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Rencana Anggaran Teknologi Informasi

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REKAPPROPOSALRENCANA ANGGARAN BIAYAIMPLEMENTASI INTEGRATE ERP (ENTERPRISE RESOURCES PLANNING)A.REKAPITULASI BIAYANOJENIS BIAYAJUMLAHA.1RENCANA ANGGARAN BIAYA PENGEMBANGAN SOFTWARE DAN BRAINWAREA.1.1BIAYA LANGSUNG PERSONILRp247,510,000A.1.1.1Pembangunan Master PlanRp16,960,000A.1.1.2Software DevelopmentRp190,800,000A.1.1.3PendampinganRp39,750,000A.1.2BIAYA NON PERSONILRp459,337,000A.1.2.1Allowance untuk Survey, Instalasi & Pelatihan OperatorRp400,780,000A.1.2.2Biaya Pemanfaatan Peralatan KerjaRp37,842,000A.1.2.3Biaya KomunikasiRp7,420,000A.1.2.4Biaya Pemakaian ATKRp9,540,000A.1.2.5Biaya Penyusunan Dokumentasi/PelaporanRp3,755,000TOTAL BIAYARp706,847,000PAJAK (PPN 10%)Rp70,684,700TOTAL SETELAH PAJAKRp777,531,700A.2RENCANA ANGGARAN BIAYA PENGEMBANGAN HARDWAREA.2.1Komputer Server di Kantor Pusat & CabangRp2,815,200,000A.2.2Perangkat Sistem Jaringan Komunikasi Data ElektronikRp1,126,590,000A.2.3Perangkat Koneksi InternetRp144,330,000TOTALRp4,086,120,000PAJAK (PPN 10%)Rp408,612,000TOTAL SETELAH PAJAKRp4,494,732,000TOTALRp5,272,263,700Catatan: Untuk pengadaan hardware dapat dilakukan sendiri oleh klien Harga dapat berubah sewaktu-waktu sebelum kontrak ditandatangani

SOFTWARE&PPHB.RENCANA ANGGARAN BIAYA PENGEMBANGAN SOFTWARE DAN BRAINWAREB.1.BIAYA LANGSUNG PERSONILB.1.1.Pembangunan Master PlanNOJABATANJML ORANGMAN MONTHBILLING RATEJUMLAH1Project Manager11Rp3,710,000Rp3,710,0002System Analyst31Rp2,650,000Rp7,950,0003Networking Expert11Rp2,650,000Rp2,650,0004Security Expert11Rp2,650,000Rp2,650,000TOTAL B.1.1Rp16,960,000B.1.2.Software DevelopmentNOJABATANJML ORANGMAN MONTHBILLING RATEJUMLAH1Project Manager13Rp3,710,000Rp11,130,0002System Analyst33Rp2,650,000Rp23,850,0003Networking Expert13Rp2,650,000Rp7,950,0004Security Expert13Rp2,650,000Rp7,950,0005Programmer103Rp2,120,000Rp63,600,0006Graphic Designer23Rp2,120,000Rp12,720,0007Database Administrator23Rp2,650,000Rp15,900,0008Software Tester53Rp1,590,000Rp23,850,0009Network Enginer33Rp1,590,000Rp14,310,00010Trainer23Rp1,590,000Rp9,540,000TOTAL B.1.2Rp190,800,000B.1.3.PendampinganNOJABATANJML ORANGMAN MONTHBILLING RATEJUMLAH1Project Manager13Rp3,710,000Rp11,130,0002System Analyst13Rp2,650,000Rp7,950,0003Trainer13Rp1,590,000Rp4,770,0004Database Administrator13Rp2,650,000Rp7,950,0005Networking Expert13Rp2,650,000Rp7,950,000TOTAL B.1.3Rp39,750,000TOTAL B.1 (B1.1+B.1.2+B.1.3)Rp247,510,000B.2.BIAYA NON PERSONILB.2.1.Allowance untuk Survey, Instalasi & Pelatihan OperatorB.2.1.1.Transportasi untuk Survey, Instalasi & PelatihanNOKOTA TUJUANJML