Lamp. Ba Penerimaan Barang
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8/13/2019 Lamp. Ba Penerimaan Barang
1/18
DAFTAR LAMPIRAN BERITA ACARA PENERIMAAN BARANG
NOMOR : /BAP/RSUD/ /2009
NO. JENIS BARANG PEKERJAANKONTRAK JUAL BELI SKO/SPMU JUMLAH
KET
TGL NOMOR TGL NOMORBANYAKNYA HARGA SATUAN JUMLAH HARGA
BARANG (Rp.) (Rp.)
. G!"#"$ %&' % N*. 000 +D","-"'
2009
N*. 00/PPKALAT
PERUB/2009
1 !% 21.000 319.000
2. G!"#"$ %&' % N*. 00 1 !% 21.000 319.0001. G!"#"$ %&' %, N*. 0 1 !% 21.000 319.000
. G!"#"$ %&' %, N*. 1 !% 21.000 319.000+. G!"#"$ %&' %, N*. 2 1 !% 21.000 319.000
3. G!"#"$ %&' %, N*. 1 1 !% 21.000 319.000
4. G!"#"$ %&' %, N*. 1 !% 21.000 319.000
5. R"6$"7 H%--"' !% 49.000 13.0009. G$!8*", !% 490.000 490.000
0. I$$!-&%*' !% .4+0.000 .4+0.000. E#*'%8"%$ !" I 4 !% 1+.000 2.20+.000
2. E#*'%8"%$ !" II 4 !% 1+.000 2.20+.000
1. E#*'%8"%$ !" III 4 !% 1+.000 2.20+.000
. E#*'%8"%$ !" I; 4 !% 1+.000 2.20+.000+. E#*'%8"%$ !" ; 4 !% 1+.000 2.20+.000
3. E#*'%8"%$ !" ;I 4 !% 1+.000 2.20+.0004. E#*'%8"%$ !" ;II 4 !% 1+.000 2.20+.000
5. E#*'%8"%$ !" ;III 4 !% 1+.000 2.20+.000
9. E#*'%8"%$ !" I< 4 !% 1+.000 2.20+.000
20. E#*'%8"%$ !" < 4 !% 1+.000 2.20+.000
2. E#*'%8"%$ !"
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2/18
NO. JENIS BARANG PEKERJAANKONTRAK JUAL BELI SKO/SPMU JUMLAH
KETTGL NOMOR TGL NOMOR
BANYAKNYA HARGA SATUAN JUMLAH HARGA
BARANG (Rp.) (Rp.)
2+. B%= P'"%,!'" 3 !% 192.000 2.1+2.00023. T%!= O>=" K"8&$
T%!= I,& R"=!$%*' T'*$
!& (2,")
+.000.000 +.000.000
24. K*"7*' T%!= G%, !% 9+5.000 9+5.000JUMLAH 45.949.000
K!#!,? 2 D","-"' 2009
Y%= -""'&-%Y%= -""'%7%
PT. BHAKTI CAHAYASIHB"#%%'%% A$% K","%%/K"#*7"'%
R!-% S%7& U-!- D%"'% K%. K!#!,
MAGDALENA EKA AMBARSARI NUR PRAPTOD&'"7!' U%-% NIP. 93+24 9901 009
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8/13/2019 Lamp. Ba Penerimaan Barang
3/18
DAFTAR LAMPIRAN BERITA ACARA PENERIMAAN BARANG
NOMOR : /BAP/RSUD/ /2009
NO. JENIS BARANG PEKERJAAN
KONTRAK JUAL BELI SKO/SPMU JUMLAHKET.
TGL NOMOR TGL NOMORBANYAKNYA HARGA SATUAN JUMLAH HARGA
BARANG (Rp.) (Rp.)
