| RENCANA UMUM PENGADAAN BARANG/JASA |
| DIREKTORAT JENDERAL BADAN PERADILAN AGAMA |
| TAHUN ANGGARAN 2013 |
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| NO |
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URAIAN |
VOLUME |
HARGA SATUAN |
JUMLAH |
KET. |
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| 1 |
Pengembangan Sistem Informasi Manajemen |
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a |
Pengadaan Touch Screen Informasi PA |
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12 |
unit |
Rp 40,600,000 |
Rp 487,200,000 |
Penyedia |
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b |
Pengadaan Server |
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1 |
unit |
Rp 165,000,000 |
Rp 165,000,000 |
Penyedia |
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c |
Penyempurnaan Lab SIMPEG |
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1 |
paket |
Rp 183,425,000 |
Rp 183,425,000 |
Penyedia |
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d |
Fire Wall |
1 |
unit |
Rp 125,000,000 |
Rp 125,000,000 |
Penyedia |
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e |
Penyempurnaan Aplikasi SIMPEG |
1 |
unit |
Rp 150,000,000 |
Rp 150,000,000 |
Penyedia |
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Rp 1,110,625,000 |
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| 2 |
Pengadaan Buku - Buku Referensi Hukum |
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Pengadaan Buku |
1,600 |
unit |
Rp 110,000 |
Rp 176,000,000 |
Penyedia |
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Rp 176,000,000 |
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| 3 |
Penggantian Kendaraan Bermotor Roda 4 |
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Belanja Modal Peralatan dan Mesin |
1 |
unit |
Rp 250,000,000 |
Rp 250,000,000 |
Penyedia |
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Rp 250,000,000 |
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| 4 |
Pengadaan Alat Pengolah Data |
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a |
Pengadaan Printer |
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20 |
unit |
Rp 1,511,800 |
Rp 30,236,000 |
Penyedia |
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b |
Pengadaan Komputer PC |
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15 |
unit |
Rp 12,000,000 |
Rp 180,000,000 |
Penyedia |
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c |
Pengadaan Scanner |
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3 |
unit |
Rp 25,000,000 |
Rp 75,000,000 |
Penyedia |
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d |
Pengadaan Laptop |
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10 |
unit |
Rp 19,000,000 |
Rp 190,000,000 |
Penyedia |
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e |
Pengadaan Finger Scan |
3 |
unit |
Rp 15,000,000 |
Rp 45,000,000 |
Penyedia |
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Rp 520,236,000 |
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| 5 |
Pengadaan Peralatan Kantor |
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a |
Pengadaan Kamera |
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4 |
unit |
Rp 24,000,000 |
Rp 96,000,000 |
Penyedia |
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b |
Pengadaan Troli |
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5 |
unit |
Rp 5,000,000 |
Rp 25,000,000 |
Penyedia |
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Rp 121,000,000 |
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| 6 |
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran |
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Pemeliharaan dan Operasional Kendaraaan Dinas |
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a |
Eselon I |
1 |
unit |
Rp 36,090,000 |
Rp 36,090,000 |
Swakelola |
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b |
Eselon II |
4 |
unit |
Rp 29,190,000 |
Rp 116,760,000 |
Swakelola |
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c |
Kendaraan Dinas Operasional Roda 4 |
24 |
unit |
Rp 25,300,000 |
Rp 607,200,000 |
Swakelola |
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d |
Bis Operasional |
1 |
unit |
Rp 33,880,000 |
Rp 33,880,000 |
Swakelola |
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e |
Kendaraan Dinas Operasional Roda 2 |
20 |
unit |
Rp 3,380,000 |
Rp 67,600,000 |
Swakelola |
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f |
Pengecatan dan Perbaikan Jok Kendaraan Roda 4 |
4 |
unit |
Rp 19,000,000 |
Rp 76,000,000 |
Penyedia |
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Langganan Daya dan Jasa |
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Internet |
12 |
bln |
Rp 15,000,000 |
Rp 180,000,000 |
Penyedia |
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Pembayaran Telepon |
12 |
bln |
Rp 5,733,250 |
Rp 68,799,000 |
Swakelola |
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Pos dan Giro |
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Biaya Pengiriman Surat dan Pos |
1,826 |
surat |
Rp 15,000 |
Rp 27,390,000 |
Swakelola |
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Sewa Peralatan Kantor |
