RINCIAN ANGGARAN BELANJA ( RAB )

HARGA PERKIRAAN SENDIRI (HPS) TAHUN 2020

Output : Multimedia SMK 2 Triple "J"
Komponen : Pengembangan Peralatan Praktek
Unit Pelaksana : -
Tahun Anggaran 2020
Harga Perkiraan Sendiri (HPS) : Rp. 2.000.000.000
No Nama Kegiatan/Barang/Jasa Uraian Kegiatan/Spesifikasi volume Satuan

Pengembangan Kurikulum dan Pembelajaran

Pengadaan Peralatan
1.1.1 Harddisk Merk Seagate Barracuda 500gb [ST500LM030] 10 Unit
1.1.2 RAM DDR 3 Merk ADATA Memory DDR3 8GB 1600 U-DIMM 7 Unit
1.1.3 RAM DDR 4 Merk V-GEN Memory DDR4 8 GB 5 Unit
1.1.4 Harddisk External Seagate Backup Plus Ultra Touch 2 TB Black 2 Unit
1.1.5 Keyboard Logitech Logitech K120 30 Unit
1.1.6 Mouse Logitech Logitech B100 30 Unit
1.1.7 Pen Tablet Wacom In Tuos one Medium CTL-672 Black 10 Unit
1.1.8 Splitter HDMI Merk COSTECH hdmi splitter 4 port 5 Unti
1.1.9 VGA Card VGA PowerColor HD 6570 2GB 128bit DDR3 10 Unit
1.1.10 DVD Eksternal Samsung SDRW-08D 2S-U Lite 2 Unit
1.1.11 Light Reflector Reflektor Cahaya Studio Foto 5 in 1 Reflector 5 in 1 60cm 2 Unit
1.1.12 Payung Pemantul Payung Studio Reflective Photography 80cm PO 02 Reflektor Flash Speedlight 2 Unit
Nylon Pemantul Cahaya
1.1.13 USB LAN Adpater USB LAN Adapter 10 Unit
1.1.14 Baterai Kamera Canon Canon EOS 1200D 1 Unit
1.1.15 Baterai Kamera Nikon Nikon D5200 1 Unit
1.1.16 DryBox Dry Box - Dry Cabinet Paket Hemat Size Large SKU 1 Kamera 3 buah
1.1.17 Cleaning Tools Kamera Cleaning Kit Kamera 3 Paket
Intel Core Desain Grafis Computers [I7 8700 / GTX1060 6GB / Msi H310M / 16 Gb Ddr4 /
1.1.18 PC Grafis Computer Gtx 1060 6Gb 192Bit / SSD 240GB / HDD 2TB] 30 Unit

1.1.19 Stabilizer Listrik Stabilizer Arakawa PDS 3 Phase PDS - 10 KVA 2 Unit
1.1.20 Gilbal Stabilizer Kamera Moza Air 2 + Infocus 3 - Azis Handheld Gimbal Stabilizer 3 Unit
1.1
1.1.21 Lensa Kamera Lensa Canon Camera 75-300 MM F4,5-5,6 For Canon EOS 1200D 1 Unit
1.1.22 Lensa Kamera Lensa Tamron 18-200 MM For Canon EOS 1200D 1 Unit
1.1.23 Lensa Kamera Lensa Tamron 70-300 mm F4 - 5,6 For Nikon 1 Unit
1.1.24 Kamera Fujifilm Kamera Fuji Film X-T3 New 1 Unit
1.1.25 Printer Cetak Kartu Farco DTC - 1250E Printer ID Card 2 Unit
1.1.26 Printer Cetak Foto EPSON SC - P20070 Photo Printer 1 Unit
1.1.27 3D Printing ALTA Silhouette 3D Printer Machine 2 Unit
1.1.28 Mesin Printer Spanduk EPSON SC - S80670 Eco - Solvent Printer Machine 1 Unit
1.1.29 Printer DTG A3 Innovatec DTG Printer Machine 2 Unit
1.1.30 Printer Sublime EPSON L 1300 2 Unit
1.1.31 Printer Art Paper EPSON L 1300 1 Unit
1.1.32 Printer Inject EPSON L 3110 1 Unit
1.1.33 Mesin Laminasi A3 Hot & Cold 2 Unit
1.1.34 Printer UV LED NOCAI 6040 + Rotary UV LED Flatbed Printer Machine 1 Unit
1.1.35 Mesin Printer Kain EPSON Surecolor SC F7270 1 Unit
1 1.1.36 Mesin Print & Cut Mesin Print and Cut MIMAKI CJV 150 - 160 1 Unit
1.1.37 Mesin Stempel Mesin Stempel Flash 4 Lampu 1 Unit
1.1.38 Mesin Press Mug Mug Twin Screen Printing Press 1 Unit
1.1.39 Mesin Press Pin Tallen Button Moulding 44 mm & 58 mm 1 Unit
1.1.40 Moulding 2 Sisi Moulding 2 Sisi Tallen Button Ukuran 45 mm & 58 mm 1 Unit
1.1.41 Mesin Press Mesin Press Sablon Digital 10 in 1 1 Unit
1.1.42 Speaker Aktif Polytron PMA 9310 1 Unit
1.1.43 Drone DJI MAVIC 2 Interfrice Dual With Smart Controllers 1 Unit
TOTAL PEMBELIAN ALAT
Pengadaan Bahan
1,4,1 Kertas Concord Kertas concorde untuk sertifikat dll 10 rim
1,4,2 Kertas HVS PAPER ONE A4 75 GRAM GSM / KERTAS HVS / KERTAS PRINT / 10 rim
KERTAS FOTOKOPI - BMO
1,4,3 Kertas A3 Kertas One A3 75 Gram GSM 10 rim

