2S Yam Daemete steno WF RRANG LAMPIRAN - | DAFTAR KUANTITAS DAN HARGA PENGADAAN, PEMASANGAN & PEMELIHARAAN PERALATAN TOL TAHAP | JALAN TOL RUAS SERANG - PANIMBANG SEKSI 1 (STA 0+000 s/d STA 26+950) . URAIAN JENIS PEKERJAAN HARGA Pengadaan dan Pemasangan Peralatan Tol 19,629, 262,325 Pemeliharaan Peralatan Tol 3,636,849,121 [Suku Cadang Peralatan Tol 882,978,363 ‘Sub Total Biaya Peralatan Toll 24, 149,089,809 PEMBULATAN| __24,149,089,809 PPN 10%|___2,414,908,981 Terbilang : Dua Puluh Enam Miliar Lima Ratus Enam Puluh Tiga Juta Sembilan Ratus Sembilan Puluh Delapan Ribu Tujuh Ratus Sembilan Puluh Rupiah HAK PERTAMA, YA SERANG PANIMBANG PIHAK KEDUA PT DELAMETA BILANO PT WIJAYA (MULYANA) Direktur Utama‘Sy ‘Delameta Bilano Deer. DAFTAR KUANTITAS DAN HARGA 'PENGADAAN, PEMASANGAN & PEMELIHARAAN PERALATAN TOL TAHAP | JALAN TOL RUAS SERANG - PANIMBANG SEKSI 1 (STA 0+000 sia STA 26950) [A REKAPITULAS! HARGA PENGADAAN & PEMASANGAN PERALATAN TOL UNTUK TAMUN 2020 No. URAIAN TOTAL HARGA 7 3 Seana PERANGKAT LAJUR 5,672,140 000- PERANGKAT LUNAK_ "41,484,000 MATERIAL PENDUKUNG DAN INSTALAST "295,574,000. PERANGKAT KANTOR GERBANG 1,071,716,000, PIRANTI LUNAK (SOFTWARE) ‘Operating System 73,7820 Apikast 733,281,000 PERALATAN PENDUKUNG. 542,100,000. MATERIAL PENDUKUNG DAN INSTALAST 44,555,000, PERANGKAT KERAS (HARDWARE, {682,711,000 IRANTI LUNAK (SOFTWARE) ‘Operating System 7-342 007 pikes! 336,084,000 PERALATAN PENDUKUNG. 45,900, 000- MATERIAL PENDUKUNG DAN NSTALAST 78,935,000, [a_| PERANGKAT KERAS. 458,908,000 vie | PIRANTI LUNAK (SOFTWARE, Ive] ‘Opersing System 20,52 007 lve Aptkas! 770,952,000 lvic | CALL CeNTER 81,083,000 livD_|_— WATERIAL PENOUKUNG DAN JASA 10,787,000, va JARINGAN TULANG PUNGGUN. 3,272,186 500. ve. ‘PERANGKAT PENDUKUNG. 331,114,000 Nc PEKERIAAN JASA. 890,737,125, i:R_|__PERANGKAT VS AKSES 1,678,753,200, 7iB | PERANGKAT VS MAIN ROAD : lvi.c_| TERMINAL CONTROLL VMS. 23,230,000 niA-| CCTV AKSES. 111,110,250, [vi:s-| cory ANTRIAN (DT ATAS GERBANG) 310,174,500 [vi.c-| —ccTV MAIN ROAD. 192,908,500. ‘CCTV INTERCHANGETSINPANG SUSU "338 473.250 7;629,262,325, 4Dern. oo FEM DAFTAR K\ PENGADAAN, PEMASANGAN & PEMELIHARAAN PERALATAN TOL TAHAP | JALAN TOL RUAS SERANG - PANIMBANG SEKSI 1 (STA +000 s/d STA 26+950) PERALATAN DI LAJUR fel aL ‘TOTAL HARGA No. NAMA BARAN sTUAN| . SAU aca. ‘Total (Rp) [Ai [Tol Cafeciors Terminal (TCT). temanik FO Convener? eh FO | — unt a | 38,960,000 | 349,300,000. [a2 [Loop Vehicle Cette (LVD) temasuk Gard Detector 4 channel Unit 14] 6,200,000] 86,800,000 F Lop ea eis [x3 [optcs! Beam Sensor (OBS Tai | 25,00, G0 | 307. Jas [te ori! Sey Bax) TOC coonTomaPOM nt ra lie ava.oon ee ozsoio [x5 —|Grounsng iTS Tai Ta | 550,000 | — 35,700,000 [xe [automate Lane Garr (ALB) igh Speed, 0 Uni ‘| 70,250,000 | 983,500,000 Jar_[Cuse Dis Poml (COPY Lane Las BvaT FOS yu ra lteresatoan [eee enc [A5_[camere CGT Trensocion Conve omnes [Camera COTV IP ae ni 14] 10,700,000 | 149,800,000 “Tiang dan backs [AS —ampt alu Unis as UA) Thi a | sno, | — Tos ooo, [A10-[Atomatec Vehicle Cassiicaton System (AVC Unit "| 260,458,000 | 78,374,000 [A [Adtomatic LconssNumber Pita Recogiton (ALPRUANPR) - : [CTV ALPR + I Huninator Us +4 | "3a200;000 [374,600,000 E ALPR Conroler Unt e - Jc [on Tanto (TOV Erne Sa, woah Roe | gy 7 fearon | Bans penton! [x73 [Garay Tansarel Comat (GTO) Envance Na Geiongan trmasuk |, > [1331000 000 | 458,600,000 Reader Tol, Vehicle Gass Display (VCD) = si 7 [Gard Transskat Ota (GTO) Ent Sngl Tomas LPR, MoREOT | Gay Jara [Sar Tansake! uma ( Uni “| 102,000,000 | 408,000,000 7p [oat Transaksi Groat (GTO) Ent wa Gaongan iemmanok LPR, [A*8 |tuntor Tosch Screen, Reader eTol, Vehicle Cass Display (VCD) is9,c00,000, |i ase,00/00 loi Reader 49,200,000 TONAK Pa a 5.1 Operating Sysiom TCT GTO System 37,324,000, [5:2 [sofware Apikasi TCT GTO system 8,160,000 [5-3 [Software Apikasi ALPPUANPR 56,000,000, Ic 7a [296.974.0001 + [ateral ns: (Gard - Plaza) Stun Gardu Enrance dan Ext IS" |ncaber Fo, UTP, Kaneko, Kabe! Power, Konekor dl), eateseo Jez las rss Tanpaum| 74 35,994,000) [c3 [resting ens Common Lumpsum| 14 28,798 000- 7 eeDd evince Bilano ME gineering Control System DAFTAR KUANTITAS DAN HARGA PENGADAAN, PEMASANGAN & PEMELIHARAAN PERALATAN TOL TAHAP I JALAN TOL RUAS SERANG - PANIMBANG SEKSI 1 (STA 0+000 s/d STA 26+950) |, PERALATAN DI KANTO! |ANG/POS TOL JUMLAH TOTAL HARGA NO. NAMA BARANG SATUAN ALAT |GERBANG. eel Total (Rp) |A.__|PERANGKAT KANTOR GERBANG = 4,017,216,000 [At [Server Plaza Computer System (PCS) Unit i 56,000,000 | 168,000,000 Jaz [See Plaze Computer Databse ier | 5 ei contoon] age0 nenconn As [iecogy 28 OOTY Database Sistem Unit 1 3 95,000,000 } 285,000,000 JA _|Console Peralatan Sever, terdii dart | Moritor LED 21" eles bone Unit 1 3| 6,452,000] 19,356,000 | KVM Switch 4 Port AS |FO Convener [A.5.1_|- Multimode untuk Lajur (4 Lajur) Unit 4 31,760,000 21,120,000 | Mulimode untuk Kamera CCTV Akses & A582 [ure sun Unit 3 3| 1,760,000] 15,840,000 [A533 |- Singlemode untuk Backbone 10G (2 unit )[ Unit 2z 31,964,000 77,784,000 [AS [FO Chasis Mult Mode Unit 1 '3[ 5,400,000 | 16,200,000 7 aooaeleaeenmenen ence | Ural 1 3| 31,000,000] 93,000,000 |A8 [Rak Server 19" 20U Unit 4 3] 10,250,000. 30,750,000 [Ao [Terminal Pengumpul Tol, Core 1 tormasuk | Moritor LED 21" Unit 1 3| 14,954,000] 44,862,000 |- Keyboard + Mouse [A271 [- Printer Laser 18 ppm Unit i 3] _31500,000 | 10,500,000 Jao [Terminal SPT (Supervisor Pengumpulan [fo core Wiberaien Unit 1 3| 14,954,000 44,862,000 |- Monitor LED 21" nl ee nd | Keyboard + Mouse [A.10.2|- Printer Laser 18 ppm Unit 7 33,500,000 10,500,000 [A.10.3)- Card issueriReader Writer (OST) Unit 1 3] 1,360,000 | 4,080,000 [11 [Terminal Senior Supervisor, termasuk |- Moritor LED 21" Unit 1 3| 14,954,000] 44,862,000 |- Keyboard + Mouse [A17.3)- Printer Laser 18 ppm Unit i 3 3,500,000 | 10,500,000 IB. [PIRANTI LUNAK (SOFTWARE) _ [ea 1 73,782,000, 8.1.1 [Operating System PCS Ucense | 1] 3] 4,650,000 | 13,956,000 [8.1.2 [Operating System Server PCDS License 1 3 | 4,652,000 13,956,000 [2.1.3 [Operating System Server PCCS License a 34,652,000 13,956,000 18.1.4 |Operating System Terminal Pultol License 4 3 3,546,000 40,638,000 B15 Pour aaaed ‘SPT (Superviser] | conse 1 3] 3,546,000 10,638,000 (Operating System Terminal Senior icon 8.1.6 [Supervisor License 1 3 