INOVASI PELAYANAN PICU

RSUD SEKARWANGI 2022

 Estimasi Kenaikan
No Rincian Alat Sat Vol Satuan Harga Ongkos kirim Jumlah Harga
5% - 10 %

PICU 2,445,826,715
1 Bed ICU-ICCU Unit 3 Rp 62,726,000 Rp 12,545,200 225,813,600
2 Monitor Central Unit 1 Rp 130,020,000 Rp 26,004,000 Rp 3,000,000 159,024,000
3 Bed Side Cabinet Unit 3 Rp 4,948,534 Rp 989,707 Rp 519,600 19,373,522
5 Emergency Trolley Unit 1 Rp 55,000,000 Rp 2,750,000 Rp 4,000,000 61,750,000
6 Suction Pump Unit 1 Rp 48,565,440 Rp 9,713,088 Rp 4,725,000 63,003,528
7 Nebulizer Ultrasonic Unit 1 Rp 7,325,046 Rp 1,465,009 Rp 198,900 8,988,955
8 EKG Unit 1 Rp 102,100,000 Rp 20,420,000 Rp 3,500,000 126,020,000
9 Patient monitor Unit 3 Rp 81,840,000 Rp 16,368,000 Rp 3,000,000 303,624,000
10 Trolley Medicine Unit 1 Rp 14,200,000 Rp 4,260,000 18,460,000

11 Laringoskop Paediatrik Unit 1 Rp 15,994,000 Rp 1,599,400 Rp 183,000 17,776,400

13 Viewer (Slim 20 Watt) Unit 1 Rp 2,867,000.00 Rp 573,400 Rp 500,000 3,940,400
15 Pulse Oxymetry Unit 1 Rp 20,460,000 Rp 4,092,000 Rp 941,717 25,493,717
16 Syringe pump Unit 5 Rp 11,231,400 Rp 2,246,280 67,388,400
17 Infusion pump Unit 3 Rp 13,970,000 Rp 2,794,000 50,292,000
Tensimeter mobile jarum
18 android Unit 1 Rp 2,961,327 Rp 592,265 Rp 400,000 3,953,592
20 Bed Transfering Pasien Unit 1 20,300,000.00 Rp 4,060,000 24,360,000

21 Ventilator Svn 300 Advance 3 420,000,000.00 1,260,000,000

Rp Rp
22 Standar Infus 4 1,563,000.00 78,150.00 Rp 6,564,600.00
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Rincian Alat Sat Vol Satuan Harga Estimasi Kenaikan 5 sd 20 % Jumlah Harga
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BHP PICU 15,678,742

Rp 31,500.00 6,300
Gunting verban 2 Rp 75,600.00
Rp 57,750.00 11,550
Gunting Benang 2 Rp 138,600.00
Rp 100,000.00 20,000
Bengkok Neirbeken 3 Rp 360,000.00
Rp 72,450.00 14,490
Kom kecil 3 Rp 260,820.00
Rp 72,450.00 14,490
Kom kecil tertutup 3 Rp 260,820.00
Rp 41,580.00 8,316
Bak instrumen kecil 2 Rp 99,792.00
Rp 61,215.00 12,243
Bak instrumen sedang 2 Rp 146,916.00
Rp 115,500.00 23,100
Bak instrumen besar 2 Rp 277,200.00
Rp 100,000.00 20,000
Kom Sedang Penutup 3 Rp 360,000.00
Rp 735,000.00 147,000
Troley O2 Kecil 2 Rp 1,764,000.00
Rp 2,500,000.00 500,000
Tabung O2 Portable 1 Rp 3,000,000.00
Rp 50,000.00 10,000
Pispot Pria 3 Rp 180,000.00
Rp 80,000.00 16,000
Pispot Wanita 3 Rp 288,000.00
Rp 25,000.00 5,000
Reflek Hammer 1 Rp 30,000.00
Rp 25,000.00 5,000
Torniquet 5 Rp 150,000.00
Rp 57,750.00 11,550
Termometer digital 2 Rp 138,600.00
Rp 400,000.00 80,000
Steteskop Paediatrik 2 Rp 960,000.00
Rp 1,140,164.00 228,033
Steteskop Dewasa 2 Rp 2,736,393.60
Rp 25,000.00 5,000
Klem arteri kecil 3 Rp 90,000.00
Rp 40,000.00 8,000
Klem arteri sedang 3 Rp 144,000.00
Rp 70,000.00 14,000
Kateter 5 Rp 420,000.00
Rp 78,750.00 15,750
Penlight 4 Rp 378,000.00
Rp 450,000.00 90,000
Pispot BAB 3 Rp 1,620,000.00
Rp 400,000.00 80,000
Thermogun Lunalfe 1 Rp 480,000.00
Rp 550,000.00 110,000
Bessmed Resuscitator Dewasa 2 Rp 1,320,000.00
Rp 600,000.00 120,000
BVM Resuscitator Paediatrik 1 Rp 720,000.00
Rp 60,000.00 12,000
Sumi Guedel Airway Uk. 30 MM 2 Rp 144,000.00
Rp 773,850 154,770
Pinset anatomis 3 Rp 2,785,860.00
 Total biaya ( draf ) :
a. Alkes R. PICU Rp 2,445,826,715
b. BHP Alkes Rp 15,678,000

