tagihan cs 2014
DESCRIPTION
contoh tagihan CSTRANSCRIPT
aritmatikKOREKSI ARITMATIK
Lampiran: BERITA ACARA EVALUASI PENAWARAN DAN KLARIFIKASINomor: PBJL.Ok/05/PP-Sekr/DPU/PPU/2014Hari / Tgl: Jum'at / 14 Februari 2014Pekerjaan: Pemeliharaan Gedung Kantor Jasa Cleaning ServisNoUraianPENAWARANKOREKSI ARITMATIKPerkiraan KuantitasSatuanHarga Satuan ( Rp )Jumlah Harga (Rp)Perkiraan KuantitasSatuanHarga Satuan ( Rp)Jumlah Harga (Rp)Persentase PerbedaanKeteranganabcdef=(dxe)1Sapu Lantai Ijuk20Buah24,500.00490,000.0020Buah24,500.00490,000.000%Tidak ada Perubahan2Sapu Duster10Buah36,500.00365,000.0010Buah36,500.00365,000.000%Tidak ada Perubahan3Alat Pel Lantai10Buah75,000.00750,000.0010Buah75,000.00750,000.000%Tidak ada Perubahan4Sulak ( kemoceng )8Buah25,500.00204,000.008Buah25,500.00204,000.000%Tidak ada Perubahan5Lap Kaca16Buah27,000.00432,000.0016Buah27,000.00432,000.000%Tidak ada Perubahan6Serok sampah10Buah45,000.00450,000.0010Buah45,000.00450,000.000%Tidak ada Perubahan7Pembersih langit - langit4Buah124,000.00496,000.004Buah124,000.00496,000.000%Tidak ada Perubahan8Sikat WC9Buah22,500.00202,500.009Buah22,500.00202,500.000%Tidak ada Perubahan9Sikat tangan biasa9Buah7,500.0067,500.009Buah7,500.0067,500.000%Tidak ada Perubahan10Penyedot WC9Buah35,000.00315,000.009Buah35,000.00315,000.000%Tidak ada Perubahan11Alat pembersih kaca6Buah45,000.00270,000.006Buah45,000.00270,000.000%Tidak ada Perubahan12Gayung12buah7,500.0090,000.0012buah7,500.0090,000.000%Tidak ada Perubahan13Kain Lap meja20Buah12,500.00250,000.0020Buah12,500.00250,000.000%Tidak ada Perubahan14Canebo/polytex kain penyerap20Buah22,500.00450,000.0020Buah22,500.00450,000.000%Tidak ada Perubahan15Lap Tangan20Buah15,000.00300,000.0020Buah15,000.00300,000.000%Tidak ada Perubahan16Tempat tisu Roll10Buah17,500.00175,000.0010Buah17,500.00175,000.000%Tidak ada Perubahan17Tempat tisu kotak10kotak25,000.00250,000.0010kotak25,000.00250,000.000%Tidak ada Perubahan18Rinso 1 Kg48Bungkus22,000.001,056,000.0048Bungkus22,000.001,056,000.000%Tidak ada Perubahan19Stella semprot96Botol35,000.003,360,000.0096Botol35,000.003,360,000.000%Tidak ada Perubahan20Ember Plastik8Buah30,000.00240,000.008Buah30,000.00240,000.000%Tidak ada Perubahan21Tong Sampah kecil12Buah90,000.001,080,000.0012Buah90,000.001,080,000.000%Tidak ada Perubahan22Tong Sampah besar (injak)8Buah325,000.002,600,000.008Buah325,000.002,600,000.000%Tidak ada Perubahan23Pengharum toilet154Buah26,500.004,081,000.00154Buah26,500.004,081,000.000%Tidak ada Perubahan24Pengering Lantai (Spin dry)4Buah400,000.001,600,000.004Buah400,000.001,600,000.000%Tidak ada Perubahan25Pembersih Lantai SOS 1 Liter150Botol25,000.003,750,000.00150Botol25,000.003,750,000.000%Tidak ada Perubahan26Baygon semprot48Botol35,000.001,680,000.0048Botol35,000.001,680,000.000%Tidak ada Perubahan27Pembersih Kaca ( cling )40Botol26,000.001,040,000.0040Botol26,000.001,040,000.000%Tidak ada Perubahan28Tisuu kotak50pack20,000.001,000,000.0050pack20,000.001,000,000.000%Tidak ada Perubahan29Toilet Tissue roll800Buah10,000.008,000,000.00800Buah10,000.008,000,000.000%Tidak ada Perubahan30Pewangi Ruangan (Stella) Gantung150Buah21,500.003,225,000.00150Buah21,500.003,225,000.000%Tidak ada Perubahan31Prostex120Botol17,500.002,100,000.00120Botol17,500.002,100,000.000%Tidak ada Perubahan32Fixal40Botol17,500.00700,000.0040Botol17,500.00700,000.000%Tidak ada Perubahan33Kapur barus240Bungkus20,000.004,800,000.00240Bungkus20,000.004,800,000.000%Tidak ada Perubahan34Sunligt 1 Kg40Botol17,000.00680,000.0040Botol17,000.00680,000.000%Tidak ada Perubahan35Biru ( pengharum toilet )120buah17,500.002,100,000.00120buah17,500.002,100,000.000%Tidak ada Perubahan36Bayclin10Botol12,000.00120,000.0010Botol12,000.00120,000.000%Tidak ada Perubahan37bagus ( untuk toilet mampet )40Buah15,000.00600,000.0040Buah15,000.00600,000.000%Tidak ada Perubahan38Plastik sampah60pack8,000.00480,000.0060pack8,000.00480,000.000%Tidak ada Perubahan39Keset Besar (Door mat)6buah350,000.002,100,000.006buah350,000.002,100,000.000%Tidak ada Perubahan40Keset Kecil10Buah150,000.001,500,000.0010Buah150,000.001,500,000.000%Tidak ada Perubahan41Sabun cair ( Hand Soap )200Buah17,000.003,400,000.00200Buah17,000.003,400,000.000%Tidak ada Perubahan42Dispenser handsoap10Buah75,000.00750,000.0010Buah75,000.00750,000.000%Tidak ada Perubahan43Gaji 6 Tenaga Kerja ( 11 