Owner Estimate (Oe) : Rekapitulasi

OWNER ESTIMATE (OE)
REKAPITULASI
Instansi
Pekerjaan
Lokasi
Tahun Anggaran
:
:
:
:
Badan Perencanaan Pembangunan Daerah Kabupaten Kolaka

AMDAL
.
2016
No
URAIAN
I.
A.
B.
C.
SISTEM E-PLANNING
PERANGKAT SERVER & MAINTENANCE
APLIKASI SIPPD
Err:509
SUB TOTAL I
II.
Err:509
SUB TOTAL II
III.
Err:509
SUB TOTAL III
IV.
Err:509
SUB TOTAL IV
JUMLAH (SUB TOTAL I + II + III + IV)
PPN 10 % X A (B)
TOTAL (A + B)
DIBULATKAN
TERBILANG :
DUA RATUS DUA PULUH DELAPAN JUTA DELAPAN RATUS RIBU RUPIAH
E (OE)
unan Daerah Kabupaten Kolaka
JUMLAH BIAYA (Rp)

3
Rp
Rp
Err:509
Rp
86,089,567.00
90,000,000.00
176,089,567.00
Err:509
Rp
Err:509
Rp
Err:509
Rp
Rp
Rp
Rp
176,089,567.00
17,608,956.70
193,698,523.70
193,600,000.00
LAPAN RATUS RIBU RUPIAH
OWNER ESTIMATE (OE)

Instansi
Pekerjaan
Lokasi
Tahun Anggaran
:
:
:
:

Pengadaan Sistem e-planning
Kabupaten Kolaka
2016
No
Uraian
I.
A.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Satuan
Biaya
(Rp)
Satuan Qty
3
SISTEM E-PLANNING
HP Proliant ML110G9-161 (1 TB)
UPS Prolink Pro 901 S
Monitor Dell Led 20" e2215hp
Epson Projector EB 1960 5000 AL
HDD External Transcend 25M3 500 GB
Acer Aspire E5-551 AMD A10
Canon Inkjet iX 6770 A3
Modem TP-Link 300 Mbps Acces Point
HP Switch Managed 1820-24G [J9980A]
AIO Canon Pixma MG2570
Air Conditioner Panasonic 1 PK
Room Partition + door
Karpet Tebal
Teralis Pengaman Jendela
Pek. Instalasi Listrik (Kabel + MCB)
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
set
m
pasang
Ls
1
1
1
1
1
1
1
1
1
1
2
1
3
4
1
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
23,310,000.00
5,863,104.00
1,833,750.00
18,682,200.00
674,100.00
5,968,800.00
3,148,200.00
539,100.00
5,009,400.00
661,500.00
3,684,000.00
6,690,000.00
205,800.00
1,000,000.00
1,724,013.00
paket
tahun
1
1
Rp
Rp
90,000,000.00
-
Sub Jumlah I.A

B.
APLIKASI SIPPD
1 Software Aplikasi SIPPD (aplikasi, modul, CD)
2 Sewa Hosting 1 Tahun (kapasitas 2GB)
Sub Jumlah I.B

JUMLAH ( Sub IA + IB)
PPn 10%
TOTAL
Pembulatan
olaka
Jumlah
Biaya
(Rp)
6
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
23,310,000.00
5,863,104.00
1,833,750.00
18,682,200.00
674,100.00
5,968,800.00
3,148,200.00
539,100.00
5,009,400.00
661,500.00
7,368,000.00
6,690,000.00
617,400.00
4,000,000.00
1,724,013.00
Rp
86,089,567.00
Rp
Rp
90,000,000.00
-
Rp
90,000,000.00
Rp
Rp
Rp
176,089,567.00
17,608,956.70
193,698,523.70
Rp
193,681,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
25,900,000.00
6,514,560.00
2,037,500.00
20,758,000.00
749,000.00
6,632,000.00
3,498,000.00
599,000.00
5,566,000.00
735,000.00
7,368,000.00
6,690,000.00
617,400.00
4,000,000.00
1,724,013.00
Rp
183,388,473.00
Rp 72,989,060.00
Rp 20,399,413.00
OWNER ESTIMATE (OE)

Instansi
Pekerjaan
Lokasi
Tahun Anggaran
:
:
:
:

