printer USG 4D poli GF 4 2 1 9,200,000 9,200,000

Komproser AC 4 PK 2 2 4,500,000 9,000,000

Pressure Bag Infus 1 1 8,000,000 8,000,000 May-21
Pengeras Suara dan Pesawat Telephon 2 1 8,000,000 8,000,000 Mar-21

Kamera Canon EOS 2 1 8,000,000 8,000,000 Mar-21

Laptop 1 1 8,000,000 8,000,000 Feb-21
Printer kartu ID 1 1 8,000,000 8,000,000 Feb-21
Toren 2000 liter Stenless steel 1 2 4,000,000 8,000,000 Apr-21
Alat Label Intrumen, Kassa 1 1 6,000,000 6,000,000 May-21
Laringoskope Anak 1 1 6,000,000 6,000,000 May-21
Laringoskope Dewasa 1 1 6,000,000 6,000,000 May-21

Komproser AC 5K 2 1 6,000,000 6,000,000

Troly Tindakan ( 3 Susun ) 1 2 2,500,000 5,000,000 Jun-21
Timbangan Dewasa Digital Duduk 1 1 5,000,000 5,000,000 May-21
Stetoskope Anak 1 3 1,500,000 4,500,000 Apr-21
Tensimeter Pediatrik Kompas 1 2 2,000,000 4,000,000 Mar-21

Hard disk untuk USG Poli GF 4 2 1 4,000,000 4,000,000

Velbed 2 4 1,000,000 4,000,000

Speaker Dinding 1 2 2,000,000 4,000,000 Jun-21

Upgrade PC Design 2 1 4,000,000 4,000,000

Komproser AC 2 PK 2 2 2,000,000 4,000,000

Kulkas 2 2 1,800,000 3,600,000 Jun-21

Komproser AC 3 PK 2 1 3,500,000 3,500,000

Otoskope 1 1 3,000,000 3,000,000 May-21
Stetoskope Bayi Kabel Panjang 1 1 3,000,000 3,000,000 Apr-21
Instrumen Set THT 1 1 3,000,000 3,000,000 May-21
Ganti receiver TV 1 1 3,000,000 3,000,000 Feb-21
Mesin penghitung uang krisbow counte 2 1 3,000,000 3,000,000 Jan-21

Komproser AC 1 Pk 2 2 1,500,000 3,000,000

Komproser AC 1,5 PK 2 2 1,500,000 3,000,000

Aspirasi Vakum Manual 1 1 3,000,000 3,000,000 May-21

Baby suction pump 2 1 2,500,000 2,500,000

Monitor TV Flat 24 inch 1 1 2,000,000 2,000,000 Jan-21

Lemari besi 2 pintu 2 1 2,000,000 2,000,000

Lemari Drawler HRD data karyawan 2 1 1,700,000 1,700,000 Jan-21
Manometer CVP 1 1 1,500,000 1,500,000 Jun-21
Hard Disc External 1 Tera 1 1 1,500,000 1,500,000 Feb-21
Papan RJP 1 1 1,000,000 1,000,000 Jun-21
Lampu Sorot 1 1 1,000,000 1,000,000 May-21

Bed Side Table/Lemari Kabinet 1 10 2,000,000 - Mar-21

Over Bed Table/meja makan pasien 1 10 2,000,000 Mar-21

Penggantian AC 3 PK 1 2 19,300,000 Jan sd Jun
Penggantian AC 5 PK 2 1 28,000,000 - Jul sd Des
Stetoskope Dewasa 1 4 3,000,000 - Apr-21
TV + Remote 2 6 3,000,000 - Mar-21
 - - 2,452,482,880
Keterangan (alasan pengantian/beli baru) Ket 2 sebelumnya (Rp)
umur intrument +/- 10 tahun Existing 600,000,000

Penambahan -
Renov Lab +
Apotik -
Renov Lab +
Apotik -

IGD saat ini dipinjamkan Penambahan -

Penawaran Rp 160,000,000,- belum pajak Penambahan -

Lihat sheet detail AC Existing 260,000,000

Baru, untk Poli Mata Penambahan -

Memenuhi kebutuhan Aspak Existing 160,000,000

7 Ganti sisa upgrade Existing 113,500,000
8 Iso Aster, 3 ruangaan Swab Existing -
perbaikan Existing 50,000,000
Penggantian rusak 25, target 2021 sebanyak 10
(handrail patah; sandaran kepala patah) Existing 107,382,880
Penambahan Existing 100,000,000

IGD, IBS, RI Penambahan -

Titik perempatan palimanan; ganti ukuran 4x5

(tertutup bilboard lain) Existing 72,000,000

penggantian cctv mati total termasuk DVR (update

resolusi) Existing 65,000,000
Baru, biasa menggunakan meja Existing 50,000,000
Baru Existing 10,000,000

Baru. utuk Poliklinik Bedah Penambahan -

Lihat sheet detail AC Existing 78,850,000
Lihat sheet detail AC Existing 69,600,000

