rencana umum pemaketan pengadaan barang/jasa tahun anggaran ...

RENCANA UMUM PEMAKETAN PENGADAAN BARANG/JASA
BALAI BESAR METEOROLGI, KLIMATOLOGI DAN GEOFISIKA WILAYAH I
TAHUN ANGGARAN 2012
PEMAKETAN
BIAYA JUMLAH PL/
NO AKUN PROGRAM VOL SATUAN BIAYA
BARANG
KONSTRUKSI
KET PML/
(Rp) (Rp) LELANG
PKT TOTAL BLN PKT TOTAL BLN
1 2 3 4
5 6 7 8 9 10 11 12 13 14
3346.001
1 Penakar Hujan Manual 75 Unt 2,500,000 187,500,000 Pkt 1 187,500,000 Okt PML
3346.002
2 Pemb Sistem Monitoring Hujan OTM (ARG) 2 Unt 90,000,000 180,000,000 Pkt 2 180,000,000 Jul PML
3 Pemb Sistem Monitoring Agroklimat OTM (AAWS) 8 Unt 514,000,000 4,112,000,000 Pkt 3 4,112,000,000 Sept LELANG
3349.001
4 Relokasi Sarana Operasional - Kulanamu Medan 1 Pkt 450,000,000 450,000,000 Pkt 4 450,000,000 Nop LELANG
3350.003
5 Rehabilitasi Ruang Server dan Ruang Ops 80 M2 2,500,000 200,000,000 Pkt 1 200,000,000 Jul 2 Termin (trmsk Retensi) PML
3354.01
6 Komputer Notebook (Pulbar) 1 Unt 20,000,000 20,000,000 Pkt 5 171,850,000 Mar PML
Komputer Pelayanan 5 Unt 20,000,000 100,000,000
Komputer CMSS 1 Unt 20,000,000 20,000,000
UPS 3 KVA 1 Unt 13,850,000 13,850,000
Eksternal Hard Disc 5 KB 2 Unt 9,000,000 18,000,000
7 Barometer Digital 1 Unt 60,000,000 60,000,000 Pkt 6 82,500,000 Apr PL
Alat Ukur Earth Tester 1 Unt 7,500,000 7,500,000

Alat Ukur Fase Digital 1 Unt 15,000,000 15,000,000
8 Software original 1 Pkt 200,000,000 200,000,000 Pkt 7 200,000,000 Feb PML
9 Running Text 1 Pkt 60,000,000 60,000,000 Pkt 8 60,000,000 Ags PL
3354.02
10 Rekonsiliasi Sakpa/ Simak Semester II/2011 1 Pkt 297,319,000 297,319,000 SWK 297,319,000 Jan Swakelola ATK/ PL
TUP
11 Rekonsiliasi Sakpa/ Simak Semester I/2012 1 Pkt 297,319,000 297,319,000 SWK 297,319,000 Jul Swakelola ATK/ PL
TUP
12 Rakernis 1 Pkt 246,039,000 246,039,000 SWK 246,039,000 Mar Swakelola ATK/ PL
TUP
13 Penyertaaan Sertifikasi Perpers 54/2010 (Medan) 1 Pkt 28,210,000 28,210,000 SWK 56,085,000 Jan/ Feb Swakelola ATK/ PL
Penyert Sertifikasi Perpers 54/2010 (Luar Med) 1 Pkt 27,875,000 27,875,000 TUP
14 Peningk Kemampuan Pengolahan Data MKKuG 1 Pkt 267,966,000 267,966,000 SWK 267,966,000 Mar Swakelola ATK/ PL
TUP
15 Peningk Kemampuan SDM Pengkajian MKG 1 Pkt 294,850,000 294,850,000 SWK 294,850,000 Apr Swakelola ATK/ PL
TUP
16 Sosialisasi Kemaritiman Pantai Kepri 1 Pkt 100,000,000 100,000,000 SWK 100,000,000 Jul Swakelola ATK/ PL
TUP
17 Peningk Kemampuan Observasi Meteorologi 1 Pkt 194,484,000 194,484,000 SWK 194,484,000 Feb Swakelola ATK/ PL
TUP
18 Pelaksanaan Sumpah PNS 300 Org 1,500,000 450,000,000 SWK 450,000,000 Mar/Jun Swakelola ATK/ PL
(sisa anggarang akan TUP
19 Komputer Notebook 3 Unt 20,000,000 60,000,000 Pkt 9 155,000,000 Feb direvisi) PML
Komputer Administrasi 2 Unt 15,000,000 30,000,000
Komputer Adm (Keuangan) 2 Unt 15,000,000 30,000,000

