LPSE Kabupaten Badung rup capil 2012 rev

(1)

"

RENCANA UMUM PENGADAAN

BARANG/JASA

PEMERINTAH

N o m o r :

0271

L(B

ICS/2012

T a n g g a l : 1 2 J a n u a ri 2 0 1 2

P A lK P A S a tu a n K e rja P e ra n g k a t D a e ra h , D in a s K e p e n d u d u k a n d a n C a ta ta n S ip il K a b u p a te n B a d u n g , A la m a t : B a la i D ik la t S e m p id i, m e n g u m u m k a n R e n c a n a u m u m P e n g a d a a n B a ra n g /J a s a u n tu k p e la k s a n a a n k e g ia ta n

T a h u n A n g g a ra n 2 0 1 2 , s e p e rti te rs e b u t d ib a w a h in i :

R E N C A N A P E N G A N G G A R A N P E R K IR A A N W A K T U

N O N A M A P A K E T P E K E R J A A N N O M O R K O D E C A R A P E N G A D A A N V O L U M E L O K A S I W A K T U M U L A I P E L A K S A N A A N L O K A S I R E K E N IN G P E K E R J A A N P E R K IR A A N S U M B E R P E L A K S A N A A N

(B U L A N ) P E K E R J A A N B IA Y A (R p ) D A N A P E N G A D A A N

1 2 3

4

5 6 7 8 9 1 0 1 1

1 P e la y a n a n B la n k o K e p e n d u d u k a n 1 .1 0 .1 .1 0 .0 1 .1 5 . P e le la n g a n U m u m D in a s K e p e n d u d u k a n 3 7 5 ,0 0 0 ,0 0 0 A P B D - C e ta k B la n k o K K 2 .3 .5 .2 .2 .0 6 .0 1 5 0 ,0 0 0 s e t d a n C a ta ta n S ip il

-

C e ta k B la n k o K T P 1 5 0 ,0 0 0 le m b a r

2 P e la k s a n a a n P e n e ra p a n e -K T P 1 .1 0 .1 .1 0 .0 1 .1 5 . P e le la n g a n U m u m D in a s K e p e n d u d u k a n 6 .8 7 5 ,0 0 0 ,0 0 0 A P B D

-

C e ta k B la n k o e -K T P 4 9 .5 .2 .2 .0 6 .0 1 2 7 4 ,3 6 4 k e p in g d a n C a ta ta n S ip il

-

C e ta k S u ra t P a n g g ila n W K T P 5 3 .0 0 0 le m b a r

3 P e la y a n a n b u k u /fo rm u lir k e p e n d u d u k 1 .1 0 .1 .1 0 .0 1 .1 5 . P e n g a d a a n L a n g s u n g D in a s K e p e n d u d u k a n 3 8 .0 0 0 .0 0 0 A P B D - C e ta k F o rm u lir K T P 2 7 .5 .2 .2 .0 6 .0 1 1 0 ,0 0 0 k e p in g d a n C a ta ta n S ip ii

- C e ta k F o rm u lir F 1 -0 1 5 9 ,0 0 0 le m b a r

-

C e ta k F o rm .K e t.K e m a tia n 5 0 0 le m b a r - C e ta k F o rm .K e t.K e la h ira n 5 0 0 le m b a r

4 P e n g a d a n s a m p u l d a n p e n jilid a n 1 .1 0 .1 .1 0 .0 1 .1 5 . P e n g a d a a n L a n g s u n g

D in a s K e p e n d u d u k a n 2 4 ,0 0 0 ,0 0 0 A P B D a rs ip d a ta w a rk a h c a ta ta n s ip il 3 3 .5 .2 .2 .0 6 .0 4

d a n C a ta ta n S ip ii - P e n jilid a n b u k u k u lit w a rn a 3 0 0 b u k u

- P e n jilid a n b u k u k u lit b ia s a 3 5 0 b u k u

5 P e n y e d ia a n la p o ra n in fo rm a s i 1 .1 0 .1 .1 0 .0 1 .1 5 . P e n g a d a a n L a n g s u n g

D in a s K e p e n d u d u k a n 2 9 ,2 5 0 ,0 0 0 A P B D k e p e n d u d u k a n 3 4 .5 .2 .2 .0 6 .0 2

d a n C a ta ta n S ip ii - B e la n ja P e n g g a n d a a n 6 5 0 b u k u

6

P e la y a n a n p e ru b a h a n d a n k u tip a n II 1 .1 0 .1 .1 0 .0 1 .1 5 . P e n g a d a a n L a n g s u n g