bulan)66Orang/Bulan1,550,000.00102,300,000.0066Orang/Bulan1,550,000.00102,300,000.000%Tidak ada Perubahan44BPJS karyawan66Orang/Bulan50,000.003,300,000.0066Orang/Bulan50,000.003,300,000.000%Tidak ada Perubahan45tangga2unit425,000.00850,000.002unit425,000.00850,000.000%Tidak ada Perubahan46Mesin Potong Rumput2unit2,100,000.004,200,000.002unit2,100,000.004,200,000.000%Tidak ada Perubahan47Bensin mesin potong rumput200ltr8,000.001,600,000.00200ltr8,000.001,600,000.000%Tidak ada Perubahan48Arco2buah450,000.00900,000.002buah450,000.00900,000.000%Tidak ada Perubahan49cangkul2buah150,000.00300,000.002buah150,000.00300,000.000%Tidak ada Perubahan50sarung tangan12pack35,000.00420,000.0012pack35,000.00420,000.000%Tidak ada Perubahan51Sepatu boot safety6pasang300,000.001,800,000.006pasang300,000.001,800,000.000%Tidak ada Perubahan52Garpu sampah4buah100,000.00400,000.004buah100,000.00400,000.000%Tidak ada Perubahan53sapu lidi24buah25,000.00600,000.0024buah25,000.00600,000.000%Tidak ada Perubahan54Oli mesin rumput11botol30,000.00330,000.0011botol30,000.00330,000.000%Tidak ada Perubahan55Kaca mata safety6buah75,000.00450,000.006buah75,000.00450,000.000%Tidak ada Perubahan56Parang4buah100,000.00400,000.004buah100,000.00400,000.000%Tidak ada Perubahan57arit2buah75,000.00150,000.002buah75,000.00150,000.000%Tidak ada Perubahan58Batu asah4buah35,000.00140,000.004buah35,000.00140,000.000%Tidak ada Perubahan59Mata pisau besi8buah75,000.00600,000.008buah75,000.00600,000.000%Tidak ada Perubahan60mata pisau nilon50buah25,000.001,250,000.0050buah25,000.001,250,000.000%Tidak ada Perubahan61Segitiga Penanda4Unit48,000.00192,000.004Unit48,000.00192,000.000%Tidak ada Perubahan62Kaos seragam6stell150,000.00900,000.006stell150,000.00900,000.000%Tidak ada Perubahan63baju Seragam6Stell350,000.002,100,000.006Stell350,000.002,100,000.000%Tidak ada PerubahanJumlah180,781,000.00Jumlah180,781,000.00PPN 10 %18,078,100.00PPN 10 %18,078,100.00TOTAL198,859,100.00TOTAL198,859,100.00DIBULATKAN198,859,000.00DIBULATKAN198,859,000.00
Pejabat Pengadaan Barang / Jasa
Ahmad Jais, A.MdNip.19810405 201001 1 008
2271546924
penawaranDAFTAR KUANTITAS DAN HARGA
Program: Pelayanan Administrasi PerkantoranPekerjaan : Belanja Pemeliharaan Gedung Kantor Jasa Cleaning ServisLokasi:Dinas Pekerjaan Umum Kabupaten Penajam Paser UtaraT.A: 2014NoUraianVolumeSatuanPENAWARANHarga Satuan ( Rp )Jumlah Harga (Rp)1Sapu Lantai Ijuk20Buah24,500.00490,000.002Sapu Duster10Buah36,500.00365,000.003Alat Pel Lantai10Buah75,000.00750,000.004Sulak ( kemoceng )8Buah25,500.00204,000.005Lap Kaca16Buah27,000.00432,000.006Serok sampah10Buah45,000.00450,000.007Pembersih langit - langit4Buah124,000.00496,000.008Sikat WC9Buah22,500.00202,500.009Sikat tangan biasa9Buah7,500.0067,500.0010Penyedot WC9Buah35,000.00315,000.0011Alat pembersih kaca6Buah45,000.00270,000.0012Gayung12buah7,500.0090,000.0013Kain Lap meja20Buah12,500.00250,000.0014Canebo/polytex kain penyerap20Buah22,500.00450,000.0015Lap Tangan20Buah15,000.00300,000.0016Tempat tisu Roll10Buah17,500.00175,000.0017Tempat tisu kotak10kotak25,000.00250,000.0018Rinso 1 Kg48Bungkus22,000.001,056,000.0019Stella semprot96Botol35,000.003,360,000.0020Ember Plastik8Buah30,000.00240,000.0021Tong Sampah kecil12Buah90,000.001,080,000.0022Tong Sampah besar (injak)8Buah325,000.002,600,000.0023Pengharum toilet154Buah26,500.004,081,000.0024Pengering Lantai (Spin dry)4Buah400,000.001,600,000.0025Pembersih Lantai SOS 1 Liter150Botol25,000.003,750,000.0026Baygon semprot48Botol35,000.001,680,000.0027Pembersih Kaca ( cling )40Botol26,000.001,040,000.0028Tisuu kotak50pack20,000.001,000,000.0029Toilet Tissue roll800Buah10,000.008,000,000.0030Pewangi Ruangan (Stella) Gantung150Buah21,500.003,225,000.0031Prostex120Botol17,500.002,100,000.0032Fixal40Botol17,500.00700,000.0033Kapur barus240Bungkus20,000.004,800,000.0034Sunligt 1 Kg40Botol17,000.00680,000.0035Biru ( pengharum toilet )120buah17,500.002,100,000.0036Bayclin10Botol12,000.00120,000.0037bagus ( untuk toilet mampet )40Buah15,000.00600,000.0038Plastik sampah60pack8,000.00480,000.0039Keset Besar (Door mat)6buah350,000.002,100,000.0040Keset Kecil10Buah150,000.001,500,000.0041Sabun cair ( Hand Soap )200Buah17,000.003,400,000.0042Dispenser handsoap10Buah75,000.00750,000.0043Gaji 6 Tenaga Kerja ( 11 bulan)66Orang/Bulan1,550,000.00102,300,000.0044BPJS karyawan66Orang/Bulan50,000.003,300,000.0045tangga2unit425,000.00850,000.0046Mesin