Scanner 1 Unt 20,000,000 20,000,000
Komputer Adm 1 Unt 15,000,000 15,000,000
20 Kenderaan Ops Roda 2 2 Unt 20,000,000 40,000,000 Pkt 10 40,000,000 Mar PL
21 Tangki Genset Isi 2000 liter 1 Unt 45,000,000 45,000,000 Pkt 11 134,000,000 Apr PML
Bor Listrik 1 Unt 5,000,000 5,000,000
Tangga Alumunium 1 Unt 4,500,000 4,500,000
AC Split 2 PK 2 Unt 9,500,000 19,000,000
AC Split 1 PK 1 Unt 5,500,000 5,500,000
Mesin FC B/W 1 Unt 55,000,000 55,000,000
22 Kursi rapat 100 Unt 500,000 50,000,000 Pkt 12 170,000,000 Mei PML
Meubelair TU 3 Set 15,000,000 45,000,000
Alamari Rak/ Arsip 10 Unt 5,000,000 50,000,000
Filling Kabinet 10 Unt 2,500,000 25,000,000
KUALANAMU -
23 Facsimile 2 Unt 2,750,000 5,500,000 Pkt 13 83,000,000 Mei PL
AC Split 2 PK 7 Unt 9,500,000 66,500,000
AC Split 1 PK 2 Unt 5,500,000 11,000,000
24 Vertical Blind 100 M2 300,000 30,000,000 Pkt 14 30,000,000 Mei PL
25 Meubelair (Gd Obs) 3 Set 15,000,000 45,000,000 Pkt 15 165,000,000 Sep PML
Meubelair (Stamet) 5 Set 15,000,000 75,000,000
Meubelair (Aula) 3 Set 15,000,000 45,000,000
26 Sound System 1 Pkt 50,000,000 50,000,000 Pkt 16 50,000,000 Jun PL

27 Tiang Antena 1 Pkt 35,000,000 35,000,000 Pkt 17 35,000,000 Jun PL
28 Penataan Lingk (Darmen) 1 Pkt 250,000,000 250,000,000 Pkt 2 250,000,000 Mei 4 Termin (trmsk Retensi) LELANG
29 Tempat Parkir R2 + Kantin 79 M2 1,200,000 94,800,000 Pkt 3 94,800,000 Mei 2 Termin (trmsk Retensi) PL
30 Gedung Gudang 45 M2 4,000,000 180,000,000 Pkt 4 180,000,000 Apr 3 Termin (trmsk Retensi) PML
31 Rehab Gedung Gudang 11 M2 2,000,000 22,000,000 Pkt 5 22,000,000 Mar 2 Termin (trmsk Retensi) PML
32 Jaringan Komunikasi Stamet - Gd Obs (K Namu) 1 Pkt 150,000,000 150,000,000 Pkt 18 150,000,000 Okt PML
33 Pemb Rumah Dinas T.70 70 M2 4,000,000 280,000,000 Pkt 6 1,256,000,000 Apr 4 Termin (trmsk Retensi) LELANG
Pemb Rumah Dinas T.50 100 M2 4,000,000 400,000,000
Pemb Rumah Dinas T.36 144 M2 4,000,000 576,000,000
34 Pemb Gedung Aula 72 M2 4,000,000 288,000,000 Pkt 7 288,000,000 Jul 3 Termin (trmsk Retensi) LELANG
35 Pemb Pos Satpam 12 M2 4,000,000 48,000,000 Pkt 8 48,000,000 Jul 2 Termin (trmsk Retensi) PL
36 Renovasi Rumah Dinas T.50 50 M2 2,000,000 100,000,000 Pkt 9 100,000,000 Mar 2 Termin (trmsk Retensi) PL
37 Renovasi Rumah Dinas T.36 72 M2 2,000,000 144,000,000 Pkt 10 144,000,000 Mar 3 Termin (trmsk Retensi) PML
38 Renovasi Rumah Dinas T.70 140 M2 2,000,000 280,000,000 Pkt 11 280,000,000 Mar 3 Termin (trmsk Retensi) LELANG
39 Penambahan Kawat Besi Pagar kantor 1 Pkt 65,000,000 65,000,000 Pkt 12 65,000,000 Mei 2 Termin (trmsk Retensi) PL

