Sub-sub unit

Sub Unit
Bidang Pemereintahan
Bidang Pemereintahan
Kepemilikan

:
:
:
:
: Pemerintah Kabupaten

SPK / Perjanjian / Kontrak

No.

Jenis Barang / Nama Barang

Tanggal

Lanjutan Pembangunan Poskesdes

Gunung Rantau (relokasi)

27/06/2016

Instalasi Pengelolaan Limbah Puskesmas

30/06/2016

Kursi Lipat (2016)

25/07/2016

Lemari Arsip 2 Pintu (2016)

25/07/2016

Rak Arsip Besi 4 Tingkat

25/07/2016

Lemari Kaca Arsip 4 Rak (2016)

25/07/2016

Meja 1/2 Biro Eselon/Staf (2016)

25/07/2016

Filling Cabinet 4 Laci (2016)

25/07/2016

Kursi Kerja Eselon IV

25/07/2016

10

Penambahan Ruang UGD Puskesmas

Sababilah

25/08/2016

11

Penambahan Ruang UGD Puskesmas

Bangkuang

25/08/2016

12

Tiang Pancang Baliho Promosi Kesehatan

01/02/2016

13

Tiang Pancang Baliho Promosi Kesehatan

01/02/2016

14
15
16
17

Stasiun
Stasiun
Stasiun
Stasiun

18/02/2016
18/02/2016
18/02/2016
18/02/2016

18

Printer

01/03/2016

19

Mouse

01/03/2016

20

Speaker

01/03/2016

Radio
Radio
Radio
Radio

2
2
2
2

Meter
Meter
Meter
Meter

Band
Band
Band
Band

21

Laptop

01/03/2016

22

DVD RW External

01/03/2016

23

UPS

01/03/2016

24

Komputer PC Core i3

01/03/2016

25

Printer

01/03/2016

26

Kipas Angin

21/03/2016

27

Kipas Angin

21/03/2016

28

Kipas Angin

21/03/2016

29

Printer

21/03/2016

30

Printer

21/03/2016

31

Printer (Print, Scan, Copy)

14/04/2016

32

Printer (Print, Scan, Copy)

14/04/2016

33

Printer (Print, Scan, Copy)

14/04/2016

34

Printer (Print, Scan, Copy)

14/04/2016

35

Printer (Print, Scan, Copy)

14/04/2016

36

Sepeda Motor

22/04/2016

37

Smoke Detector

13/04/2016

38

Tabung Pemadam Kebakaran APAR

13/04/2016

39

Alarm Kebakaran Fire Alarm Panel Zone

(Control Panel)

13/04/2016

40

Bell Alarm (Combation series fire manual

station)

13/04/2016

41

Heat Detector

13/04/2016

42

CCTV dan Recever

13/04/2016

43

Printer Canon

17/07/2016

44

PC Unit (Asus)

17/07/2016

45

Modem USB Eksternal GSM

17/07/2016

46

Komputer PC+ Monitor (1Set)

