3.3.

1 Rencana Anggaran Biaya

Rencana anggaran biaya perencanaan pembangunan infrastruktur jaringan FO
kabupaten jayawijaya, dapat dilihat pada Tabel berikut. Rencana anggaran biaya
terbagi atas rencana anggaran untuk pengadaan barang dan rencana anggaran untuk
jasa pekerjaan.
Tabel Rencana Anggaran Biaya
No Uraian QTY Satuan Harga (Rp.) Total (Rp.)

A Barang

1 Cable FO 96 Core Single Mode 2657 m 52,750.00 140,156,750.00

2 Cable FO 12 Core Single Mode 600 m 27,450.00 16,470,000.00

3 Subduct HDPE 28/32 3257 m 22,500.00 73,282,500.00

4 Pipa PVC 3/4 inch 102 ujung 117,550.00 11,990,100.00

5 Klem pipa PVC 3/4 inch 306 pc 7,280.00 2,227,680.00

6 Optical Distribution Core 144 Core 2 set 16,050,000.00 32,100,000.00

Application for Fiber to the Building
144 Core complete include adapter +
pigtail SC

7 OTB Rackmount 96 Core SC 1 set 10,850,000.00 10,850,000.00

Include 96 pcs pigtail SC, Cassete
and Adapter

8 OTB Rackmount 12 Core SC 10 set 1,245,000.00 12,450,000.00

Include 12 pcs pigtail SC, Cassete
and Adapter

9 Joint Closure 144 Core 8 set 1,725,000.00 13,800,000.00

10 Wallmount Rack 12U 10 unit 7,445,000.00 74,450,000.00

Wallmount 12U Depth 600mm
Single Door
1 Unit Horisontal Power set 6 outlet,
Glass Front Door
4pcs dynabolt, 20 set cagenuts
and screws, 1 unit single fan 220v

11 CloseRack 42U Depth 2 unit 17,060,000.00 34,120,000.00

42 U Close Rack Depth 1100mm
5 pc PDU 6 Outlet, 1 pc roof fan with
2 fan 220 v
50 set cagenuts + bolt M6X15mm,
4pcs castor, 4pcs jacking feet
1 Pc Perforated Front Door with
lock rotary Handle
2 Pc Perforated Rear door with lock
rotary handle
1 lot grounding accessories

12 Patch Cord SC - LC SM Duplex 3m 46 unit 101,500.00 4,669,000.00

13 Patch Cord SC - LC SM Duplex 5m 48 unit 112,500.00 5,400,000.00

14 Patch Cord SC - SC SM Duplex 5m 144 unit 112,500.00 16,200,000.00

15 Patch Cord LC - LC SM Duplex 5m 4 unit 112,500.00 450,000.00

16 UTP Cable Cat. 6 2 roll 3,273,000.00 6,546,000.00

17 RJ-45 Cat.6 Connector (100 pcs) 2 dos 1,367,500.00 2,735,000.00

18 Crimping Tools Cat.6 1 unit 425,000.00 425,000.00

19 Core Router 1 unit 41,750,200.00 41,750,200.00

Routerboard CCR1072-1G-8S+
CPU: Tilera Tile-Gx72 1GHz 72
Cores, NAND 128MB
RAM: 16GB, SFP Ports 8, Lan Ports
1 Gigabit

20 Distribution Router 10 unit 6,906,600.00 69,066,000.00

Routerboard CCR1009-7G-1C-1S+
CPU: TLR-00980DH-10CE-A3 1.2
GHz 9 Cores, NAND 128MB
RAM: 2GB, SFP Ports 2, Lan Ports 7

21 Core Switch 1 unit 74,080,000.00 74,080,000.00

Catalyst WS-C2960X-48TS-L
48 x 10/100/1000 Gigabit Ethernet,
4x SFP Uplink Interface
Manageable, IOS software feature
Set, Flash Memory 128Mb
DRAM 512MB, CPU: APM86392
600MHz dual core
Console Ports: USB & Ethernet,
Forwarding Bandwidth 108Gbps
Stack Bandwidth 80G, Maximum
Stacking Number 8
Switching Bandwidth 216Gbps, Max
VLAN 1023
Jumbo Frame 9126 bytes

22 Distribution Switch 10 unit 40,200,000.00 402,000,000.00

Catalyst WS-C2960X-24TS-L
24 x 10/100/1000 Gigabit Ethernet,
4x SFP Uplink Interface
Manageable, IOS software feature
Set, Flash Memory 128Mb
DRAM 512MB, CPU: APM86392
600MHz dual core
Console Ports: USB & Ethernet,
Forwarding Bandwidth 108Gbps
Switching Bandwidth 216Gbps, Max
VLAN 1023
Jumbo Frame 9126 bytes
SFP Transceiver Module GLC-LH-
23 SMD 100 unit 834,500.00 83,450,000.00
SFP Transceiver (RJ-45) SFP-1GE-
24 45 4 unit 471,500.00 1,886,000.00

25 Server Rackmount 4 unit 64,759,250.00 259,037,000.00

Proliant DL380G9-682 (Intel Xeon
Eight Core)
HDD: HPE Server HDD 1,2TB SAS
Proc: Xeon E5-2620v4 20M Cache ,
2.1 GHz
RAM: 16GB PC4-19200
Controller: HP Smart Array
P440ar/2GB
Integrated Matrox G200eH 16MB
2U Rackmount Chassis
Chipset: Intel C610 Series Chipset
4 Port 1 GbE Network Interface Card
 26 Security IP Camera / CCTV 1 paket 16,692,400.00 16,692,400.00
IP Cam Outdoor 1.3MP HD PoE IR
Network Camera [TV-IP320PI] 2 pcs
Adapter Power Over Ethernet (PoE)
Injector [TPE-113GI] 2 pcs
8 channel HD Network Video
Recorder [TV-NVR2208] 1 pcs
HDD 2TB 5400rpm SATA III 1 pcs
Instalasi Jaringan IP Camera dan
Konfigurasi

27 Uninterruptible Power Supply 3kVA 2 unit 20,249,800.00 40,499,600.00

Type SMC3000RMI2U
2U Rackmount , Daya
3000va/2100watt, Input &
Output voltage 230V
Line Interactive, Waveform Type:
Sine wave, PF 0,7, Single phase
Backup time: half load 14m, full load
5m
Bettery type: Maintenance-free
sealed Lead-Acid battery
with suspended
electrolyte : leakproof, Typical
Recharge time: 3h

B Jasa Pekerjaan
Galian, Instalasi, pulling, Planting
1 HDPE 3257 m 63,240.00 205,972,680.00

2 Boring 110 m 63,240.00 6,956,400.00

3 Instalasi, Pulling Cable Fiber Optic 3257 m 13,200.00 42,992,400.00

4 Termination Cable Fiber Optik 728 core 90,000.00 65,520,000.00

Optical Time Domain
5 Reflectometer (OTDR) 364 lot 54,000.00 19,656,000.00
Testing Commision, Labeling dan
6 Documentation 1 lot 5,000,000.00 5,000,000.00

7 Manhole (with material) 10 ea 2,700,000.00 27,000,000.00

8 Power Instalation (with material) 25 ea 300,000.00 7,500,000.00

(A) 1,827,375,710.00

PROFIT 15% (B) 391,279,966.50

(A+B) 2,999,813,076.50

PPN (C) 299,981,307.65

JUMLAH (A+B+C) 3,299,794,384.15

PEMBULATAN 3,299,794,000.00

TULISAN KUNING : BELUM DIGANTI