Potong Rumput2unit2,100,000.004,200,000.0047Bensin mesin potong rumput200ltr8,000.001,600,000.0048Arco2buah450,000.00900,000.0049cangkul2buah150,000.00300,000.0050sarung tangan12pack35,000.00420,000.0051Sepatu boot safety6pasang300,000.001,800,000.0052Garpu sampah4buah100,000.00400,000.0053sapu lidi24buah25,000.00600,000.0054Oli mesin rumput11botol30,000.00330,000.0055Kaca mata safety6buah75,000.00450,000.0056Parang4buah100,000.00400,000.0057arit2buah75,000.00150,000.0058Batu asah4buah35,000.00140,000.0059Mata pisau besi8buah75,000.00600,000.0060mata pisau nilon50buah25,000.001,250,000.0061Segitiga Penanda4Unit48,000.00192,000.0062Kaos seragam6stell150,000.00900,000.0063baju Seragam6Stell350,000.002,100,000.00Jumlah180,781,000.00PPN 10 %18,078,100.00TOTAL198,859,100.00DIBULATKAN198,859,000.00
Penawar,CV. NELVAN IVA ABADI
STEVAN BUDIARTODirektur
2271546924
negoLAMPIRAN BERITA ACARA NEGOSIASI
Program: Pelayanan Administrasi PerkantoranPekerjaan : Belanja Pemeliharaan Gedung Kantor Jasa Cleaning ServisLokasi:Dinas Pekerjaan Umum Kabupaten Penajam Paser UtaraT.A: 2014NoUraianVolumeSatuanOE / HPSPENAWARANNEGOSIASIHarga Satuan ( Rp )Jumlah Harga ( Rp )Harga Satuan ( Rp )Jumlah Harga (Rp)Harga Satuan ( Rp )Jumlah Harga (Rp)1Sapu Lantai Ijuk20Buah25,000.00500,000.0024,500.00490,000.0024,500.00490,000.002Sapu Duster10Buah37,000.00370,000.0036,500.00365,000.0036,500.00365,000.003Alat Pel Lantai10Buah90,000.00900,000.0075,000.00750,000.0075,000.00750,000.004Sulak ( kemoceng )8Buah25,000.00200,000.0025,500.00204,000.0025,000.00200,000.005Lap Kaca16Buah27,000.00432,000.0027,000.00432,000.0027,000.00432,000.006Serok sampah10Buah50,000.00500,000.0045,000.00450,000.0045,000.00450,000.007Pembersih langit - langit4Buah125,000.00500,000.00124,000.00496,000.00124,000.00496,000.008Sikat WC9Buah25,000.00225,000.0022,500.00202,500.0022,500.00202,500.009Sikat tangan biasa9Buah10,000.0090,000.007,500.0067,500.007,500.0067,500.0010Penyedot WC9Buah35,000.00315,000.0035,000.00315,000.0035,000.00315,000.0011Alat pembersih kaca6Buah45,000.00270,000.0045,000.00270,000.0045,000.00270,000.0012Gayung12buah10,000.00120,000.007,500.0090,000.007,500.0090,000.0013Kain Lap meja20Buah15,000.00300,000.0012,500.00250,000.0012,500.00250,000.0014Canebo/polytex kain penyerap20Buah25,000.00500,000.0022,500.00450,000.0022,500.00450,000.0015Lap Tangan20Buah15,000.00300,000.0015,000.00300,000.0015,000.00300,000.0016Tempat tisu Roll10Buah15,000.00150,000.0017,500.00175,000.0016,000.00160,000.0017Tempat tisu kotak10kotak25,000.00250,000.0025,000.00250,000.0025,000.00250,000.0018Rinso 1 Kg48Bungkus24,500.001,176,000.0022,000.001,056,000.0022,000.001,056,000.0019Stella semprot96Botol35,000.003,360,000.0035,000.003,360,000.0035,000.003,360,000.0020Ember Plastik8Buah30,000.00240,000.0030,000.00240,000.0030,000.00240,000.0021Tong Sampah kecil12Buah90,000.001,080,000.0090,000.001,080,000.0090,000.001,080,000.0022Tong Sampah besar (injak)8Buah325,000.002,600,000.00325,000.002,600,000.00325,000.002,600,000.0023Pengharum toilet154Buah26,500.004,081,000.0026,500.004,081,000.0026,500.004,081,000.0024Pengering Lantai (Spin dry)4Buah400,000.001,600,000.00400,000.001,600,000.00400,000.001,600,000.0025Pembersih Lantai SOS 1 Liter150Botol25,000.003,750,000.0025,000.003,750,000.0025,000.003,750,000.0026Baygon semprot48Botol35,000.001,680,000.0035,000.001,680,000.0035,000.001,680,000.0027Pembersih Kaca ( cling )40Botol26,000.001,040,000.0026,000.001,040,000.0026,000.001,040,000.0028Tisuu kotak50pack20,000.001,000,000.0020,000.001,000,000.0020,000.001,000,000.0029Toilet Tissue roll800Buah10,000.008,000,000.0010,000.008,000,000.0010,000.008,000,000.0030Pewangi Ruangan (Stella) Gantung150Buah22,000.003,300,000.0021,500.003,225,000.0021,500.003,225,000.0031Prostex120Botol20,000.002,400,000.0017,500.002,100,000.0017,500.002,100,000.0032Fixal40Botol15,000.00600,000.0017,500.00700,000.0016,000.00640,000.0033Kapur barus240Bungkus20,000.004,800,000.0020,000.004,800,000.0020,000.004,800,000.0034Sunligt 1 ltr40Botol17,000.00680,000.0017,000.00680,000.0017,000.00680,000.0035Biru ( pengharum toilet )120buah17,500.002,100,000.0017,500.002,100,000.0017,500.002,100,000.0036Bayclin10Botol15,000.00150,000.0012,000.00120,000.0012,000.00120,000.0037bagus ( untuk toilet mampet )40Buah15,000.00600,000.0015,000.00600,000.0015,000.00600,000.0038Plastik