IPD Penambahan -

Penggantian yang lama terbakar, laptop kena 2 Existing 35,000,000

10 Printer Existing 37,600,000
Lihat sheet detail AC Existing 33,900,000
opex Existing 30,000,000
Avometer; tang ampere, grounding; triple; merger;
Manipole; tangga monyet dan peralatan dll Penambahan -

Poliklinik Umum 5 Ruangan Penambahan -

pertimbangan pengosongan luara sehingga tidak
di samakan project listrik CT Existing 25,000,000

Penambahan, saat ibni hanya satu Penambahan -

Sejenis couter, penggantian yg rusak (tumpul) Existing 20,000,000

ikut coorporate design Existing 30,000,000

Epson EB-W39 WXGA 3LCD Projector, Kabel 50M Existing 19,000,000

Penambahan Existing 22,400,000
Lihat sheet detail AC Existing 16,950,000
Penambahan ( jika ada 2 tindakan berturut turut,
harus menunggu alat disterilkan) Penambahan -
Mata gergaji Existing 15,000,000
bertahap Existing 45,000,000

Baru untuk e medical Existing 14,300,000

Existing -

Rincian terlampir Penambahan

Kebutuhan 16, 2021 dipenuhi 6 (10 poly, 6 RI) existing 12,000,000

Rincian terlampir Penambahan

Penggantian rusak (2009) Existing 10,000,000

IGD Penambahan -
Baru Existing 10,000,000
penggantian Existing 10,000,000

Baru Existing 10,000,000

SYNOLOGY DiskStation DS220+ Existing 10,000,000

Baru untuk Poli Obsgyn GF 4 (layanan USG 4D) Penambahan -

Existing -
Baru Existing 15,000,000
Baru Existing 8,000,000

Penggantian karena lensa sudah tidak bisa fokus Existing 8,000,000

Casemix inventaris Existing 8,000,000
Baru, bisa lebih hemat biaya Existing 8,000,000
Penggantian 15 thn bocor; total 4 , bocor 2 Existing 8,000,000
Baru Existing 6,000,000
Baru Existing 5,000,000
baru Existing 5,000,000

Existing -
Baru Existing 5,000,000
Baru Existing 2,000,000
Baru Existing 6,000,000
Baru Existing 10,000,000

Penambahan (yang ada sudah tidak mencukupi) Penambahan

IGD Penambahan
Baru Existing 4,000,000

Existing

Existing
Penggantian rusak Existing 3,600,000

Existing
Baru Existing 5,000,000
Baru Existing 5,000,000
Baru untuk IGD Existing 3,000,000
penggantian Existing 3,000,000
Baru Existing 3,000,000

Existing

Existing
ASPAK Existing 3,000,000

ASPAK Penambahan
Baru Existing 2,000,000

Casemix memerlukan lemari untuk arsip Penambahan

Penambahan Existing 1,700,000
Baru Existing 1,500,000
Penambahan Existing 1,500,000
Penambahan Existing 3,000,000
Baru Existing 1,500,000
Penggantian rusak 25, target 2021 sebanyak 10
(terbuat dari kayu) 20,000,000
Penggantian rusak 25, target 2021 sebanyak 10
(terbuat dari kayu) 20,000,000
Lihat sheet detail AC 77,200,000
Lihat sheet detail AC 28,000,000
penambahan 12,000,000
TV32 penggantian 18,000,000
 2,107,318,667
Penambahan(pengurangan) Status
- existing

500,000,000 Penambahan

494,711,137 Renovasi

416,747,310 Renovasi

350,000,000 Penambahan

160,000,000 Penambahan
(104,000,000) existing

145,000,000 Penambahan

(45,000,000) existing
- existing
110,000,000 Penambahan
50,000,000 existing

(107,382,880) existing
(100,000,000) existing

96,000,000 Penambahan

- existing

- existing
- existing
40,000,000 existing

45,000,000 Penambahan
(37,350,000) existing
(29,000,000) existing

40,000,000 Penambahan

(35,000,000) existing
- existing
- existing
- existing
30,000,000 Penambahan

27,000,000 Penambahan

- existing

24,000,000 Penambahan

- existing
(10,000,000) existing

- existing
(5,000,000) existing
- existing

15,000,000 Penambahan
- existing
(30,000,000) existing

- existing

13,993,100 Renovasi

12,500,000 Penambahan
- existing

11,900,000 Penambahan
- existing

10,000,000 Penambahan
- existing
- existing

- existing
- existing

9,200,000 Penambahan

9,000,000 Penambahan
(7,000,000) existing
- existing

- existing
- existing
 - existing
- existing
- existing
1,000,000 existing
1,000,000 existing

6,000,000 Penambahan
- existing
3,000,000 existing
(1,500,000) existing
(6,000,000) existing