. A'"'& 7$"- 8&'!'=&, + O7*"'2009
N*. 00/PPKALAT/2009
2 !% 3.000 22.000
2. B"=7*7 21 !% 5.000 .0.0001. B%7 ,p!& ,"#%= @ !!p 0 !% 51.000 510.000
. E, C!p !% 1.000 2.000+. G!"#"$ %&' % N*. 000 !% 2.000 5+3.0003. G!"#"$ %&' % N*. 00 !% 2.000 5+3.000
4. G!"#"$ %&' %, N*. 0 !% 2.000 5+3.000
5. G!"#"$ %&' %, N*. 1 !% 2.000 32.000
9. G!"#"$ %&' %, N*. 2 1 !% 2.000 32.0000. G!"#"$ %&' %, N*. 1 !% 2.000 5+3.000
. G!"#"$ %&' %, N*. 1 !% 2.000 32.000
2. G!=&= "'% + !% 35.000 10.0001. G!=&= %'&=% 4 !% 35.000 43.000
. G!=&= %66 %& 2 !% 42.000 .000
+. H%"-*-""' 2 !% +95.000 .93.0003. I'&=%*' L%"-" 2 !% +33.000 .12.000
4. I,'!-" %7 7"8&$ 1 !% 51.000 29.000
5. I,'!-" %7 ,"#%= + !% 2.000 40.000
9. I,'!-" %7 ",%' 2 !% 213.000 42.00020. K!',& '*#% + !% .45.000 4.190.000
2. M%," ",& %& 2 !% +.000 .052.00022. M%," ",& %%7 2 !% +.000 .052.000
21. M%," ",& #"%,% 0 !% +.000 +.0.000
2. M%*-""' *>&=" + !% +33.000 2.510.000
2+. M*'&' ,%-p"' 3 !% +1.000 15.00023. N%$# 6*"#"' 3 !% 9.000 +3.000
24. R"7%$ !" B/2? S/2? K/2 3 !% 54+.000 +.2+0.000
25. R"6$"7 %--"' 2 !% 50.000 30.00029. S"*,8*p %& 2 !% +33.000 .12.000
10. S"*,8*p %%7 2 !% +33.000 .12.000
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4/18
NO. JENIS BARANG PEKERJAANKONTRAK JUAL BELI SKO/SPMU JUMLAH
KET.TGL NOMOR TGL NOMOR
BANYAKNYA HARGA SATUAN JUMLAH HARGA
BARANG (Rp.) (Rp.)
1. S"*,8*p #"%,% 1 !% +33.000 .395.000
12. S"%7 p%/p&,p* ,*'*7 0 !% +4.000 +40.00011. T",&-""' H= R"&,"' + !% 2.2.000 0.+30.000
1. T"'-*-""' #&=&%$ !% 43.000 .03.000
1+. T*=!" Sp%"$ + !% 42.000 .050.00013. T'*-*$ =%%, 7"8&$ !% 251.000 .12.000
14. T'*-*$ =%%, ,"#%= 1 !% 42.000 .3.000
15. T'*-*$ =%%, ",%' 2 !% +33.000 .12.00019. T!'&!& 2 !% 12.000 15.000
0. T&-%=% %& 2 !% +33.000 .12.000
. '&= !% +5.000 312.000JUMLAH +9.15.000
K!#!,? 1 N*p"-"' 2009
Y%= -""'&-%Y%= -""'%7%C;. DAYA PRIMA
B"#%%'%% A$% K","%%/K"#*7"'%R!-% S%7& U-!- D%"'% K%. K!#!,
DHANY ISKANDAR IDAGDO? ST.MT NUR PRAPTOD&'"7!' U%-% NIP. 93+24 9901 009
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8/13/2019 Lamp. Ba Penerimaan Barang
5/18
DAFTAR LAMPIRAN BERITA ACARA PENERIMAAN BARANG
NOMOR : /BAP/RSUD/ /2009
NO. JENIS BARANG PEKERJAANKONTRAK JUAL BELI SKO/SPMU JUMLAH
TGL NOMOR TGL NOMORBANYAKNYA HARGA SATUAN JUMLAH HARGA
BARANG (Rp.) (Rp.)
1 . COMPUTED RADIOGRAPHY/ CR !& 324.0.000 324.0.000Spesifikasi :
902009N*. 00+/PPK
ALKES/ 2009. R"%#"' U&C%,,"" ,%87"' : (,&=$",$*)
C*,*$":
M*&*' -& : LCD 4 *!8,8""
I-%=&= P$%" (IP) #"=%!7!'%
:
5>2 8-? 2>10 8-? 1+>1+ 8-?1+>1 8-? +>10 8-
IP 8%,,"" #"=% !7!'%:
5>2 8-? 2>10 8-? 1+>1+ 8-?1+>1 8-? +>10 8-
B%'8*#" '"%#"' : Y",
IP F""# / L*%# &-" (%7!p"-%8%% IP)
:11 #"&7 !!7 !7!'% 7%,"1+>1 8-
P'*8",,&= C%p%8&(7"-%-p!% -"-%8%I-%=&= P$%")
:39 P$%" p"' %- !7 7%,"1+>1 8-
!%$& I-%=":
0 p&>"$, / --
G'% ,8%$" :
2 &,
%7! #&,p$% #& -*&*' : 1+>1 8- 1+ ,"8
P%*'%-&8 : R&= (6$% IP)
P*"' :
,&=$" p%," +030 H 0020; +A -%>
2. *'7 S%&*
CPU :
C*'" 2 D!* 2.1 GH
M"-*' : 1 GB
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8/13/2019 Lamp. Ba Penerimaan Barang
6/18
NO. JENIS BARANG PEKERJAANKONTRAK JUAL BELI SKO/SPMU JUMLAH
TGL NOMOR TGL NOMORBANYAKNYA HARGA SATUAN JUMLAH HARGA
BARANG (Rp.) (Rp.)
