Rab 2019

NO Nama Produk Jumlah Pesanan
1 ACARBOSE 100 MG 300

2 ACETOSAL 100 MG TAB 200
3 ACLAM DRY SYRUP 60 ML (AMOXICILLIN & ASAM CLAVULANAT) 30
4 ACLAM FORTE DRY SYRUP (AMOXICILLIN & ASAM CLAVULANAT) 30
5 ACYCLOVIR 400 MG 20
6 ADALAT OROS 200
7 ALKAZYME SACHET 25 GRAM 125
8 ALKOHOL 70 % 360
9 ALKOHOL 70% 1L 30
10 ALKOHOL SWAB 250
11 ALLETROL TETES MATA 50
12 ALLOPURINOL 100 MG 20
13 ALPARA TABLET 300
14 ALPRAZOLAM 0.5MG 20
15 AMBROXOL SYR 2500
16 AMBROXOL TABLET 40
17 AMINOFLUID INF 120
18 AMINOPHYLINE INJ 24MG/ML INJ 250
19 AMLODIPINE 10 MG 100
21 AMOXICILLIN 500 MG 5
22 AMOXICILLIN DRY SIRUP 125 MG/5 ML 20
23 AMOXSAN DROP 20
24 VICCILIN INJEKSI 10
25 ANTASIDA DOEN 10
26 ANTIHEMOROID SUPPO 100
27 APECUR SYR (BTL/100ML) 50
28 APIALYS DROP (BOTOL/10ML) 50
29 APIALYS SYR (BOTOL/100ML) 50
30 APRON 50 MCJC 1000
31 ARIXTRA INJ 20
32 ARMSLING MITRACO M 5
33 ASAM FOLAT 1 MG 200
34 ASAM MEFENAMAT 500 MG 150
35 ASAM TRANEKSAMAT 100 MG/ML INJEKSI 150
36 ASERING SOFTBAG 500ML 620
37 ASKINA GEL 15 g 1
38 ASPAR K TAB 100
39 ASPILET CHEW 50
40 ATAROC SYR (procaterol) 50
41 ATORVASTATIN 20 MG 1000
42 AZITHROMYCIN 500 MG 100
43 BENACOL Dtm 60 Ml / Botol 50
44 BENACOL Expect 60 Ml 50
45 BETADINE GARGLE K 3
46 BETAHISTINE 200
47 BETAMETHASONE CREAM 75
48 BIOCEF INJ 1G (BOX/ 1VIAL + 1AMP AQUA PI) 10
49 BIOXON INJ 1 G (BOX/ 1VIAL + 1AMP AQUA PI) 20
50 BISOLVON SOLUTION 5
51 BISOPROLOL TAB 5MG 50
52 BREATHY 0,9% NASAL DROP 3
53 BROADCED HOSPITAL PACK INJEKSI VIAL 1S (CEFTRIAXON) 40
54 BYE BYE FEVER ANAK 10
55 BYE BYE FEVER BABY 20
56 BASAGLAR 100
57 CACO3 CAPSUL 500MG / CALC CARB 2
58 CAL-95 KAPLET (BOX/30S) 15
59 CALCII GLUCONAS (CALCIUM GLUCONATE) 12
60 CALCIUM LACTATE 50
61 CANDESARTAN 6000
62 CANDESARTAN 16 MG 3000
63 CAPTOPRIL 25 MG 1000
64 CAVIPLEX 6500
65 CDR EFF 10
66 CEFADROXYL 500 MG 72
67 CEFAZOLIN SODIUM INJ 50
68 CEFILA 100-KAPSUL (CEFIXIME) 6
70 CEFILA DRY SYRUP (CEFIXIME) 30
71 CEFIXIME 100 MG 200
72 CEFOTAXIME INJ 1440
73 CEFSPAN 100 MG KAPSUL (CEFIXIME) 30
75 CEFTAZIDIME 1 GR INJEKSI 100
76 CEFTRIAXONE INJ 1440
77 CEFTRIMAX INJ (BOX/1VIAL) 10
78 CEFXON INJEKSI 20
79 CENDO FENICOL EYE DROP 40
80 CENDO MYDRIATIL 1% MD 20
81 CENDO TIMOL 0,5% 100
83 CENDO XITROL ED 30
84 CERNEVIT 1 VIAL 20
85 CETIRIZIN SIRUP 5 MG/5 ML 100
86 CETIRIZINE 10 MG 300
87 CHIL MIL REGULAR 400 Gr 3
88 CHLORAMFENICOL 1% SALEP MATA 50
89 CHLORAMPHENICOL SYR 10
90 CIPROFLOXACIN 500MG 3000
91 CIPROFLOXACIN INFUS 100
92 CITICOLINE 500 MG TAB 300
93 CITICOLINE INJEKSI 125 MG/ML 5
94 CLINDAMYCIN 300 MG 500
95 CLOPIDOGREL 75 MG 1000
97 CODEIN 10 MG 20
98 CODEIN 20 MG 20
99 COMBIVENT NEBU 200
100 COTRIMOXAZOLE 240 MG/5ML SUSPENSI 50
101 CTM 4MG TAB 1000
102 CUPANOL SYR 50
103 DEHIDRALYTE 200ML 24
104 DESDIN SYRUP 15
105 DESOLEX CREAM 10 GR 5
106 DESOLEX-N CREAM 10 GR 5
107 DEXAMETASON 5MG INJ 300
108 DEXKETOPROFEN TROMETAMOL INJ 7
109 DEXTEEM PLUS 500
110 DIGOXIN 1000
111 DIKLOVIT 300
112 DIAZEPAM 2 MG 20
113 DIOVAN 80 MG 20
114 DISOLF 490 MG TAB 30
115 DOBUTAMIN INJ 50
116 DOM KAPLET (domperidon 10mg) 90
117 DOM SUSPENSI 5
118 DOMPERIDON 10000
119 DOMPERIDONE SYR 50
120 DOXYCYLINE 100 MG KAPLET 1000
121 DULCOLAX SUPP 10 MG 100
123 EASY TOUCH CHOLESTEROL 50
124 EASY TOUCH GLUCOSA 50
125 EASY TOUCH URIC ACID 50
126 ELIZAC 20 MG 2
127 EPERISON 100
128 EPHEDRINE HCL 50 MG INJ 10
129 ERLAMYCETIN EYE DROPS 24
130 ERYRA SYR 100
131 ERYSANBE SYR 10
132 ERYTHROMYCIN 250 MG 500
134 ETERFIX INFUS 50ML 50
135 ETHAMBUTOL 500 MG 7200
136 ETHIGOBAL KAP 30
137 EXAFLAM 25 MG TAB 2