ORANGSATUANTARIFJUMLAH1Bandung10ppRp50,000Rp500,0002Cimahi10ppRp50,000Rp500,0003Yogyakarta4ppRp750,000Rp3,000,0004Semarang4ppRp750,000Rp3,000,0005Surabaya4ppRp750,000Rp3,000,0006Denpasar4ppRp2,350,000Rp9,400,0007Medan4ppRp3,000,000Rp12,000,0008Pekanbaru4ppRp2,500,000Rp10,000,000NOKOTA TUJUANJML ORANGSATUANTARIFJUMLAH9Palembang4ppRp1,450,000Rp5,800,00010Padang4ppRp2,500,000Rp10,000,00011Bengkulu4ppRp1,275,000Rp5,100,00012Jambi4ppRp1,500,000Rp6,000,00013Makassar4ppRp3,150,000Rp12,600,00014Manado4ppRp4,250,000Rp17,000,00015Samarinda4ppRp3,250,000Rp13,000,00016Banjarmasin4ppRp2,250,000Rp9,000,00017Karawang4ppRp150,000Rp600,00018Purwakarta4ppRp150,000Rp600,00019Sukabumi4ppRp150,000Rp600,00020Subang4ppRp150,000Rp600,00021Sumedang4ppRp150,000Rp600,00022Jakarta4ppRp150,000Rp600,00023Depok4ppRp150,000Rp600,00024Tangerang4ppRp150,000Rp600,00025Bogor4ppRp150,000Rp600,00026Bekasi4ppRp150,000Rp600,00027Garut4ppRp150,000Rp600,00028Tasikmalaya4ppRp150,000Rp600,00029Ciamis4ppRp150,000Rp600,00030Banjar4ppRp150,000Rp600,00031Cirebon4ppRp150,000Rp600,00032Malang4ppRp750,000Rp3,000,00033Sidoarjo4ppRp750,000Rp3,000,00034Gresik4ppRp750,000Rp3,000,00035Binjai4ppRp3,150,000Rp12,600,00036Siantar4ppRp3,150,000Rp12,600,00037Tebingtinggi4ppRp3,150,000Rp12,600,00038Bandar Lampung4ppRp1,150,000Rp4,600,00039Bukittinggi4ppRp2,650,000Rp10,600,000TOTAL B.2.1.1Rp190,900,000B.2.1.2.Akomodasi untuk Survey, Instalasi & PelatihanNOKOTA TUJUANJUMLAHSATUANTARIFJUMLAH1Yogyakarta14hariRp350,000Rp4,900,0002Semarang14hariRp350,000Rp4,900,0003Surabaya14hariRp350,000Rp4,900,0004Denpasar14hariRp350,000Rp4,900,0005Medan14hariRp350,000Rp4,900,0006Pekanbaru14hariRp350,000Rp4,900,0007Palembang14hariRp350,000Rp4,900,0008Padang14hariRp350,000Rp4,900,0009Bengkulu14hariRp350,000Rp4,900,00010Jambi14hariRp350,000Rp4,900,00011Makassar14hariRp350,000Rp4,900,000NOKOTA TUJUANJUMLAHSATUANTARIFJUMLAH12Manado14hariRp350,000Rp4,900,00013Samarinda14hariRp350,000Rp4,900,00014Banjarmasin14hariRp350,000Rp4,900,00015Karawang14hariRp350,000Rp4,900,00016Purwakarta14hariRp350,000Rp4,900,00017Sukabumi14hariRp350,000Rp4,900,00018Subang14hariRp350,000Rp4,900,00019Sumedang14hariRp350,000Rp4,900,00020Jakarta14hariRp350,000Rp4,900,00021Depok14hariRp350,000Rp4,900,00022Tangerang14hariRp350,000Rp4,900,00023Bogor14hariRp350,000Rp4,900,00024Bekasi14hariRp350,000Rp4,900,00025Garut14hariRp350,000Rp4,900,00026Tasikmalaya14hariRp350,000Rp4,900,00027Ciamis14hariRp350,000Rp4,900,00028Banjar14hariRp350,000Rp4,900,00029Cirebon14hariRp350,000Rp4,900,00030Malang14hariRp350,000Rp4,900,00031Sidoarjo14hariRp350,000Rp4,900,00032Gresik14hariRp350,000Rp4,900,00033Binjai14hariRp350,000Rp4,900,00034Siantar14hariRp350,000Rp4,900,00035Tebingtinggi14hariRp350,000Rp4,900,00036Bandar Lampung14hariRp350,000Rp4,900,00037Bukittinggi14hariRp350,000Rp4,900,000TOTAL B.2.1.2Rp181,300,000B.2.1.3.Pengiriman Paket Server Melalui Jasa KargoNOKOTA TUJUANJML