4,000,000 Penambahan

4,000,000 Penambahan
- existing

4,000,000 Penambahan

4,000,000 Penambahan
- existing

3,500,000 Penambahan
(2,000,000) existing
(2,000,000) existing
- existing
- existing
- existing

3,000,000 Penambahan

3,000,000 Penambahan
- existing

2,500,000 Penambahan
- existing

2,000,000 Penambahan
- existing
- existing
- existing
(2,000,000) existing
(500,000) existing

(20,000,000) existing

(20,000,000) existing
(77,200,000) existing
(28,000,000) existing
(12,000,000) existing
(18,000,000) existing
Unit Jenis Dept Unit No Aktiva Nama Barang
01 UMC1. Medical Equip Keperawatan New wings 11 Instrumen kamar bedah

01 UMC1. Medical Equip Keperawatan IGD Ventilator Transport (Neo-Adult)

01 UMC1. Medical Equip Medis Poliklinik mata Tonometri

5. Medical Equip-
01 UMC Akreditasi Keperawatan IBS 8 Defibrilator
01 UMC1. Medical Equip Keperawatan Iso Covid Hepa Filter (gree)
01 UMC1. Medical Equip Keperawatan Tulip, sakur 32 Nurse Call

01 UMC1. Medical Equip Keperawatan Dafodil, Ast 3 Bed Adult Manual (3 Crank)
01 UMC1. Medical Equip Ancillary Medical Re 59 Roll O'Pack

01 UMC1. Medical Equip Keperawatan IGD Syringe Pump JMS

01 UMC1. Medical Equip Keperawatan IBS 73 Tower TV Endos Urology
01 UMC1. Medical Equip Keperawatan Bedah Suction Pump

01 UMC1. Medical Equip Medis Poliklinik Bedah Electrocauter

01 UMC1. Medical Equip Keperawatan Poliklinik Bed Curtain

01 UMC1. Medical Equip Keperawatan Ok Hepa Filter

01 UMC1. Medical Equip Keperawatan IBS 26 Ligasure Covidien

01 UMC1. Medical Equip Medis Poliklinik Vaccum curret

01 UMC1. Medical Equip Keperawatan IBS 33 Oscilating Saw Surgeri
01 UMC1. Medical Equip Keperawatan Tulip,Sakura 68 Tensimeter Adult Kompas
01 UMC1. Medical Equip Keperawatan NICU 62 Spo2 Monitor BLT MP 9500

01 UMC1. Medical Equip Keperawatan IGD Vena Detector

01 UMC1. Medical Equip Medis Poliklinik Printer USG 4D poli GF 4

01 UMC1. Medical Equip Keperawatan IBS 56 Pressure Bag Infus
01 UMC1. Medical Equip Medis MCU 42 Pengeras Suara dan Pesawat Telephon
01 UMC1. Medical Equip Keperawatan CSSD 1 Alat Label Intrumen, Kassa
01 UMC1. Medical Equip Keperawatan Intensif 17 Laringoskope Anak
01 UMC1. Medical Equip Keperawatan Intenif 18 Laringoskope Dewasa
01 UMC1. Medical Equip Keperawatan HD 74 Troly Tindakan ( 3 Susun )
01 UMC1. Medical Equip Keperawatan HD 70 Timbangan Dewasa Digital Duduk
01 UMC1. Medical Equip Keperawatan NICU,Polikli 63 Stetoskope Anak
01 UMC1. Medical Equip Keperawatan Aglonema, 69 Tensimeter Pediatrik Kompas
01 UMC1. Medical Equip Medis Poliklinik Hard disk untuk USG Poli GF 4

01 UMC1. Medical Equip Keperawatan IGD Velbed

01 UMC1. Medical Equip Keperawatan IGD 34 Otoskope
01 UMC1. Medical Equip Keperawatan IBS 64 Stetoskope Bayi Kabel Panjang
01 UMC1. Medical Equip Keperawatan IGD 12 Instrumen Set THT
01 UMC3.Medical Equip -A Keperawatan VK 2 Aspirasi Vakum Manual
3.Medical Equip
01 UMC -ASPAK Keperawatan All Baby suction pump
01 UMC1. Medical Equip Medis Obsgyn 31 Monitor TV Flat 24 inch

01 UMC1. Medical Equip Medis Case Mix Lemari besi 2 pintu

01 UMC1. Medical Equip Keperawatan Intensif 28 Manometer CVP
01 UMC1. Medical Equip Keperawatan Sakura 36 Papan RJP
01 UMC1. Medical Equip Keperawatan Intensif 15 Lampu Sorot

01 UMC1. Medical Equip Keperawatan Sakura, Dafo 4 Bed Side Table/Lemari Kabinet

01 UMC1. Medical Equip Keperawatan Sakura, Dafo 35 Over Bed Table/meja makan pasien
01 UMC1. Medical Equip Keperawatan Tulip, 2Polik 65 Stetoskope Dewasa
 1,898,700,000
Prioritas Qty Harga@ Jumlah Timeline
2 2 300,000,000 600,000,000 May-21