139 EXTRACE 200 INJ 100
140 EXTROPECT SYR (ambroxol HCL 15mg/5ml) 10
141 FENTANYL 10 ML INJ 3
142 FENTANYL 2ML INJ 200
143 FERRIZ DROP 10
144 FERRIZ SYR 5
145 FG TROCHES 240
146 FLIXOTIDE NEBU 10
147 FLUNARIZINE 10MG TAB 500
149 FOLDA KAPL (BOX/30S) 5
150 FORTANEST 5MG 30
151 FURAMIN INJEKSI 100
152 FUROSEMIDE 5000
153 FUROSEMIDE 10 MG INJEKSI 20
154 FUTROLIT INFUS 240
155 GABAPENTIN 300 MG TAB 1000
156 GELAFUSAL INFUS 20
157 GENTAMICIN 40 MG INJEKSI 10
158 GENTAMYCIN CREAM 50
159 GENTAMYCIN TM (TETES MATA) 3 MG/ML 15
160 GLAUCON TAB 3
161 GLIMEPIRIDE 2 MG 3000
162 GLIMEPIRIDE 3 MG TABLET 3000
164 GLURENORM ASKES (GLIQUIDONE 30MG) 3600
165 GORALGIN 2
166 H202 3% /100 ML 20
167 HCT (HYDROCHLOROTHIAZIDE) 25 MG TAB 200
168 HELIXIME SYR (CEFIXIME) 100
169 HEXILON INJ 125 MG 5
170 HUMALOG KWIKPEN 250
171 HUMALOG MIX 200
172 HYDROCORTISON CREAM 1 % 20
173 IBUPROFEN 200 MG TAB 1000
174 IBUPROFEN 400MG TAB 1000
175 IMUNOS PLUS - SYRUP 5
176 IMUNOS SYRUP 5
177 INFUSAN KA-EN 3B 40
178 INFUSAN RL 2400
179 IPROX SUSPENSI 20
180 ISDN 5 MG 4000
181 ISONIAZID 300 MG 10000
182 ISPRINOL SYR 60ML (methisoprinol) 10
183 KALMOXILIN 500 MG KAPLET (AMOXICILLIN) 300
184 KALNEX 500 MG 100 TAB 2
185 KALNEX INJ 500 MG 10 AMP 3
186 KALTROFEN SUPOSITORIA 2X5 100
187 KANDISTATIN DROP 5
188 KENALOG IN ORABASE 20
189 KETOCID TAB 1000
190 KETOCONAZOLE TAB 10
191 KETOPROFEN 100 MG 3000
192 KETOROLAC 30 MG TROMETHAMINE INJEKSI 2400
193 KSR 2000
194 LACEDIM INJEKSI 6
195 LACTACYD PINK 60 ML 10
196 LACTO B SAC 5
197 LACTOGEN 1 HAPYNUTRI 40X135 G 40
198 LACTOGEN LOW LACTOSE FORMULA 36X150g 10
199 LACTOGEN PREMATURE B 400GR 10
200 LAMESON 8 MG TABLET (METHYLPREDNISOLON 8) 2
201 LAMESON INJEKSI 125 MG IV/ IM 10
202 LANSOPRAZOLE 30 MG 16800
203 LAPIBAL INEJKSI 3
204 LAPICEF 125 SYR (cefadroxil) 15
206 LAPICEF DROP 15
207 LAPIFED SYR 10
208 LAPIFLOX 500 MG TAB (ciprofloxacin) 5
209 LAPISIV T TABLET 2
210 LAPISTAN KAPLET 300
211 LAPIXIME INJEKSI 15
212 LAPROSIN SYR (methisoprinol) 20
213 LARCE 1000 MG 100
214 LARCE 500 MG 100
215 LASGAN 30 KAPS (lansoprazole) 5
216 LAXADINE SYR 200
217 L-BIO 5
218 LEVEMIR FLEXPEN 300
219 LEVOFLOXACIN 500 MG 1000
220 LEVOFLOXACIN 500 MG INFUS 50
221 LEVOPAR TAB 3000
222 LIDOX INJ (LIDOCAINE) 500
223 LISINOPRIL 10MG 1000
224 LOPERAMIDE TABLET 2 MG 3000
225 LORATADINE 10MG TAB 1000
226 LOSTACEF SYR 20
227 L-ZINC SIRUP 30
228 MEBO CREAM 10
229 MAGANOL KAPLET 1200
230 MAXTAN KAPL (BOX/100S) 300
231 MECOBALAMIN 500 MG 5
232 MECOBALAMIN INJ 10
233 MEDICORT CREAM 10 GR 3
234 MEGAZING KAPLET (BOX/50S) 3
235 MELOXICAM 15 MG 200
236 MELOXICAM 7.5 MG TAB 200
237 MEROPENEM INJEKSI 100
238 MERTIGO TAB 200
239 METFORMIN 500MG 150
240 METHERINAL TAB 2
242 METHYLERGOMETRINE TAB 10000
243 METHYLPREDNISOLON 125MG INJ 50
244 METHYLPREDNISOLON 4 MG 1000
246 METOCLOPRAMIDE HCL 10
247 METRONIDAZOLE INFUS 240
248 MEYLON 8,4% 100
249 MICARDIS 80MG TAB (TELMISARTAN) 1000
250 MICROLAX SUPP 20
251 MISOPROSTOL TAB 300
252 MKP CAP LANG 30 ML 12
254 MONELL SUSP 60ML 5
255 MORINAGA CHIL-MIL P-HP 400 GR 3
256 MOVIX 7,5 MG TAB 3
257 MUCERA DROP 15ML (AMBROXOL) 20
258 MUCERA FORTE SYR 60ML (AMBROXOL) 10
259 MUCERA SYR 60ML (AMBROXOL) 30
260 MUCERA TAB (BOX/100S) (AMBROXOL) 2
261 MULIAVIT SYR 60 ML 300
262 MYONEP TAB (BOX/100S) 3
263 MYORES TAB 300
264 MYOTONIC INJ 60
265 MINIASPI 100
266 NATRIUM BICARBONAS 500MG CAPS (BICNAT) 3600
267 NATRIUM DIKLOFENAC 50 MG 5000
268 NECIBLOK 500 MG SUSPENSI 100 ML X 1S 10
269 NEO GYNOXA 2 BLIST @ 5 OVULE 3
270 NEPATIC 50 KAPSUL 300 MG 5X10 100
271 N-EPI 10
