No.

Item

Deskripsi Router Mikrotik Server utama Sever System & DataBase Server BackUp System & DataBase Penambahan Hardisk Server Penambahan Memory Monitor Server KeyBoard & Mouse Server KVM Server Switch Utama Secondery Switch BackBone Network Cabel Network RJ45 Cat6 Crimping Cabel Network Tester Outlet RJ45 Cat6 Stripper Cutter Cable UPS Server PC Dokter

1

Server

Merk & Type Barang Router RB1100AH 1U Rackmount IBM Server System X3550M3-B2A 1U Rackmount IBM Server System X3550M3-N2A 1U Rackmount IBM Server System X3550M3-N2A 1U Rackmount 42D0612 IBM 300GB 10K 6GBPS HS SAS SFF 4GB, DDR3, 1333MHz, ECC Registered, PC-10600 Lenovo D186 18.5" Widescreen LCD Monitor LOGITECH Bundle K120 Kb + M100 USB ATEN CS1744 HP ProCurve Switch 2510G-24 (J9279A) HP ProCurve E2510-48 (J9020A) Optional BELDEN UTP Cable Cat. 6 (1Roll/300m) AMP Connector Rj-45 Cat 6 (1Pack/100Pcs) Crimping Tool AMP UTP Cat 6 (Original) Network LAN Cable Tester Goldtool TCT-2690 PRO Modular Outlets Stripper Cutter Cable G501 APC Smart-UPS SUA1000RMi 1U Runtime 2:10 Hour Mini PC Lenovo IdeaCentre Q180 Lenovo D186 18.5" Widescreen LCD Monitor Logitech Wireless Combo MK 260 LENOVO ThinkCentre A85 A3A 18.5" DOS (i3) (optional) Mini PC Lenovo IdeaCentre Q180 SAMSUNG LA32D403 32" Pos printer EPSON TM-T88IV* Fargo DTC1000 Quicscan QS6500 BT-USB Perfection V330 Windows 7 Profesional OEM (Optional) Ubuntu Client (Optional) Ubuntu Server

QTY Satuan Barang 1 Unit 1 Unit 1 Unit 1 Unit 2 Unit 1 Unit 1 1 1 1 5 Unit Unit Unit Unit Unit Paket 10 2 1 1 100 1 2 20 20 20 80 2 2 2 1 12 2 100 100 3 Roll Pack Unit Unit Pcs Pcs Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Pcs Pcs Pcs

Harga Satuan 3,100,000 26,504,500 63,965,000 63,784,312 5,663,075 1,700,000 971,025 127,600 3,189,000 7,522,900 5,226,100

Total dgn jumlah 3,100,000 26,504,500 63,965,000 63,784,312 11,326,150 1,700,000 971,025 127,600 3,189,000 7,522,900 26,130,500 -

2 LCD Monitor 3 KeyBoard & Mouse 4 KVM Switcher 4 Port 6 Switch Layer 2 7 Standart Switch 8 Fiber Optic 9 UTP Cabel Cat6 10 RJ45 Cat6 11 Tank Crimping 12 Cabel Tester 13 Outlet RJ45 Cat6 14 Stripper Cutter Cable 15 UPS 16 PC User

1,441,000 555,552 2,534,000 1,550,000 61,000 35,000 6,239,000 2,751,540 971,025 265,000 5,662,800 2,751,540 3,055,000 1,580,700 11,262,250 1,341,000 1,580,700 1,490,000 -

14,410,000 1,111,104 2,534,000 1,550,000 6,100,000 35,000 12,478,000 55,030,800 19,420,500 5,300,000 453,024,000 5,503,080 6,110,000 3,161,400 11,262,250 16,092,000 3,161,400 149,000,000 -

PC User 17 PC Informasi 18 Monitor Informasi 19 Printer PC Informasi LCD TV Informasi printer ID Card Pasien Printer ID Card Pasien Datalogic barcode scaner* Scaner EPSON*(alih media) OS Client Unit 21 Operating System OS Server

20 Scaner

22 Extra 23 Jasa Installasi & Peralatan Jaringan

Pvc Blank Card (id card) Human, Pipa Cable, conduit, Cable Tray, Dll

ID Card Pasien 1 pack (500pcs)

10

Pcs

650,000 17,000,000 Grand Total Tahun Total Per tahun Bulan Total Per bulan

6,500,000 17,000,000 994,004,521 5 198,800,904 12 16,566,742

No.

Item

Deskripsi Router Mikrotik Server utama Sever System & DataBase Server BackUp System & DataBase Penambahan Hardisk Server Penambahan Memory Monitor Server KeyBoard & Mouse Server KVM Server Switch Utama Secondery Switch BackBone Network Cabel Network RJ45 Cat6 Crimping Cabel Network Tester Outlet RJ45 Cat6 Stripper Cutter Cable UPS Server PC Dokter