D in a s K e p e n d u d u k a n 2 2 .6 1 2 .5 0 0 A P B D a k ta -a k ta c a ta ta n s ip il 3 5 .5 .2 .2 .0 6 .0 1

d a n C a ta ta n S ip ii

-

B e la n ja c e ta k K u tip a n II 4 ,4 0 0 le m b a r

(2)

N O N A M A P A K E T P E K E R J A A N N O M O R K O D E_{R E K E N IN G} C A R A P E N G A D A A N V O L U M E L O K A S I W A K T U M U L A I P E L A K S A N A A N L O K A S I P E K E R J A A N P E R K IR A A N S U M B E R P E L A K S A N A A N

(B U L A N ) P E K E R J A A N B IA Y A (R p ) D A N A P E N G A D A A N

1

2

3

4

5

6

7

8

9

10

11

7

F u m ig a s i d a n a n ti ra y a p

1.10.1.10.01.15.

P e n g a d a a n L a n g s u n g D in a s K e p e n d u d u k a n

32,510,000

A P B D

- P e k e rja a n A n ti R a y a p

36.5.2.2.02.04

280

M 2 d a n C a ta ta n S ip il L a n ta i D a s a r

- P la fo n L a n ta i D a s a r

320

M 2

- P e k e rja a n F u m ig a s i ru a n g D a ta

460

M 2

-

8

U n it L e m a ri b e s i

360

M 2

8

P e la y a n a n a k ta k e la h ira n

1.10.1.1 0.01.15.

P e n g a d a a n L a n g s u n g D in a s K e p e n d u d u k a n

55,787,500

A P B D

-

F o rm . P e m b e rita h u a n K e la h ira n

37.5.2.2.06.01

8,500

le m b a r d a n C a ta ta n S ip il A n a k

- F o rm . P e rm o h o n a n k e B u p a ti

8,500

le m b a r - F o rm . P e rn y a ta a n O ra n g T u a

8,500

le m b a r

(B e lu m P e rn a h T e rc a ta t)

- F o rm . P e rn y a ta a n O ra n g T u a

500

le m b a r (L a h ir d i L u a r N ik a h )

b e rm e te ra i

6000

- C e k L is t (P e rs y a ra ta n y a n g

8,500

le m b a r d ip e rlu k a n )

-

K u tip a n A k ta K e la h ira n

8,500

le m b a r

-

B u k u R e g is te r A k ta K e la h ira n

145

_{b u a h}

9

P e n g a d a a n p e rle n g k a p a n g e d u n g

1.10.1.10.01.02,

P e n g a d a a n L a n g s u n g

D in a s K e p e n d u d u k a n

52,145,020

A P B D k a n to r

07.5.3.15.03

d a n C a ta ta n S ip il

- K o rd e n K a in

875,73

m e te r

-

V itra s

486,88

_{m e te r}

- R e i K o rd e n G o ll

199,44

_{m e te r}

-

R e i K o rd e n A lu m in iu m

194,00

_{m e te r}

-

H o o k K o rd e n

98,75

_{s e t}

- R e ll S p ira l

90,00

b u a h

- V e rtik a l B lin d

13,81

m e te r

10

P e la y a n a n je m p u t b o la d i D e s a

I

1.10.1.10.01.15.

P e n g a d a a n L a n g s u n g

30,742,000

A P B D K e lu ra h a n s e b a n y a k

62

d e s a ,

6

k a li

39.5.2.2.06.01

D in a s K e p e n d u d u k a n

d a la m

1

b u la n _{d a n C a ta ta n S ip il}

- F o rm . P e m b e rita h u a n K e la h ira n

3,000

le m b a r A n a k

-

F o rm . P e rm o h o n a n k e B u p a ti

3,000

_{le m b a r}

-

F o rm . P e rn y a ta a n O ra n g T u a

3,000

le m b a r

(B e lu m P e rn a h T e rc a ta t)

- F o rm . P e rn y a ta a n O ra n g T u a

3,000

_{le m b a r} (L a h ir d i L u a r N ik a h )

b e rm e te ra i

6000

(3)

N O M O R K O D E L O K A S I W A K T U M U L A I L O K A S I

N O N A M A P A K E T P E K E R J A A N

R E K E N IN G C A R A P E N G A D A A N V O L U M E P E K E R J A A N P E R K IR A A N _{S U M B E R} P E L A K S A N A A N P E L A K S A N A A N P E K E R J A A N (B U L A N )

B IA Y A (R p ) D A N A P E N G A D A A N

1 2 3

4

5

6

7

8

9 1 0 1 1

d ip e rlu k a n )