272 NEUCITI 500 INJ (BOX/5 AMPUL @4ML) 3
273 NEUCITI TAB (BOX/30S) 3
274 NEURALGIN 300
275 NEUROHAX TAB 3
276 NEW DIATAB 1000
277 NICARDIPINE HCL 5
278 NIFEDIPIN 10 MG 1000
279 NIXAVEN DS 20
280 NOBOR TAB 2
281 NOPROSTOL TABLET 0,2 MG 100
282 NORAGES INJEKSI 200
283 NORAGES SYR 30
284 NORSEC KAP (omeprazole 20 mg) 2
285 NOTRIXUM 50 100
286 NOVOMIX FLEXPEN 300
287 NOVORAPID 750
288 NUCRAL SYR 100 ML (sucralfate) 20
289 NULAGYL INF 5
290 NUPOVEL 100
291 NYSTATIN DROP 50
292 NYSTIN DROP (BOTOL/12ML) 15
293 ODR INJ 4MG (BOX/5 AMPUL @2ML) 10
295 ODR SYR (BOTOL/60ML) 10
296 OMEMOX SYR 20
297 OMEPRAZOLE 20 MG 30000
298 OMEPRAZOLE INJ 1000
299 ONDANSENTRON 4 MG INJ 1000
300 ONDANSENTRON 4 MG TABLET 1000
301 ONDANSENTRON 8 MG TAB 484
302 ONDANSETRON 8MG INJ 1000
303 OPICLAM 150MG TAB (CLINDAMYCIN) 2
304 OPILAX SYR 60ML 30
305 OPINEURON KAPLET (BOX/100S) 2000
306 OREZINC SYR 60ML 20
307 OSFIT DHA KAPSUL 3X10S 10
308 OSTARIN SUSP 60ML 10
309 OTSU D10 500ML 100
310 OTSU D5 100 ML 100
311 OTSU NS - 100 ML 1000
312 OTSU NS 3% 500 ML (SALIN 3) 20
313 OTTOPAN DROP 15ML 20
314 OTTOPAN SYR 60ML 20
315 OXYTOCIN INJ 300
316 PACDIN COUGH SYR 100
317 PANTOPRAZOLE SODIUM 40 MG INJ 300
318 PARACETAMOL DROP 50
319 PARACETAMOL INFUS 100ML 500
320 PARACETAMOL SYR 100
321 PARACETAMOL TAB 50000
322 PERIFAS TAB (BOX/100S) 300
323 PHENYTOIN 1OO MG 1000
324 PIROTOP CREAM 10 GR 10
325 PIROXICAM 10 MG 1000
327 PK SERBUK 20
328 PONSAMIC TAB 200
329 POSAFIT TAB250 MG 3
330 POVIDONE 60ML 240
331 POVIDONE KF 30ML 480
332 PPD 2UT 1.5ML 2
333 PREGABALIN 75MG TAB 700
334 PREMASTON 5 MG 30 TAB 90
335 PROCELES SYR 60ML 20
336 PROMAVIT SOFT KAPSUL 50
337 PRONTOSAN SOL BT 350 ML 5
338 PROPANOLOL 10 MG 1
339 PROPYRETIC 80 MG SUPP 2
340 PYRANTEL 125 MG TABLET 200
341 PYRAZINAMIDE 500 MG 5000
342 PYREX 20
343 RAMIPRIL 5 MG 3000
344 RANITIDIN 25MG/ML INJEKSI 100
345 RANITIDINE TAB 10000
346 RANIVEL SYR 60ML 10
347 RANTIN INJ 50 MG 5 AMP 10
348 REGIVELL 4 ML 60
349 RHINOS JUNIOR SYR 20
350 RHINOS NEO DROP 20
351 RIFAMPICIN 450 MG 10000
353 RYVEL DROP 10
354 SAGESTAM EAR DROP 5
355 SALBUTAMOL 2 MG 2000
357 SALBUTAMOL SYR 2mg 50
358 SANBE HEST 200 48
359 SCABIMITE CREAM BESAR 10
360 SCABIMITE CREAM KECIL 10
361 SCOPAMIN 10 MG TAB 3
362 SEPTALKAN P 100 WIPES 1
363 SEPTALKAN SPRAY 750ML 2
364 SERUM BIO SAT (ATS 1500) AMPUL 20
365 SEVOFLURANE BAXTER 250 ML 30
366 SF (TABLET TAMBAH DARAH ) 5000
367 SIMVASTATIN 10 MG 3000
369 SIRPLUS STRAWBERY 3
370 SPASMOLIT TABLET 2
371 SPASMNAL TABLET 300
372 SPIRONOLACTON 25 MG 5000
373 SPIRONOLACTONE 100 MG 10000
374 STESOLID RECTAL 10 MG 25
376 STOMACH SYR 200
377 SUCRALFATE SYR 100 ML 2000
378 SULTRIMMIX SYR 30
379 SUSU BMT MORINAGA 400G 10
380 TB RIF SYR 30
381 TB VIT 6 120ML SYR 30
382 TELMISARTAN 80 MG 1500
383 TEOSAL TABLET 2000
384 TEST PACK ONE MED 50
385 TETAGAM P 3
386 THROMBOPHOB GEL 3
387 TINEURON KAP 2
388 TOFEDEX INJ 2
389 TOFEDEX TAB 2
390 TOLAK ANGIN CAIR DWS 36
391 TOPAZOL IV INJECTIONS & INFUSION 10
392 TORAMINE TABLET 10 MG 2
393 TORASIC 10MG 2
394 TRIDEX27 B 144
395 TRILAC 4MG TAB 10
396 TRILAC INJ 10MG/ML 100
397 TROGYL SUSP 60ML 5
398 UNDERPAD 2200
399 UNY BABY COUGH SYR 20
400 URINE BAG MAS 500
401 UROTRACTIN 1
402 VALDIMEX 5MG TAB 3
403 VELUTINE INJ 10
404 VESTEIN 300 MG (erdosteine) 3
405 VESTEIN SYR (erdosteine 175MG/5ML) 5
406 VIBRION 90
407 VITACIMIN 50
408 VITACUR SYRUP 50
409 VITAMIN A 200.000 IU KAPSUL LUNAK 1
410 VITAMIN B COMPLEX 18800
411 VITAMIN B1 500
412 VITAMIN B12 50
413 VITAMIN B6 10000
414 VITAMIN K TAB 10000
