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Rencana Anggaran Biaya: Implementasi Integrate Erp (Enterprise Resources Planning)
Rencana Anggaran Biaya: Implementasi Integrate Erp (Enterprise Resources Planning)
A. REKAPITULASI BIAYA
NO
JENIS BIAYA
JUMLAH
Rp
247,510,000
Rp
16,960,000
Rp
190,800,000
A.1.1.3 Pendampingan
Rp
39,750,000
Rp
459,337,000
Rp
400,780,000
Rp
37,842,000
Rp
7,420,000
Rp
9,540,000
Rp
3,755,000
TOTAL BIAYA
Rp
706,847,000
Rp
70,684,700
Rp
777,531,700
Rp
2,815,200,000
Rp
1,126,590,000
Rp
144,330,000
Rp
4,086,120,000
Rp
408,612,000
Rp
4,494,732,000
TOTAL
Rp 5,272,263,700
TOTAL
Catatan:
Untuk pengadaan hardware dapat dilakukan sendiri oleh klien
Harga dapat berubah sewaktu-waktu sebelum kontrak ditandatangani
JABATAN
JML ORANG
MAN MONTH
BILLING RATE
JUMLAH
1 Project Manager
1 Rp
3,710,000
Rp
3,710,000
2 System Analyst
1 Rp
2,650,000
Rp
7,950,000
3 Networking Expert
1 Rp
2,650,000
Rp
2,650,000
4 Security Expert
1 Rp
2,650,000
Rp
2,650,000
TOTAL B.1.1
Rp
16,960,000
JABATAN
JML ORANG
MAN MONTH
BILLING RATE
JUMLAH
1 Project Manager
3 Rp
3,710,000
Rp
11,130,000
2 System Analyst
3 Rp
2,650,000
Rp
23,850,000
3 Networking Expert
3 Rp
2,650,000
Rp
7,950,000
4 Security Expert
3 Rp
2,650,000
Rp
7,950,000
10
3 Rp
2,120,000
Rp
63,600,000
6 Graphic Designer
3 Rp
2,120,000
Rp
12,720,000
7 Database Administrator
3 Rp
2,650,000
Rp
15,900,000
8 Software Tester
3 Rp
1,590,000
Rp
23,850,000
9 Network Enginer
3 Rp
1,590,000
Rp
14,310,000
3 Rp
1,590,000
Rp
9,540,000
TOTAL B.1.2
Rp
190,800,000
5 Programmer
10 Trainer
B.1.3. Pendampingan
NO
JABATAN
JML ORANG
MAN MONTH
BILLING RATE
JUMLAH
1 Project Manager
3 Rp
3,710,000
Rp
11,130,000
2 System Analyst
3 Rp
2,650,000
Rp
7,950,000
3 Trainer
3 Rp
1,590,000
Rp
4,770,000
4 Database Administrator
3 Rp
2,650,000
Rp
7,950,000
5 Networking Expert
3 Rp
2,650,000
Rp
7,950,000
TOTAL B.1.3
Rp
39,750,000
Rp
247,510,000
KOTA TUJUAN
JML ORANG
SATUAN
TARIF
JUMLAH
1 Bandung
10
pp
Rp
50,000
Rp
500,000
2 Cimahi
3 Yogyakarta
10
pp
Rp
50,000
Rp
500,000
pp
Rp
750,000
Rp
3,000,000
4 Semarang
5 Surabaya
pp
Rp
750,000
Rp
3,000,000
pp
Rp
750,000
Rp
3,000,000
6 Denpasar
7 Medan
pp
Rp
2,350,000
Rp
9,400,000
pp
Rp
3,000,000
Rp
12,000,000
8 Pekanbaru
pp
Rp
2,500,000
Rp
10,000,000
2/13
NO
KOTA TUJUAN
JML ORANG
SATUAN
TARIF
JUMLAH
9 Palembang
10 Padang
pp
Rp
1,450,000
Rp
5,800,000
pp
Rp
2,500,000
Rp
10,000,000
