KIMIA JKN PERUBAHAN PENAWARAN ( DARI HARGA SATUAN )

NO NAMA BARANG VOLUME HARGA SATUAN TOTAL

1 Widal Test O 2 set 164,000 328,000

2 Widal Test H 2 set 164,000 328,000
3 Widal Test PA 2 set 164,000 328,000
4 Widal Test PB 2 set 164,000 328,000
5 Reagen Golda Rhesus D 2 set 195,000 390,000
6 Diluen 20 Ltr 12 galon 2,970,000 35,640,000
7 Lyse 500 ml 8 btl 2,750,000 22,000,000
8 Blood control ( low,normal,high ) 1 set 6,490,000 6,490,000
9 Reagen HB Drapkin 1 btl 221,000 221,000
10 Cell Cleaner 2 btl 2,275,000 4,550,000
11 SGOT 2 box 784,000 1,568,000
12 SGPT 2 box 784,000 1,568,000
13 Golda Anti A 2 btl 147,000 294,000
14 Golda Anti B 2 btl 147,000 294,000
15 Golda Anti AB 2 btl 147,000 294,000
16 Ureum 1 box 1,053,000 1,053,000
17 Creatinin 1 box 780,000 780,000

76,454,000
 KIMIA JKN PERUBAHAN PENAWARAN ( DARI HARGA SATUAN )

NO NAMA BARANG VOLUME HARGA SATUAN

1 Widal Test O 2 set 164,000

2 Widal Test H 2 set 164,000
3 Widal Test PA 2 set 164,000
4 Widal Test PB 2 set 164,000
5 Reagen Golda Rhesus D 2 set 195,000
6 Diluen 20 Ltr 12 galon 2,970,000
7 Lyse 500 ml 8 btl 2,750,000
8 Blood control ( low,normal,high ) 1 set 6,490,000
9 Reagen HB Drapkin 1 btl 221,000
10 Cell Cleaner 2 btl 2,275,000
11 SGOT 2 box 784,000
12 SGPT 2 box 784,000
13 Golda Anti A 2 btl 147,000
14 Golda Anti B 2 btl 147,000
15 Golda Anti AB 2 btl 147,000
16 Ureum 1 box 1,053,000
17 Creatinin 1 box 780,000
GA SATUAN ) TERMIN 1

TOTAL NO NAMA BARANG VOLUME

328,000 1 Widal Test O 1 set

328,000 2 Widal Test H 1 set
328,000 3 Widal Test PA 1 set
328,000 4 Widal Test PB 1 set
390,000 5 Reagen Golda Rhesus D 1 set
35,640,000 6 Diluen 20 Ltr 6 galon
22,000,000 7 Lyse 500 ml 4 btl
6,490,000 8 Blood control ( low,normal,high ) 1 set
221,000 9 SGOT 1 box
4,550,000 10 SGPT 1 box
1,568,000 11 Golda Anti A 1 btl
1,568,000 12 Golda Anti B 1 btl
294,000 13 Golda Anti AB 1 btl
294,000 14
294,000 15
1,053,000 16
780,000 17

76,454,000
1 TERMIN 2

HARGA SATUAN TOTAL NO NAMA BARANG VOLUME

164,000 164,000 1 Widal Test O 1

164,000 164,000 2 Widal Test H 1
164,000 164,000 3 Widal Test PA 1
164,000 164,000 4 Widal Test PB 1
195,000 195,000 5 Reagen Golda Rhesus D 1
2,970,000 17,820,000 6 Diluen 20 Ltr 6
2,750,000 11,000,000 7 Lyse 500 ml 4
6,490,000 6,490,000 8 Blood control ( low,normal,high ) 1
784,000 784,000 9 SGOT 1
784,000 784,000 10 SGPT 1
147,000 147,000 11 Golda Anti A 1
147,000 147,000 12 Golda Anti B 1
147,000 147,000 13 Golda Anti AB 1
14 Reagen HB Drapkin 1
16 Ureum 1
17 Creatinin 1

38,170,000
TERMIN 2

VOLUME HARGA SATUAN TOTAL

set 164,000 164,000

set 164,000 164,000
set 164,000 164,000
set 164,000 164,000
set 195,000 195,000
galon 2,970,000 17,820,000
btl 2,750,000 11,000,000
set 6,490,000 6,490,000
box 784,000 784,000
box 784,000 784,000
btl 147,000 147,000
btl 147,000 147,000
btl 147,000 147,000
btl 221,000 221,000
box 1,053,000 1,053,000
box 780,000 780,000