415 WATER INJ 1510
416 WIDA D5-1/2 NS 500ML 100
417 WIDA D5-1/4NS 500ML 100
418 WIDA KDN 1 500ML 50
419 WIDA KDN 2 500ML 20
420 WIDA NS 1000 30
421 WIDA NS 500ML 2000
422 WIDA RL 500ML 2800
423 WIDA WATER FOR IRIGASI 1000 ML 20
424 XEVOLAC10 MG 3
425 XYLOCAINE GEL 2
426 XEPAMOL SYR 20
427 XEPAMOL DROP 50
428 XEPAPHEN 20
429 XEPAPRIM 20
430 XEPAZYM 3
431 ZAMEL DROP 30
432 ZAMEL SYR 60ML 10
433 ZEGAVIT 50 KAPLET 200
434 ZEGREN TAB 2
435 ZIBRAMAX DS 5
436 ZIBRAMAX DS 3
437 ZINC 20 MG 100
438 ZINC SYR 100
TOTAL HARGA
TOTAL HARGA (+30%)
PERKIRAAN ANGGARAN PERTAHUN ( X 12 BULAN)
BUFFER STOCK UOM Harga Satuan TOTAL (SEBELUM BUFFER STOCK)
390 BOX Rp 99,000 Rp 29,700,000
260 BOX Rp 12,090 Rp 2,418,000
39 BOTOL Rp 52,000 Rp 1,560,000
39 BOTOL Rp 72,000 Rp 2,160,000
26 BOX Rp 84,000 Rp 1,680,000
260 TABLET Rp 7,306 Rp 1,461,200
163 SACHET Rp 37,840 Rp 4,730,000
468 BOTOL Rp 5,900 Rp 2,124,000
39 BOTOL Rp 39,000 Rp 1,170,000
325 BOX Rp 13,125 Rp 3,281,250
65 BOTOL Rp 11,352 Rp 567,600
26 BOX Rp 13,300 Rp 266,000
390 TABLET Rp 683 Rp 204,900
26 BOX Rp 102,900 Rp 2,058,000
3250 BOTOL Rp 3,627 Rp 9,067,500
52 BOX Rp 13,000 Rp 520,000
156 BOTOL Rp 59,081 Rp 7,089,720
325 AMPUL Rp 6,200 Rp 1,550,000
130 BOX Rp 10,500 Rp 1,050,000
130 BOX Rp 61,200 Rp 6,120,000
7 BOX Rp 37,000 Rp 185,000
26 BOTOL Rp 7,400 Rp 148,000
26 BOTOL Rp 22,781 Rp 455,620
13 VIAL Rp 7,531 Rp 75,310
13 BOX Rp 21,000 Rp 210,000
130 SUPP Rp 33,000 Rp 3,300,000
65 BOTOL Rp 33,000 Rp 1,650,000
65 BOTOL Rp 33,000 Rp 1,650,000
65 BOTOL Rp 30,250 Rp 1,512,500
1300 PIECES Rp 2,000 Rp 2,000,000
26 AMPUL Rp 314,167 Rp 6,283,340
7 PIECES Rp 14,400 Rp 72,000
260 BOTOL Rp 6,090 Rp 1,218,000
195 TABLET Rp 13,800 Rp 2,070,000
195 BOX Rp 33,636 Rp 5,045,445
806 BOTOL Rp 8,769 Rp 5,436,780
2 BOX Rp 825,000 Rp 825,000
130 TABLET Rp 2,474 Rp 247,400
65 BOX Rp 5,830 Rp 291,500
65 BOTOL Rp 46,500 Rp 2,325,000
1300 TABLET Rp 4,400 Rp 4,400,000
130 TABLET Rp 11,000 Rp 1,100,000
65 BOTOL Rp 12,000 Rp 600,000
65 BOTOL Rp 10,000 Rp 500,000
4 FLESH Rp 10,167 Rp 30,501
260 BOX Rp 25,200 Rp 5,040,000
98 TUBE Rp 2,174 Rp 163,050
13 AMPUL Rp 140,000 Rp 1,400,000
26 AMPUL Rp 195,000 Rp 3,900,000
7 BOTOL Rp 77,984 Rp 389,920
65 BOXS Rp 236 Rp 11,818
3.9 PIECES Rp 20,000 Rp 60,000
52 AMPUL Rp 220,000 Rp 8,800,000
13 PIECES Rp 9,600 Rp 96,000
26 BUAH Rp 6,700 Rp 134,000
130 PIECES Rp 76,318 Rp 7,631,800
3 KILO GRAM Rp 113,636 Rp 227,273
20 BOXS Rp 132,000 Rp 1,980,000
16 BOX Rp 392,000 Rp 4,704,000
65 BOX Rp 69,000 Rp 3,450,000
7800 TABLET Rp 3,465 Rp 20,790,000
3900 TABLET Rp 4,900 Rp 14,700,000
1300 TABLET Rp 138 Rp 138,000
8450 KAPLET Rp 351 Rp 2,281,500
13 FLESH Rp 33,000 Rp 330,000
94 KAPSUL Rp 32,500 Rp 2,340,000
65 BOX Rp 20,000 Rp 1,000,000
7.8 KAPSUL Rp 525,000 Rp 3,150,000
13 KAPSUL Rp 275,000 Rp 2,750,000
39 BOTOL Rp 78,000 Rp 2,340,000
260 BOXS Rp 2,177 Rp 435,400
1872 VIAL Rp 6,500 Rp 9,360,000
39 KAPSUL Rp 648,000 Rp 19,440,000
26 KAPSUL Rp 320,000 Rp 6,400,000
130 BOX Rp 10,817 Rp 1,081,650
1872 AMPUL Rp 20,000 Rp 28,800,000
13 AMPUL Rp 180,000 Rp 1,800,000
26 AMPUL Rp 190,000 Rp 3,800,000
52 PIECES Rp 33,688 Rp 1,347,520
26 STRIP Rp 32,312 Rp 646,240
130 FLESH Rp 52,525 Rp 5,252,500
130 FLESH Rp 52,525 Rp 5,252,500
39 BOTOL Rp 29,975 Rp 899,250
26 AMPUL Rp 163,000 Rp 3,260,000
130 BOTOL Rp 2,864 Rp 286,364
390 BOXS Rp 14,236 Rp 4,270,800
4 DUS Rp 66,000 Rp 198,000
65 TUBE Rp 1,980 Rp 99,000
13 BOTOL Rp 12,931 Rp 129,313
3900 TABLET Rp 360 Rp 1,080,000
130 AMPUL Rp 9,911 Rp 991,100
390 BOX Rp 7,333 Rp 2,199,900