HDD (%'# D&,7) :
30 GB SATA 1.0 GB/S"8
M*&*' :
LCD 4 F$% P%"$
K"*%'# @ M*!,"
D'&" :
D;D C*-* ('&"'@R"%#"')SATA 3>
S*6 %'" "'p%,%= : *,
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8/13/2019 Lamp. Ba Penerimaan Barang
7/18
NO. JENIS BARANG PEKERJAANKONTRAK JUAL BELI SKO/SPMU JUMLAH
TGL NOMOR TGL NOMORBANYAKNYA HARGA SATUAN JUMLAH HARGA
BARANG (Rp.) (Rp.)
+ > 10 8- :
. D' L%,"' P'&"'
R"8*'#&= (-"*#"p"8&'%% =%-%')
:L%,"' (&rue Laser &ec'nology)
T'*!=p! (7%p%,&%,) : 4+ 6&$- p"'%- (1+>18-)
F&', O!p! : 50 ,"8 (&ime to first !rint)
M& 6&$- T'% : 2
F&$- S&" (8-): 5 > 0 (((*cm)?
>((+,*cm)?
>4(1+>18-)
P&>"$ S&" : 50-
G'% ,8%$" : &!iel de!t' arc'itecture
D",&%, M& (%," 6&$-) : 0.2 0.+
D",&%, M%> (,%#%') :1. (Printed film image wit' astandart %-ma)
R",*$!&*12+ #p& (,(* laser !iel !erInc')
CR #&'"8 C*"8 (7*"7,&$%=,!= 7" CR)
: Y",
Ip! C%"$, :
D&8*- B!&$ I : Y",?
A%$*= / D&=&%$ C*"8(7*"7,& 7" A$% #= O!p!
A%$*= / D&=&%$)
: ;&% D' L%,"' P'&"' L&7
P*"' C*,!-p&* : 00 20 @0 9A
+0 30 H
2. SEEPSCAN / POLYSOMNOGRAPHY / PSG !& .024.9+0.000 .024.9+0.000Sp",&6&7%,& :
. D%% A8!&,&&* H"%#B*>
N!-"' *6 C%"$, : 1AC / 5 DC / O>&-"'
Ip! I-p"#%8" :
000!; / --
N*&," L""$ : 0?+ !;? RMS (0?00 H)
A!*-%&8
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8/13/2019 Lamp. Ba Penerimaan Barang
8/18
NO. JENIS BARANG PEKERJAANKONTRAK JUAL BELI SKO/SPMU JUMLAH
TGL NOMOR TGL NOMORBANYAKNYA HARGA SATUAN JUMLAH HARGA
BARANG (Rp.) (Rp.)C*"8/D&,8*"8
2. S*6%'" L
S$""p,8% C* $$"8&* /A%$,&, A#!$ C&$#'"S,"- D&%=*,&8, M*#!$"
A!*S%=&= S$""p,8%A%$,&, ( I8$!#", S%=&= A'*!,%$ S*6%'" )
C*$$"8&* A%$,&,S,"- D&%=*,&8 M*#!$"6*' EEG
B'%& A$%, EEG/FFTM%pp &= A%$,&, P%87%="
1. D&=&%$ ;"*A!*S8 D&=& ; MPEG ?L* R", F*'-% ( I8$!#"%'#%'" %# ,*6%'" )
B%,&8 D&=&%$ ;"* B&= A;IF&$"? C*-p!"' C%p!'"