sampah60pack8,000.00480,000.008,000.00480,000.008,000.00480,000.0039Keset Besar (Door mat)6buah350,000.002,100,000.00350,000.002,100,000.00350,000.002,100,000.0040Keset Kecil10Buah145,000.001,450,000.00150,000.001,500,000.00147,500.001,475,000.0041Sabun cair ( Hand Soap )200Buah17,000.003,400,000.0017,000.003,400,000.0017,000.003,400,000.0042Dispenser handsoap10Buah73,000.00730,000.0075,000.00750,000.0074,000.00740,000.0043Gaji 6 Tenaga Kerja ( 11 bulan)66Orang/Bulan1,550,000.00102,300,000.001,550,000.00102,300,000.001,550,000.00102,300,000.0044BPJS Karyawan66Orang/Bulan50,000.003,300,000.0050,000.003,300,000.0050,000.003,300,000.0045tangga2unit430,000.00860,000.00425,000.00850,000.00425,000.00850,000.0046Mesin Potong Rumput2unit2,100,000.004,200,000.002,100,000.004,200,000.002,100,000.004,200,000.0047Bensin mesin potong rumput200ltr8,000.001,600,000.008,000.001,600,000.008,000.001,600,000.0048Arco2buah450,000.00900,000.00450,000.00900,000.00450,000.00900,000.0049cangkul2buah150,000.00300,000.00150,000.00300,000.00150,000.00300,000.0050sarung tangan12pack35,000.00420,000.0035,000.00420,000.0035,000.00420,000.0051Sepatu boot safety6pasang300,000.001,800,000.00300,000.001,800,000.00300,000.001,800,000.0052Garpu sampah4buah100,000.00400,000.00100,000.00400,000.00100,000.00400,000.0053sapu lidi24buah25,000.00600,000.0025,000.00600,000.0025,000.00600,000.0054Oli mesin rumput11botol30,000.00330,000.0030,000.00330,000.0030,000.00330,000.0055Kaca mata safety6buah75,000.00450,000.0075,000.00450,000.0075,000.00450,000.0056Parang4buah100,000.00400,000.00100,000.00400,000.00100,000.00400,000.0057arit2buah75,000.00150,000.0075,000.00150,000.0075,000.00150,000.0058Batu asah4buah35,000.00140,000.0035,000.00140,000.0035,000.00140,000.0059Mata pisau besi8buah75,000.00600,000.0075,000.00600,000.0075,000.00600,000.0060mata pisau nilon50buah25,000.001,250,000.0025,000.001,250,000.0025,000.001,250,000.0061Segitiga Penanda4Unit48,000.00192,000.0048,000.00192,000.0048,000.00192,000.0062Kaos seragam6stell150,000.00900,000.00150,000.00900,000.00150,000.00900,000.0063baju Seragam6Stell350,000.002,100,000.00350,000.002,100,000.00350,000.002,100,000.00Jumlah181,511,000.00180,781,000.00180,667,000.00PPN 10 %18,151,100.0018,078,100.0018,066,700.00TOTAL199,662,100.00198,859,100.00198,733,700.00DIBULATKAN199,662,000.00198,859,000.00198,733,000.00Presentase/Realisasi ( % )10099.6099.54Presentase Total (%)10099.6099.54
Penajam, 17 Februari 2014PenawarPejabat Pengadaan Barang / JasaCV. NELVAN IVA ABADI
STEVAN BUDIARTOAhmad Jais, A.MdDirekturNip.19810405 201001 1 008
198,859,100.00115,200,000.00198,733,700.0022ERROR:#REF!ERROR:#REF!7ERROR:#REF!1546924
HPSRENCANA ANGGARAN BIAYAOE/HPSProgram: Pelayanan Administrasi PerkantoranPekerjaan : Belanja Pemeliharaan Gedung Kantor Jasa Cleaning ServisLokasi: Dinas Pekerjaan Umum Kabupaten Penajam Paser UtaraT.A: 2014NoUraianVolumeSatuanHPSHarga Satuan ( Rp )Jumlah Harga ( Rp )1Sapu Lantai Ijuk20Buah25,000.00500,000.002Sapu Duster10Buah37,000.00370,000.003Alat Pel Lantai10Buah90,000.00900,000.004Sulak ( kemoceng )8Buah25,000.00200,000.005Lap Kaca16Buah27,000.00432,000.006Serok sampah10Buah50,000.00500,000.007Pembersih langit - langit4Buah125,000.00500,000.008Sikat WC9Buah25,000.00225,000.009Sikat tangan biasa9Buah10,000.0090,000.0010Penyedot WC9Buah35,000.00315,000.0011Alat pembersih kaca6Buah45,000.00270,000.0012Gayung12buah10,000.00120,000.0013Kain Lap meja20Buah15,000.00300,000.0014Canebo/polytex kain penyerap20Buah25,000.00500,000.0015Lap Tangan20Buah15,000.00300,000.0016Tempat tisu Roll10Buah15,000.00150,000.0017Tempat tisu kotak10kotak25,000.00250,000.0018Rinso 1 Kg48Bungkus24,500.001,176,000.0019Stella semprot96Botol35,000.003,360,000.0020Ember Plastik8Buah30,000.00240,000.0021Tong Sampah kecil12Buah90,000.001,080,000.0022Tong Sampah besar (injak)8Buah325,000.002,600,000.0023Pengharum toilet154Buah26,500.004,081,000.0024Pengering Lantai (Spin dry)4Buah400,000.001,600,000.0025Pembersih Lantai SOS 1 Liter150Botol25,000.003,750,000.0026Baygon semprot48Botol35,000.001,680,000.0027Pembersih Kaca ( cling )40Botol26,000.001,040,000.0028Tisuu kotak50pack20,000.001,000,000.0029Toilet Tissue roll800Buah10,000.008,000,000.0030Pewangi Ruangan (Stella) Gantung150Buah22,000.003,300,000.0031Prostex120Botol20,000.002,400,000.0032Fixal40Botol15,000.00600,000.0033Kapur barus240Bungkus20,000.004,800,000.0034Sunligt 1 