7 BOX Rp 130,000 Rp 650,000
650 KAPSUL Rp 1,297 Rp 648,500
1300 TABLET Rp 2,433 Rp 2,433,000
650 KAPSUL Rp 1,000 Rp 500,000
26 BOXS Rp 68,497 Rp 1,369,940
26 BOXS Rp 162,350 Rp 3,247,000
260 AMPUL Rp 12,959 Rp 2,591,800
65 BOTOL Rp 1,927 Rp 96,364
1300 TABLET Rp 34 Rp 33,630
65 BOTOL Rp 18,000 Rp 900,000
32 BOTOL Rp 15,000 Rp 360,000
20 BOTOL Rp 65,000 Rp 975,000
7 TUBE Rp 20,650 Rp 103,250
7 TUBE Rp 25,850 Rp 129,250
390 AMPUL Rp 2,970 Rp 891,000
10 BOX Rp 115,000 Rp 805,000
650 TABLET Rp 237 Rp 118,500
1300 TABLET Rp 143 Rp 143,000
390 TABLET Rp 2,600 Rp 780,000
26 BOX Rp 126,500 Rp 2,530,000
26 TABLET Rp 2,340 Rp 46,800
39 TABLET Rp 7,150 Rp 214,500
65 VIAL Rp 37,100 Rp 1,855,000
117 KAPLET Rp 3,300 Rp 297,000
7 BOTOL Rp 37,500 Rp 187,500
13000 TABLET Rp 125 Rp 1,250,000
65 BOTOL Rp 2,727 Rp 136,350
1300 KAPLET Rp 268 Rp 268,000
130 PIECES Rp 21,612 Rp 2,161,200
65 PIECES Rp 21,612 Rp 1,080,600
65 BOXS Rp 132,000 Rp 6,600,000
65 BOXS Rp 80,000 Rp 4,000,000
65 BOXS Rp 70,000 Rp 3,500,000
3 BOXS Rp 135,000 Rp 270,000
130 BOXS Rp 140,000 Rp 14,000,000
13 BOXS Rp 250,000 Rp 2,500,000
32 FLESH Rp 7,347 Rp 176,328
130 BOTOL Rp 11,500 Rp 1,150,000
13 BOTOL Rp 22,440 Rp 224,400
650 KAPSUL Rp 1,000 Rp 500,000
260 TABLET Rp 1,250 Rp 250,000
65 FLESH Rp 45,000 Rp 2,250,000
9360 TABLET Rp 688 Rp 4,953,600
39 KAPSUL Rp 107,500 Rp 3,225,000
3 BOXS Rp 82,500 Rp 165,000
4 BOXS Rp 132,000 Rp 396,000
130 AMPUL Rp 7,800 Rp 780,000
13 BOTOL Rp 25,500 Rp 255,000
4 BOX Rp 925,000 Rp 2,775,000
260 AMPUL Rp 48,400 Rp 9,680,000
13 FLESH Rp 33,000 Rp 330,000
7 BOTOL Rp 33,000 Rp 165,000
312 TABLET Rp 1,109 Rp 266,160
13 AMPUL Rp 17,400 Rp 174,000
650 TABLET Rp 2,200 Rp 1,100,000
260 TABLET Rp 2,200 Rp 440,000
7 BOXS Rp 120,000 Rp 600,000
39 BOX Rp 85,000 Rp 2,550,000
130 AMPUL Rp 9,500 Rp 950,000
6500 TABLET Rp 7,273 Rp 36,363,650
26 BOX Rp 46,773 Rp 935,460
312 FLESH Rp 52,950 Rp 12,708,000
1300 TABLET Rp 5,500 Rp 5,500,000
26 AMPUL Rp 165,000 Rp 3,300,000
13 BOX Rp 15,391 Rp 153,909
65 TUBE Rp 2,126 Rp 106,300
20 BOTOL Rp 3,791 Rp 56,864
4 BOXS Rp 48,000 Rp 144,000
3900 TABLET Rp 289 Rp 867,000
3900 TABLET Rp 1,777 Rp 5,330,400
3900 TABLET Rp 330 Rp 990,000
4680 TABLET Rp 1,250 Rp 4,500,000
3 TABLET Rp 120,000 Rp 240,000
26 BOTOL Rp 4,350 Rp 87,000
260 TABLET Rp 128 Rp 25,600
130 FLESH Rp 12,000 Rp 1,200,000
7 AMPUL Rp 82,500 Rp 412,500
325 AMPUL Rp 79,091 Rp 19,772,750
260 AMPUL Rp 100,880 Rp 20,176,000
26 TUBE Rp 2,545 Rp 50,891
1300 PCS Rp 225 Rp 225,000
1300 PCS Rp 225 Rp 225,000
7 BOTOL Rp 80,000 Rp 400,000
7 BOTOL Rp 57,500 Rp 287,500
52 BOTOL Rp 9,350 Rp 374,000
3120 FLESH Rp 7,200 Rp 17,280,000
26 BOTOL Rp 45,000 Rp 900,000
5200 TABLET Rp 123 Rp 492,000
13000 FLESH Rp 376 Rp 3,760,000
13 BOTOL Rp 75,000 Rp 750,000
390 KAPLET Rp 2,700 Rp 810,000
3 BOX Rp 300,000 Rp 600,000
4 AMPUL Rp 120,000 Rp 360,000
130 PIECES Rp 12,500 Rp 1,250,000
7 PIECES Rp 38,500 Rp 192,500
26 TUBE Rp 53,240 Rp 1,064,800
1300 TABLET Rp 5,763 Rp 5,763,000
13 BOXS Rp 12,728 Rp 127,275
3900 TABLET Rp 1,350 Rp 4,050,000
3120 AMPUL Rp 4,545 Rp 10,908,000
2600 TABLET Rp 1,545 Rp 3,090,000
8 AMPUL Rp 210,000 Rp 1,260,000
13 BOTOL Rp 20,680 Rp 206,800
7 BOXS Rp 216,000 Rp 1,080,000
52 DUS Rp 13,091 Rp 523,640
13 PIECES Rp 19,000 Rp 190,000
13 KALENG Rp 67,091 Rp 670,910
3 BOXS Rp 490,000 Rp 980,000
13 AMPUL Rp 87,000 Rp 870,000
21840 KAPSUL Rp 514 Rp 8,635,200
4 BOX Rp 110,000 Rp 330,000
20 BOTOL Rp 42,000 Rp 630,000
13 BOTOL Rp 68,000 Rp 680,000
20 FLESH Rp 48,000 Rp 720,000
