PT.

INTI SARANA TEKNOLOGI QUOTATION

HEAD OFFICE : OPERATIONAL OFFICE :
GRAHA DLA, LANTAI 2 - SUITE 06 MEKAR PUSPITA 57D DATE : 25/01/2023
JL. OTTO ISKANDAR DINATA 392 BANDUNG 40236 EXPIRATION DATE : 01/02/2023
BANDUNG 40242 PH. 022 - 42821374 QUO NO. : 00010/QUO/IST/0123
PH 022 - 42826007 CUSTOMER ID :

CUSTOMER SHIP TO
CLUSTER BETARI

ITEM PRODUCT NAME PRODUCT MODEL QTY UNIT PRICE TOTAL AMOUNT
I MATERIAL

1 IP Cam 4 MP out door Hikvision DS-2CD1043G0E-I 12 Unit Rp 1.059.000 Rp 12.708.000

2 Duradus (merk MG warna putih) 12 Titik Rp 42.000 Rp 504.000

3 Box Outdoor 30X40X20 12 Titik Rp 380.000 Rp 4.560.000

4 Konektor CCTV RJ45 (50 pcs) 12 Titik Rp 18.000 Rp 216.000

5 Kabel LAN cat6 45 Meter Rp 6.000 Rp 270.000

6 Kabel FO 2 core 750 Meter Rp 3.000 Rp 2.250.000

7 Kabel nyfgby 4x2,5mm 720 Meter Rp 60.000 Rp 43.200.000

8 Roset 2 core 12 Titik Rp 42.000 Rp 504.000

9 Roset 12 core 1 Titik Rp 420.000 Rp 420.000

10 Converter FO to LAN (Tplink) 24 Titik Rp 165.000 Rp 3.960.000

11 Pipa hdpe 750 Meter Rp 8.500 Rp 6.375.000

12 Patch cord sc upc-sc upc 24 Titik Rp 42.000 Rp 1.008.000

14 Tiang CCTV tinggi 3m 12 Titik Rp 1.177.000 Rp 14.124.000

15 Monitor 32inc 1 Titik Rp 3.295.000 Rp 3.295.000

16 Mouse bluetooth logitec 1 Pcs Rp 142.000 Rp 142.000

17 NVR 16 Channel (Hikvision) DS-7616NI-Q1 1 Pcs Rp 1.530.000 Rp 1.530.000

18 Kabel HDMI 20 Meter Rp 142.000 Rp 2.840.000

19 Switch hub 24 port (Ruijie) 1 Pcs Rp 2.123.000 Rp 2.123.000

20 Rak server 6U 1 Pcs Rp 1.810.000 Rp 1.810.000

SUBTOTAL MATERIAL Rp 101.839.000

II JASA INSTALASI DAN SETTING

1 Jasa Instalasi 1 Lot Rp 24.550.000 Rp 24.550.000

2 Jasa Splicing 12 Titik Rp 150.000 Rp 1.800.000

SUBTOTAL JASA INSTALASI DAN SETTING Rp 26.350.000

Say :# Seratus empat puluh dua juta dua ratus delapan puluh sembilan ribu tujuh ratus sembilan puluh
rupiah #

TERMS OF SALE AND OTHER COMMENTS

- Price Valid For 07 Days Sub Total (DPP) IDR 128.189.000
- FoB Bandung Tax 11% (PPN) IDR 14.100.790
- Price Include Tax PPN 11% GRANDTOTAL 142.289.790
- Warranty Service dan Part for 01 Years
- Full Payment 14 (fourteen) days after BAST

Please Transfer To :
Bank : BCA - Bank Central Asia
No Rekening : 6765699995
Atas Nama : PT. INTI SARANA TEKNOLOGI
NPWP : 94.248.012.0-422.000

I certify the above to be true and correct to the best of my knowledge.

TJEN WEI KOK

(PT. Inti Sarana Teknologi)