1 1 350,000,000 350,000,000

2 1 145,000,000 145,000,000

2 1 115,000,000 115,000,000 Jun-21

1 11 10,000,000 110,000,000
1 4 25,000,000 100,000,000 Apr-21

1 10 10,738,288 Jun-21
2 1 100,000,000 Feb-21

2 8 12,000,000 96,000,000
1 1 50,000,000 50,000,000 May-21
2 1 50,000,000 50,000,000

2 1 45,000,000 45,000,000

2 40 1,000,000 40,000,000

1 1 24,000,000 24,000,000

2 1 20,000,000 20,000,000 May-21

2 1 15,000,000 15,000,000
1 1 15,000,000 15,000,000 May-21
1 6 2,000,000 12,000,000 Mar-21
1 4 2,500,000 10,000,000 Jun-21

2 1 10,000,000 10,000,000

2 1 9,200,000 9,200,000
1 1 8,000,000 8,000,000 May-21
2 1 8,000,000 8,000,000 Mar-21
1 1 6,000,000 6,000,000 May-21
1 1 6,000,000 6,000,000 May-21
1 1 6,000,000 6,000,000 May-21
1 2 2,500,000 5,000,000 Jun-21
1 1 5,000,000 5,000,000 May-21
1 3 1,500,000 4,500,000 Apr-21
1 2 2,000,000 4,000,000 Mar-21
2 1 4,000,000 4,000,000

2 4 1,000,000 4,000,000
1 1 3,000,000 3,000,000 May-21
1 1 3,000,000 3,000,000 Apr-21
1 1 3,000,000 3,000,000 May-21
1 1 3,000,000 3,000,000 May-21

2 1 2,500,000 2,500,000
1 1 2,000,000 2,000,000 Jan-21

2 1 2,000,000 2,000,000
1 1 1,500,000 1,500,000 Jun-21
1 1 1,000,000 1,000,000 Jun-21
1 1 1,000,000 1,000,000 May-21

1 10 2,000,000 - Mar-21

1 10 2,000,000 Mar-21
1 4 3,000,000 - Apr-21
 - - 1,272,382,880
Keterangan (alasan pengantian/beli baru) Ket 2 sebelumnya (Rp)
umur intrument +/- 10 tahun Existing 600,000,000

IGD saat ini dipinjamkan Penambahan -

Baru, untk Poli Mata Penambahan -

Memenuhi kebutuhan Aspak Existing 160,000,000

8 Iso Aster, 3 ruangaan Swab Existing -
perbaikan Existing 50,000,000
Penggantian rusak 25, target 2021 sebanyak 10
(handrail patah; sandaran kepala patah) Existing 107,382,880
Penambahan Existing 100,000,000

IGD, IBS, RI Penambahan -

Baru, biasa menggunakan meja Existing 50,000,000
Baru Existing 10,000,000

Baru. utuk Poliklinik Bedah Penambahan -

IPD Penambahan -

Penambahan, saat ibni hanya satu Penambahan -

Sejenis couter, penggantian yg rusak (tumpul) Existing 20,000,000

Penambahan ( jika ada 2 tindakan berturut turut,
harus menunggu alat disterilkan) Penambahan -
Mata gergaji Existing 15,000,000
Kebutuhan 16, 2021 dipenuhi 6 (10 poly, 6 RI) existing 12,000,000
Penggantian rusak (2009) Existing 10,000,000

IGD Penambahan -

Baru untuk Poli Obsgyn GF 4 (layanan USG 4D) Penambahan -

Baru Existing 15,000,000
Baru Existing 8,000,000
Baru Existing 6,000,000
Baru Existing 5,000,000
baru Existing 5,000,000
Baru Existing 5,000,000
Baru Existing 2,000,000
Baru Existing 6,000,000
Baru Existing 10,000,000
Penambahan (yang ada sudah tidak mencukupi) Penambahan

IGD Penambahan
Baru Existing 5,000,000
Baru Existing 5,000,000
Baru untuk IGD Existing 3,000,000
ASPAK Existing 3,000,000

ASPAK Penambahan
Baru Existing 2,000,000

Casemix memerlukan lemari untuk arsip Penambahan

Baru Existing 1,500,000
Penambahan Existing 3,000,000
Baru Existing 1,500,000
Penggantian rusak 25, target 2021 sebanyak 10
(terbuat dari kayu) 20,000,000
Penggantian rusak 25, target 2021 sebanyak 10
(terbuat dari kayu) 20,000,000
penambahan 12,000,000
 658,317,120
Penambahan(pengurangan) Status
- existing