11 Bengkulu
12 Jambi
pp
Rp
1,275,000
Rp
5,100,000
pp
Rp
1,500,000
Rp
6,000,000
13 Makassar
14 Manado
pp
Rp
3,150,000
Rp
12,600,000
pp
Rp
4,250,000
Rp
17,000,000
15 Samarinda
16 Banjarmasin
pp
Rp
3,250,000
Rp
13,000,000
pp
Rp
2,250,000
Rp
9,000,000
17 Karawang
18 Purwakarta
pp
Rp
150,000
Rp
600,000
pp
Rp
150,000
Rp
600,000
19 Sukabumi
20 Subang
pp
Rp
150,000
Rp
600,000
pp
Rp
150,000
Rp
600,000
21 Sumedang
pp
Rp
150,000
Rp
600,000
22 Jakarta
23 Depok
pp
Rp
150,000
Rp
600,000
pp
Rp
150,000
Rp
600,000
24 Tangerang
25 Bogor
pp
Rp
150,000
Rp
600,000
pp
Rp
150,000
Rp
600,000
26 Bekasi
27 Garut
pp
Rp
150,000
Rp
600,000
pp
Rp
150,000
Rp
600,000
28 Tasikmalaya
29 Ciamis
pp
Rp
150,000
Rp
600,000
pp
Rp
150,000
Rp
600,000
30 Banjar
31 Cirebon
pp
Rp
150,000
Rp
600,000
pp
Rp
150,000
Rp
600,000
32 Malang
33 Sidoarjo
pp
Rp
750,000
Rp
3,000,000
pp
Rp
750,000
Rp
3,000,000
34 Gresik
35 Binjai
pp
Rp
750,000
Rp
3,000,000
pp
Rp
3,150,000
Rp
12,600,000
36 Siantar
37 Tebingtinggi
pp
Rp
3,150,000
Rp
12,600,000
pp
Rp
3,150,000
Rp
12,600,000
38 Bandar Lampung
pp
Rp
1,150,000
Rp
4,600,000
39 Bukittinggi
pp
Rp
2,650,000
Rp
10,600,000
Rp
190,900,000
TOTAL B.2.1.1
B.2.1.2. Akomodasi untuk Survey, Instalasi & Pelatihan
NO
KOTA TUJUAN
1 Yogyakarta
2 Semarang
JUMLAH
SATUAN
TARIF
JUMLAH
14
hari
Rp
350,000
Rp
4,900,000
14
hari
Rp
350,000
Rp
4,900,000
3 Surabaya
14
hari
Rp
350,000
Rp
4,900,000
4 Denpasar
5 Medan
14
hari
Rp
350,000
Rp
4,900,000
14
hari
Rp
350,000
Rp
4,900,000
6 Pekanbaru
7 Palembang
14
hari
Rp
350,000
Rp
4,900,000
14
hari
Rp
350,000
Rp
4,900,000
8 Padang
9 Bengkulu
14
hari
Rp
350,000
Rp
4,900,000
14
hari
Rp
350,000
Rp
4,900,000
10 Jambi
11 Makassar
14
hari
Rp
350,000
Rp
4,900,000
14
hari
Rp
350,000
Rp
4,900,000
3/13
NO
KOTA TUJUAN
JUMLAH
SATUAN
TARIF
JUMLAH
12 Manado
13 Samarinda
14
hari
Rp
350,000
Rp
4,900,000
14
hari
Rp
350,000
Rp
4,900,000
14 Banjarmasin
15 Karawang
14
hari
Rp
350,000
Rp
4,900,000
14
hari
Rp
350,000
Rp
4,900,000
16 Purwakarta
17 Sukabumi
14
hari
Rp
350,000
Rp
4,900,000
14
hari
Rp
350,000
Rp
4,900,000
18 Subang
19 Sumedang
14
hari
Rp
350,000
Rp
4,900,000
14
hari
Rp
350,000
Rp
4,900,000
20 Jakarta
21 Depok
14
hari
Rp
350,000
Rp
4,900,000
14
hari
Rp
350,000
Rp
4,900,000
22 Tangerang
23 Bogor
14
hari
Rp
350,000
Rp
4,900,000
14
hari
Rp
350,000
Rp
4,900,000
24 Bekasi
14
hari
Rp
350,000
Rp
4,900,000
25 Garut
26 Tasikmalaya
14
hari