3,546,000 10,638,000 ¢ vSYS i wir) SERANG ‘Delameta Bilano Dern ‘Control System Wit PANIMBANG DAFTAR KUANTITAS DAN HARGA PENGADAAN, PEMASANGAN & PEMELIHARAAN PERALATAN TOL TAHAP | JALAN TOL RUAS SERANG - PANIMBANG SEKSI 1 {STA 0+000 sid STA 26+950) |, PERALATAN DI KANTOR GERBANG/POS TOL TOMAR TOTAL HARGA NO NAMA BARANG. SATUAN) atat |GeRBANG| 1799 | Total (Rp) [5.2 _[Aplikasi z Z 133,287,000 [5.2.1 |Sotware Apikasi POS Ucense [1 3] 7,016,000 | 21,045,000 [B.2.2 [Software Apikasi PCOS License |__1 ‘3 7,015,000 | 21,045,000 [Software Aplikasi MIS (Management ; Ra ay License | 1 3| 11,125,000] 33,375,000 [524 |Sotware Apikasi Terminal Pultol Tcense | 1 3] _5317,000 | 15,957,000 5.25 [ponanpoan tay POMS | License | 1 3| 3,975,000] 11,925,000 a.2 [Eotware aptkas Terminal Senior License | 1 3| 3,975,000] 11,925,000 [82:7 [Sofware Apikasi COTV Server PCOS. Ticense | 7 S| 6,006,000 | 16,075,000 [PERALATAN PENDUKUNG "542,100,000 ge | eee een a eaneee aun 2 38,000,000 | 228,000,000 IGerbang 2 unit) [2 _|Stabiizer 20 kVa Unit i 3 | 22,000,000 | 66,000,000 Ic:3[Rambu Tant Elektronik Unit 2 3 | 41,350,000 | 248,100,000 JD. MATERIAL PENDUKUNG DAN INSTALASI id 44,655,000 D.1_[Pane! Distribution Board (PDB) Unit 1 3 5,500,000 | 16,500,000 D2 [Grounding PDB. Unit 1 3[ 2,700,000 8,100,000 Material Instalasi (Kabel FO, UTP, Konekior, 6.3) Maret pases tax ane bo cin lLumpsum| 4 3] 2,871,000 7,713,000 D4 [asa instalasi (alt dan FO) a a 3] 7,543,000 47629 000 D5 [Testing & Commissioning lLumpsum| 1 3 [2,571,000 7,713,000 TOTAL HARGA| 7,805,034,000way " ‘Delameta Bilano De. PENGADAAN, PEMASANGAN & PEMELIHARAAN PERALATAN TOL TAHAP | JALAN TOL RUAS SERANG - PANIMBANG SEKSI 1 {STA 0+000 sid STA 26+950) , PERALAT 1 aM TOTAL HARGA pe ee SATUANT aut | Kantor | 98] Total (Rp) [A [Sever Branch Computer Ostaese Sysem (SCDS) Uae 7 “95,000,000 | 95,000,000. [2 [Serer Branch Computer CCTV System (CCS). Ua H [85,000,000 | 85,000,000. [ka [SurverEPaymon Dalabase Siem (E°D5) Ut a ‘| 35,000,000 | 95,00, 000. [Aa [GoracePesitn Serer Kart Opranonal, Tomnasuk [ ontr LED 2 : aehr Unit 1] @482.000| 6.482.000 | kvit Such @ Pot unk Sever Kantor operasonsl ks [Fo converter SFP 106 Gackbone) Tat 7 | pea 000 | Toes oon [As [Swen Rover 24 Pon eteret 1110070002 Pon 106 Managable | — Unt 7 ‘3,000,000 | 000,000" [Ar — [Rover Swen Layer Uni 7 ‘| raa,000 | 6,744,000. [As [Rak Converter Un 7 [500,000 | 600,000. [KS —[Rak Sever 0°20 Ut 4 ‘| “44,870,000 | 14,870,000 [A10- komputer Teminal Kantor Operasiona | Desktop PC CPU wt [ Destoe Pe ce u 1 4] 14,601,000] 14,691,000 | eyo + Meuse [aTor1- Printer Laser 18 ppm Ua 7 a[--ss0op00 | —ss00000 [At Remar Terminal COTY Kartr Operas |- Desktop PC CPU unt : le neal | Montor LED 14,601,000 | 14,691,000 keybord+ Mouse IRI] Pir Laer 18 pom Ta 7 ‘| 3,500,000 | —a,500,000, P12 [Networe Atached Storage (NAS) 12 Bay Rackmount Unt 4 “{-80:250,000 | 60,250,000 PAS [Harddse NAS Ts Unt 7 "4.900.000 | — 4,200,000 PServer gras Ana UIT Tn i “95,000,000 | 96,000,000 [Ais-|Terminal regres Aria BUTT ni i ‘16,300,000 | — 16,300,000 [A16~ [Server EPOP (locos Pyrnenl Dala Pocosing unui 4 Bank | — Unt x 'T36,000,000-| — 000,000 [A17_ [Serer SivT (Solero orrng Tools June # Bank Uni x ‘I 96,000,000-| — 000,000 [x16 fTemnat SMT (Setloment Montorng Too) ni x ‘16,300,000 | 15,390,000, [ats [Pinter Loser 18 ppm Uni 7 i[-—3:500,000| — 3,500,000 Jan [Serer CAPS (con Rs Us Pte RS a _ 41 5000.000 | ~95000,000 [kat |Termal Pagoda Rambu Toed Eilon Oat “|72.360,000 | 22,350,000 fs. —PIRANTI LUNAK (SOFTWARE) v4 Z\Y i ‘Delameta Bilano ME :102ring Convo! System DAFTAR KUANTITAS DAN HARGA PENGADAAN, PEMASANGAN & PEMELIHARAAN PERALATAN TOL TAHAP | JALAN TOL RUAS SERANG - PANIMBANG SEKSI 1 {STA 0+000 sid STA 26+950) am TOCA TOTAL HARGA ne NAA BANG SATUAN) iat | Kantor | £29 | Total (Rp) 15:1.1 [Operating System Sewer BCOS Teme [7 [4,652,000 | 65,000, 5.1.2 [Operating sym Serer CCS eense_[—1 [4.652.000 | 4,662,000, [5.1.3 [Operating Sytem Sever EPOS: eanse [1 ‘| ~4.652,000 | 4,652,000. [5.1.4 Opera Sytem Terminal Karr Opeasonal Leense [1 ‘if 3,546,000 | 3,546,000. [1.5 [Operaing Syetam Temi CCTV Karr Operasinal License [1 [3,546,000 | 3.546.000. [8.1.6 Operating System Server togras Arta BUST eanse [1 | 4,652,000 | 4.652.000. [5.7 [Operating Systom Server EPP Lcense_[ 4 [4,652,000 | 78,608,000. [5.5 [operaing System Server ST eense [7 | 4.852.000 | 4,682,000. [8.1.8 [Opertng System Serer CALPRS cense [1 | —4.652,000 | 4,552,000. 8.1.10] Operatng Sysom Terminal SMT Lcanse [4 | 3 54,000 | 74,168 000. 1.1] Operaing System Terminal Rambu Tar ticense_| 1 i] 3.546.000 6,000. [8.21 |Sotware Sow Gslabase BCDS Kantor Oporaional Teanse [7 552,000 00 [5.22 [sorwere Aptkssi Sever CCTV (BCCS) Uiconse | | 4.562.000 | 4,562,000. [5.2 | sonar Server Database EPOS. ticonse |i i 6,552,000 | —8.582,00. [5.24 |sonware Apikas! Teminal BOC KaniorOperasionl ticense—| 1 "4552.00 | —4:552,000. [3.25 |SorwareApikasi Terminal CCTV teense | "if 7.481,000 | 7,487,000. 15.26 |Somare Server Database dan Apical hiagrasl ticense_[ 1 if 62'875, 000 | 62,675,000. [8.27 [Apikasi EPOP (Elecvonc Payment OataProcoossing Jr bark | ueense_| 4 [6,005,000 | 24,020,000. as [fomon Meena Tesla an Stoner GMB. SCAEEOT ccaae | a al iran onal es pon sl [5:29 [Aptnas Dasboord Platoon SUT Teens [720,000,006 | 720,000,000, 5.2 10]Dashooar Reatime Transscion Manion Uicense [1 [83,500,000 | — 93,500,000. f32:1[Apinas Database & CALPRS ticense_[ 1 “78,000,000 | 78,000,000. kas Ramu Taf elekron License | 7 | 82,000,000 | 62,000,000 EEE ie fears ee [C1 |Unmerupies Power Suply 10RVA Ohi 7 779,400,000 | 29,400,000 [cz —stabzer 15 Ka Unit 1 “16,500,000 | — 16,500,000. [D7 [PanelDstbvion Board (PDB) Ua 7 "500000 | 5,500,000 [b2 —[crouncing POS Uni i ‘| 2:750,000 | 2,750,000. [0.3 |wateral naa (Kabel FO, UTP, Kener, Kabel Power, ai) | Lumpeum| 1 | 2.571,000 | 23571000. [Dasa nstaas (lat dan FO) tumpeum | [1,583,000 | 1,543,000. Jos [Testing & Commissioning tumpsum | | 2.571,000 | 2.571000. TOTAL 71862,972,000 WxSa i Delameta Bilano Derr Control System DAFTAR KUANTITAS DAN HARGA 'PENGADAAN, PEMASANGAN & PEMELIHARAAN PERALATAN TOL TAHAP | JALAN TOL RUAS SERANG - PANIMBANG SEKSI 1 (STA 0+000 s/d STA 26+050) IV. TRAFFIC MONITORING ROOM (TMRY/Trafic Information Center (TIC) TSTACHARGR NO. NAMA BARANG 'SATUAN | JUMLAH HASE NEQOGIS! ‘Total (Rp) kc z z z IA [Sever COTY Sysion 258.906,00, Sewer U, HDS. DRAW T6G5, FODAXOTS = 7 [rar aem ann | 900.000 Has Tabay ra [80250 goo | — 0.250.000 EOD NAS 475 ont [4.900.000] — 2840009 “Roc Sener 200 a +3 sra.000| 8378000 = Rovir Sih 1000 Managesbe TS a | 3t.0.900| st ane oo [A Vieo Wat Wortor Cepia tr ar "Sie Sane nat 3) 12700000] 38.00.00 {Stand ial Bracket & Mourting HOM Max Contler Ta | rea ra aoa | TEES [ks [reminal Wortsision Video Wal Convaler vn | te.s,000| —Te ats ooo = ManiorLED 2°\GPUP4 TS : : Ix [raminal Worst Adin Sonar i 7 | ees oor] — Tea an = ManiorLED 20" CPUs TTS 5 : xSP Best Car Ad Ta [ass oor] Ese ooo IAs[sovercat cover Unt +-|36,000{000| se ono oo0 a7 [uss Seva Racket at 1] a8.08,000| ao oo lB [PmawT CUNAK (SOFTWARE) JET porting Sston Windows Senor 075 Teanse | 1}. 565, 965 7.8 00 Jb12| 08 windows 0 Pio Tense | 2] as. 000 | 7.174.900 15:13] — Operating Stem Sener eense | 1] 6,655,000 | —8.55,00. lez : = 15:27 = Appicaton Network Video Recoring RR) Tieense [155335065 | 28 98 00 22|—Sohvare haa Col Saioe Tesnse-[———t} 185,000 | 11 60,00 [B21 —cotware atic Manfoeng om eense-[—T 138677000 | Tas a7 00 c: lex Agen'cat_coner Seat =| —Taz2000| — 21 see 000. [ea freminal Ca Gena Ont | 7s 90.000 58007000 Jea-Heset Unt 3] risoo0| 2 as 00 lexi = {tos 000] — “are ao D- D7 [ese Setup & sis Tompson] ——T| —e spp] — 605,000 Intl Roan Katar Operas don Kari, Jagan KGBST Jpn 2 |komunikasi dan power, termasuk Lumps a rsa! Kabel STPTUTP = Try cable + instalasi Kabel Power ee aa “intel Serer Tori! dan Printer = Setup an Test TOTAL ARGA ESTO vw x 4SY i ‘Delameta Bilano Devens 2000. DAFTAR KUANTITAS DAN HARGA PENGADAAN, PEMASANGAN & PEMELIHARAAN PERALATAN JALAN TOL RUAS SERANG - PANIMBANG SEKSI 1 {STA0+000 sid STA 26+950) TOL TAHAP | V, JARINGAN KOMUNIKAS! DATA (DATA COMMUNICATION NETWORK) "TOTAL HARGA HASIL NEGOSIASI Harga TULANG! Satuan é Kabel ber Optk 24 cores Single Mode (Tanamn) Wieie-| 24765 | — 5500 | 673,757 500 Kabel be Opt 48 cores Single Modo (Medan) Water | —34.265 [ 49,100 | 1.449.556 500 Kabel ber Optk 2 cores Single Mode (Tanam)-riograa’ke Mal Weter | 8.800 | 2,065 | 104,172,000 Sub Duct HDPE 20/84 mm Meter_| 77.330 | — 860 | 751.700 500 Pel nye Dene oe [Bi —JOTe Sette cos, = © | aso, 000 | — 36240,000 13.2 [Rack Panel 19°20 ma “9.579.000 | a8 316.000 3 [Pach Casale rm +] ssean0-| —#240-000 Bain Csure Each 5 | Zs4.000-| — 48,336,000 Bs [PaTal Each [Tee | 77,000 | —59.196,000 B68 [Patch Cod Each [ase | — 06,000 | 36 4,000 i.7 lore Set 24 cares on [70s o00-| —2'.640,000 8.3 [Patch Cassete ai e[seaa00| —4286,000 13.9 —lJon Closure Each 78 7.7e4 000] —34086,000 3.10 [PaTar Ench[-—see | 77000 96 868,000 B11 [Patch Cord Eaeh[-—182 | 06 000 | —16499,000 SASA ee sae eee areas area 4, [67 [lass Penarkan Kabel & HPOE Teter [—3ap0s | 625 | 200,800,805 [62 [dasa Penggelan, Penarkan dan Pengurugan Kabel & HPDE | Meter_| — 43.065 | 24.300] 7,046 479,500 (3 |Jasa Spang FO Tanam core 648 [1,000 74,520,000 ic. [Jasa Spiny FO Median core | 1296 | 115,000 | 149,040,000 (5 [Box Spare FO di Median Unit 18 [700.000-| 142,500,000 (8 [Box Spare FO a ROW. Uni 48 [7.s.000 | —142800,000 (7 [Tesing den Conmsioning Tiampsunl ——T|-sa87.000 | —~ 5.867.000 TOTAL HARGA 594,097,625 vk\_S - Derren ziane., DAFTAR KUANTITAS DAN HARGA PENGADAAN, PEMASANGAN & PEMELIHARAAN PERALATAN TOL TAHAP JALAN TOL RUAS SERANG - PANIMBANG SEKSI 1 (STA 0+000 s/d STA 26+950) MA iE TOTAL HARGA NO. NAMA BARANG: | SATUAN | JUMLAH a Hlarga Satuan| Total (Rp) Variable Message Sign Board Floor 45x 15 [1,000,000 | — 640,000,000 "Box Panel IP 67 don Powdor Costing = 274,000] — 13-708 000 CPU Conroe Industal Standard ot [14 496,000.| —72.476.000 = Garters Mentoring» Bracket ta 5 635.000| 3.175.000 FO Convertor Mute + Swich Hub Gigabit 8 Pon ra 5 [000,000-| 70,000,000 = Power Supply + Adaptor m3 = [805000] 4.015000 Fabel Komunikas STE Gal SE Oma] mater [Te 3360| 675.200 Kabel Power Twisted TUIS (210 nm, 10007] rmeter_[ 6000 800 | 3000-000 Kabel FO Mull Mode 12 core [1000 m) meter[ 6,000 | ——20.s00-| —204-000,000 Box Panel $0 x60 x20 om Outdoor ai [32.000 7 710.000 Stuur Rangka VMS Gantlever ma [196,000,000 | —B96,000.000 = Pits Va ear ee ei UR ET at J 1] Toma Convol on [16,500,000 | —18:900,000 [62 [- FO Converter Matmode + Swich Hub Gigabit @ Por oni [1.808.000 | 7.56, 000 [E:3- [= Operaing System terminal Control Tense | 1} 2.826. 000-| 2.826.000 TOTAL HARGA Tes a nrSY i ‘Delameta Bilano Bers. PENGADAAN, PEMASANGAN & PEMELIHARAAN PERALATAN TOL TAHAP | JALAN TOL RUAS SERANG - PANIMBANG SEKSI 1 (STA 0+000 s/d STA 26+950) VIL LOSE ciRcUIT TELEVISION (ce fe TOTAL HARGE Ne NAMA BARANG SATUAN| JUMLAH Eee Targa Total aces [CCTV AKSES Sou ee ee 2 eae) CoWviP cancra Dat 3] area — Ti sa8 000 Brokat Neuning Pola COTV at 5 [tae 50 S77 300 Fo Convert Mande + Swish Hub Gigabit Por (Zant) [Unt §[a812000] —Bare.000 Power Soe Steet 5000 abel Koco STP Cat BET mT a Kabel Sonor fated TUS Gr mim SOR) Tea Faso abel OMIT Hae 12 Soee Son) 500 [as 900 37000 000 Box Panel Korot {sean rs 00 Tang CTV ate {rez ono | 20.988 0 ITRIAN (DIATAS GERBANG) 2 : (310,174,500, CoWiP Cane =| razor poo} — tae 000 recat Hearing Pole COT 6 [182.800 — “1 188000 FO Converter Mutimode + Switch Hub Gigabit 8 Port (2 unit ) unit 12 4,512,000 18.144,000_ Foner Soo ma See oot aa 000 Fatal eaten STP Cat SES moto) waewr| 7a} S80 Fat 800 abel Poor Tasted TUS 20 man, SOO) rreter_| 000 | ——7 500] 22800 000 ‘Kabel FO Multi Mode 12 cores (500m) 3,000 40,000 420,000,000 Bax Peet tone eo [CCTV MAIN ROAD eee pee iy Con iP Gamera | e-7eaam0-| — "358800 00 Srockl Nesring Pola COTV ie] en no | 7608 00 FO Conner Stier > Soh Hab Giga BP Tait unt} 20 | at | as 0 Boner Suir at} — a} — seo] a abel Koc ia ST Ca ET a wmeu[ vee} 3280] 83.800 abel Power Taated TTS (S0 he] Trate| aaa | 300} — Tos 900000 Kabel FO Sings made 12 res (ODD) Thatta | —at'so0 | Bar poo. 000 Bor Panel Kone Tat fret seen tre aD Tang CCT Hea Tomer sat | —4a} a sesc0n | — oreo a0 [GCTV INTERGHANGE/SIMPANG SUSUN J CEIV PTZ Speed Dome Ta 5 |-sxonm 0] — 158 000 900 Bradt Meattng Pole COTY cnt See sno — 977 300 FO Conta Stare Mae > Saich Hab Gigabit 6 Pon (Tat — ont &astza0ot ware 00 Pome Soe cn 5a 000 —— “05 000 abel Konakaa STP Gat TI nia wneur_| 35-3280} 380 780 abel Boor Pted TOTS (10 mn OOOH] Treee-| aan