40,224,000

78,394,000.00
NO KODE REKENING Nama Volume satuan

1 Pemeliharaan Listrik 1 Unit

2 Limba Medis 835 Kg
3 Belanja modal pengadaan rak arsip besi 3 Unit
4 Belanja Kelengkapan Komputer 2 unit
5
harga satuan Jumlah 44,786,637
11,756,637 11,756,637
18,000 15,030,000 -
5,000,000 15,000,000
1,500,000 3,000,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
44,786,637
NO KODE REKENING Nama obat awal

1 Belanja Obat 296,089,921

2 Belanja Habis Pakai Non e catalog
3 Belanja Modal Examination Bed Dewasa
4 Timbangan Bayi
5 Mikropipet 50 mikro
6 Kalibrasi
7 Bangunan

BELANJA OBAT SEBELUM PAK SETELAH PAK

yang dipakai /stl PAK Volume satuan harga satuan Jumlah

195,055,839
1 pkt 82,105,000 82,105,000
2 unit 6,500,000 13,000,000
1 unit 4,620,000 4,620,000
1 unit 4,800,000 4,800,000
1 pkt 3,000,000 3,000,000
1 pkt 150,000,000 150,000,000

257,525,000
 SILPA 138,259,697 173,546,572

sisa anggarn obat 101,034,082

SISA DI HABIS PAKAI ( CIK ) 16,357,793

sisa anggaran PAK 3,006,493

138,259,697 silpa
101,034,082 sisa dari obat
16,357,793 sisa belanja Habis Pakai kataloq
4,879,921 Belanja Examinatian yang tidak ke serap
3,006,493 sisa anggran PAK
263,537,986
15,000,000
No Nama Barang Volume Satuan Harga Satuan
1 Bayclen 20 btl 30,000
2 Diterjen 20 bh 20,000
3 Stick HBS Ag 1 box 667,500
4 Stick tes kehamilan 2 box 187,500
5 Stick asam urat easy touch 30 tube 185,000
6 Stick Kolesterol AconTabung EDTA 30 tube 700,000
7 Tabubg ETDA 100 30 pack 237,500
8 Kertas Print Hamathologi 30 roll 45,500
9 Stick Gula Darah On Coll Redi 30 tube 187,500
10 Stick Urine 3 parameter 20 tube 150,000
11 Stick urine 10 parameter 3 tube 150,000
12 Plesterin 20 pack 76,500
13 Kartu Golda 10 pack 55,000
14 Sendok Plasti Obat 500 biji 1,000
15 Kantong Puyer 7000 pack 225
16 Plastik 1 Kg 200 pack 31,500
17 Oncoprobe HIV 3 box 2,650,000
18 Sd HIV 2 box 7,850,000
19 Vikia HIV 2 box 921,250
Jumlah 138,259,697
600,000
400,000
667,500
375,000
5,550,000
21,000,000
7,125,000
1,365,000
5,625,000
3,000,000
450,000
1,530,000
550,000
500,000
1,575,000
6,300,000
7,950,000
15,700,000
1,842,500 65,105,000
82,105,000
101064082-65105000

35,959,082
No Nama Barang Volume Satuan Harga Satuan
Bayclen 30 btl 40,000
Diterjen 70 bh 30,000
Stick HBS Ag 2 box 767,500
Stick tes kehamilan 20 box 200,000
Stick asam urat easy touch 120 tube 200,000
Stick Kolesterol AconTabung EDTA 120 tube 800,000
Tabubg ETDA 100 80 pack 300,000
Kertas Print Hamathologi 60 roll 60,000
Stick Gula Darah On Coll Redi 120 tube 200,000
Stick Urine 3 parameter 50 tube 150,000
Stick urine 10 parameter 12 tube 150,000
Plesterin 120 pack 76,500
Kartu Golda 30 pack 55,000
Sendok Plasti Obat 200 biji 1,000
Kantong Puyer 15000 pack 250
Plastik 1 Kg 500 pack 35,000
Oncoprobe HIV 5 box 2,650,000
Sd HIV 3 box 7,850,000
Vikia HIV 2 box 921,250
Jumlah
1,200,000
2,100,000
1,535,000
4,000,000
24,000,000
96,000,000
24,000,000
3,600,000
24,000,000
7,500,000
1,800,000
9,180,000
1,650,000
200,000
3,750,000
17,500,000
13,250,000
23,550,000
1,842,500
260,657,500