A!#&* M*&*'&= E#&&=( I8$!#" M&8'*p*" S*!# C%'# )
. C%-"'%
A!* S&8&= C*$*' / B& N&= ;&,&* M%!%$
C*'*$ C%-"'%+. D&,p$% / M*&*' : 9 LCD M*&*' (250>02)
3. C*-p!"'
P'*8",,*' : P"&!- C*'" 2 D!*
M"-*' : DDR2 GB
H%'# #&,7 : 20 GB IDE
Op"'%&= S,"- *,
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8/13/2019 Lamp. Ba Penerimaan Barang
9/18
NO. JENIS BARANG PEKERJAANKONTRAK JUAL BELI SKO/SPMU JUMLAH
TGL NOMOR TGL NOMORBANYAKNYA HARGA SATUAN JUMLAH HARGA
BARANG (Rp.) (Rp.)4. P*&8 S&-!$%*'
F$%, R%":
010H C*-p!"' 8*'*$$"#& %!* ,"!"8&=
5. P'&"' : C*$*'
9. A88",,*'&",
B%,&8 S$""p S%'"' K&
A#!$ R",p&'%&* S%'"' K&
B*# P*,&&* M*&*'
S*'" M&8'*p*"
I,*$%&* T'%,6*'-"'
*'7&= %$"
0 S%#%'#&" E$"8'&8%$S%6"
A-p$&6&8%&* F"%!'",
I"'%$ 8%$&'%&* %#&-p"#%8" ",
B!&$& ,"$6 ", %# ,,"-#&%=*,&8 8%p%&$&
A!*-%&8 "%# *> 8*"8/ #&,8*"8 ,",&=
A$$ p%'%-""', *p"'%"!#"' ,*6%'" 8*'*$
B!&$& P!$," O>&-""' /B!&$& B*# P*,&&*
S",*'B"#," I-p"#%8"D&,p$% / E$"8'*#" I"='&T",
P'*='%- PSG A#!$ %#C&$#'"
O$&" %%$,&, 8%$8!$%&*,6*' %-p$&!#"? #!'%&* %#6'"!"8 &, "%,&"'? 6%,"'%# -*'" %88!'%" %'!$"' -"%,!'"-",.
E$"8'*&8 B**7-%'7, 6*'#&,p$% %# p'&&=.
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8/13/2019 Lamp. Ba Penerimaan Barang
10/18
NO. JENIS BARANG PEKERJAANKONTRAK JUAL BELI SKO/SPMU JUMLAH
TGL NOMOR TGL NOMORBANYAKNYA HARGA SATUAN JUMLAH HARGA
BARANG (Rp.) (Rp.)P'*='%--%$" P"'&*#&8R"8*'#&=,. S&-!$%"*!,M*&*'&= %# R"&".
DATASHARE PSG ;&""'
3. ELECTRO MYO GRAPHY 5 CHANNELS EVOKED POTENTIAL !& 405.00.000 405.00.000Sp",&6&7%,& :
. AMPLI FIER
N!-"' *6 8%"$, : + & 6'"" -*!%=" * !p *2 &p!,
*'7&= M*#":
!p * + #&66"'"&%$ 8%"$, @%!> 8%"$, @ ,"'&%$ &p!
Ip! I-p"#%8" : 0
R""8&* M*#":
00#B Q 20H """ G%# *"' &p!,
20#B Q 20H """G'*!# %# %$$ *"'
H%'#%'"? S"$"8%$" 6*'"%8 8%"$ """ :
F&$"' : H&= P%,, Ip! DC (0 H)?0.+ H? 3H? 00H? +0H-*'" % 0 #B/#"8%#" (2P)
6*' %$$ 8%"$, A&A$&%,&= Ip! F&$"' :H%'#%'"? F&'-%'" %#,*6%'"
H%'#%'" S%-p$&= : 3 KH p"' 8%"$,? &!#"',%-p$&= ,"$"8%$"
R%" : """ 3 KH (>)? 12KH(2>)? 3KH (>)? 5 KH (5>)? KH (3>)? 2 KH (12>)? KH(3>)? +2 (25>) p"' 8%"$
A%$*= * D&=&%$ C*"',&* : AD 8*"'"' p"' 8%"$
R",*$!&* :
S&=%$ '",*$!&* : %!*-%&8 ,"$"8"# 6'*- 3 &
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8/13/2019 Lamp. Ba Penerimaan Barang