Rp
350,000
Rp
4,900,000
14
hari
Rp
350,000
Rp
4,900,000
27 Ciamis
28 Banjar
14
hari
Rp
350,000
Rp
4,900,000
14
hari
Rp
350,000
Rp
4,900,000
29 Cirebon
30 Malang
14
hari
Rp
350,000
Rp
4,900,000
14
hari
Rp
350,000
Rp
4,900,000
31 Sidoarjo
32 Gresik
14
hari
Rp
350,000
Rp
4,900,000
14
hari
Rp
350,000
Rp
4,900,000
33 Binjai
34 Siantar
14
hari
Rp
350,000
Rp
4,900,000
14
hari
Rp
350,000
Rp
4,900,000
35 Tebingtinggi
36 Bandar Lampung
14
hari
Rp
350,000
Rp
4,900,000
14
hari
Rp
350,000
Rp
4,900,000
37 Bukittinggi
14
hari
Rp
350,000
Rp
4,900,000
Rp
181,300,000
TOTAL B.2.1.2
B.2.1.3. Pengiriman Paket Server Melalui Jasa Kargo
NO
KOTA TUJUAN
1 Yogyakarta
2 Semarang
JML TEMPAT
2
SATUAN
TARIF
JUMLAH
paket
Rp
450,000
Rp
900,000
paket
Rp
450,000
Rp
1,350,000
3 Surabaya
4 Malang
paket
Rp
500,000
Rp
500,000
paket
Rp
675,000
Rp
675,000
5 Sidoarjo
6 Gresik
paket
Rp
550,000
Rp
1,100,000
paket
Rp
675,000
Rp
675,000
7 Denpasar
8 Medan
paket
Rp
600,000
Rp
2,400,000
paket
Rp
600,000
Rp
3,600,000
9 Binjai
10 Siantar
paket
Rp
750,000
Rp
750,000
paket
Rp
750,000
Rp
750,000
11 Tebingtinggi
12 Bandar Lampung
paket
Rp
750,000
Rp
750,000
paket
Rp
600,000
Rp
1,200,000
13 Pekanbaru
14 Palembang
paket
Rp
525,000
Rp
1,575,000
paket
Rp
550,000
Rp
2,750,000
15 Padang
16 Bengkulu
paket
Rp
625,000
Rp
2,500,000
paket
Rp
575,000
Rp
1,150,000
17 Bukittinggi
paket
Rp
625,000
Rp
1,250,000
4/13
NO
KOTA TUJUAN
JML TEMPAT
SATUAN
TARIF
JUMLAH
18 Jambi
19 Makassar
paket
Rp
575,000
Rp
1,150,000
paket
Rp
615,000
Rp
1,230,000
20 Manado
21 Samarinda
paket
Rp
900,000
Rp
900,000
paket
Rp
775,000
Rp
775,000
22 Banjarmasin
paket
Rp
650,000
TOTAL B.2.1.3
Rp
Rp
650,000
28,580,000
400,780,000
JENIS
VOLUME
1 Sewa Ruangan
SATUAN
7
HARGA SATUAN
JUMLAH
bulan
Rp
318,000
Rp
2,226,000
280
unit-bulan
Rp
106,000
Rp
29,680,000
3 Server
unit-bulan
Rp
106,000
Rp
742,000
4 Printer
14
unit-bulan
Rp
106,000
Rp
1,484,000
unit-bulan
Rp
530,000
Rp
3,710,000
TOTAL B.2.2
Rp
37,842,000
2 Komputer
JENIS
VOLUME
SATUAN
HARGA SATUAN
JUMLAH
1 Telepon
bulan
Rp
318,000
Rp
2,226,000
2 Faximile
bulan
Rp
106,000
Rp
742,000
3 Kurir/Korespondensi
bulan
Rp
106,000
Rp
742,000
4 Internet
bulan
Rp
530,000
Rp
3,710,000
TOTAL B.2.3
Rp
7,420,000
JENIS
SATUAN
VOLUME
HARGA SATUAN
JUMLAH
1 Kertas HVS 80 gr
rim
10 Rp
31,800
Rp
2 Kertas Buram
rim
5 Rp
21,200
Rp
318,000
106,000
3 Printer Tonner
set
3 Rp
848,000
Rp
2,544,000