14/04/2016

47

Printer

14/04/2016

48

UPS

14/04/2016

49

Printer

14/04/2016

50

UPS

14/04/2016

51

UPS

14/04/2016

52

Meja 1/2 Biro

14/04/2016

53

Meja 1/2 Biro

14/04/2016

54

Meja 1/2 Biro

14/04/2016

55

Meja 1/2 Biro

14/04/2016

56

Lanjutan Pembangunan Poskesdes

Bundar

08/06/2016

57

Lanjutan Rehab Pustu Malungai Raya

08/06/2016

58

Lanjutan Pembangunan UGD Puskesmas

Tabak Kanilan

08/06/2016

59

Camera

21/04/2016

60

Cold Carier Water Sampler Box/ ice box

21/04/2016

61

Penambahan Ruang Rawat Inap

Puskesmas Patas I

08/06/2016

62

Lanjutan Pembangunan Rumah Dinas

Dokter Gigi Puskesmas Jenamas

08/06/2016

63

Lanjutan Pembangunan Poskesdes

Malungai Dalam

08/06/2016

64

Lanjutan Rehab dan Penataan Halaman

Poskesdes Sungai Paken

08/06/2016

65

Lanjutan Pembangunan Baru Gedung IFK

Barito Selatan

08/06/2016

66

Lanjutan Rehabilitasi Berat Bangunan

PKM Baru beserta Rumah Dinas
Paramedis

08/06/2016

67

Rehab Poskedes Babai

08/06/2016

68

Lanjutan Pembangunan Rumah Dinas drg

Puskesmas Bangkuang

08/06/2016

69

Lanjutan Rehab Pustu Bintang Kurung

08/06/2016

70

Hardisk Eksternal

04/05/2016

MENGETAHUI :

( )
NIP.

PEMERINTAH KABUPATEN BARITO S

DAFTAR PENGADAAN BARAN
PERIODE :