Kg40Botol17,000.00680,000.0035Biru ( pengharum toilet )120buah17,500.002,100,000.0036Bayclin10Botol15,000.00150,000.0037bagus ( untuk toilet mampet )40Buah15,000.00600,000.0038Plastik sampah60pack8,000.00480,000.0039Keset Besar (Door mat)6buah350,000.002,100,000.0040Keset Kecil10Buah145,000.001,450,000.0041Sabun cair ( Hand Soap )200Buah17,000.003,400,000.0042Dispenser handsoap10Buah73,000.00730,000.0043Gaji 6 Tenaga Kerja ( 11 bulan)66Orang/Bulan1,550,000.00102,300,000.0044BPJS Karyawan66Orang/Bulan50,000.003,300,000.0045tangga2unit430,000.00860,000.0046Mesin Potong Rumput2unit2,100,000.004,200,000.0047Bensin mesin potong rumput200ltr8,000.001,600,000.0048Arco2buah450,000.00900,000.0049cangkul2buah150,000.00300,000.0050sarung tangan12pack35,000.00420,000.0051Sepatu boot safety6pasang300,000.001,800,000.0052Garpu sampah4buah100,000.00400,000.0053sapu lidi24buah25,000.00600,000.0054Oli mesin rumput11botol30,000.00330,000.0055Kaca mata safety6buah75,000.00450,000.0056Parang4buah100,000.00400,000.0057arit2buah75,000.00150,000.0058Batu asah4buah35,000.00140,000.0059Mata pisau besi8buah75,000.00600,000.0060mata pisau nilon50buah25,000.001,250,000.0061Segitiga Penanda4Unit48,000.00192,000.0062Kaos seragam6stell150,000.00900,000.0063baju Seragam6Stell350,000.002,100,000.00Jumlah181,511,000.00PPN 10 %18,151,100.00TOTAL199,662,100.00DIBULATKAN199,622,000.00
Menyetujui,Dibuat,Kuasa Pengguna AnggaranPejabat Pelaksana Teknis Kegiatan
Ir. Surodal Santoso, MTSumiatun, S.SosNip.19630611 199703 1 003Nip. 19581017 198303 2 008
2271546924
rekap (2)REKAPITULASI HARGA
Program: Pelayanan Administrasi PerkantoranPekerjaan : Belanja Pemeliharaan Gedung Kantor Jasa Cleaning ServisLokasi: Kec. PenajamT.A: 2014NoUraianVolumeSatuanHarga KontrakRealisasi Bulan 20 Februari - 30 April 2014Realisasi Bulan 1 Mei - 10 Juli 2014Realisasi Bulan 11 Juli -20 September 2014Realisasi Bulan 21 September - 9 Desember 2014Harga Satuan ( Rp )Jumlah Harga ( Rp )VolumeSatuanHarga Satuan ( Rp )Jumlah Harga (Rp)VolumeSatuanHarga Satuan ( Rp )Jumlah Harga (Rp)VolumeSatuanHarga Satuan ( Rp )Jumlah Harga (Rp)VolumeSatuanHarga Satuan ( Rp )Jumlah Harga (Rp)1Sapu Lantai Ijuk20Buah25,000.00500,000.005Buah25,000.00125,000.005Buah25,000.00125,000.005Buah25,000.00125,000.005Buah25,000.00125,000.002Sapu Duster10Buah37,000.00370,000.005Buah37,000.00185,000.000Buah37,000.000.05Buah37,000.00185,000.000Buah37,000.000.03Alat Pel Lantai10Buah90,000.00900,000.005Buah90,000.00450,000.000Buah90,000.000.05Buah90,000.00450,000.000Buah90,000.000.04Sulak ( kemoceng )8Buah25,000.00200,000.008Buah25,000.00200,000.000Buah25,000.000.00Buah25,000.000.00Buah25,000.000.05Lap Kaca16Buah27,000.00432,000.0010Buah27,000.00270,000.000Buah27,000.000.06Buah27,000.00162,000.000Buah27,000.000.06Serok sampah10Buah50,000.00500,000.005Buah50,000.00250,000.000Buah50,000.000.05Buah50,000.00250,000.000Buah50,000.000.07Pembersih langit - langit4Buah125,000.00500,000.004Buah125,000.00500,000.000Buah125,000.000.00Buah125,000.000.00Buah125,000.000.08Sikat WC9Buah25,000.00225,000.007Buah25,000.00175,000.000Buah25,000.000.02Buah25,000.0050,000.000Buah25,000.000.09Sikat tangan biasa9Buah10,000.0090,000.006Buah10,000.0060,000.000Buah10,000.000.03Buah10,000.0030,000.000Buah10,000.000.010Penyedot WC9Buah35,000.00315,000.009Buah35,000.00315,000.000Buah35,000.000.00Buah35,000.000.00Buah35,000.000.011Alat pembersih kaca6Buah45,000.00270,000.006Buah45,000.00270,000.000Buah45,000.000.00Buah45,000.000.00Buah45,000.000.012Gayung12buah10,000.00120,000.007Buah10,000.0070,000.000Buah10,000.000.05Buah10,000.0050,000.000Buah10,000.000.013Kain Lap meja20Buah15,000.00300,000.005Buah15,000.0075,000.005Buah15,000.0075,000.005Buah15,000.0075,000.005Buah15,000.0075,000.0014Canebo/polytex kain penyerap20Buah25,000.00500,000.0010Buah25,000.00250,000.004Buah25,000.00100,000.003Buah25,000.0075,000.003Buah25,000.0075,000.0015Lap Tangan20Buah15,000.00300,000.005Buah15,000.0075,000.005Buah15,000.0075,000.005Buah15,000.0075,000.005Buah15,000.0075,000.0016Tempat tisu Roll10Buah15,000.00150,000.0010Buah15,000.00150,000.000Buah15,000.000.00Buah15,000.000.00Buah15,000.000.017Tempat tisu kotak10kotak25,000.00250,000.0010Buah25,000.00250,000.000Buah25,000.000.00Buah25,000.000.00Buah25,000.000.018Rinso 1 Kg48Bungkus24,500.001,176,000.0018Bungkus24,500.00441,000.0010Bungkus24,500.00245,000.0010Bungkus24,500.00245,000.0010Bungkus24,500.00245,000.0019Stella