4 Tinta Printer
set
20 Rp
318,000
Rp
6,360,000
5 Stationery
set
1 Rp
212,000
Rp
212,000
TOTAL B.2.4
Rp
9,540,000
JENIS
SATUAN
VOLUME
HARGA SATUAN
JUMLAH
1 Laporan Pendahuluan
set
5 Rp
159,000
Rp
795,000
2 Laporan Final
set
5 Rp
159,000
Rp
795,000
3 Ringkasan Eksekutif
set
5 Rp
159,000
Rp
795,000
4 Training Kit
set
5 Rp
221,000
Rp
1,105,000
5 CD - Softcopy Documentation
set
5 Rp
53,000
Rp
265,000
TOTAL B.2.5
Rp
3,755,000
459,337,000
TOTAL BIAYA Rp
706,847,000
70,684,700
5/13
NAMA PERANGKAT
JUMLAH
SATUAN
HARGA SATUAN
JUMLAH HARGA
Rp
2,815,200,000
unit
Rp
76,500,000
Rp
76,500,000
unit
Rp
76,500,000
Rp
76,500,000
87
unit
Rp
30,600,000
Rp
2,662,200,000
Spesifikasi:
- Dual Processor Xeon
- RAM 4GB FDDR2-667 ECC
- 16x DVD-ROM
- VGA ATI ES1000 32MB
- 2x GbE NIC
- Rackmount 5U Case
- Operating System Linux/Unix
- Mouse & Keyboard
6/13
NO
NAMA PERANGKAT
JUMLAH
SATUAN
HARGA SATUAN
JUMLAH HARGA
Rp
1,126,590,000
3,060,000 Rp
275,400,000
90
unit
Rp
unit
Rp
35,700,000
Rp
35,700,000
unit
Rp
15,300,000
Rp
153,000,000
Spesifikasi:
- Access Point
- 11 MBps Gold 2.4 GHz
- IEEE Pigtail (WaveLAN IEEE to N Connector Adapter Cable)
- Hyperlink Amplifier 1W 2.4 GHz (with integrated lightning protector)
- LMR 600 Cable 30 mtrs
- Router
- Splitter 2 ways
- Jumper Cable
- Sectoral Panel Antenna 17 dB 90 degree Beam
10
Spesifikasi:
- 11 MBps Gold 2.4 GHz
- ISA Card Adapter
- Pigtail IEEE to N Male Adaptor Cable
- HyperGain Amplifier Outdoor 1 Watt
- LMR 400 Cable 20 mtrs
- Router
- Antenna Grid Parabolic 24 dB 2,4 GHz
15
rol
Rp
1,020,000 Rp
15,300,000
5 Connector RJ-45
15
dus
Rp
306,000 Rp
4,590,000
unit
Rp
90
unit
Rp
1 Firewall
unit
Rp
45,900,000
2 Router
unit
Rp
45,900,000
Rp
45,900,000
3 VPN Server
unit
Rp
45,900,000
Rp
45,900,000
unit
Rp
6,630,000 Rp
6,630,000
TOTAL Rp
PAJAK (PPN 10%) Rp
4,086,120,000
408,612,000
45,900,000
Rp
45,900,000
6,630,000 Rp
596,700,000
Rp
144,330,000
Rp
45,900,000
7/13
NAMA PERANGKAT
JUMLAH
SATUAN
HARGA SATUAN
JUMLAH HARGA
Rp
2,760,000,000
unit
Rp
75,000,000
Rp
75,000,000
unit
Rp
75,000,000
Rp
75,000,000
87
unit
Rp
30,000,000
Rp
2,610,000,000
Spesifikasi:
- Dual Processor Xeon
- RAM 4GB FDDR2-667 ECC
- 16x DVD-ROM
- VGA ATI ES1000 32MB
- 2x GbE NIC
- Rackmount 5U Case
- Operating System Linux/Unix
- Mouse & Keyboard
8/13
NO
NAMA PERANGKAT
JUMLAH
SATUAN
HARGA SATUAN
JUMLAH HARGA
Rp
1,104,500,000
3,000,000 Rp
270,000,000
90