350,000,000 Penambahan

145,000,000 Penambahan

(45,000,000) existing
110,000,000 Penambahan
50,000,000 existing

(107,382,880) existing
(100,000,000) existing

96,000,000 Penambahan
- existing
40,000,000 existing

45,000,000 Penambahan

40,000,000 Penambahan

24,000,000 Penambahan

- existing

15,000,000 Penambahan
- existing
- existing
- existing

10,000,000 Penambahan

9,200,000 Penambahan
(7,000,000) existing
- existing
- existing
1,000,000 existing
1,000,000 existing
- existing
3,000,000 existing
(1,500,000) existing
(6,000,000) existing
 4,000,000 Penambahan

4,000,000 Penambahan
(2,000,000) existing
(2,000,000) existing
- existing
- existing

2,500,000 Penambahan
- existing

2,000,000 Penambahan
- existing
(2,000,000) existing
(500,000) existing

(20,000,000) existing

(20,000,000) existing
(12,000,000) existing
Unit Jenis Dept Unit No Aktiva Nama Barang
2. Non medical
01 UMC equip Facility Mainteance Apotik Renovasi
2. Non medical
01 UMC equip Facility Mainteance Lab Renovasi
2. Non medical
01 UMC equip BD BusDev Logo Gedung utama
01 UMC2. Non medical equiFacility Mainteance Gedung iren 48 Penggantian AC 4 PK

6. Non Medical
01 UMC Equip- Akreditasi BD BusDev 5 Billboard/ Signage (rekondisi dari yang

6. Non Medical
01 UMC Equip- Akreditasi Facility Mainteance All 6 CCTV/DVR
01 UMC2. Non medical equiFacility Mainteance Gedung iren 44 Penggantian AC 1,5 PK
01 UMC2. Non medical equiFacility Mainteance Gedung iren 43 Penggantian AC 1 PK

01 UMC2. Non medical equiFacility Mainteance Auditorium 52 Perbaiikan Audio Audotorium

01 UMC2. Non medical equiFacility Mainteance Gedung iren 45 Penggantian AC 2 PK
01 UMC2. Non medical equiFacility Mainteance Gedung ire 55 Pompa dephwall Gedung Irene

2. Non medical
01 UMC equip Facility Mainteance All Perkakas electronik

01 UMC2. Non medical equiFacility Mainteance Facility Ma 51 Penggantian panel SDP

01 UMC2. Non medical equiBD BusDev 60 Signage acrilyk (petunjuk arah) Gd lam
01 UMC2. Non medical equiFacility Mainteance Gedung iren 47 Penggantian AC 3/4 PK
01 UMC2. Non medical equiFacility Mainteance prioritas pa 50 Penggantian Kamar mandi VIP (keramik

6. Non Medical
01 UMC Equip- Akreditasi IT IT 41 Pengembangan Wifi Rumah sakit
2. Non medical
01 UMC equip Facility Mainteance Radiologi Renovasi
01 UMC2. Non medical equiFacility Mainteance HD 22 Lemari Penyimpanan Asetat Bikarbona
01 UMC2. Non medical equiFacility Mainteance all gdeung 38 Penangkal petir (sparepart)

6. Non Medical
01 UMC Equip- Akreditasi Facility Mainteance HD 25 Lemari Reuse
2. Non medical
01 UMC equip Facility Mainteance All Komproser AC 4 PK

01 UMC2. Non medical equiBD BusDev 13 Kamera Canon EOS

01 UMC2. Non medical equiCase Mix Case Mix 16 Laptop
01 UMC2. Non medical equiHRD HRD 57 Printer kartu ID
01 UMC2. Non medical equiFacility Mainteance gedung yose 71 Toren 2000 liter Stenless steel
2. Non medical
01 UMC equip Facility Mainteance All Komproser AC 5K
01 UMC2. Non medical equiFacility Mainteance MCU 61 Speaker Dinding
2. Non medical
01 UMC equip BD BusDev Upgrade PC Design
2. Non medical
01 UMC equip Facility Mainteance All Komproser AC 2 PK
01 UMC2. Non medical equiFacility Mainteance Tulip, Kacap 14 Kulkas
2. Non medical
01 UMC equip Facility Mainteance All Komproser AC 3 PK
01 UMC2. Non medical equiFacility Mainteance All 9 Ganti receiver TV
01 UMC2. Non medical equiBO BO 30 Mesin penghitung uang krisbow counte
2. Non medical
01 UMC equip Facility Mainteance All Komproser AC 1 Pk
2. Non medical
01 UMC equip Facility Mainteance All Komproser AC 1,5 PK
01 UMC2. Non medical equiHRD HRD 21 Lemari Drawler HRD data karyawan
01 UMC2. Non medical equiCase Mix Case Mix 10 Hard Disc External 1 Tera
01 UMC2. Non medical equiFacility Mainteance Gedung iren 46 Penggantian AC 3 PK
01 UMC2. Non medical equiFacility Mainteance Gedung iren 49 Penggantian AC 5 PK
01 UMC2. Non medical equiFacility Mainteance RI kelas 3 + 75 TV + Remote
 1,757,001,547
Prioritas Qty Harga@ Jumlah Timeline