13 BOTOL Rp 22,000 Rp 220,000
7 BOXS Rp 360,000 Rp 1,800,000
3 BOXS Rp 100,000 Rp 200,000
390 KAPLET Rp 1,200 Rp 360,000
20 AMPUL Rp 140,000 Rp 2,100,000
26 BOTOL Rp 70,000 Rp 1,400,000
130 AMPUL Rp 20,000 Rp 2,000,000
130 AMPUL Rp 13,000 Rp 1,300,000
7 BOXS Rp 240,000 Rp 1,200,000
260 BOTOL Rp 38,500 Rp 7,700,000
6.5 SACHET Rp 180,000 Rp 900,000
390 PIECES Rp 85,000 Rp 25,500,000
1300 TABLET Rp 1,215 Rp 1,215,000
65 VIAL Rp 40,000 Rp 2,000,000
3900 TABLET Rp 4,000 Rp 12,000,000
650 AMPUL Rp 1,650 Rp 825,000
1300 TABLET Rp 605 Rp 605,000
3900 TABLET Rp 73 Rp 218,160
1300 TABLET Rp 333 Rp 333,000
26 BOTOL Rp 7,700 Rp 154,000
39 BOTOL Rp 30,000 Rp 900,000
13 TUBE Rp 84,700 Rp 847,000
1560 KAPLET Rp 450 Rp 540,000
390 KAPLET Rp 1,100 Rp 330,000
7 BOXS Rp 70,000 Rp 350,000
13 BOX Rp 80,000 Rp 800,000
4 TUBE Rp 50,250 Rp 150,750
4 BOXS Rp 115,000 Rp 345,000
260 BOXS Rp 12,740 Rp 2,548,000
260 BOX Rp 10,000 Rp 2,000,000
130 AMPUL Rp 44,091 Rp 4,409,091
260 TABLET Rp 3,245 Rp 649,000
195 TABLET Rp 9,091 Rp 1,363,650
2.6 TABLET Rp 40,000 Rp 80,000
7 TABLET Rp 40,000 Rp 200,000
13000 TABLET Rp 139 Rp 1,390,000
65 VIAL Rp 10,000 Rp 500,000
1300 TABLET Rp 529 Rp 529,000
130 BOXS Rp 25,000 Rp 2,500,000
13 BOX Rp 108 Rp 1,080
312 BOTOL Rp 71,500 Rp 17,160,000
130 AMPUL Rp 5,862 Rp 586,200
1300 TABLET Rp 19,852 Rp 19,852,000
26 PIECES Rp 20,625 Rp 412,500
390 TABLET Rp 5,000 Rp 1,500,000
16 FLESH Rp 8,525 Rp 102,300
16 FLESH Rp 16,225 Rp 194,700
7 BOTOL Rp 42,500 Rp 212,500
4 DUS Rp 119,075 Rp 357,225
4 BOXS Rp 100,000 Rp 300,000
26 BOTOL Rp 35,000 Rp 700,000
13 BOTOL Rp 26,000 Rp 260,000
39 BOTOL Rp 19,000 Rp 570,000
3 BOX Rp 90,000 Rp 180,000
390 BOTOL Rp 3,300 Rp 990,000
4 BOX Rp 400,000 Rp 1,200,000
390 TABLET Rp 4,950 Rp 1,485,000
78 BOX Rp 75,000 Rp 4,500,000
130 BOX Rp 9,900 Rp 990,000
4680 KAPSUL Rp 90 Rp 324,000
6500 TABLET Rp 294 Rp 1,470,000
13 BOTOL Rp 47,500 Rp 475,000
4 BOX Rp 138,000 Rp 414,000
130 KAPSUL Rp 9,800 Rp 980,000
13 BOX Rp 450,000 Rp 4,500,000
3.9 BOX Rp 250,000 Rp 750,000
3.9 BOXS Rp 255,000 Rp 765,000
390 TABLET Rp 650 Rp 195,000
4 BOX Rp 120,000 Rp 360,000
1300 TABLET Rp 560 Rp 560,000
7 BOX Rp 800,000 Rp 4,000,000
1300 TABLET Rp 129 Rp 129,000
26 BOTOL Rp 75,000 Rp 1,500,000
3 BOX Rp 105,000 Rp 210,000
130 TABLET Rp 9,870 Rp 987,000
260 AMPUL Rp 8,350 Rp 1,670,000
39 BOTOL Rp 31,000 Rp 930,000
3 BOXS Rp 166,600 Rp 333,200
130 AMPUL Rp 75,000 Rp 7,500,000
390 PIECES Rp 110,000 Rp 33,000,000
975 PIECES Rp 87,000 Rp 65,250,000
26 BOTOL Rp 48,500 Rp 970,000
7 FLESH Rp 69,500 Rp 347,500
130 AMPUL Rp 425,000 Rp 42,500,000
65 FLESH Rp 24,300 Rp 1,215,000
20 BOTOL Rp 35,000 Rp 525,000
13 AMPUL Rp 137,500 Rp 1,375,000
13 AMPUL Rp 225,000 Rp 2,250,000
13 BOTOL Rp 88,000 Rp 880,000
26 FLESH Rp 3,100 Rp 62,000
39000 KAPSUL Rp 408 Rp 12,240,000
1300 VIAL Rp 15,428 Rp 15,428,000
1300 AMPUL Rp 35,000 Rp 35,000,000
1300 TABLET Rp 1,540 Rp 1,540,000
630 TABLET Rp 4,800 Rp 2,323,200
1300 AMPUL Rp 4,636 Rp 4,636,370
3 BOX Rp 185,000 Rp 370,000
39 BOTOL Rp 43,000 Rp 1,290,000
2600 KAPLET Rp 1,100 Rp 2,200,000
26 BOTOL Rp 30,212 Rp 604,240
13 BOX Rp 120,000 Rp 1,200,000
13 BOTOL Rp 19,000 Rp 190,000
130 BOTOL Rp 6,818 Rp 681,800
130 BOTOL Rp 12,000 Rp 1,200,000
1300 FLESH Rp 12,000 Rp 12,000,000
26 BOTOL Rp 31,460 Rp 629,200
26 BOTOL Rp 20,000 Rp 400,000
26 BOTOL Rp 12,500 Rp 250,000
390 AMPUL Rp 2,470 Rp 741,000
130 FLESH Rp 3,000 Rp 300,000
390 AMPUL Rp 80,000 Rp 24,000,000
65 BOTOL Rp 6,234 Rp 311,700
650 PIECES Rp 16,822 Rp 8,411,000