unit
Rp
unit
Rp
35,000,000
Rp
35,000,000
10
unit
Rp
15,000,000
Rp
150,000,000
15
rol
Rp
1,000,000 Rp
15,000,000
5 Connector RJ-45
15
dus
Rp
unit
Rp
300,000 Rp
90
unit
Rp
1 Firewall
unit
Rp
45,000,000
2 Router
unit
Rp
45,000,000
Rp
45,000,000
3 VPN Server
unit
Rp
45,000,000
Rp
45,000,000
unit
Rp
45,000,000
4,500,000
Rp
45,000,000
6,500,000 Rp
585,000,000
Rp
141,500,000
Rp
45,000,000
6,500,000 Rp
6,500,000
TOTAL Rp
PAJAK (PPN 10% + PPh 2%) Rp
4,006,000,000
480,720,000
9/13
JABATAN
BILLING RATE
1 Project Manager
Rp
3,500,000
2 System Analyst
Rp
2,500,000
3 Networking Expert
Rp
2,500,000
4 Security Expert
Rp
2,500,000
TOTAL B.1.1
JABATAN
BILLING RATE
1 Project Manager
Rp
3,500,000
2 System Analyst
Rp
2,500,000
3 Networking Expert
Rp
2,500,000
4 Security Expert
Rp
2,500,000
5 Programmer
Rp
2,000,000
6 Graphic Designer
Rp
2,000,000
7 Database Administrator
Rp
2,500,000
8 Software Tester
Rp
1,500,000
9 Network Enginer
Rp
1,500,000
10 Trainer
Rp
1,500,000
TOTAL B.1.2
B.1.3. Pendampingan
NO
JABATAN
BILLING RATE
1 Project Manager
Rp
3,500,000
2 System Analyst
Rp
2,500,000
3 Trainer
Rp
1,500,000
4 Database Administrator
Rp
2,500,000
5 Networking Expert
Rp
2,500,000
TOTAL B.1.3
10/13
Dalam Kota
Bandung-Cimahi
Karawang
Purwakarta
Sukabumi
Subang
Sumedang
Jakarta
Depok
Tangerang
Bogor
Bekasi
Garut
Tasikmalaya
Ciamis
Banjar
Cirebon
Yogyakarta
Semarang
Surabaya
Malang
Sidoarjo
Gresik
Denpasar
Medan
Binjai
Siantar
Tebingtinggi
Bandar Lampung
Pekanbaru
Palembang
Padang
Bengkulu
Bukittinggi
Jambi
Makassar
9
2
1
1
1
1
1
8
2
3
2
3
1
1
1
1
2
2
3
1
1
2
1
4
6
1
1
1
2
3
5
4
2
2
2
2
11/13
Manado
Samarinda
Banjarmasin
1
1
1
JENIS
SATUAN HARGA
1 Sewa tempat
Rp
2,000,000
2 Sewa Komputer
Rp
100,000
Rp
50,000
4 Konsumsi
Rp
75,000
5 Training Kit
Rp
250,000
TOTAL B.2.1
JENIS
HARGA SATUAN
1 Sewa Ruangan
Rp
300,000
2 Komputer
Rp
100,000
3 Server
Rp
100,000
4 Printer
Rp
100,000
Rp
500,000
TOTAL B.2.2
JENIS
HARGA SATUAN
1 Telepon
Rp
300,000
2 Faximile
Rp
100,000
3 Kurir/Korespondensi
Rp
100,000
4 Internet
Rp
500,000
TOTAL B.2.3
JENIS
HARGA SATUAN
1 Kertas HVS 80 gr
Rp
2 Kertas Buram
Rp
30,000
20,000
3 Printer Tonner
Rp
800,000
4 Tinta Printer
Rp
300,000
5 Stationery
Rp
200,000
TOTAL B.2.4
JENIS
1 Laporan Pendahuluan
HARGA SATUAN
Rp
150,000
12/13
2 Laporan Final
Rp
150,000
3 Ringkasan Eksekutif
Rp
150,000
4 CD - Softcopy Documentation
Rp
50,000
TOTAL B.2.5
13/13