F500] 22800 000 abel FO Sue nade 12 ores (ODOM) ‘nat| — 3.900 —a'eo0 [ioe so-000 GexPael Rene at ec fang CET ta Toner cat mc TOTAL WARGA 11982625.500 7 v4a ‘ Doerveemessiere, (ir) SFRANG DAFTAR KUANTITAS DAN HARGA PENGADAAN, PEMASANGAN & PEMELIHARAAN PERALATAN TOL JALAN TOL RUAS SERANG - PANIMBANG SEKS! 1 (STA 0+000 sid STA 26+950) Vill, CONSUMABLES TOTAL HARGA No. NAMA BARANG unr] sumuan}— HASTE NEGOSIAS! Satuan oral (ep) 1|Kartu Operasional (Kartu PAS, PUL, dan KTP) Pes. 150, 20,000 3,000,000 2/Roll paper Thermal Roll 2,100 24,000 | 50,400,000 3 [Toner printer Gerbang/Operasional Unit 60 | 827,000 | 55,620,000. 4|Kertas HVS/A4_ Rim 60 52,000 3,120,000 5|Training Person 20 225,000 4,500,000 TOTAL HARGA 116,640,000 4 rsSY i Delameta Bilat eT ors :ngineering Control System DAFTAR KUANTITAS DAN HARGA uMUM PENGADAAN, PEMASANGAN & PEMELIHARAAN PERALATAN T JALAN TOL RUAS SERANG - PANIMBANG NAMA BARANG UNIT | JUMLAH ae eres Gatern | Vol] Total (Rp) estas See 45,000,000 1 |Mobilisasi dan Demobilisasi is 4[ 20,000,000 | 7 | 20,000,000 2 |Tahap Persiapan ts 4]__5,000,000_ 1 5,000,000 [3___|Pemenuhan SHE dan Lingkungan. Ls 7] 20,000,000 | +] 20,000,000 TOTAL HARGA 45,000,000 4a varSS. Deiameta Bilano i) SERANG ME 100g Convo! System DAFTAR KUANTITAS DAN HARGA PENGADAAN, PEMASANGAN & PEMELIHARAAN PERALATAN TOL TAHAP | JALAN TOL RUAS SERANG - PANIMBANG SEKSI 14 (STA 0+000 s/d STA 26+950) Dasar Perhitungan -. Total Biaya Pengadaan/Initial Cost (diluar Consumable Rp 19,512,622,325 . Biaya Pemeliharaan Rutin Awal 3.800% -. Biaya Pemeliharaan Tahun ke-0 Rp 741,480,000 -. Kenaikan Biaya Pemeliharaan Rutin Per Tahun 4.500% -. Kenaikan Biaya Pemeliharaan Rutin Per Triwulan 0.375% -. Inflasi Per Tahun 4.100% -. Inflasi Per Triwulan teil Nilai/TW Kenaikan prey CTT Kenaikan Biaya Ke | Ke Hate Pemeliharaan Dan Pemeliharaan ; Inflasi 7] Rp 185,370,000 | Rp 186,065,138 2] Rp 186,065,138 | Rp _ 187,463,244 3] Rp 187,463,244 | Rp 189,580,124 4| Rp 189,580,124 | Rp 192,439,862 1 5] Rp 192,439,862 | Rp 196,075,273 | Rp 814,565,030 6 7 8 Nilai Per Tahun Rp 755,548,368 Rp__ 196,075,273 | Rp __ 200,528,534 Rp 200,528,534 | Rp _ 205,851,999 Rp 205,851,999 [Rp _ 212,109,224 i 9[ Rp 212,109,224 [Rp _ 219,376,236 | Rp 932,652,763 10] Rp 219,376,236 | Rp 227,743,067 11] Rp 227,743,067 | Rp 237,315,611 12| Rp 237,315,611 | Rp 248,217,849 WV 13| Rp 248,217,849 | Rp 260,594,513 | Rp 1,134,082,960 14[ Rp 260,594,513 | Rp _ 274,614,259 15] Rp__ 274,614,259 | Rp__ 290,473,461 16] Rp__ 290,473,461 | Rp _ 308,400,727ee - Delameta Bilano > ee DAFTAR KUANTITAS DAN HARGA PENGADAAN, PEMASANGAN & PEMELIHARAAN PERALATAN TOL TAHAP | JALAN TOL RUAS SERANG - PANIMBANG SEKSI 1 (STA 04000 sid STA 26+950) Dasar Perhitungan ~. Total Biaya Pengadeantinitial Cost (diluar Consumable) Rp 19,512,622,325 +. Total Biaya Pengadaan (Initial Cost) Tahun Ke-1 Rp 20,312,640,000 ~ Suku Cadang Tahun Ke-t 1.450% ~ Kenaikan Per Tahun 5.500% ~. Inflasi Per Tahun 4.100% ~. Perkiraan Suku Cadang Triwukan Ke-1 0.750% -. Faktor Penambah Per Triwuan 0.476% -. Tahun ke-0 adalah Masa Garansi Nilai Per Tahun |TW| PerTWProrata | Faktor Per TW Per Tahun | [Rp 294,533,280 | i[ Rp 73,639,320 | 0.476%| Rp 6,400,468 2[ Rp 73,633,320 | 0.952%! Rp 12,084,976 '3[ Rp 73,633,320 | 1.429%| Rp 19,477,464 ‘4[ Rp 73,633,320 | 1.905%] Rp 25,969,952 1 [Rp 323,472,648 | S| Rp 80,868,162 | 2.381%) Rp 92,462,440, Gi 7| Bi | Rp 64,924,880 Rp 80,868,162 | 2.857% Rp 38,054,028 Rp 80,868,162 | 3.333%| Rp 45,447,416 Rp 80,868,162 | 3.810%| Rp 51,939,904 Ro 88,813,864 | 4.286%| Rp 58,432,392 To| Ro 88,813,864 | 4.762%| Rp 64,024,880, Ti[ Rp 68,813,864 | 5.238% Rp 71,417,368, 42] Ro 88,813,864 | 5.714% Rp 77,909,855 WV [Rp 390,767,079 | 13] Ro 97,540,270 | 6.190%| Rp 84,402,343 14] Rp 97,540,270 | 6.667% Rp 90,804,831 15] Rp 97,540,270 | 7.143% Rp 97,387,319, 16] Ro 97,540,270 |_7.619%| Rp 103,879,807, Rp 168,804,688 Ti [Rp 355,255,454 Rp 272,684,495 Rp 376,564,300 V__ [Rp =| 7]Ro. 0.000%] Rp. 18] Rp =| 0.000%] Rp. =] pp . 19] Ro =| 0.00036) Rp. = 20] Ro. 0.000%) Rp. Rp _1,363,422,461 | 284] Rp _1,363,422,464 |100.000%| Rp 882,976,363 | Rp 882,978,363,aa i ‘Delameta Bilano Derrersn2002., LAMPIRAN = PERALATAN TOL TAHAP | LIALAN TOL RUAS SERANG - PANIMBANG SEKS! 1 (STA +000 sia STA 26+050) Uraian [Garis Transaksi Otomats (GTO) Envance Single, temasuk Ja12 [Reader erat 75,000,000] 102.000,00| _136%| TIMPANG. |Gardu Transsks! Otomatis (GTO) Entrance Mut Golongan | Unt | 3 JA13__ltermasuk Reader eTol. Vehicle Cass Dipiay (VCO) 136,450,000] 153,000,000) _112%| TMPANG [Garda Transaks! Otomats (GTO)Ent Single trmasuk TPR. |, |g la14 [Monitor Touch Screen, Reader eTol 75,000,000] _ 102,000,000) _136%|_TIMPANG [Gardu Transaksi Otomavs (GTO) Ext Mull Galngan lermasuk LPR, Monitor Touch Screen, Reader eTat, vehice | Unt | 3 lass _|ciacs Disp +36.480,000] 153,000,000] _112%4| TapaNG [x2 —|ServerPiaza Computer Database Sysiom (PCDS] Unt_[ 3 59,702,000] 60,000,000] Fra] TIMPANG. [a3 —|ServerPiaza CCTV Database Sysiom (PCS) Unit—[— 159,702,000] 95,000,000] 180%] TIMPANG. [a3:1_|- Pim Laser 18 pm Uni [ 3 266,000) 3,500,000) —1363%| TIMPANG. Unit_[ 3 568,000) 3,500,000] 19634] TIMPANG. Unis 2,560,000) 3,500,000] 13634] TIMPANG Unis 2.36500) 2:700,000| 11434] TIMPANG [Server Branch Computer Database Sysiom (CDS) 7 TRANG: [Servet Branch Computer CCTV System (BCCS) nt] 74204 000] 05, 000.000] — 1268 TIMPANG [Sever EPaymart Database Sysiom (EPOS) nit] 7 74,204,000] —95,000,00| —126%|TIWPANG [a8 —|Rak Gorverer ‘itt 6.365.000] 9.500000] — #4955] TINPANG [A107 Printer Laser T8.ppm Unt[ 1 569,000] 3.500000] — 136%] TINPANG [a1 [-Priner Laser 8 ppm nt 569,000] 3.50, 000] — 136%] TIMPANG [Ad [Serer integra Aner BUTT nt] 1 7204 000] 65,000,000] 1268 TIMPANG [Server EPDP (Eecronc Paynani Data Prosar TORR] oy | 4 lar6_|Berk 74,204,000] 96,000.00, _ 1284] TIMPANG Ja.17 [Server SHY Setienent Montorng Teas one @ Baek —[~Un—[ 7 74,204,000] 6,000,000] —Y2e%| TMPANG [a 9-—[rinter Laser 18 por Unit | 2,569,000] 3 00,000] — 136%] TIMPANG [Server GALPRS ( Center Atomalis Lense Pave a lazo tem 74204000] 95,000,000] _12e%|_TIMPANG. 2-7 [Apia Ram Tan EGRTORI Tieense| 7 70,090,000] —— 62.000 000] —117%%|TIMPANG [oz |Stabizer ‘sive nt —1 9,500,000] 16,500 00] —17a%s|TIMPANG [b2 — [Grounding POS: tt] 7 2:365,000] 2.780 00] 11695] TIMPANG