130 BOTOL Rp 3,160 Rp 316,000
65000 TABLET Rp 105 Rp 5,250,000
390 TABLET Rp 1,750 Rp 525,000
1300 KAPSUL Rp 1,320 Rp 1,320,000
13 TUBE Rp 52,975 Rp 529,750
1300 TABLET Rp 97 Rp 97,000
1300 TABLET Rp 126 Rp 126,000
26 FLESH Rp 3,500 Rp 70,000
260 TABLET Rp 1,350 Rp 270,000
3.9 BOX Rp 135,000 Rp 405,000
312 BOTOL Rp 6,550 Rp 1,572,000
624 PIECES Rp 4,500 Rp 2,160,000
3 VIAL Rp 702,250 Rp 1,404,500
910 TABLET Rp 6,250 Rp 4,375,000
117 TABLET Rp 3,833 Rp 345,000
26 BOTOL Rp 32,500 Rp 650,000
65 KAPSUL Rp 150,000 Rp 7,500,000
7 BOTOL Rp 190,000 Rp 950,000
1 BOX Rp 7,700 Rp 7,700
3 BOX Rp 82,500 Rp 165,000
260 TABLET Rp 305 Rp 61,072
6500 TABLET Rp 310 Rp 1,550,000
26 BOTOL Rp 65,000 Rp 1,300,000
3900 TABLET Rp 639 Rp 1,917,000
130 BOX Rp 31,506 Rp 3,150,600
13000 TABLET Rp 135 Rp 1,350,000
13 BOTOL Rp 55,000 Rp 550,000
13 AMPUL Rp 95,000 Rp 950,000
78 BOX Rp 300,000 Rp 18,000,000
26 BOTOL Rp 30,000 Rp 600,000
26 BOTOL Rp 39,000 Rp 780,000
13000 TABLET Rp 897 Rp 8,970,000
42 BOX Rp 100,727 Rp 3,223,273
13 BOTOL Rp 50,000 Rp 500,000
7 FLESH Rp 29,315 Rp 146,575
2600 TABLET Rp 95 Rp 190,000
2600 TABLET Rp 125 Rp 250,000
65 BOTOL Rp 3,886 Rp 194,300
63 FLESH Rp 178,250 Rp 8,556,000
13 PIECES Rp 77,500 Rp 775,000
13 PIECES Rp 41,250 Rp 412,500
4 BOX Rp 71,500 Rp 214,500
2 PIECES Rp 245,000 Rp 245,000
3 BOTOL Rp 285,500 Rp 571,000
26 AMPUL Rp 115,000 Rp 2,300,000
39 BOTOL Rp 2,700,000 Rp 81,000,000
6500 TABLET Rp 108 Rp 540,000
3900 TABLET Rp 300 Rp 900,000
26 BOX Rp 102,500 Rp 2,050,000
4 FLESH Rp 13,200 Rp 39,600
3 BOX Rp 220,000 Rp 440,000
390 TABLET Rp 400.00 Rp 120,000
6500 TABLET Rp 374 Rp 1,870,000
13000 TABLET Rp 1,139 Rp 11,390,000
33 SUPP Rp 23,760 Rp 594,000
33 BOX Rp 26,136 Rp 653,400
260 FLESH Rp 3,203 Rp 640,600
2600 BOTOL Rp 12,700 Rp 25,400,000
39 BOTOL Rp 3,300 Rp 99,000
13 DUS Rp 71,250 Rp 712,500
39 FLESH Rp 99,000 Rp 2,970,000
39 BOTOL Rp 27,000 Rp 810,000
1950 TABLET Rp 4,700 Rp 7,050,000
2600 TABLET Rp 209 Rp 418,000
65 STRIP Rp 1,000 Rp 50,000
4 AMPUL Rp 188,000 Rp 564,000
4 PIECES Rp 51,975 Rp 155,925
3 BOXS Rp 270,000 Rp 540,000
3 BOXS Rp 195,000 Rp 390,000
3 BOXS Rp 165,000 Rp 330,000
50 SACHET Rp 2,083 Rp 74,988
13 AMPUL Rp 138,000 Rp 1,380,000
3 BOX Rp 90,000 Rp 180,000
3 TABLET Rp 100,000 Rp 200,000
190 FLESH Rp 19,500 Rp 2,808,000
13 TABLET Rp 105,000 Rp 1,050,000
130 AMPUL Rp 100,000 Rp 10,000,000
7 BOTOL Rp 38,000 Rp 190,000
2860 PIECES Rp 3,300 Rp 7,260,000
26 FLESH Rp 3,125 Rp 62,500
650 PIECES Rp 2,727 Rp 1,363,635
2 BOX Rp 199,680 Rp 199,680
4 BOX Rp 110,000 Rp 330,000
13 BOX Rp 70,000 Rp 700,000
4 KAPSUL Rp 80,000 Rp 240,000
7 BOTOL Rp 35,000 Rp 175,000
117 KAPSUL Rp 5,667 Rp 510,000
65 STRIP Rp 1,340 Rp 67,000
65 BOTOL Rp 36,300 Rp 1,815,000
2 KAPSUL Rp 23,091 Rp 23,091
24440 TABLET Rp 120 Rp 2,256,000
650 BOX Rp 7,455 Rp 3,727,500
65 TABLET Rp 4,636 Rp 231,818
13000 TABLET Rp 148 Rp 1,480,000
13000 TABLET Rp 200 Rp 2,000,000
1963 AMPUL Rp 2,500 Rp 3,775,000
130 FLESH Rp 8,545 Rp 854,500
130 FLESH Rp 8,500 Rp 850,000
65 FLESH Rp 10,395 Rp 519,750
26 FLESH Rp 10,395 Rp 207,900
39 FLESH Rp 15,000 Rp 450,000
2600 FLESH Rp 5,827 Rp 11,654,000
3640 FLESH Rp 6,500 Rp 18,200,000
26 FLESH Rp 50,000 Rp 1,000,000
4 BOX Rp 120,000 Rp 360,000
3 BOX Rp 586,674 Rp 1,173,348
26 BOTOL Rp 45,000 Rp 900,000
65 BOTOL Rp 22,000 Rp 1,100,000
26 BOTOL Rp 20,000 Rp 400,000
26 BOTOL Rp 45,000 Rp 900,000
4 BOX Rp 125,000 Rp 375,000
39 BOTOL Rp 33,000 Rp 990,000
13 BOTOL Rp 33,000 Rp 330,000
260 KAPLET Rp 2,300 Rp 460,000
3 BOX Rp 110,000 Rp 220,000