1 1 494,711,137 494,711,137

1 1 416,747,310 416,747,310

1 1 160,000,000 160,000,000
2 6 26,000,000 156,000,000 Jul sd Des

2 1 72,000,000 72,000,000 Mar-21

1 32 2,031,250 65,000,000 May-21

2 10 4,150,000 41,500,000 Jul sd Des
1 14 2,900,000 40,600,000 Jan sd Jun

2 1 35,000,000 - Jan-21
1 6 5,650,000 33,900,000 Jan sd Jun
1 2 15,000,000 30,000,000 Jan-21

2 1 30,000,000 30,000,000

1 10 2,500,000 25,000,000 Jan-21

2 1 20,000,000 20,000,000 Jan sd Des
1 6 2,825,000 16,950,000 Jan sd Jun
1 1 15,000,000 15,000,000 May-21

2 11 1,300,000 14,300,000 Jan sd Des

1 1 13,993,100 13,993,100
2 1 10,000,000 10,000,000 Mar-21
2 5 2,000,000 10,000,000 Feb-21

1 1 10,000,000 10,000,000 Mar-21

2 2 4,500,000 9,000,000

2 1 8,000,000 8,000,000 Mar-21

1 1 8,000,000 8,000,000 Feb-21
1 1 8,000,000 8,000,000 Feb-21
1 2 4,000,000 8,000,000 Apr-21

2 1 6,000,000 6,000,000
1 2 2,000,000 4,000,000 Jun-21

2 1 4,000,000 4,000,000

2 2 2,000,000 4,000,000
2 2 1,800,000 3,600,000 Jun-21

2 1 3,500,000 3,500,000
1 1 3,000,000 3,000,000 Feb-21
2 1 3,000,000 3,000,000 Jan-21

2 2 1,500,000 3,000,000

2 2 1,500,000 3,000,000
2 1 1,700,000 1,700,000 Jan-21
1 1 1,500,000 1,500,000 Feb-21
1 2 19,300,000 Jan sd Jun
2 1 28,000,000 - Jul sd Des
2 6 3,000,000 - Mar-21
 - - 977,600,000
Keterangan (alasan pengantian/beli baru) Ket 2 sebelumnya (Rp)
Renov Lab +
Apotik -
Renov Lab +
Apotik -

Penawaran Rp 160,000,000,- belum pajak Penambahan -

Lihat sheet detail AC Existing 260,000,000

Titik perempatan palimanan; ganti ukuran 4x5

(tertutup bilboard lain) Existing 72,000,000

penggantian cctv mati total termasuk DVR (update

resolusi) Existing 65,000,000
Lihat sheet detail AC Existing 78,850,000
Lihat sheet detail AC Existing 69,600,000

Penggantian yang lama terbakar, laptop kena 2 Existing 35,000,000

Lihat sheet detail AC Existing 33,900,000
opex Existing 30,000,000

Avometer; tang ampere, grounding; triple; merger;

Manipole; tangga monyet dan peralatan dll Penambahan -
pertimbangan pengosongan luara sehingga tidak
di samakan project listrik CT Existing 25,000,000
ikut coorporate design Existing 30,000,000
Lihat sheet detail AC Existing 16,950,000
bertahap Existing 45,000,000

Baru untuk e medical Existing 14,300,000

Existing -
Baru Existing 10,000,000
penggantian Existing 10,000,000

Baru Existing 10,000,000

Existing -

Penggantian karena lensa sudah tidak bisa fokus Existing 8,000,000

Casemix inventaris Existing 8,000,000
Baru, bisa lebih hemat biaya Existing 8,000,000
Penggantian 15 thn bocor; total 4 , bocor 2 Existing 8,000,000

Existing -
Baru Existing 4,000,000

Existing

Existing
Penggantian rusak Existing 3,600,000

Existing
penggantian Existing 3,000,000
Baru Existing 3,000,000

Existing

Existing
Penambahan Existing 1,700,000
Penambahan Existing 1,500,000
Lihat sheet detail AC 77,200,000
Lihat sheet detail AC 28,000,000
TV32 penggantian 18,000,000
 902,601,547
Penambahan(pengurangan) Status