TEMPATSATUANTARIFJUMLAH1Yogyakarta2paketRp450,000Rp900,0002Semarang3paketRp450,000Rp1,350,0003Surabaya1paketRp500,000Rp500,0004Malang1paketRp675,000Rp675,0005Sidoarjo2paketRp550,000Rp1,100,0006Gresik1paketRp675,000Rp675,0007Denpasar4paketRp600,000Rp2,400,0008Medan6paketRp600,000Rp3,600,0009Binjai1paketRp750,000Rp750,00010Siantar1paketRp750,000Rp750,00011Tebingtinggi1paketRp750,000Rp750,00012Bandar Lampung2paketRp600,000Rp1,200,00013Pekanbaru3paketRp525,000Rp1,575,00014Palembang5paketRp550,000Rp2,750,00015Padang4paketRp625,000Rp2,500,00016Bengkulu2paketRp575,000Rp1,150,00017Bukittinggi2paketRp625,000Rp1,250,000NOKOTA TUJUANJML TEMPATSATUANTARIFJUMLAH18Jambi2paketRp575,000Rp1,150,00019Makassar2paketRp615,000Rp1,230,00020Manado1paketRp900,000Rp900,00021Samarinda1paketRp775,000Rp775,00022Banjarmasin1paketRp650,000Rp650,000TOTAL B.2.1.3Rp28,580,000TOTAL B.2.1 (B.2.1.1+B.2.1.2+B.2.1.3)Rp400,780,000B.2.2.Biaya Pemanfaatan Peralatan KerjaNo.JENISVOLUMESATUANHARGA SATUANJUMLAH1Sewa Ruangan7bulanRp318,000Rp2,226,0002Komputer280unit-bulanRp106,000Rp29,680,0003Server7unit-bulanRp106,000Rp742,0004Printer14unit-bulanRp106,000Rp1,484,0005Local Area Network7unit-bulanRp530,000Rp3,710,000TOTAL B.2.2Rp37,842,000B.2.3.Biaya KomunikasiNo.JENISVOLUMESATUANHARGA SATUANJUMLAH1Telepon7bulanRp318,000Rp2,226,0002Faximile7bulanRp106,000Rp742,0003Kurir/Korespondensi7bulanRp106,000Rp742,0004Internet7bulanRp530,000Rp3,710,000TOTAL B.2.3Rp7,420,000B.2.4.Biaya Pemakaian ATKNo.JENISSATUANVOLUMEHARGA SATUANJUMLAH1Kertas HVS 80 grrim10Rp31,800Rp318,0002Kertas Buramrim5Rp21,200Rp106,0003Printer Tonnerset3Rp848,000Rp2,544,0004Tinta Printerset20Rp318,000Rp6,360,0005Stationeryset1Rp212,000Rp212,000TOTAL B.2.4Rp9,540,000B.2.5.Biaya Penyusunan Dokumentasi/PelaporanNo.JENISSATUANVOLUMEHARGA SATUANJUMLAH1Laporan Pendahuluanset5Rp159,000Rp795,0002Laporan Finalset5Rp159,000Rp795,0003Ringkasan Eksekutifset5Rp159,000Rp795,0004Training Kitset5Rp221,000Rp1,105,0005CD - Softcopy Documentationset5Rp53,000Rp265,000TOTAL B.2.5Rp3,755,000TOTAL B.2 (B.2.1+B.2.2+B.2.3+B.2.4+B.2.5)Rp459,337,000TOTAL BIAYARp706,847,000PAJAK (PPN 10%)Rp70,684,700TOTAL SETELAH PAJAKRp777,531,700

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HARDWARE&PPHC.RENCANA ANGGARAN BIAYA PENGEMBANGAN HARDWARENONAMA PERANGKATJUMLAHSATUANHARGA SATUANJUMLAH HARGAC.1Komputer Server di Kantor Pusat & CabangRp2,815,200,0001Server Utama (di-host di Kantor Pusat)1unitRp76,500,000Rp76,500,000Spesifikasi:- 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 & Keyboard2Replika Server Utama (di-host di Kantor Pusat)1unitRp76,500,000Rp76,500,000Spesifikasi:- 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 & Keyboard3Server Kantor Cabang87unitRp30,600,000Rp2,662,200,000Spesifikasi:- Processor Xeon- RAM 1GB FDDR2-667 ECC- 48x CD-ROM- VGA