40 Renovasi Tata Ruang Gd Kantor 100 M2 500,000 50,000,000 Pkt 13 50,000,000 Mei 2 Termin (trmsk Retensi) PL
41 3354.03 Komputer Notebook 1 Unt 20,000,000 20,000,000 Pkt 19 60,000,000 Feb PL
Komputer Pelayanan 1 Unt 20,000,000 20,000,000
Kumputer Notebook 1 Unt 20,000,000 20,000,000
42 Sea Water Current Meter 1 Unt 17,500,000 17,500,000 Pkt 20 114,500,000 Mei PML
Thermometer Max/ Min 2 Unt 4,000,000 8,000,000
Thermometer Min Rumput 2 Unt 4,000,000 8,000,000
Gun Bellani 1 Unt 22,000,000 22,000,000
Cup Counter Anemometer 1 Unt 18,000,000 18,000,000
Sangkar Meteo 2 Unt 4,500,000 9,000,000
PH OTM 1 Unt 14,000,000 14,000,000
Cup Counter Anemometer 1 Unt 18,000,000 18,000,000
43 Instalasi PDAM Rumah Dinas 2 Unt 5,000,000 10,000,000 Pkt 21 40,000,000 Mar PL
Instalasi PLN Rumah Dinas 2 Unt 5,000,000 10,000,000
Tambah daya dari 4400 - 11000 watt 1 Pkt 20,000,000 20,000,000
-
44 Batteray Charger 1 Unt 6,000,000 6,000,000 Pkt 22 47,350,000 Mei PL
Batteray UPS 16 Unt 1,000,000 16,000,000
Bor Listrik 1 Unt 5,000,000 5,000,000
Mesin Potong Rumput 1 Unt 6,500,000 6,500,000
UPS 3 KVA 1 Unt 13,850,000 13,850,000
45 Ruang Rapat Tingkat 20 M2 2,650,000 53,000,000 Pkt 14 53,000,000 Apr 2 Termin (trmsk Retensi) PL
46 PH Obs 40 Unt 2,000,000 80,000,000 Pkt 23 80,000,000 Juli PL

47 Pembangunan Sumur Bor 1 Pkt 300,000,000 300,000,000 Pkt 15 300,000,000 Mar 3 Termin (trmsk Retensi) LELANG
48 Rehab Pagar taman Alat 70 M' 1,150,000 80,500,000 Pkt 16 80,500,000 Mar 2 Termin (trmsk Retensi) PL
49 Teralis Besi Kantor 1 Pkt 16,500,000 16,500,000 Pkt 17 88,500,000 Apr 2 Termin (trmsk Retensi) PL
Lantai Keramik Kantor 100 M2 400,000 40,000,000
Penambahan Lantai keramik Kantor 80 M2 400,000 32,000,000
JUMLAH 12,501,562,000 9,001,762,000 3,499,800,000