494,711,137 Renovasi

416,747,310 Renovasi

160,000,000 Penambahan
(104,000,000) existing

- existing

- existing
(37,350,000) existing
(29,000,000) existing

(35,000,000) existing
- existing
- existing

30,000,000 Penambahan

- existing
(10,000,000) existing
- existing
(30,000,000) existing

- existing

13,993,100 Renovasi
- existing
- existing

- existing

9,000,000 Penambahan

- existing
- existing
 - existing
- existing

6,000,000 Penambahan
- existing

4,000,000 Penambahan

4,000,000 Penambahan
- existing

3,500,000 Penambahan
- existing
- existing

3,000,000 Penambahan

3,000,000 Penambahan
- existing
- existing
(77,200,000) existing
(28,000,000) existing
(18,000,000) existing
 1,456,501,547 - - 831,100,000 748,601,547
Keterangan (alasan
Unit Jenis Dept Unit No Aktiva Nama Barang Prioritas Qty Harga@ Jumlah Timeline pengantian/beli baru) Ket 2 sebelumnya (Rp) Penambahan(pengurangan) Status
2. Non medical Renov Lab +
01 UMC equip Facility Mainteance Apotik Renovasi 1 1 494,711,137 494,711,137 Apotik - 494,711,137 Renovasi
2. Non medical Renov Lab +
01 UMC equip Facility Mainteance Lab Renovasi 1 1 416,747,310 416,747,310 Apotik - 416,747,310 Renovasi
2. Non medical
01 UMC equip Facility Mainteance Gedung iren 48 Penggantian AC 4 PK 2 6 26,000,000 156,000,000 Jul sd Des Lihat sheet detail AC Existing 260,000,000 (104,000,000) existing

6. Non Medical penggantian cctv mati total

01 UMC Equip- Akreditasi Facility Mainteance All 6 CCTV/DVR 1 32 2,031,250 65,000,000 May-21 termasuk DVR (update resolusi) Existing 65,000,000 - existing
2. Non medical
01 UMC equip Facility Mainteance Gedung iren 44 Penggantian AC 1,5 PK 2 10 4,150,000 41,500,000 Jul sd Des Lihat sheet detail AC Existing 78,850,000 (37,350,000) existing
2. Non medical 69,600,000
01 UMC equip Facility Mainteance Gedung iren 43 Penggantian AC 1 PK 1 14 2,900,000 40,600,000 Jan sd Jun Lihat sheet detail AC Existing (29,000,000) existing
2. Non medical Perbaiikan Audio Penggantian yang lama
01 UMC equip Facility Mainteance Auditorium 52 Audotorium 2 1 35,000,000 - Jan-21 terbakar, laptop kena 2 Existing 35,000,000 (35,000,000) existing
2. Non medical
01 UMC equip Facility Mainteance Gedung iren 45 Penggantian AC 2 PK 1 6 5,650,000 33,900,000 Jan sd Jun Lihat sheet detail AC Existing 33,900,000 - existing
2. Non medical Pompa dephwall
01 UMC equip Facility Mainteance Gedung ire 55 Gedung Irene 1 2 15,000,000 30,000,000 Jan-21 opex Existing 30,000,000 - existing
01 UMC2. Non medical Facility All Perkakas electronik 2 1 30,000,000 30,000,000 Avometer; tang ampere, Penambahan - 30,000,000 Penambahan
equip Mainteance grounding; triple; merger;
Manipole; tangga monyet dan
peralatan dll

pertimbangan pengosongan
2. Non medical luara sehingga tidak di samakan
01 UMC equip Facility Mainteance Facility Ma 51 Penggantian panel SDP 1 10 2,500,000 25,000,000 Jan-21 project listrik CT Existing 25,000,000 - existing
2. Non medical
01 UMC equip Facility Mainteance Gedung iren 47 Penggantian AC 3/4 PK 1 6 2,825,000 16,950,000 Jan sd Jun Lihat sheet detail AC Existing 16,950,000 - existing

2. Non medical Penggantian Kamar

01 UMC equip Facility Mainteance prioritas pa 50 mandi VIP (keramik dll) 1 1 15,000,000 15,000,000 May-21 bertahap Existing 45,000,000 (30,000,000) existing
2. Non medical
01 UMC equip Facility Mainteance Radiologi Renovasi 1 1 13,993,100 13,993,100 Existing - 13,993,100 Renovasi

2. Non medical Lemari Penyimpanan

01 UMC equip Facility Mainteance HD 22 Asetat Bikarbonat 2 1 10,000,000 10,000,000 Mar-21 Baru Existing 10,000,000 - existing
2. Non medical Penangkal petir
01 UMC equip Facility Mainteance all gdeung 38 (sparepart) 2 5 2,000,000 10,000,000 Feb-21 penggantian Existing 10,000,000 - existing