semprot96Botol35,000.003,360,000.0024Botol35,000.00840,000.0024Botol35,000.00840,000.0024Botol35,000.00840,000.0024Botol35,000.00840,000.0020Ember Plastik8Buah30,000.00240,000.005Buah30,000.00150,000.000Buah30,000.000.03Buah30,000.0090,000.000Buah30,000.000.021Tong Sampah kecil12Buah90,000.001,080,000.0010Buah90,000.00900,000.000Buah90,000.000.02Buah90,000.00180,000.000Buah90,000.000.022Tong Sampah besar (injak)8Buah325,000.002,600,000.004Buah325,000.001,300,000.000Buah325,000.000.04Buah325,000.001,300,000.000Buah325,000.000.023Pengharum toilet154Buah26,500.004,081,000.0038Buah26,500.001,007,000.0038Buah26,500.001,007,000.0038Buah26,500.001,007,000.0040Buah26,500.001,060,000.0024Pengering Lantai (Spin dry)4Buah400,000.001,600,000.004Buah400,000.001,600,000.000Buah400,000.000.00Buah400,000.000.00Buah400,000.000.025Pembersih Lantai SOS 1 Liter150Botol25,000.003,750,000.0040Botol25,000.001,000,000.0040Botol25,000.001,000,000.0040Botol25,000.001,000,000.0030Botol25,000.00750,000.0026Baygon semprot48Botol35,000.001,680,000.0012Botol35,000.00420,000.0012Botol35,000.00420,000.0012Botol35,000.00420,000.0012Botol35,000.00420,000.0027Pembersih Kaca ( cling )40Botol26,000.001,040,000.0010Botol26,000.00260,000.0010Botol26,000.00260,000.0010Botol26,000.00260,000.0010Botol26,000.00260,000.0028Tisuu kotak50pack20,000.001,000,000.0020pack20,000.00400,000.0010pack20,000.00200,000.0010pack20,000.00200,000.0010pack20,000.00200,000.0029Toilet Tissue roll800Buah10,000.008,000,000.00200Buah10,000.002,000,000.00200Buah10,000.002,000,000.00200Buah10,000.002,000,000.00200Buah10,000.002,000,000.0030Pewangi Ruangan (Stella) Gantung150Buah22,000.003,300,000.0040Buah22,000.00880,000.0040Buah22,000.00880,000.0040Buah22,000.00880,000.0030Buah22,000.00660,000.0031Prostex120Botol20,000.002,400,000.0030Botol20,000.00600,000.0030Botol20,000.00600,000.0030Botol20,000.00600,000.0030Botol20,000.00600,000.0032Fixal40Botol15,000.00600,000.0010Botol15,000.00150,000.0010Botol15,000.00150,000.0010Botol15,000.00150,000.0010Botol15,000.00150,000.0033Kapur barus240Bungkus20,000.004,800,000.0090Bungkus20,000.001,800,000.0050Bungkus20,000.001,000,000.0050Bungkus20,000.001,000,000.0050Bungkus20,000.001,000,000.0034Sunligt 1 Kg40Botol17,000.00680,000.0010Botol17,000.00170,000.0010Botol17,000.00170,000.0010Botol17,000.00170,000.0010Botol17,000.00170,000.0035Biru ( pengharum toilet )120buah17,500.002,100,000.0030buah17,500.00525,000.0030buah17,500.00525,000.0030buah17,500.00525,000.0030buah17,500.00525,000.0036Bayclin10Botol15,000.00150,000.0010Botol15,000.00150,000.000Botol15,000.000.00Botol15,000.000.00Botol15,000.000.037bagus ( untuk toilet mampet )40Buah15,000.00600,000.0010Buah15,000.00150,000.0010Buah15,000.00150,000.0010Buah15,000.00150,000.0010Buah15,000.00150,000.0038Plastik sampah60pack8,000.00480,000.0030pack8,000.00240,000.0010pack8,000.0080,000.0010pack8,000.0080,000.0010pack8,000.0080,000.0039Keset Besar (Door mat)6buah350,000.002,100,000.006buah350,000.002,100,000.000buah350,000.000.00buah350,000.000.00buah350,000.000.040Keset Kecil10Buah145,000.001,450,000.0010Buah145,000.001,450,000.000Buah145,000.000.00Buah145,000.000.00Buah145,000.000.041Sabun cair ( Hand Soap )200Buah17,000.003,400,000.0050Buah17,000.00850,000.0050Buah17,000.00850,000.0050Buah17,000.00850,000.0050Buah17,000.00850,000.0042Dispenser handsoap10Buah73,000.00730,000.005Buah73,000.00365,000.000Buah73,000.000.05Buah73,000.00365,000.000Buah73,000.000.043Gaji 6 Tenaga Kerja ( 11 bulan)66Orang/Bulan1,550,000.00102,300,000.0018Orang/Bulan1,550,000.0027,900,000.0018Orang/Bulan1,550,000.0027,900,000.0012Orang/Bulan1,550,000.0018,600,000.0018Orang/Bulan1,550,000.0027,900,000.0044BPJS karyawan66Orang/Bulan50,000.003,300,000.0018Orang/Bulan50,000.00900,000.0018Orang/Bulan50,000.00900,000.0012Orang/Bulan50,000.00600,000.0018Orang/Bulan50,000.00900,000.0045tangga2unit430,000.00860,000.002unit430,000.00860,000.000unit430,000.000.00unit430,000.000.00unit430,000.000.046Mesin Potong Rumput2unit2,100,000.004,200,000.002unit2,100,000.004,200,000.000unit2,100,000.000.00unit2,100,000.000.00unit2,100,000.000.047Bensin mesin potong rumput200ltr8,000.001,600,000.0050ltr8,000.00400,000.0050ltr8,000.00400,000.0050ltr8,000.00400,000.0050ltr8,000.00400,000.0048Arco2buah450,000.00900,000.002buah450,000.00900,000.000buah450,000.000.00buah450,000.000.00buah450,000.000.049cangkul2buah150,000.00300,000.002buah150,000.00300,000.000buah150,000.000.00buah150,000.000.00buah150,000.000.050sarung