11/18
NO. JENIS BARANG PEKERJAANKONTRAK JUAL BELI SKO/SPMU JUMLAH
TGL NOMOR TGL NOMORBANYAKNYA HARGA SATUAN JUMLAH HARGA
BARANG (Rp.) (Rp.)(EMG) * 12 & (EP)
Ip! S",&&& : S"$"8%$" C%'%8"'&,&8,
I-p"#%8" M"%,!'"-" : A!*-%&8 (!p * 07 & %-%>. "''*' *6 +)
P*"' S!pp$ I,*$%&* :1000 ;DC? -"%, *6 DC/DCC*"'"'
C*--!&8%&* L&", : Op &8%$ $ C*!p$"# * " *, PC
Ip! C*"8*', :
S"$"8%$" """ T*!8p'**6?1 p&
F'%B"' (p" 49) ? + p&DIN 240 6*' p%&"
"$"8'*#" 8*"8&*.T*!8p'**6 %# 1 p&
F'%B"' (p" 49)8*"8*' 6*' %!>&$&%'
(8%"$? p& F'%B"'(p" 49)
6*' ,"'&%$ 8*"8&*
N*8 F&$"' : D&=&%$? 0#B/#"8%#"? +0 *' 30H !,"' ,"$"8%$"
P*"' $"%7%=" : 0?1 %
P*"' M*#", : S"$"8%$" : 8%$" *' %"'(2>?+ ; ,%#%'# AA p")
B%"' L&6"&-" : A"'%=" *!', * 6 8*&!*!,!,"
2. T"8&8%$ C%'%8"'&,&8, *6S&-!$%*'
E$"8'&8 S&-!$%&*C%'%8"'&,&8,
Tp" *6 S&-!$& : C*,% 8!''"? &p%,&8 &,"$"8%$" #! 88$" %#p*$%'&
S&-! $%&* I ",& : 6'*- 0 * 00 -A? ,"p *6 -A *' 0. -A
P!$," L"= : 6'*- 0 * 00 -A? ,"p *6 -A *' 0. -A
-
8/13/2019 Lamp. Ba Penerimaan Barang
12/18
NO. JENIS BARANG PEKERJAANKONTRAK JUAL BELI SKO/SPMU JUMLAH
TGL NOMOR TGL NOMORBANYAKNYA HARGA SATUAN JUMLAH HARGA
BARANG (Rp.) (Rp.)
S&-!$%&* R%" : 0. H20 H & 0? H ,"p,?
20 H 00H & 0?+ H ,"p,?
00 H 100 H & 0 H ,"p,.
D"$% ' &=="' / , &-!$%&* :6'*- 0 * 2 -,"8 ,"p *600 ,"8
O!p! C*"8*' : S"$"8%$" #*!$" *!p! p*'?""' p*& &, "!&pp"# &T*!8p'**6 %# 1 p& M&&DIN
8*"8*',A8*!,&8 S&-!$%&*C%'%8"'&,&8,
K *6 ,&-!$%*' : A8*!,&8 H"%#p*",?C%$&'%"# H"%p*", *'E%'&p,
S&-!$!, Tp" : S--"'&8 P*,&&"? N"=%&"%# A$"'%" C$&87?
A,--"'&8 P*,&&"? N"=%&"%# A$"'%" C$&87?
D*!$" P*,&&"? N"=%&" %#A$"'%" C$&87?
B""p? B**p? A$"'%" B""p %#B**p?
T*", %# B!',, & 6!$$,"$"8%$" 6'"!"8 %#""$*p"?
C*-p$"> p'*='%--%$" ,*!#,=""'%"# &"'%$
3 & DAC -*#!$%"# 56!"' &, (*%$ 2 &)
S&-!$%&* P*$%'& :C*-p'",,&*? R%'"6'%8&*?A$"'%"
S&-!$!, P'","%&* : L"6? R&= *' B&%!'&8*$%'
S&-!$!, I",& : 6'*- 0 * 10 #B SPL
P!$," L"= : 6'*- +0 * 200 ,"8.? ,"p *62+ ,"8.
S&-!$%&* R%" : 0. H 20 H & 0? H ,"p,?
20 H 00 H & 0?+ H ,"p,?
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8/13/2019 Lamp. Ba Penerimaan Barang
13/18
NO. JENIS BARANG PEKERJAANKONTRAK JUAL BELI SKO/SPMU JUMLAH
TGL NOMOR TGL NOMORBANYAKNYA HARGA SATUAN JUMLAH HARGA
BARANG (Rp.) (Rp.)