1

Server

Merk & Type Barang Router Mikrotik 2U Rackmauont IBM System X3650M3-22A 2U Rackmount IBM System X3650M3-M2A 2U Rackmount IBM System X3650M3-M2A 2U Rackmount 42D0612 IBM 300GB 10K 6GBPS HS SAS SFF 4GB, DDR3, 1333MHz, ECC Registered, PC-10600 Lenovo D186 18.5" Widescreen LCD Monitor LOGITECH Bundle K120 Kb + M100 USB ATEN CS1744 HP ProCurve Switch 2510G-24 (J9279A) HP ProCurve E2510-48 (J9020A) Optional BELDEN UTP Cable Cat. 6 (1Roll/300m) AMP Connector Rj-45 Cat 6 (1Pack/100Pcs) Crimping Tool AMP UTP Cat 6 (Original) Network LAN Cable Tester Goldtool TCT-2690 PRO Modular Outlets Stripper Cutter Cable G501 APC Smart-UPS SUA1500RMi 2U Runtime 5:21 Hour Mini PC Lenovo IdeaCentre Q180 Lenovo D186 18.5" Widescreen LCD Monitor Logitech Wireless Combo MK 260 LENOVO ThinkCentre A85 A3A 18.5" DOS (i3) (optional) Mini PC Lenovo IdeaCentre Q180 SAMSUNG LA32D403 32" Pos printer EPSON TM-T88IV* Fargo DTC1000 Quicscan QS6500 BT-USB Perfection V330 Windows 7 Profesional OEM (Optional) Ubuntu Client (Optional) Ubuntu Server

QTY Satuan Barang 1 Unit 1 Unit 1 Unit 1 Unit 2 Unit 1 Unit 1 1 1 1 5 Unit Unit Unit Unit Unit Paket 10 2 1 1 100 1 2 20 20 20 80 2 2 2 1 12 2 100 100 3 Roll Pack Unit Unit Pcs Pcs Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Pcs Pcs Pcs

Harga Satuan 4,000,000 30,672,200 62,416,300 62,416,300 5,663,075 1,700,000 971,025 127,600 3,189,000 7,522,900 5,226,100

Total dgn jumlah 4,000,000 30,672,200 62,416,300 62,416,300 11,326,150 1,700,000 971,025 127,600 3,189,000 7,522,900 26,130,500 -

2 LCD Monitor 3 KeyBoard & Mouse 4 KVM Switcher 4 Port 6 Switch Layer 2 7 Standart Switch 8 Fiber Optic 9 UTP Cabel Cat6 10 RJ45 Cat6 11 Tank Crimping 12 Cabel Tester 13 Outlet RJ45 Cat6 14 Stripper Cutter Cable 15 UPS 16 PC User

1,441,000 555,552 2,534,000 1,550,000 61,000 35,000 8,238,000 2,751,540 971,025 265,000 5,662,800 2,751,540 3,055,000 1,580,700 11,262,250 1,341,000 1,580,700 1,490,000 -

14,410,000 1,111,104 2,534,000 1,550,000 6,100,000 35,000 16,476,000 55,030,800 19,420,500 5,300,000 453,024,000 5,503,080 6,110,000 3,161,400 11,262,250 16,092,000 3,161,400 149,000,000 -

PC User 17 PC Informasi 18 Monitor Informasi 19 Printer PC Informasi LCD TV Informasi printer ID Card Pasien Printer ID Card Pasien Datalogic barcode scaner* Scaner EPSON*(alih media) OS Client Unit 21 Operating System OS Server

20 Scaner

22 Extra 23 Jasa Installasi & Peralatan Jaringan

Pvc Blank Card (id card) Human, Pipa Cable, conduit, Cable Tray, Dll

ID Card Pasien 1 pack (500pcs)

10

Pcs

650,000 17,000,000 Grand Total Tahun Total Per tahun Bulan Total Per bulan

6,500,000 17,000,000 999,253,509 5 199,850,702 12 16,654,225

N0. 1 2 3 4 5

Jabatan Leader Senior Programmer Junior Programmer Teknisi IT Lokal Total

Qty 1 1 1 1 2

Sallery perBulan -

RANCANGAN ANGGARAN BIAYA RSUD BANYUMAS Biaya Rutin Bulanan NO. URAIAN SATUAN QTY NILAI Modal Transportasi kerja 30,000 1 hari 28 Internet 645,000 2 bulan 1 Komunikasi 1 3 bulan 1 200,000 Komunikasi 2 100,000 4 bulan 1 Karyawan 21,500,000 5 bulan 1 Entertain 500,000 6 bulan 1 Biaya Tak Terduga 500,000 7 bulan 1 Transportasi kerja Banyumas - Jakarta 8 personel 4 125,000 Sewa rumah tinggal (branch office) 500,000 9 bulan 1 bulan 1 16,566,742 10 Hardware 1 7,000,000 11 Pajak PPN 10% bulan 1 Pajak PPH 2% 1,400,000 12 bulan 1 Total 1 Bulan Total 1 tahun Total 5 Tahun DEBIT 70,000,000 KREDIT 840,000 645,000 200,000 100,000 21,500,000 500,000 500,000 500,000 500,000 16,566,742 7,000,000 1,400,000 50,251,742 603,020,904 3,015,104,520 BALANCE 69,160,000 68,515,000 68,315,000 68,215,000 46,715,000 46,215,000 45,715,000 45,215,000 44,715,000 28,148,258 21,148,258 19,748,258 19,748,258 236,979,096 1,184,895,480

70,000,000 840,000,000 4,200,000,000

KETERANGAN Bensin mobil operational Paket famili speedy untuk 2 orang @100.000 untuk 2 orang @50.000 4 karyawan KNS 2 karyawan lokal

Kas untuk transportasi jkt-banyumas Kas sewa rumah Estimasi bulanan Setiap ada pembayaran Setiap ada pembayaran