1,4,4 Kertas Foto kertas foto glossy 240 gsm A4 isi 20 10 pack
1,4,5 Kertas Foto kertas foto glossy 210 gsm A4 isi 20 10 pack
1,4,6 Kertas Foto kertas foto glossy 115 gsm A4 isi 20 20 pack

1,4,7 Kertas Foto Kertas foto Doff 10 pack

1,4,8 Kertas Sublim A4 MAX 21 x 30 cm (100 Lbr) 5 Pack
1,4,9 Kertas Sublim A3 MAX 29,7 x 42 cm (100 Lbr) 5 Pack

1,4,10 Kertas Inkjet Kertas inkjet 110 gsm A4 10 pack

1,4,11 Kertas Sticker Kertas Sticker glossy A4 10 pack
1.2 1,4,12 Tinta Epson Tinta L800 (673) 10 pack
1,4,13 Tinta Epson Tinta L1300 (664) 10 pack

1,4,14 Tinta Epson Tinta L3110 (003) 10 Pack

1,4,15 Tinta Epson Tinta Sublim CMYK 5 Pack

1,4,16 Tinta Epson Tinta Art Paper CMYK 5 Pack

 Harga Satuan Perkiraan Pagu/HPS
(Rp)

Rp 820,000 Rp 8,200,000
Rp 900,000 Rp 6,300,000
Rp 1,400,000 Rp 7,000,000
Rp 1,400,000 Rp 2,800,000
Rp 150,000 Rp 4,500,000
Rp 150,000 Rp 4,500,000
Rp 1,549,000 Rp 15,490,000
Rp 99,000 Rp 495,000
Rp 860,000 Rp 8,600,000
Rp 400,000 Rp 800,000
Rp 200,000 Rp 400,000
Rp 120,000 Rp 240,000

Rp 30,000 Rp 300,000
Rp 375,000 Rp 375,000
Rp 495,000 Rp 495,000
Rp 699,000 Rp 2,097,000
Rp 185,000 Rp 555,000

Rp 15,500,000 Rp 465,000,000

Rp 6,962,000 Rp 13,924,000
Rp 10,850,000 Rp 32,550,000
Rp 1,720,000 Rp 1,720,000
Rp 1,150,000 Rp 1,150,000
Rp 1,515,000 Rp 1,515,000
Rp 14,250,000 Rp 14,250,000
Rp 17,500,000 Rp 35,000,000
Rp 180,000,000 Rp 180,000,000
Rp 8,499,000 Rp 16,998,000
Rp 319,900,000 Rp 319,900,000
Rp 21,350,000 Rp 42,700,000
Rp 8,899,000 Rp 17,798,000
Rp 8,899,000 Rp 8,899,000
Rp 3,750,000 Rp 3,750,000
Rp 750,000 Rp 1,500,000
Rp 159,900,000 Rp 159,900,000
Rp 215,000,000 Rp 215,000,000
Rp 283,700,000 Rp 283,700,000
Rp 3,850,000 Rp 3,850,000
Rp 3,285,000 Rp 3,285,000
Rp 3,875,000 Rp 3,875,000
Rp 3,150,000 Rp 3,150,000
Rp 11,899,000 Rp 11,899,000
Rp 550,000 Rp 550,000
Rp 65,000,000 Rp 65,000,000
Rp 1,970,010,000