Kabupaten Kolaka
2016
No
Uraian
I.
A.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Satuan
Biaya
(Rp)
Satuan Qty
3
SISTEM E-PLANNING
Monitor Dell Led 20" B17
Switch Procurve Networking HP
Karpet Tebal
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
set
m
pasang
Ls
1
1
1
1
1
1
1
1
1
1
2
1
3
4
1
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
25,900,000.00
6,514,560.00
1,900,000.00
20,758,000.00
749,000.00
6,632,000.00
3,493,000.00
550,000.00
5,715,500.00
759,000.00
4,052,400.00
7,359,000.00
226,380.00
1,100,000.00
1,896,414.30
paket
tahun
1
1
Rp
Rp
90,000,000.00
-
Sub Jumlah I.A

B.
APLIKASI SIPPD
Sub Jumlah I.B

TOTAL
Pembulatan
olaka
Jumlah
Biaya
(Rp)
6
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
25,900,000.00
6,514,560.00
1,900,000.00
20,758,000.00
749,000.00
6,632,000.00
3,493,000.00
550,000.00
5,715,500.00
759,000.00
8,104,800.00
7,359,000.00
679,140.00
4,400,000.00
1,896,414.30
Rp
95,410,414.30
Rp
Rp
90,000,000.00
-
Rp
90,000,000.00
Rp
185,410,414.30
Rp
185,410,414.30
Rp
185,410,000.00
Rp
Rp
Rp
Rp
Rp
3,684,000.00
6,690,000.00
205,800.00
1,000,000.00
1,724,013.00
HARGA PERHITUNGAN SENDIRI (HPS)

PENGADAAN SISTEM E-PLANNING
KANTOR BAPPEDA KAB. KOLAKA
Instansi
Pekerjaan
Lokasi
Tahun Anggaran
:
:
:
:

Kabupaten Kolaka
2016
No
Uraian
I.
A.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Satuan
Biaya
(Rp)
Satuan Qty
3
SISTEM E-PLANNING
Monitor Dell Led 20" e2215hp
HP Switch Managed 1820-24G [J9980A]
Karpet Tebal
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
set
m
pasang
Ls
1
1
1
1
1
1
1
1
1
1
2
1
3
4
1
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
23,310,000.00
5,863,104.00
1,833,750.00
18,682,200.00
674,100.00
5,968,800.00
3,148,200.00
539,100.00
5,009,400.00
661,500.00
3,684,000.00
6,690,000.00
205,800.00
1,000,000.00
1,724,013.00
paket
tahun
1
1
Rp
Rp
88,500,000.00
1,500,000.00
Sub Jumlah I.A

B.
APLIKASI SIPPD
Sub Jumlah I.B

PPn 10%
TOTAL
Pembulatan
Seratus Sembilan Puluh Tiga Juta Enam Ratus Sembilan Puluh Delapan Ribu Rupiah
Kolaka,
Maret 2016
Mengetahui
Plt. Kepala Bappeda Kab. Kolaka
Asisten I Setda Kolaka
Pejabat Pembuat Komitmen
Drs. H. M. ISMAIL, M.Si
Ir. INDRA HARAHAP, M.Si
olaka
Jumlah
Biaya
(Rp)
6
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
23,310,000.00
5,863,104.00
1,833,750.00
18,682,200.00
674,100.00
5,968,800.00
3,148,200.00
539,100.00
5,009,400.00
661,500.00
7,368,000.00
6,690,000.00
617,400.00
4,000,000.00
1,724,013.00
Rp
86,089,567.00
Rp
Rp
88,500,000.00
1,500,000.00
Rp
90,000,000.00
Rp
Rp
Rp
176,089,567.00
17,608,956.70
193,698,523.70
Rp
u Rupiah
t 2016
Komitmen
HAP, M.Si
193,698,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
25,900,000.00
6,514,560.00
2,037,500.00
20,758,000.00
749,000.00
6,632,000.00
3,498,000.00
599,000.00
5,566,000.00
735,000.00
7,368,000.00
6,690,000.00
617,400.00
4,000,000.00
1,724,013.00
Rp
183,388,473.00
Rp 72,989,060.00
Rp 20,399,413.00

Owner Estimate (Oe) : Rekapitulasi

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OWNER ESTIMATE (OE)

Badan Perencanaan Pembangunan Daerah Kabupaten Kolaka

unan Daerah Kabupaten Kolaka

JUMLAH BIAYA (Rp)

LAPAN RATUS RIBU RUPIAH