00 H 100 H & 0 H ,"p,.
M%,7&= N*&,"P&7 N*&,"I",& 6'*- 10 *00 #B SPL
D"$% ' &=="' / , &-!$%&* :6'*- 0 * 2 -,"8 ,"p, *600 ,"8
O!p! C*"8*' : M&&DIN
;&,!%$ S&-!$%&*
C%'%8"'&,&8, & LEDG*==$",
K *6 S&-!$%*' : ;&,!%$? I",& ;%'&%&*& LED =*==$",
Tp" *6 S&-!$& : F$%, Tp"? & H&= I",&LED p'*#!8"# 2 &" LED,p"' ""
S&-! $& P'","% &* : L" 6 *' R&= E"? L"6 *' R&=H%$6F&"$#? S&=$" !%'"' *'B&*8!$%'
S&-! $%&* I ",& : 9.5 8#/ LED 4.3 8# 4.2$!-" MA< p"' ""? ,"p *60. $!-"
P!$," L"= :6'*- 00 * 000 -,"8.? ,"p*6 +0 -,"8.
S&-!$%&* R%" : 0. H 20H & 0? H ,"p,?
20 H 00 H & 0?+ H ,"p,?
00 H 100 H & 0 H ,"p,.
D"$% ' &=="' / , &-!$%&* :6'*- 0 * 2 -,"8 ,"p *600,"8
O!p! C*"8*' : M&&DIN
1. K& S*6%'"
%. K& E$"8' *#" 6 *' EMGEP : G'*!# S'%p ??
+ > D&,p*,%$" C*8"'&8""#$" $"= 10--? #&%-""'0.1+ --
+ > D&,p*,%$" C*8"'&8""#$" $"= 0 --? #&%-""'0.+ --
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8/13/2019 Lamp. Ba Penerimaan Barang
14/18
NO. JENIS BARANG PEKERJAANKONTRAK JUAL BELI SKO/SPMU JUMLAH
TGL NOMOR TGL NOMORBANYAKNYA HARGA SATUAN JUMLAH HARGA
BARANG (Rp.) (Rp.)R"8*'#&= E$"8'*#" S"8*-p*,"#: *6
C$" & R&= / C!p E$"8'*#",
2 > S" *6 0 A#",&""$"8'*#",
B%' R"8*'#&= E$"8'*#"
C%$" 6*' S&-!$%&* EP
5 > 8!p E$"8'*#" Tp" EL
TPCO
. N""#$", E$"8'*#" :L"= 20 --? #&%-""' 0.1+--?
:L"= 10 --? #&%-""' 0.+--?
:L"= 0 --? #&%-""' 0.+--?
:L"= +0 --? #&%-""' 0.+--?
: L"= 30 --? #&%-""' 0.+0--
8. F** S&8 K"p%# 0
#. S*6%'" : Sp*%"*!, EMG
S",*' NC;
M**' NC;
H R"6$">
F %" B$&7 R"6$">
R"p"&&" S&-!$%&*
MUAP P'*='%-
". EP M*#%$&&", : A!#&*' E*7"# P*"&%$(AEP)
B'%&,"- E*7"# R",p*,"A!#&*' (BERA)
S*-%*,",*' E*7"#P*"&%$ (SSEP)
;&,!%$ E*7"# P*"&%$ (;EP)
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15/18
NO. JENIS BARANG PEKERJAANKONTRAK JUAL BELI SKO/SPMU JUMLAH
TGL NOMOR TGL NOMORBANYAKNYA HARGA SATUAN JUMLAH HARGA
BARANG (Rp.) (Rp.)
6. R"p*' G""'%*' S*6%'"
. C*-p!"'
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NO. JENIS BARANG PEKERJAANKONTRAK JUAL BELI SKO/SPMU JUMLAH
TGL NOMOR TGL NOMORBANYAKNYA HARGA SATUAN JUMLAH HARGA
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8/13/2019 Lamp. Ba Penerimaan Barang
17/18
NO. JENIS BARANG PEKERJAANKONTRAK JUAL BELI SKO/SPMU JUMLAH
TGL NOMOR TGL NOMORBANYAKNYA HARGA SATUAN JUMLAH HARGA
BARANG (Rp.) (Rp.)RAM : +2 MB
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18/18
NO. JENIS BARANG PEKERJAANKONTRAK JUAL BELI SKO/SPMU JUMLAH
TGL NOMOR TGL NOMORBANYAKNYA HARGA SATUAN JUMLAH HARGA
BARANG (Rp.) (Rp.)
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