SPK / Perjanjian / Kontrak

Nomor

DPA / SPM / Kwitansi

Tanggal

100/TU-1/050/06-2016

Nomor

Banyak
nya

1374/SP2D/BL/DIN
KES/DAU/2016

102/TU-5/050/06-2016

19/09/2016

1843/SP2D/LS/DnK
S/BLDAK/2016

161/TU-1/050/07-2016

31/08/2016

1677/SP2D/LS/DnK
S/BLDAK/2016

12

161/TU-1/050/07-2016

31/08/2016

1677/SP2D/LS/DnK
S/BLDAK/2016

161/TU-1/050/07-2016

31/08/2016

1677/SP2D/LS/DnK
S/BLDAK/2016

161/TU-1/050/07-2016

31/08/2016

1677/SP2D/LS/DnK
S/BLDAK/2016

161/TU-1/050/07-2016

31/08/2016

1677/SP2D/LS/DnK
S/BLDAK/2016

25

161/TU-1/050/07-2016

31/08/2016

1677/SP2D/LS/DnK
S/BLDAK/2016

161/TU-1/050/07-2016

31/08/2016

1677/SP2D/LS/DnK
S/BLDAK/2016

23

164/TU-1/050/08 - 2016

1770/SP2D/LS/DnK
S/BLDAK/2016

167/TU-1/050/08 - 2016

1698/SP2D/BL/DAK
/DINKES/2016

17/TU-1/050/02-2016

30/03/2016

384/SP2D/LS/DINK
ES/BL/DAU/16

17/TU-1/050/02-2016

30/03/2016

384/SP2D/LS/DINK
ES/BL/DAU/16

21/TU-1/050/03-2016
21/TU-1/050/03-2016
21/TU-1/050/03-2016
21/TU-1/050/03-2016

1
1
1
1

23/TU-1/050/3-2016

29/03/2016

0349/SP2D/DINKES
/BL/DAU/2016

23/TU-1/050/3-2016

29/03/2016

0349/SP2D/DINKES
/BL/DAU/2016

23/TU-1/050/3-2016

29/03/2016

0349/SP2D/DINKES
/BL/DAU/2016

23/TU-1/050/3-2016

29/03/2016

0349/SP2D/DINKES
/BL/DAU/2016

23/TU-1/050/3-2016

29/03/2016

0349/SP2D/DINKES
/BL/DAU/2016

23/TU-1/050/3-2016

29/03/2016

0349/SP2D/DINKES
/BL/DAU/2016

23/TU-1/050/3-2016

29/03/2016

0349/SP2D/DINKES
/BL/DAU/2016

23/TU-1/050/3-2016

29/03/2016

0349/SP2D/DINKES
/BL/DAU/2016

286

29/03/2016

0349/SP2D/DINKES
/BL/DAU/2016

286

29/03/2016

0349/SP2D/DINKES
/BL/DAU/2016

286

29/03/2016

0349/SP2D/DINKES
/BL/DAU/2016

287

29/03/2016

0349/SP2D/DINKES
/BL/DAU/2016

287

29/03/2016

0349/SP2D/DINKES
/BL/DAU/2016

39/TU-1/050/4-2016

14/06/2016

0820/SP2D/DINKES
/BL/DAU/2016

39/TU-1/050/4-2016

14/06/2016

0820/SP2D/DINKES
/BL/DAU/2016

39/TU-1/050/4-2016

14/06/2016

0820/SP2D/DINKES
/BL/DAU/2016

39/TU-1/050/4-2016

14/06/2016

0820/SP2D/DINKES
/BL/DAU/2016

39/TU-1/050/4-2016

14/06/2016

0820/SP2D/DINKES
/BL/DAU/2016

42/TU-1/050/04-2016

08/08/2016

1314/SP2D/LS/Dke
s/BLDAK/2016

13

44/TU-1/050/04-2016

18/05/2016

0645/SP2D/BL/DAK
/DINKES/2016

44/TU-1/050/04-2016

18/05/2016

0645/SP2D/BL/DAK
/DINKES/2016

44/TU-1/050/04-2016

18/05/2016

0645/SP2D/BL/DAK
/DINKES/2016

44/TU-1/050/04-2016

18/05/2016

0645/SP2D/BL/DAK
/DINKES/2016

44/TU-1/050/04-2016

18/05/2016

0645/SP2D/BL/DAK
/DINKES/2016

44/TU-1/050/04-2016

18/05/2016

0645/SP2D/BL/DAK
/DINKES/2016

50/TU-1/050/05-2016

03/08/2016

1330/SP2D/LS/DnK
S/BLPAD/2016

13

50/TU-1/050/05-2016

03/08/2016

1330/SP2D/LS/DnK
S/BLPAD/2016

13

50/TU-1/050/05-2016

03/08/2016

1330/SP2D/LS/DnK
S/BLPAD/2016

13

580

30/05/2016

0572/SP2D/DINKES
/BL/DAU/2016

580

30/05/2016

0572/SP2D/DINKES
/BL/DAU/2016

580

30/05/2016

0572/SP2D/DINKES
/BL/DAU/2016

580

30/05/2016

0572/SP2D/DINKES
/BL/DAU/2016

580

30/05/2016

0572/SP2D/DINKES
/BL/DAU/2016

580

30/05/2016

0572/SP2D/DINKES
/BL/DAU/2016

581

30/05/2016

0572/SP2D/DINKES
/BL/DAU/2016

581

30/05/2016

0572/SP2D/DINKES
/BL/DAU/2016

581

30/05/2016

0572/SP2D/DINKES
/BL/DAU/2016

581

30/05/2016

0572/SP2D/DINKES
/BL/DAU/2016

62/TU-1/050/06-2016

29/06/2016

1037/SP2D/LS/Din
kes/BL/DAU/16

64/TU-1/050/06-2016

30/06/2016

1060/SP2D/LS/Din
kes/BL/DAU/16

66/TU-1/050/06-2016

28/06/2016

1021/SP2D/DINKES
/BL/DAU/2016

664

03/05/2016

0572/SP2D/DINKES
/BL/DAU/2016

679

03/05/2016

572/SP2D/LS/DINK
ES/BL/DAU/16

68/TU-1/050/06 - 2016

30/06/2016

1061/SP2D/LS/Din
kes/BL/DAU/16

70/TU-1/050/06-2016

29/06/2016

1035/SP2D/LS/Din
kes/BL/DAU/16

74/TU-1/050/06-2016

20/09/2016

1845/SP2D/LS/DKS
/BLDAU/2016

76/TU-1/050/06-2016

29/06/2016

1035/SP2D/LS/Din
kes/BL/DAU/16

80/TU-1/050/06 - 2016

29/06/2016

1022/SP2D/BL/Dak
-Farm/Dkes/16

83/TU-1/050/06-2016

29/06/2016

1034/SP2D/LS/Din
kes/BL/DAK/16

89/TU-1/050/06-2016

30/06/2016

1066/SP2D/LS/Din
kes/BL/DAU/16

92/TU-1/050/06-2016

1221/SP2D/LS/DnK
S/BLDAU/2016

93/TU-1/050/06-2016

01/09/2016

1683/SP2D/LS/DnK
S/BLDAU/2016

930

04/05/2016

0693/SP2D/DINKES /BL
DAU/2016

KABUPATEN BARITO SELATAN

R PENGADAAN BARANG
PERIODE :