tangan12pack35,000.00420,000.003pack35,000.00105,000.003pack35,000.00105,000.003pack35,000.00105,000.003pack35,000.00105,000.0051Sepatu boot safety6pasang300,000.001,800,000.006pasang300,000.001,800,000.000pasang300,000.000.00pasang300,000.000.00pasang300,000.000.052Garpu sampah4buah100,000.00400,000.004buah100,000.00400,000.000buah100,000.000.00buah100,000.000.00buah100,000.000.053sapu lidi24buah25,000.00600,000.0012buah25,000.00300,000.000buah25,000.000.012buah25,000.00300,000.000buah25,000.000.054Oli mesin rumput11botol30,000.00330,000.006Botol30,000.00180,000.000Botol30,000.000.05Botol30,000.00150,000.000Botol30,000.000.055Kaca mata safety6buah75,000.00450,000.006buah75,000.00450,000.000buah75,000.000.00buah75,000.000.00buah75,000.000.056Parang4buah100,000.00400,000.004buah100,000.00400,000.000buah100,000.000.00buah100,000.000.00buah100,000.000.057arit2buah75,000.00150,000.002buah75,000.00150,000.000buah75,000.000.00buah75,000.000.00buah75,000.000.058Batu asah4buah35,000.00140,000.004buah35,000.00140,000.000buah35,000.000.00buah35,000.000.00buah35,000.000.059Mata pisau besi8buah75,000.00600,000.004buah75,000.00300,000.000buah75,000.000.04buah75,000.00300,000.000buah75,000.000.060mata pisau nilon50buah25,000.001,250,000.0020buah25,000.00500,000.0010buah25,000.00250,000.0010buah25,000.00250,000.0010buah25,000.00250,000.0061Segitiga Penanda4Unit48,000.00192,000.004Unit48,000.00192,000.000Unit48,000.000.00Unit48,000.000.00Unit48,000.000.062Kaos seragam6stell150,000.00900,000.006Stell150,000.00900,000.000Stell150,000.000.00Stell150,000.000.00Stell150,000.000.063baju Seragam6Stell350,000.002,100,000.006Stell350,000.002,100,000.000Stell350,000.000.00Stell350,000.000.00Stell350,000.000.0Jumlah181,511,000.0066,795,000.0040,307,000.0034,544,000.0039,865,000.00PPN 10 %18,151,100.006,679,500.004,030,700.003,454,400.003,986,500.00TOTAL199,662,100.0073,474,500.0044,337,700.0037,998,400.0043,851,500.00DIBULATKAN199,662,000.0073,474,000.0044,337,000.0037,998,000.0043,851,000.00Presentase/Realisasi ( % )10036.8022.2119.0321.96Presentase Total (%)10036.8059.0178.04100.00
Pejabat Pelaksana Teknis KegiatanCV. NELVAN IVA ABADI
Sumiatun, S.SosSTEVAN BUDIARTONip. 19581017 198303 2 008Direktur
Mengetahui,Kuasa Pengguna AnggaranIr. Surodal Santoso, MTNip.19630611 199703 1 00373,474,500.00115,200,000.0016.544,337,700.002237,998,400.0043,851,500.007199,662,100.001546924
rekapREKAPITULASI HARGA
Program: Pelayanan Administrasi PerkantoranPekerjaan : Belanja Pemeliharaan Gedung Kantor Jasa Cleaning ServisLokasi: Kec. PenajamT.A: 2014NoUraianVolumeSatuanHarga KontrakRealisasi Bulan 20 Februari - 30 April 2014Realisasi Bulan 1 Mei - 10 Juli 2014Realisasi Bulan 11 Juli -20 September 2014Realisasi Bulan 21 September - 9 Desember 2014Harga Satuan ( Rp )Jumlah Harga ( Rp )VolumeSatuanHarga Satuan ( Rp )Jumlah Harga (Rp)VolumeSatuanHarga Satuan ( Rp )Jumlah Harga (Rp)VolumeSatuanHarga Satuan ( Rp )Jumlah Harga (Rp)VolumeSatuanHarga Satuan ( Rp )Jumlah Harga (Rp)1Catridge 726 C (Cyan)275,000.000.0275,000.000.0275,000.000.0275,000.000.0275,000.000.02Catridge 726 Y (Yelow)215,000.000.0215,000.000.0215,000.000.0215,000.000.0215,000.000.03Catridge 725 PGBK (Black)300,000.000.0300,000.000.0300,000.000.0300,000.000.0300,000.000.04Isolasi Bening sedang8,000.000.08,000.000.08,000.000.08,000.000.08,000.000.05Kwitansi sedang7,000.000.07,000.000.07,000.000.07,000.000.07,000.000.06Lakban 46 mm x 12 mtr15,000.000.015,000.000.015,000.000.015,000.000.015,000.000.07Ballpoin F2 42,000.000.042,000.000.042,000.000.042,000.000.042,000.000.08Kertas F4 70 GSM Bola Dunia41,000.000.041,000.000.041,000.000.041,000.000.041,000.000.09Kertas A4 bola dunia42,000.000.042,000.000.042,000.000.042,000.000.042,000.000.010Binder clip no.20015,000.000.015,000.000.015,000.000.015,000.000.015,000.000.011Binder clip no.26017,000.000.017,000.000.017,000.000.017,000.000.017,000.000.012binder clip no.1078,000.000.08,000.000.08,000.000.08,000.000.08,000.000.013binder clip no.1056,000.000.06,000.000.06,000.000.06,000.000.06,000.000.014Amplop PPL 10420,000.000.020,000.000.020,000.000.020,000.000.020,000.000.015Amplop PPL 9025,000.000.025,000.000.025,000.000.025,000.000.025,000.000.016Isi Staples Besar4,000.000.04,000.000.04,000.000.04,000.000.04,000.000.017Lem