6. Non Medical
01 UMC Equip- Akreditasi Facility Mainteance HD 25 Lemari Reuse 1 1 10,000,000 10,000,000 Mar-21 Baru Existing 10,000,000 - existing
2. Non medical
01 UMC equip Facility Mainteance All Komproser AC 4 PK 2 2 4,500,000 9,000,000 Existing - 9,000,000 Penambahan
2. Non medical Toren 2000 liter Penggantian 15 thn bocor; total
01 UMC equip Facility Mainteance gedung yose 71 Stenless steel 1 2 4,000,000 8,000,000 Apr-21 4 , bocor 2 Existing 8,000,000 - existing
2. Non medical
01 UMC equip Facility Mainteance All Komproser AC 5K 2 1 6,000,000 6,000,000 Existing - 6,000,000 Penambahan
2. Non medical
01 UMC equip Facility Mainteance MCU 61 Speaker Dinding 1 2 2,000,000 4,000,000 Jun-21 Baru Existing 4,000,000 - existing
2. Non medical
01 UMC equip Facility Mainteance All Komproser AC 2 PK 2 2 2,000,000 4,000,000 Existing 4,000,000 Penambahan
2. Non medical
01 UMC equip Facility Mainteance Tulip, Kacap 14 Kulkas 2 2 1,800,000 3,600,000 Jun-21 Penggantian rusak Existing 3,600,000 - existing
 2. Non medical
01 UMC equip Facility Mainteance All Komproser AC 3 PK 2 1 3,500,000 3,500,000 Existing 3,500,000 Penambahan
2. Non medical
01 UMC equip Facility Mainteance All 9 Ganti receiver TV 1 1 3,000,000 3,000,000 Feb-21 penggantian Existing 3,000,000 - existing
2. Non medical
01 UMC equip Facility Mainteance All Komproser AC 1 Pk 2 2 1,500,000 3,000,000 Existing 3,000,000 Penambahan
2. Non medical
01 UMC equip Facility Mainteance All Komproser AC 1,5 PK 2 2 1,500,000 3,000,000 Existing 3,000,000 Penambahan
2. Non medical
01 UMC equip Facility Mainteance Gedung iren 46 Penggantian AC 3 PK 1 2 19,300,000 Jan sd Jun Lihat sheet detail AC 77,200,000 (77,200,000) existing
2. Non medical
01 UMC equip Facility Mainteance Gedung iren 49 Penggantian AC 5 PK 2 1 28,000,000 - Jul sd Des Lihat sheet detail AC 28,000,000 (28,000,000) existing
2. Non medical
01 UMC equip Facility Mainteance RI kelas 3 + 75 TV + Remote 2 6 3,000,000 - Mar-21 TV32 penggantian 18,000,000 (18,000,000) existing
Unit Jenis Dept Unit No Aktiva Nama Barang

01 UMC7. IT Capex IT IT Panasonic KX-TDE600

01 UMC7. IT Capex IT IT 39 Pengembangan Upgrade PC
01 UMC7. IT Capex IT IT 40 Pengembangan Upgrade Printer

01 UMC7. IT Capex IT IT UPSKomp 3000va

01 UMC7. IT Capex IT Auditorium 58 Proyektor + Kabel

01 UMC7. IT Capex IT IT 27 Lisensi

01 UMC7. IT Capex IT IT UPSKomp 2200va

01 UMC7. IT Capex IT IT UPSKomp 650va

01 UMC7. IT Capex IT IT 76 Upgrade PC Server data
 748,900,000
Prioritas Qty Harga@ Jumlah Timeline

2 1 500,000,000 500,000,000
1 113,500,000 Jan sd Des
1 15 2,506,667 37,600,000 Jan sd Des

2 9 3,000,000 27,000,000

1 1 19,000,000 19,000,000 Jan-21

1 77 225,974 17,400,000 Jan sd Des

2 5 2,500,000 12,500,000

2 17 700,000 11,900,000
1 1 10,000,000 10,000,000 Jan sd Des
 - - 202,500,000
Keterangan (alasan pengantian/beli baru) Ket 2 sebelumnya (Rp)

Penambahan -
7 Ganti sisa upgrade Existing 113,500,000
10 Printer Existing 37,600,000

Poliklinik Umum 5 Ruangan Penambahan -

Epson EB-W39 WXGA 3LCD Projector, Kabel 50M Existing 19,000,000

Penambahan Existing 22,400,000

Rincian terlampir Penambahan

Rincian terlampir Penambahan

SYNOLOGY DiskStation DS220+ Existing 10,000,000
 546,400,000
Penambahan(pengurangan) Status

500,000,000 Penambahan
- existing
- existing

27,000,000 Penambahan

- existing
(5,000,000) existing

12,500,000 Penambahan

11,900,000 Penambahan
- existing
 Prioritas Data
1
Jenis Sum - Jumlah Sum - sebelumnya (Rp)
1. Medical Equip 730,000,000 371,382,880
2. Non medical equip 1,279,401,547 330,150,000
3.Medical Equip -ASPAK 3,000,000 3,000,000
5. Medical Equip- Akreditasi
6. Non Medical Equip- Akreditasi 75,000,000 75,000,000
7. IT Capex 197,500,000 202,500,000
Total Result 2,284,901,547 982,032,880
2 Total Sum - Jumlah
Sum - Jumlah Sum - sebelumnya (Rp)
1,048,200,000 738,000,000 1,778,200,000
316,300,000 486,150,000 1,595,701,547
2,500,000 5,500,000
115,000,000 160,000,000 115,000,000
86,300,000 86,300,000 161,300,000
551,400,000 - 748,900,000
2,119,700,000 1,470,450,000 4,404,601,547
Total Sum - sebelumnya (Rp)

1,109,382,880
816,300,000
3,000,000
160,000,000
161,300,000
202,500,000
2,452,482,880