ATI ES1000 32MB- 2x GbE NIC- Rackmount 5U Case- Operating System Linux/Unix- Mouse & KeyboardNONAMA PERANGKATJUMLAHSATUANHARGA SATUANJUMLAH HARGAC.2Perangkat Sistem Jaringan Komunikasi Data ElektronikRp1,126,590,0001Switch Hub (24-port UTP 10/100Mbps, Auto-sensing, Auto-MDI-X)90unitRp3,060,000Rp275,400,0002Wireless LAN Base Station (di Kantor Pusat)1unitRp35,700,000Rp35,700,000Spesifikasi:- 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 Beam3Wireless LAN Client Station (di setiap Cabang di Bandung Raya)10unitRp15,300,000Rp153,000,000Spesifikasi:- 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 GHz4UTP Cable RJ-4515rolRp1,020,000Rp15,300,0005Connector RJ-4515dusRp306,000Rp4,590,0006Server Rack System & Accessories di Pusat1unitRp45,900,000Rp45,900,0007UPS (uninteruptable power supply) 1500VA90unitRp6,630,000Rp596,700,000C.3Perangkat Koneksi InternetRp144,330,0001Firewall1unitRp45,900,000Rp45,900,0002Router1unitRp45,900,000Rp45,900,0003VPN Server1unitRp45,900,000Rp45,900,0004UPS (uninteruptable power supply) 1500VA1unitRp6,630,000Rp6,630,000TOTALRp4,086,120,000PAJAK (PPN 10%)Rp408,612,000TOTAL SETELAH PAJAKRp4,494,732,000Catatan:- Harga dapat berubah sewaktu-waktu sebelum kontrak ditandatangani- Garansi berlaku menurut jaminan yang dikeluarkan oleh vendor/produsen perangkat- Biaya sudah termasuk ongkos kirim dan instalasi

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REAL-HARDWAREC.RENCANA ANGGARAN BIAYA PENGEMBANGAN HARDWARENONAMA PERANGKATJUMLAHSATUANHARGA SATUANJUMLAH HARGAC.1Komputer Server di Kantor Pusat & CabangRp2,760,000,0001Server Utama (di-host di Kantor Pusat)1unitRp75,000,000Rp75,000,000Spesifikasi:- 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 & Keyboard2Replika Server Utama (di-host di Kantor Pusat)1unitRp75,000,000Rp75,000,000Spesifikasi:- 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 & Keyboard3Server Kantor Cabang87unitRp30,000,000Rp2,610,000,000Spesifikasi:- Processor Xeon- RAM 1GB FDDR2-667 ECC- 48x CD-ROM- VGA ATI ES1000 32MB- 2x GbE NIC- Rackmount 5U Case- Operating System Linux/Unix- Mouse & KeyboardNONAMA PERANGKATJUMLAHSATUANHARGA SATUANJUMLAH HARGAC.2Perangkat Sistem Jaringan Komunikasi Data ElektronikRp1,104,500,0001Switch Hub (24-port UTP 10/100Mbps, Auto-sensing, Auto-MDI-X)90unitRp3,000,000Rp270,000,0002Wireless LAN Base Station (di Kantor Pusat)1unitRp35,000,000Rp35,000,000Spesifikasi:- 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 Beam3Wireless LAN Client Station (di setiap Cabang di Bandung Raya)10unitRp15,000,000Rp150,000,000Spesifikasi:- 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 GHz4UTP Cable RJ-4515rolRp1,000,000Rp15,000,0005Connector RJ-4515dusRp300,000Rp4,500,0006Server Rack System & Accessories di Pusat1unitRp45,000,000Rp45,000,0007UPS (uninteruptable power supply) 1500VA90unitRp6,500,000Rp585,000,000C.3Perangkat Koneksi InternetRp141,500,0001Firewall1unitRp45,000,000Rp45,000,0002Router1unitRp45,000,000Rp45,000,0003VPN Server1unitRp45,000,000Rp45,000,0004UPS (uninteruptable power supply) 1500VA1unitRp6,500,000Rp6,500,000TOTALRp4,006,000,000PAJAK (PPN 10% + PPh 2%)Rp480,720,000TOTAL SETELAH PAJAKRp4,486,720,000Catatan:- Harga dapat berubah sewaktu-waktu sebelum kontrak ditandatangani- Garansi berlaku menurut jaminan yang dikeluarkan oleh vendor/produsen perangkat- Biaya sudah termasuk ongkos kirim dan instalasi

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stdBiayaSWB.RENCANA ANGGARAN BIAYA PENGEMBANGAN SOFTWARE DAN BRAINWAREB.1.BIAYA LANGSUNG PERSONILB.1.1.Pembangunan Master PlanNOJABATANBILLING RATE1Project ManagerRp3,500,0002System AnalystRp2,500,0003Networking ExpertRp2,500,0004Security ExpertRp2,500,000TOTAL B.1.1B.1.2.Software DevelopmentNOJABATANBILLING RATE1Project ManagerRp3,500,0002System AnalystRp2,500,0003Networking ExpertRp2,500,0004Security ExpertRp2,500,0005ProgrammerRp2,000,0006Graphic DesignerRp2,000,0007Database AdministratorRp2,500,0008Software TesterRp1,500,0009Network EnginerRp1,500,00010TrainerRp1,500,000TOTAL B.1.2B.1.3.PendampinganNOJABATANBILLING RATE1Project ManagerRp3,500,0002System AnalystRp2,500,0003TrainerRp1,500,0004Database AdministratorRp2,500,0005Networking ExpertRp2,500,000TOTAL B.1.3TOTAL B.1 (B1.1+B.1.2+B.1.3)B.2.BIAYA NON PERSONILB.2.1.Allowance untuk Instalasi & Pelatihan OperatorB.2.1.2Tranportasi Luar KotaDalam Kota9Bandung-Cimahi2Karawang1Purwakarta1Sukabumi1Subang1Sumedang1Jakarta8Depok2Tangerang3Bogor2Bekasi3Garut1Tasikmalaya1Ciamis1Banjar1Cirebon2Yogyakarta2Semarang3Surabaya1Malang1Sidoarjo2Gresik1Denpasar4Medan6Binjai1Siantar1Tebingtinggi1Bandar Lampung2Pekanbaru3Palembang5Padang4Bengkulu2Bukittinggi2Jambi2Makassar2Manado1Samarinda1Banjarmasin1B.2.1.Pelaksanaan TrainingNo.JENISSATUAN HARGA1Sewa tempatRp2,000,0002Sewa KomputerRp100,0003Uang saku pesertaRp50,0004KonsumsiRp75,0005Training KitRp250,000TOTAL B.2.1B.2.2.Biaya Pemanfaatan Peralatan KerjaNo.JENISHARGA SATUAN1Sewa RuanganRp300,0002KomputerRp100,0003ServerRp100,0004PrinterRp100,0005Local Area NetworkRp500,000TOTAL B.2.2B.2.3.Biaya KomunikasiNo.JENISHARGA SATUAN1TeleponRp300,0002FaximileRp100,0003Kurir/KorespondensiRp100,0004InternetRp500,000TOTAL B.2.3B.2.4.Biaya Pemakaian ATKNo.JENISHARGA SATUAN1Kertas HVS 80 grRp30,0002Kertas BuramRp20,0003Printer TonnerRp800,0004Tinta PrinterRp300,0005StationeryRp200,000TOTAL B.2.4B.2.5.Biaya Penyusunan Dokumentasi/PelaporanNo.JENISHARGA SATUAN1Laporan PendahuluanRp150,0002Laporan FinalRp150,0003Ringkasan EksekutifRp150,0004CD - Softcopy DocumentationRp50,000TOTAL B.2.5

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