This document contains a budget proposal for medical equipment purchases for RSUD Muaradua Hospital. It includes 3 categories of equipment: radiology equipment with a budget of Rp6,950,000,000, CSSD equipment of Rp6,000,000,000, and outpatient equipment of Rp4,000,000,000. For each category, it lists the specific equipment needed, unit price, quantity, and total proposed cost. The total proposed budget is Rp16,950,000,000. It was prepared in July 2022 by the hospital director and requires approval from the development supervisor.
This document contains a budget proposal for medical equipment purchases for RSUD Muaradua Hospital. It includes 3 categories of equipment: radiology equipment with a budget of Rp6,950,000,000, CSSD equipment of Rp6,000,000,000, and outpatient equipment of Rp4,000,000,000. For each category, it lists the specific equipment needed, unit price, quantity, and total proposed cost. The total proposed budget is Rp16,950,000,000. It was prepared in July 2022 by the hospital director and requires approval from the development supervisor.
This document contains a budget proposal for medical equipment purchases for RSUD Muaradua Hospital. It includes 3 categories of equipment: radiology equipment with a budget of Rp6,950,000,000, CSSD equipment of Rp6,000,000,000, and outpatient equipment of Rp4,000,000,000. For each category, it lists the specific equipment needed, unit price, quantity, and total proposed cost. The total proposed budget is Rp16,950,000,000. It was prepared in July 2022 by the hospital director and requires approval from the development supervisor.
Kegiatan Sasaran Kegiatan Indikator Kinerja Kegiatan Keluaran (Output) Kegiatan Indikator Keluaran (Output) Kegiatan Volume Satuan Ukur Alokasi Dana
Rincian Perhitungan Harga Satuan Referensi
No Uraian Kegiatan / Rincian Ongkos Kirim Total Jumlah Satuan (Rp.) Harga 1 2 4 5 6 7 8 I ALKES RADIOLOGI 2 6,950,000,000 1. Alat Rontgen Diagnostik 1 Unit 5,500,000,000 121,000,000 5,621,000,000 e-catalogue 2. Digital Radiography System 1 Unit 1,313,993,038 15,006,962 1,329,000,000 e-catalogue
II ALKES CSSD 7 6,000,000,000
1. Autoclave Besar 1 Unit 2,200,000,000 66,000,000 2,266,000,000 e-catalogue 2. Autoclave Kecil 1 Unit 70,904,200 25,000,000 95,904,200 e-catalogue 3. Plasma Sterilizer Besar 1 Unit 1,136,928,900 25,000,000 1,161,928,900 e-catalogue 4. Plasma Sterilizer Kecil 1 Unit 970,000,000 25,000,000 995,000,000 e-catalogue 5. Washer Disinfector Besar 1 Set 983,500,000 30,000,000 1,013,500,000 e-catalogue 6. Washer Disinfector Kecil 1 Unit 398,080,000 16,000,000 414,080,000 e-catalogue 7. Tube Sealer 1 Unit 44,166,900 9,420,000 53,586,900 e-catalogue
III ALKES RAWAT JALAN 54 4,000,000,000
1. Dental Unit 1 Unit 307,800,000 18,000,000 325,800,000 e-catalogue 2. Blood Pressure Monitor 6 Unit 40,000,000 1,250,000 241,250,000 e-catalogue 3. Treadmill 1 Unit 480,218,428 52,824,025 533,042,453 e-catalogue 4. Echocardiograph 1 Unit 958,042,000 48,000,000 1,006,042,000 e-catalogue 5. Electrocardiograph 3 Unit 35,486,700 4,000,000 110,460,100 e-catalogue 6. Obgyn Chair Electric 2 Unit 169,943,000 18,693,730 358,579,730 e-catalogue 7. AED 2 Unit 105,619,325 5,809,063 217,047,713 e-catalogue 8. Pulse Oximeter 4 Unit 15,050,000 2,000,000 62,200,000 e-catalogue 9. Audiometri 1 Unit 250,000,000 35,000,000 285,000,000 e-catalogue 10. Fetal Monitor 2 Unit 129,327,000 35,000,000 293,654,000 e-catalogue 11. Lampu Periksa Led 5 Unit 43,500,000 4,493,513 221,993,513 e-catalogue 12. Stetoskope 10 Unit 2,385,490 500,000 24,354,900 e-catalogue 13. Lemari Instrumen 5 Unit 40,910,000 9,000,000 213,550,000 e-catalogue 14. Wheel Chair 8 Unit 3,050,000 335,500 24,735,500 e-catalogue 16. Tempat Tidur Periksa 3 Unit 26,212,621 3,652,228 82,290,091 e-catalogue