Rp 400,000 Rp 4,000,000
Rp 40,000 Rp 400,000

Rp 50,000 Rp 500,000

Rp 40,000 Rp 400,000
Rp 25,000 Rp 250,000
Rp 20,000 Rp 400,000

Rp 60,000 Rp 600,000
Rp 115,000 Rp 575,000
Rp 145,000 Rp 725,000

Rp 37,000 Rp 370,000
Rp 35,000 Rp 350,000
Rp 400,000 Rp 4,000,000
Rp 300,000 Rp 3,000,000

Rp 400,000 Rp 4,000,000
Rp 650,000 Rp 3,250,000

Rp 600,000 Rp 3,000,000
No Nama Kegiatan/Barang/Jasa Uraian Kegiatan/Spesifikasi volume Satuan

1,4,17 RJ45 conncetor utp RJ45 10 pack

1,4,18 Kertas Laminasi A4 Gloosy 1 Pack (20 Sheet) 5 pack
1,4,19 Kertas Laminasi A4 Doff 1 Pack (20 Sheet) 5 pack

1,4,20 Kertas Laminasi A4 Silky 1 Pack (20 Sheet) 5 pack

1,4,21 Kertas Laminasi A4 Canvas 1 Pack (20 Sheet) 5 pack
1,4,22 Kertas Laminasi A4 3D 1 Pack (20 Sheet) 5 pack

1,4,23 DVD Blank DVD Blank GTR Pro 3 pack

1,4,24 Kertas PVC PVC Paper 5 pack

TOTAL PEMBELIAN BAHAN

JUMLAH GRAND TOTAL
 Harga Satuan Perkiraan Pagu/HPS
(Rp)
Rp 48,000 Rp 480,000
Rp 35,000 Rp 175,000
Rp 35,000 Rp 175,000

Rp 35,000 Rp 175,000
Rp 35,000 Rp 175,000
Rp 35,000 Rp 175,000

Rp 250,000 Rp 750,000
Rp 413,000 Rp 2,065,000

Rp 29,990,000
Rp 2,000,000,000
Catatan : : Biaya di ambil dari Web Store & Online Shop
: Harga Belum termasuk PPH & PPN 10%
Mengetahui,
Penggung jawab Kegiatan,
Kepala SMK 2 Triple "J" Kepala Kompetensi Keahlian MM
Lilik Pratomo, SE.,MBA. Muhamad Heryansyah, S.T.
 RINCIAN ANGGARAN BELANJA ( RAB )
HARGA PERKIRAAN SENDIRI (HPS) TAHUN 2020
Output : Multimedia SMK 2 Triple "J"
Komponen : Pengembangan Peralatan Praktek
Unit Pelaksana : -
Tahun Anggaran 2020
Harga Perkiraan Sendiri (HPS)
: Rp. 2.000.000.000
No Nama Kegiatan/Barang/Jasa Uraian Kegiatan/Spesifikasi volume Satuan

Pengembangan Kurikulum dan Pembelajaran

Pengadaan Peralatan
1.1.1 Harddisk Merk Seagate Barracuda 500gb [ST500LM030] 10 Unit
1.1.2 RAM DDR 3 Merk ADATA Memory DDR3 8GB 1600 U-DIMM 10 Unit
1.1.3 RAM DDR 4 Merk V-GEN Memory DDR4 8 GB 10 Unit
1.1.4 Harddisk External Seagate Backup Plus Ultra Touch 2 TB Black 3 Unit
1.1.5 Keyboard Logitech Logitech K120 30 Unit
1.1.6 Mouse Logitech Logitech B100 30 Unit
1.1.7 Pen Tablet Wacom In Tuos one Medium CTL-672 Black 10 Unit
1.1.8 Splitter HDMI Merk COSTECH hdmi splitter 4 port 5 Unti
1.1.9 VGA Card VGA PowerColor HD 6570 2GB 128bit DDR3 10 Unit
1.1.10 DVD Eksternal Samsung SDRW-08D 2S-U Lite 2 Unit
1.1.11 Light Reflector Reflektor Cahaya Studio Foto 5 in 1 Reflector 5 in 1 60cm 2 Unit
1.1.12 Payung Pemantul Payung Studio Reflective Photography 80cm PO 02 Reflektor Flash Speedlight 2 Unit
Nylon Pemantul Cahaya
1.1.13 USB LAN Adpater USB LAN Adapter 10 Unit
1.1.14 Baterai Kamera Canon Canon EOS 1200D 1 Unit
1.1.15 Baterai Kamera Nikon Nikon D5200 1 Unit
1.1.16 DryBox Dry Box - Dry Cabinet Paket Hemat Size Large SKU 1 Kamera 3 buah
1.1.17 Cleaning Tools Kamera Cleaning Kit Kamera 3 Paket
Intel Core Desain Grafis Computers [I7 8700 / GTX1060 6GB / Msi H310M / 16 Gb Ddr4 /
1.1.18 PC Grafis Computer Gtx 1060 6Gb 192Bit / SSD 240GB / HDD 2TB] 30 Unit