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Sewa Mesin Fotocopy Digital |
24 |
UB |
Rp 5,000,000 |
Rp 120,000,000 |
Penyedia |
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Pemeliharaan Sarana Kantor |
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Komputer |
55 |
unit |
Rp 574,000 |
Rp 31,570,000 |
Swakelola |
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Notebook |
36 |
unit |
Rp 574,000 |
Rp 20,664,000 |
Swakelola |
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Printer |
22 |
unit |
Rp 546,000 |
Rp 12,012,000 |
Swakelola |
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Inventaris Kantor |
131 |
OT |
Rp 59,000 |
Rp 7,729,000 |
Swakelola |
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Operasional Lainnya |
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Keperluan Sehari-hari Perkantoran |
125 |
OT |
Rp 1,300,000 |
Rp 162,500,000 |
Penyedia |
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Penggantian Barang untuk Pegawai Lama |
13 |
OT |
Rp 1,340,000 |
Rp 17,420,000 |
Penyedia |
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Rp 1,585,614,000 |
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| 7 |
Operasional Kantor Lainnya |
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Konsumsi Rapat dan Tamu |
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Makan dan Snack |
4,000 |
OK |
Rp 44,000 |
Rp 176,000,000 |
Penyedia |
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Rp 176,000,000 |
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| 8 |
Pengadaan Pakaian Dinas |
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Pengadaan Pakaian Dinas Pegawai |
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Pengadaan Pakaian Dinas Pegawai |
260 |
stel |
Rp 590,000 |
Rp 153,400,000 |
Penyedia |
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Pengadaan Pakaian Dinas Pramubakti/PTT/Sopir |
29 |
stel |
Rp 520,000 |
Rp 15,080,000 |
Penyedia |
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Pengadaan Toga / Pakaian Kerja Tenaga Teknis |
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Toga Hakim |
205 |
stel |
Rp 800,000 |
Rp 164,000,000 |
Penyedia |
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Jas Panitera |
205 |
stel |
Rp 679,000 |
Rp 139,195,000 |
Penyedia |
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Kalung dan Tanda Jabatan Hakim |
205 |
stel |
Rp 473,000 |
Rp 96,965,000 |
Penyedia |
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Tanda Jabatan Panitera |
205 |
stel |
Rp 50,000 |
Rp 10,250,000 |
Penyedia |
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Rp 578,890,000 |
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| 9 |
Perbaikan Kendaraan |
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Belanja Penambahan Nilai Peralatan Mesin |
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Overhaul Kendaraan Roda 4 |
4 |
unit |
Rp 30,000,000 |
Rp 120,000,000 |
Penyedia |
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Rp 120,000,000 |
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| 10 |
Pencetakan / Penerbitan / Penggandaan |
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a |
Kalender Badilag |
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1,000 |
unit |
Rp 80,000 |
Rp 80,000,000 |
Penyedia |
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b |
Buku Statistik Perkara |
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800 |
unit |
Rp 75,000 |
Rp 60,000,000 |
Penyedia |
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c |
Kompilasi Hukum Acara Ekonomi Syariah |
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1,000 |
unit |
Rp 40,000 |
Rp 40,000,000 |
Penyedia |
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d |
Buku Agenda Hakim & Panitera |
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5,000 |
unit |
Rp 60,000 |
Rp 300,000,000 |
Penyedia |
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e |
Buku KHES Versi Bahasa Arab |
1,000 |
unit |
Rp 35,000 |
Rp 35,000,000 |
Penyedia |
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f |
Buku Ephemeris Hisab & Rukyat |
800 |
unit |
Rp 62,500 |
Rp 50,000,000 |
Penyedia |
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g |
Buku II |
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5,000 |
unit |
Rp 40,000 |
Rp 200,000,000 |
Penyedia |
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h |
Buku Himpunan Putusan Kasasi |
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500 |
eks |
Rp 50,000 |
Rp 25,000,000 |
Penyedia |
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i |
Register Perkara & Akta Cerai |
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30,770 |
unit |
Rp 97,500 |
Rp 3,000,075,000 |
Penyedia |
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j |
Buku Profil PA |
1,000 |
eks |
Rp 75,000 |
Rp 75,000,000 |
Penyedia |
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k |
Buku Pedoman Pemberkasan Kasasi |
500 |
eks |
Rp 50,000 |
Rp 25,000,000 |
Penyedia |
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Rp 3,890,075,000 |
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