polinal 11210,000.000.010,000.000.010,000.000.010,000.000.010,000.000.018Catridge 5 PGBK (black)300,000.000.0300,000.000.0300,000.000.0300,000.000.0300,000.000.019Catridge 5 PGBK (black)170,000.000.0170,000.000.0170,000.000.0170,000.000.0170,000.000.020Post it G5413,000.000.013,000.000.013,000.000.013,000.000.013,000.000.021Binder clip no.11110,000.000.010,000.000.010,000.000.010,000.000.010,000.000.022Binder clip no.15512,000.000.012,000.000.012,000.000.012,000.000.012,000.000.023Ballpoint balliner216,000.000.0216,000.000.0216,000.000.0216,000.000.0216,000.000.024Ballpoint balliner13,000.000.013,000.000.013,000.000.013,000.000.013,000.000.025nota 1 ply2,500.000.02,500.000.02,500.000.02,500.000.02,500.000.026Post it warna HX Boz C127,000.000.07,000.000.07,000.000.07,000.000.07,000.000.027Buku polio bergaris(surat masuk-keluar)30,000.000.030,000.000.030,000.000.030,000.000.030,000.000.028Buku ekspedisi bergaris10,000.000.010,000.000.010,000.000.010,000.000.010,000.000.029pensil40,000.000.040,000.000.040,000.000.040,000.000.040,000.000.030Penghapus2,000.000.02,000.000.02,000.000.02,000.000.02,000.000.031Map Plastik (seagul)8,000.000.08,000.000.08,000.000.08,000.000.08,000.000.032Plastik Cover32,000.000.032,000.000.032,000.000.032,000.000.032,000.000.033Map Jepit Seagul7,000.000.07,000.000.07,000.000.07,000.000.07,000.000.034Stabilo7,000.000.07,000.000.07,000.000.07,000.000.07,000.000.035Memori Camera700,000.000.0700,000.000.0700,000.000.0700,000.000.0700,000.000.036Buku Sidu isi 323,000.000.03,000.000.03,000.000.03,000.000.03,000.000.037Catridge Canon HP 78 Colour435,000.000.0435,000.000.0435,000.000.0435,000.000.0435,000.000.038Catridge LQ Dote Original175,000.000.0175,000.000.0175,000.000.0175,000.000.0175,000.000.039Flashdisk 2 GB Kingston100,000.000.0100,000.000.0100,000.000.0100,000.000.0100,000.000.040Toner Canon ir 5000175,000.000.0175,000.000.0175,000.000.0175,000.000.0175,000.000.041Box file15,000.000.015,000.000.015,000.000.015,000.000.015,000.000.042Stofmap folio warna28,000.000.028,000.000.028,000.000.028,000.000.028,000.000.043stofmap biola sidu75,000.000.075,000.000.075,000.000.075,000.000.075,000.000.044Gungyu17,000.000.017,000.000.017,000.000.017,000.000.017,000.000.045Balpoin Faster FA61,500.000.01,500.000.01,500.000.01,500.000.01,500.000.046Lakban Hitam 2 inc15,000.000.015,000.000.015,000.000.015,000.000.015,000.000.047Refill toner HP CE 285A450,000.000.0450,000.000.0450,000.000.0450,000.000.0450,000.000.048Buku folio 10020,000.000.020,000.000.020,000.000.020,000.000.020,000.000.049Buku kwarto kas 3K 10025,000.000.025,000.000.025,000.000.025,000.000.025,000.000.050Catridge 726 BK (Black)215,000.000.0215,000.000.0215,000.000.0215,000.000.0215,000.000.051Catridge 725 PGBK (Black)235,000.000.0235,000.000.0235,000.000.0235,000.000.0235,000.000.052Catridge 726 C (Cyan)275,000.000.0275,000.000.0275,000.000.0275,000.000.0275,000.000.053Calculator Citizen 16 Digit205,000.000.0205,000.000.0205,000.000.0205,000.000.0205,000.000.054Catridge 726 M (Magenta)215,000.000.0215,000.000.0215,000.000.0215,000.000.0215,000.000.055Kertas Cover Biasa35,000.000.035,000.000.035,000.000.035,000.000.035,000.000.056Isi Cutter5,000.000.05,000.000.05,000.000.05,000.000.05,000.000.057Kwitansi sedang isi 404,000.000.04,000.000.04,000.000.04,000.000.04,000.000.058Lem Povinal 1113,000.000.03,000.000.03,000.000.03,000.000.03,000.000.059Tip-X Pantel20,000.000.020,000.000.020,000.000.020,000.000.020,000.000.060Kertas A3 70 GSM Bola dunia0.00.00.00.00.00.00.00.00.061Kertas A3 70 GSM Bola dunia70,000.000.070,000.000.070,000.000.070,000.000.070,000.000.062Catridge Canon HP 45 Black405,000.0063Kertas Fax25,000.0064Stapler Max HD 1020,000.0065Isolasi Bening Besar15,000.0066Bak Stempel50,000.0067Double Tape Besar15,000.0068Cutter15,000.0069Isi Stales Kecil15,000.00Jumlah0.00.00.00.00.0PPN 10 %0.00.00.00.00.00.0TOTAL0.00.00.00.00.0DIBULATKANPresentase/Realisasi ( % )100ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!Presentase Total (%)100ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!
Pejabat Pelaksana Teknis KegiatanCV. NELVAN IVA ABADI
Sumiatun, S.SosSTEVAN BUDIARTONip. 19581017 198303 2 008Direktur
Mengetahui,Kuasa Pengguna AnggaranIr. Surodal Santoso, MTNip.19630611 199703 1 0030.0115,200,000.0016.50.0220.00.070.01546924
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