Jumlah
Harga Satuan
BM

Harga Satuan
Kapitalisasi

Nilai BM

Nilai Pendukung

59,912,100.00

0.00

59,912,100.00

0.00

111,701,250.00

0.00

223,402,500.00

0.00

504,988.00

0.00

6,059,856.00

0.00

3,282,422.00

0.00

9,847,266.00

0.00

2,295,499.00

0.00

6,886,497.00

0.00

2,295,499.00

0.00

6,886,497.00

0.00

776,364.00

0.00

19,409,100.00

0.00

2,414,896.67

0.00

7,244,690.00

0.00

1,882,178.00

0.00

43,290,094.00

0.00

130,095,000.00

0.00

130,095,000.00

0.00

166,530,000.00

0.00

166,530,000.00

0.00

73,502,000.00

225,000.00

73,502,000.00

225,000.00

73,502,000.00

225,000.00

73,502,000.00

225,000.00

22,952,435.00
22,952,453.00
22,952,453.00
14,116,410.00

212,500.00
212,500.00
212,500.00
212,500.00

22,952,435.00
22,952,453.00
22,952,453.00
14,116,410.00

212,500.00
212,500.00
212,500.00
212,500.00

5,684,000.00

0.00

5,684,000.00

0.00

180,000.00

0.00

180,000.00

0.00

563,000.00

0.00

563,000.00

0.00

6,640,000.00

0.00

6,640,000.00

0.00

348,000.00

0.00

348,000.00

0.00

765,000.00

0.00

765,000.00

0.00

5,995,000.00

0.00

5,995,000.00

0.00

2,820,000.00

0.00

2,820,000.00

0.00

500,000.00

0.00

500,000.00

0.00

750,000.00

0.00

750,000.00

0.00

750,000.00

0.00

750,000.00

0.00

2,090,000.00

0.00

2,090,000.00

0.00

710,000.00

0.00

710,000.00

0.00

2,800,000.00

0.00

2,800,000.00

0.00

2,800,000.00

0.00

2,800,000.00

0.00

2,800,000.00

0.00

2,800,000.00

0.00

2,800,000.00

0.00

2,800,000.00

0.00

2,800,000.00

0.00

2,800,000.00

0.00

19,850,399.23

0.00

258,055,190.00

0.00

700,000.00

12,643.00

1,400,000.00

25,286.00

850,000.00

15,352.33

2,550,000.00

46,057.00

15,450,000.00

279,049.00

15,450,000.00

279,049.00

670,000.00

12,101.00

1,340,000.00

24,202.00

745,000.00

13,455.50

1,490,000.00

26,911.00

13,800,000.00

249,247.50

27,600,000.00

498,495.00

645,000.00

0.00

8,385,000.00

0.00

8,290,000.00

0.00

107,770,000.00

0.00

345,000.00

0.00

4,485,000.00

0.00

5,191,250.00

0.00

5,191,250.00

0.00

850,000.00

0.00

850,000.00

0.00

800,000.00

0.00

800,000.00

0.00

850,000.00

0.00

850,000.00

0.00

800,000.00

0.00

800,000.00

0.00

800,000.00

0.00

800,000.00

0.00

762,750.00

0.00

762,750.00

0.00

762,750.00

0.00

762,750.00

0.00

762,750.00

0.00

762,750.00

0.00

762,750.00

0.00

762,750.00

0.00

43,411,500.00

0.00

43,411,500.00

0.00

52,368,900.00

0.00

52,368,900.00

0.00

59,943,900.00

0.00

59,943,900.00

0.00

5,000,000.00

0.00

5,000,000.00

0.00

985,000.00

0.00

7,880,000.00

0.00

59,940,000.00

0.00

59,940,000.00

0.00

44,920,500.00

0.00

44,920,500.00

0.00

119,992,000.00

0.00

119,992,000.00

0.00

37,448,400.00

0.00

37,448,400.00

0.00

408,450,000.00