1.1.19 LAPTOP Desain Grafis Asus STRIX ROG Gaming GL553VD i7 w / GTX 1050 4GB COMPLY 1 Unit
1.1.20 Stabilizer Listrik Stabilizer Arakawa PDS 3 Phase PDS - 10 KVA 2 Unit
1 1.1
1.1.21 Gilbal Stabilizer Kamera Moza Air 2 + Infocus 3 - Azis Handheld Gimbal Stabilizer 3 Unit
1.1.22 Lensa Kamera Lensa Canon Camera 75-300 MM F4,5-5,6 For Canon EOS 1200D 1 Unit
1.1.23 Lensa Kamera Lensa Tamron 18-200 MM For Canon EOS 1200D 1 Unit
1.1.24 Lensa Kamera Lensa Tamron 70-300 mm F4 - 5,6 For Nikon 1 Unit
1.1.25 Kamera Fujifilm Kamera Fuji Film X-T3 New 1 Unit
1.1.26 Printer Cetak Kartu Farco DTC - 1250E Printer ID Card 2 Unit
1.1.27 Printer Cetak Foto EPSON SC - P20070 Photo Printer 1 Unit
1.1.28 3D Printing ALTA Silhouette 3D Printer Machine 2 Unit
1.1.29 Mesin Printer Spanduk EPSON SC - S80670 Eco - Solvent Printer Machine 1 Unit
1.1.30 Printer DTG A3 Innovatec DTG Printer Machine 2 Unit
1.1.31 Printer Sublime EPSON L 1300 2 Unit
1.1.32 Printer Art Paper EPSON L 1300 1 Unit
1.1.33 Printer Inject EPSON L 3110 1 Unit
1.1.34 Mesin Laminasi A3 Hot & Cold 2 Unit
1.1.35 Printer UV LED NOCAI 6040 + Rotary UV LED Flatbed Printer Machine 1 Unit
1.1.36 Mesin Printer Kain EPSON Surecolor SC F7270 1 Unit
1.1.37 Mesin Print & Cut Mesin Print and Cut MIMAKI CJV 150 - 160 1 Unit
1.1.38 Mesin Stempel Mesin Stempel Flash 4 Lampu 1 Unit
1.1.39 Mesin Press Mug Mug Twin Screen Printing Press 1 Unit
1.1.40 Mesin Press Pin Tallen Button Moulding 44 mm & 58 mm 1 Unit
1.1.41 Moulding 2 Sisi Moulding 2 Sisi Tallen Button Ukuran 45 mm & 58 mm 1 Unit
1.1.42 Mesin Press Mesin Press Sablon Digital 10 in 1 1 Unit
1.1.43 Speaker Aktif Polytron PMA 9310 2 Unit
1.1.44 Drone DJI MAVIC 2 Interfrice Dual With Smart Controllers 1 Unit
JUMLAH GRAND TOTAL
 Harga Satuan Perkiraan Pagu/HPS
(Rp)

Rp 820,000 Rp 8,200,000
Rp 900,000 Rp 9,000,000
Rp 1,400,000 Rp 14,000,000
Rp 1,400,000 Rp 4,200,000
Rp 150,000 Rp 4,500,000
Rp 150,000 Rp 4,500,000
Rp 1,549,000 Rp 15,490,000
Rp 99,000 Rp 495,000
Rp 860,000 Rp 8,600,000
Rp 400,000 Rp 800,000
Rp 200,000 Rp 400,000
Rp 120,000 Rp 240,000

Rp 30,000 Rp 300,000
Rp 375,000 Rp 375,000
Rp 495,000 Rp 495,000
Rp 699,000 Rp 2,097,000
Rp 185,000 Rp 555,000