- K u tip a n A k ta K e la h ira n 2 ,5 0 0 le m b a r - B u k u R e g is te r A k ta K e la h ira n 5 0 b u a h

-

B la n k o C e k lis t W N I 1 ,0 0 0 le m b a r - B la n k o P e n c a ta ta n P e rk a w in a n 1 ,0 0 0 le m b a r

W N I H a l 1

-

B la n k o P e n c a ta ta n P e rk a w in a n 1 ,0 0 0 le m b a r W N I H a l2

-

B la n k o S u k a s a m a s u k a 1 ,0 0 0 le m b a r

-

B la n k o P e n g u m u m u m a n 1 ,0 0 0 le m b a r p e rk a w in a n A g a m a H in d u

-

B la n k o S u ra t K e te ra n g a n K a w in 1 ,0 0 0 le m b a r A g a m a H in d u

-

K u tip a n A k ta P e rk a w in a n 2 ,0 0 0 le m b a r

-

B u k u R e g is te r A k ta P e rk a w in a n 2 0 b u a h

-

R e s i P e m b a y a ra n A k ta 1 0 0 b e n d e l

1 1 P e n g a d a a n P e ra la ta n K a n to r 1 .1 0 .1 .1 0 .0 1 .0 2 . P e n g a d a a n L a n g s u n g D in a s K e p e n d u d u k a n 1 1 ,0 0 0 ,0 0 0 A P B D

-

B e la n ja m o d a l p e n g a d a a n 1 1 .5 .2 .3 .1 2 .0 3 1 b u a h d a n C a ta ta n S ip il k o m p u te r n o te b o o k

1 2 P e la y a n a n a k ta p e rk a w in a n d a n 1 .1 0 .1 .1 0 .0 1 .1 5 . P e n g a d a a n L a n g s u n g

D in a s K e p e n d u d u k a n 3 2 ,9 5 0 ,0 0 0 A P B D p e rc e ra ia n 4 0 .5 .2 .2 .0 6 .0 1

-

B la n k o C e k lis t W N A 1 ,0 0 0 le m b a r - B la n k o C e k lis t W N I 3 ,0 0 0 le m b a r

-

B la n k o P e n c a ta ta n P e rk a w in a n 1 ,0 0 0 le m b a r W N A H a l 1

-

B la n k o P e n c a ta ta n P e rk a w in a n 1 ,0 0 0 le m b a r W N A H a l2

-

B la n k o P e n c a ta ta n P e rk a w in a n 1 ,0 0 0 le m b a r W N A H a l3

-

(4)

N O M O R K O D E L O K A S I W A K T U M U L A I L O K A S I

N O N A M A P A K E T P E K E R J A A N

R E K E N IN G C A R A P E N G A D A A N V O L U M E P E K E R J A A N _{P E R K IR A A N} S U M B E R - P E L A K S A N A A N P E L A K S A N A A N P E K E R J A A N (B U L A N )

B IA Y A IR o ) D A N A P E N G A D A A N

1 2 3 4 5 6 7

8

9 1 0 1 1

-

B la n k o S u k a s a m a s u k a 3 ,0 0 0 le m b a r

-

B la n k o P e n g u m u m u m a n 3 ,0 0 0 le m b a r p e rk a w in a n A g a m a H in d u

-

B la n k o S u ra t K e te ra n g a n K a w in 3 ,0 0 0 le m b a r A g a m a H in d u

-

K u tip a n A k ta P e rk a w in a n 4 ,0 0 0 le m b a r

-

B u k u R e g is te r A k ta P e rk a w in a n 6 0 b u a h

-

B la n k o P e rc e ra ia n 1 ,0 0 0 le m b a r

-

K u tip a n A k ta P e rc e ra ia n 1 ,0 0 0 le m b a r

-

B u k u R e g is te r A k ta P e rc e ra ia n 8 b u a h

1 3 S o s ia lia s i k e b ija k a n k e p e n d u d u k a n 1 .1 0 .1 .1 0 .0 1 .1 5 . P e n g a d a a n L a n g s u n g D in a s K e p e n d u d u k a n 3 9 ,0 0 0 ,0 0 0 A P B D

-

C e ta k B ro s u r 4 2 .5 .2 .2 .0 6 .0 1 6 ,0 0 0 e x p l d a n C a ta ta n S ip il

1 4 P e m e lih a ra a n ru tin /b e rk a la p e ra la ta n 1 .1 0 .1 .1 0 .0 1 .0 2 . P e n g a d a a n L a n g s u n g

D in a s K e p e n d u d u k a n 3 5 ,7 7 8 ,5 0 0 A P B D g e d u n g k a n to r 2 8 .5 .2 .2 .2 0 .0 6