Rp 2,461,504,715
R. SITI KHADIDJAH
 ICCU
2,040,684,600
Bed ICCU Unit 3 Rp 106,012,200 318,036,600
Monitor Central Unit 1 Rp 130,020,000 Rp 26,004,000 159,024,000
Patient monitor Unit 3 Rp 81,840,000 Rp 16,368,000 303,624,000
Ventilator Svn 300
Advance 3 420,000,000.00 1,260,000,000
 Rp
R.SITI KHADIDJAH 1,789,537,648.90
Bed Pasien Kls 1/2
(74005) Unit 8 Rp 38,000,000 Rp 304,000,000.00

Bed Pasien Kls 3 (74003) Unit 9 Rp 22,000,000 Rp 198,000,000.00

Bed Side Cabinet Unit 18 Rp 4,500,000 Rp 81,000,000.00
Food Step Unit 17 Rp 1,500,000 Rp 25,500,000.00
Rp Rp
Standar Infus Unit 21 1,563,000.00 78,150.00 Rp 34,464,150.00
Rp Rp
Trolley Emergency Unit 2 9,000,000.00 450,000.00 Rp 18,900,000.00
Trolley Obat Unit 2 Rp 14,200,000 Rp 4,260,000 36,920,000
Rp
Lemari Instrumen Unit 3 Rp 17,815,053 3,563,010.60 Rp 64,134,190.80
Viewer Rp
Unit 2 2,867,000.00 Rp 573,400 Rp 7,880,800.00
Rp
Kursi Roda Unit 2 3,000,000.00 Rp 600,000 Rp 7,200,000.00
Rp
Bed Transfering Pasien Unit 1 20,300,000.00 Rp 20,300,000.00
Laringoskop Dws Unit 2 Rp 17,800,340 Rp 35,600,680.00
Syringe pump Unit 18 Rp 11,231,400 Rp 2,246,280 Rp 242,598,240.00
Infus Pump Unit 17 Rp 10,070,000 Rp 171,190,000.00
EKG Unit 2 Rp 102,100,000 Rp 20,420,000 Rp 252,040,000.00
Over Bed Table Unit 17 Rp 2,513,461 Rp 754,038.30 Rp 55,547,488.10
Tensimeter mobile jarum
android Unit 7 Rp 4,125,000 Rp 412,500 Rp 34,387,500.00
Defibrilator Unit 1 Rp 113,700,000 Rp 11,370,000 Rp 126,874,200.00
Pulsi Oximetri Unit 7 Rp 9,000,000 Rp 63,000,000.00
Steteskop Kardiologic Unit 2 Rp 5,000,200 Rp 10,000,400.00
 On
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Rincian Alat Sat Vol Satuan Harga Estimasi Kenaikan 5 sd 20 % Jumlah Harga
os
kir
im

BHP ICCU
15,678,742

Rp 31,500.00
6,300 Rp
Gunting verban 2 75,600.00
Rp 57,750.00
11,550 Rp
Gunting Benang 2 138,600.00
Rp 100,000.00
20,000 Rp
Bengkok Neirbeken 3 360,000.00
Rp 72,450.00
14,490 Rp
Kom kecil 3 260,820.00
Rp 72,450.00
14,490 Rp
Kom kecil tertutup 3 260,820.00
Rp 41,580.00
8,316 Rp
Bak instrumen kecil 2 99,792.00
Rp 61,215.00
12,243 Rp
Bak instrumen sedang 2 146,916.00
Rp 115,500.00
23,100 Rp
Bak instrumen besar 2 277,200.00
Rp 100,000.00
20,000 Rp
Kom Sedang Penutup 3 360,000.00
Rp 735,000.00 147,000
Troley O2 Kecil 2 Rp 1,764,000.00
Rp 2,500,000.00 500,000
Tabung O2 Portable 1 Rp 3,000,000.00
Rp 50,000.00
10,000 Rp
Pispot Pria 3 180,000.00
Rp 80,000.00
16,000 Rp
Pispot Wanita 3 288,000.00
Rp 25,000.00
5,000 Rp
Reflek Hammer 1 30,000.00
Rp 25,000.00
5,000 Rp
Torniquet 5 150,000.00
Rp 57,750.00
11,550 Rp
Termometer digital 2 138,600.00
Rp 400,000.00
80,000 Rp
Steteskop Paediatrik 2 960,000.00
Rp 1,140,164.00 228,033
Steteskop Dewasa 2 Rp 2,736,393.60
Rp 25,000.00
5,000 Rp
Klem arteri kecil 3 90,000.00
Rp 40,000.00
8,000 Rp
Klem arteri sedang 3 144,000.00
Rp 70,000.00
14,000 Rp
Kateter 5 420,000.00
Rp 78,750.00
15,750 Rp
Penlight 4 378,000.00
Rp 450,000.00 90,000
Pispot BAB 3 Rp 1,620,000.00
Rp 400,000.00
80,000 Rp
Thermogun Lunalfe 1 480,000.00
Rp 550,000.00 110,000
Bessmed Resuscitator Dewasa 2 Rp 1,320,000.00
Rp 600,000.00
120,000 Rp
BVM Resuscitator Paediatrik 1 720,000.00
Rp 60,000.00
12,000 Rp
Sumi Guedel Airway Uk. 30 MM 2 144,000.00
Rp 773,850 154,770
Pinset anatomis 3 Rp 2,785,860.00
 Total biaya ( draf ) :
a. Alkes R. Siti Khadidjah Rp 1,789,537,649
b. BHP Alkes Rp 15,678,000
Rp 1,805,215,649
atau
 Total biaya ( draf ) :
a. Alkes R. Siti Khadidjah Rp 3,830,222,249
( bersama ICCU )
b. BHP Alkes Rp 15,678,000
Rp 3,846,900,249
 REKOMENDASI

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