Rp 15,500,000 Rp 465,000,000

Rp 18,340,000 Rp 18,340,000
Rp 6,962,000 Rp 13,924,000
Rp 10,850,000 Rp 32,550,000
Rp 1,720,000 Rp 1,720,000
Rp 1,150,000 Rp 1,150,000
Rp 1,515,000 Rp 1,515,000
Rp 14,250,000 Rp 14,250,000
Rp 17,500,000 Rp 35,000,000
Rp 180,000,000 Rp 180,000,000
Rp 8,499,000 Rp 16,998,000
Rp 319,900,000 Rp 319,900,000
Rp 21,350,000 Rp 42,700,000
Rp 8,899,000 Rp 17,798,000
Rp 8,899,000 Rp 8,899,000
Rp 3,750,000 Rp 3,750,000
Rp 750,000 Rp 1,500,000
Rp 159,900,000 Rp 159,900,000
Rp 215,000,000 Rp 215,000,000
Rp 283,700,000 Rp 283,700,000
Rp 3,850,000 Rp 3,850,000
Rp 3,285,000 Rp 3,285,000
Rp 3,875,000 Rp 3,875,000
Rp 3,150,000 Rp 3,150,000
Rp 11,899,000 Rp 11,899,000
Rp 550,000 Rp 1,100,000
Rp 65,000,000 Rp 65,000,000
Rp 2,000,000,000
Catatan : : Biaya di ambil dari Web Store & Online Shop
: Harga Belum termasuk PPH & PPN 10%
Mengetahui,
Penggung jawab Kegiatan,
Kepala SMK 2 Triple "J" Kepala Kompetensi Keahlian MM
Lilik Pratomo, SE.,MBA. Muhamad Heryansyah, S.T.
 RANCANGAN ANGGARAN PRAKTEK KOMPETENSI KEAHLIAN MULTIMEDIA
TAHUN 2021/2022
Perkiraan
No Uraian Kegiatan/Spesifikasi volume Satuan Harga Satuan Pagu/HPS
(Rp)

Pengadaan Peralatan
1 Keyboard Logitech Logitech K120 10 Unit 150,000 1,500,000
2 Mouse Logitech Logitech B100 10 Unit 150,000 1,500,000
3 Splitter HDMI Merk COSTECH hdmi splitter 4 port 2 Unit 99,000 198,000
4 DVD Eksternal Samsung SDRW-08D 2S-U Lite 2 Unit 400,000 800,000
Reflektor Cahaya Studio Foto 5 in 1 Reflector
5 Light Reflector 2 Unit 200,000 400,000
5 in 1 60cm
Payung Studio Reflective Photography 80cm
PO 02 Reflektor Flash Speedlight
6 Payung Pemantul 2 Unit 120,000 240,000
Nylon Pemantul Cahaya

7 Cleaning Tools Kamera Cleaning Kit Kamera 1 Paket 700,000 700,000

Lensa Tamron 18-200 MM For Canon EOS
8 Lensa Kamera 1 Unit 1,150,000 1,150,000
1200D
9 Printer Cetak Foto EPSON SC - P20070 Photo Printer 1 Unit 10,000,000 10,000,000
10 Printer Sublime EPSON L 1300 1 Unit 5,000,000 5,000,000
11 Printer Inject EPSON L 3110 1 Unit 3,750,000 3,750,000
12 Mesin Stempel Mesin Stempel Flash 4 Lampu 1 Unit 3,850,000 3,850,000
13 Mesin Press Mesin Press Sablon Digital 10 in 1 1 Unit 11,899,000 11,899,000
Jumlah Total Peralatan 40,987,000
Pengadaan Bahan
1 Kertas Concord Kertas concorde untuk sertifikat dll 3 rim 400,000 1,200,000
PAPER ONE A4 75 GRAM GSM / KERTAS
2 Kertas HVS HVS / KERTAS PRINT /KERTAS 3 rim 40,000 120,000
FOTOKOPI - BMO
3 Kertas A3 Kertas One A3 75 Gram GSM 3 rim 50,000 150,000
Kertas Foto kertas foto glossy 240 gsm A4 isi 20 3 pack 40,000 120,000
4
Kertas Foto kertas foto glossy 210 gsm A4 isi 20 3 pack 25,000 75,000
5 Kertas Foto kertas foto glossy 115 gsm A4 isi 20 3 pack 20,000 60,000
Kertas Foto Kertas foto Doff 3 pack 60,000 180,000
6
Kertas Sublim A4 MAX 21 x 30 cm (100 Lbr) 3 Pack 115,000 345,000
7 Kertas Sublim A3 MAX 29,7 x 42 cm (100 Lbr) 3 Pack 145,000 435,000
Kertas Inkjet Kertas inkjet 110 gsm A4 3 pack 37,000 111,000
8
Kertas Sticker Kertas Sticker glossy A4 3 pack 35,000 105,000
9 Tinta Epson Tinta L800 (673) 2 pack 400,000 800,000
Tinta Epson Tinta L1300 (664) 2 pack 300,000 600,000
10
Tinta Epson Tinta L3110 (003) 10 Pack 400,000 4,000,000
11 Tinta Epson Tinta Sublim CMYK 5 Pack 650,000 3,250,000
Jumlah Total Bahan 11,551,000
JUMLAH TOTAL 52,538,000