0.00

408,450,000.00

0.00

386,520,000.00

0.00

386,520,000.00

0.00

41,934,600.00

0.00

41,934,600.00

0.00

40,426,500.00

0.00

40,426,500.00

0.00

175,518,200.00

0.00

175,518,200.00

0.00

1,100,000.00

0.00

1,100,000.00

0.00

Buntok, 8 Nopember 2

ah
Nilai Kapitalisasi

Nilai Retensi

Nilai Aset

59,912,100.00

0.00

59,912,100.00

223,402,500.00

0.00

223,402,500.00

6,059,856.00

0.00

6,059,856.00

9,847,266.00

0.00

9,847,266.00

6,886,497.00

0.00

6,886,497.00

6,886,497.00

0.00

6,886,497.00

19,409,100.00

0.00

19,409,100.00

7,244,690.00

0.00

7,244,690.00

43,290,094.00

0.00

43,290,094.00

130,095,000.00

0.00

130,095,000.00

166,530,000.00

0.00

166,530,000.00

73,727,000.00

0.00

73,727,000.00

73,727,000.00

0.00

73,727,000.00

23,164,935.00
23,164,953.00
23,164,953.00
14,328,910.00

0.00
0.00
0.00
0.00

23,164,935.00
23,164,953.00
23,164,953.00
14,328,910.00

5,684,000.00

0.00

5,684,000.00

180,000.00

0.00

180,000.00

563,000.00

0.00

563,000.00

Keterangan

6,640,000.00

0.00

6,640,000.00

348,000.00

0.00

348,000.00

765,000.00

0.00

765,000.00

5,995,000.00

0.00

5,995,000.00

2,820,000.00

0.00

2,820,000.00

500,000.00

0.00

500,000.00

750,000.00

0.00

750,000.00

750,000.00

0.00

750,000.00

2,090,000.00

0.00

2,090,000.00

710,000.00

0.00

710,000.00

2,800,000.00

0.00

2,800,000.00

2,800,000.00

0.00

2,800,000.00

2,800,000.00

0.00

2,800,000.00

2,800,000.00

0.00

2,800,000.00

2,800,000.00

0.00

2,800,000.00

258,055,190.00

0.00

258,055,190.00

1,425,286.00

0.00

1,425,286.00

2,596,057.00

0.00

2,596,057.00

15,729,049.00

0.00

15,729,049.00

1,364,202.00

0.00

1,364,202.00

1,516,911.00

0.00

1,516,911.00

28,098,495.00

0.00

28,098,495.00

8,385,000.00

0.00

8,385,000.00

107,770,000.00

0.00

107,770,000.00

4,485,000.00

0.00

4,485,000.00

5,191,250.00

0.00

5,191,250.00

850,000.00

0.00

850,000.00

800,000.00

0.00

800,000.00

850,000.00

0.00

850,000.00

800,000.00

0.00

800,000.00

800,000.00

0.00

800,000.00

762,750.00

0.00

762,750.00

762,750.00

0.00

762,750.00

762,750.00

0.00

762,750.00

762,750.00

0.00

762,750.00

43,411,500.00

0.00

43,411,500.00

52,368,900.00

0.00

52,368,900.00

59,943,900.00

0.00

59,943,900.00

5,000,000.00

0.00

5,000,000.00

7,880,000.00

0.00

7,880,000.00

59,940,000.00

0.00

59,940,000.00

44,920,500.00

0.00

44,920,500.00

119,992,000.00

0.00

119,992,000.00

37,448,400.00

0.00

37,448,400.00

408,450,000.00

0.00

408,450,000.00

386,520,000.00

0.00

386,520,000.00

41,934,600.00

0.00

41,934,600.00

40,426,500.00

0.00

40,426,500.00

175,518,200.00

0.00

175,518,200.00

1,100,000.00

0.00

1,100,000.00

Buntok, 8 Nopember 2016

PENGURUS BARANG

( )
NIP.