7 BOTOL Rp 93,000 Rp 465,000
4 BOTOL Rp 93,000 Rp 279,000
130 TABLET Rp 475 Rp 47,500
130 FLS Rp 5,278 Rp 527,800
GA Rp 1,324,153,254
+30%)
N ANGGARAN PERTAHUN ( X 12 BULAN)
Total Harga (+30%)
Rp 38,610,000
Rp 3,143,400
Rp 2,028,000
Rp 2,808,000
Rp 2,184,000
Rp 1,899,560
Rp 6,167,920
Rp 2,761,200
Rp 1,521,000
Rp 4,265,625
Rp 737,880
Rp 345,800
Rp 266,370
Rp 2,675,400
Rp 11,787,750
Rp 676,000
Rp 9,216,636
Rp 2,015,000
Rp 1,365,000
Rp 7,956,000
Rp 259,000
Rp 192,400
Rp 592,306
Rp 97,903
Rp 273,000
Rp 4,290,000
Rp 2,145,000
Rp 2,145,000
Rp 1,966,250
Rp 2,600,000
Rp 8,168,342
Rp 100,800
Rp 1,583,400
Rp 2,691,000
Rp 6,559,079
Rp 7,067,814
Rp 1,650,000
Rp 321,620
Rp 378,950
Rp 3,022,500
Rp 5,720,000
Rp 1,430,000
Rp 780,000
Rp 650,000
Rp 40,668
Rp 6,552,000
Rp 213,052
Rp 1,820,000
Rp 5,070,000
Rp 545,888
Rp 15,363
Rp 78,000
Rp 11,440,000
Rp 124,800
Rp 174,200
Rp 9,921,340
Rp 340,909
Rp 2,640,000
Rp 6,272,000
Rp 4,485,000
Rp 27,027,000
Rp 19,110,000
Rp 179,400
Rp 2,965,950
Rp 429,000
Rp 3,055,000
Rp 1,300,000
Rp 4,095,000
Rp 3,575,000
Rp 3,042,000
Rp 566,020
Rp 12,168,000
Rp 25,272,000
Rp 8,320,000
Rp 1,406,145
Rp 37,440,000
Rp 2,340,000
Rp 4,940,000
Rp 1,751,776
Rp 840,112
Rp 6,828,250
Rp 6,828,250
Rp 1,169,025
Rp 4,238,000
Rp 372,273
Rp 5,552,040
Rp 264,000
Rp 128,700
Rp 168,107
Rp 1,404,000
Rp 1,288,430
Rp 2,859,870
Rp 910,000
Rp 843,050
Rp 3,162,900
Rp 650,000
Rp 1,780,922
Rp 4,221,100
Rp 3,369,340
Rp 125,273
Rp 43,719
Rp 1,170,000
Rp 480,000
Rp 1,300,000
Rp 144,550
Rp 180,950
Rp 1,158,300
Rp 1,150,000
Rp 154,050
Rp 185,900
Rp 1,014,000
Rp 3,289,000
Rp 60,840
Rp 278,850
Rp 2,411,500
Rp 386,100
Rp 262,500
Rp 1,625,000
Rp 177,255
Rp 348,400
Rp 2,809,560
Rp 1,404,780
Rp 8,580,000
Rp 5,200,000
Rp 4,550,000
Rp 405,000
Rp 18,200,000
Rp 3,250,000
Rp 235,104
Rp 1,495,000
Rp 291,720
Rp 650,000
Rp 325,000
Rp 2,925,000
Rp 6,439,680
Rp 4,192,500
Rp 247,500
Rp 528,000
Rp 1,014,000
Rp 331,500
Rp 3,700,000
Rp 12,584,000
Rp 429,000
Rp 231,000
Rp 346,008
Rp 226,200
Rp 1,430,000
Rp 572,000
Rp 840,000
Rp 3,315,000
Rp 1,235,000
Rp 47,272,745
Rp 1,216,098
Rp 16,520,400
Rp 7,150,000
Rp 4,290,000
Rp 200,082
Rp 138,190
Rp 75,818
Rp 192,000
Rp 1,127,100
Rp 6,929,520
Rp 1,287,000
Rp 5,850,000
Rp 360,000
Rp 113,100
Rp 33,280
Rp 1,560,000
Rp 577,500
Rp 66,158
Rp 292,500
Rp 292,500
Rp 560,000
Rp 402,500
Rp 486,200
Rp 22,464,000
Rp 1,170,000
Rp 639,600
Rp 4,888,000
Rp 975,000
Rp 1,053,000
Rp 900,000
Rp 480,000
Rp 1,625,000
Rp 269,500
Rp 1,384,240
Rp 7,491,900
Rp 165,458
Rp 5,265,000
Rp 14,180,400
Rp 4,017,000
Rp 1,680,000
Rp 268,840
Rp 1,512,000
Rp 680,732
Rp 247,000
Rp 872,183
Rp 1,470,000
Rp 1,131,000
Rp 11,225,760
Rp 440,000
Rp 840,000
Rp 884,000
Rp 960,000
Rp 286,000
Rp 2,520,000
Rp 300,000
Rp 468,000
Rp 2,800,000
Rp 1,820,000
Rp 2,600,000
Rp 1,690,000
Rp 1,680,000
Rp 10,010,000
Rp 1,170,000
Rp 33,150,000
Rp 1,579,500
Rp 2,600,000
Rp 15,600,000
Rp 1,072,500
Rp 786,500
Rp 283,608
Rp 432,900
Rp 200,200
Rp 1,170,000
Rp 1,101,100
Rp 702,000
Rp 429,000
Rp 490,000
Rp 1,040,000
Rp 201,000
Rp 460,000
Rp 3,312,400
Rp 2,600,000
Rp 5,731,818
Rp 843,700
Rp 1,772,745
Rp 104,000
Rp 280,000
Rp 1,807,000
Rp 650,000
Rp 687,700
Rp 3,250,000
Rp 1,404
Rp 22,308,000
Rp 762,060
Rp 25,807,600
Rp 536,250
Rp 1,950,000
Rp 136,400
Rp 259,600
Rp 297,500
Rp 476,300
Rp 400,000
Rp 910,000
Rp 338,000
Rp 741,000
Rp 270,000
Rp 1,287,000
Rp 1,600,000
Rp 1,930,500
Rp 5,850,000
Rp 1,287,000
Rp 421,200
Rp 1,911,000
Rp 617,500
Rp 552,000
Rp 1,274,000
Rp 5,850,000
Rp 975,000
Rp 994,500
Rp 253,500
Rp 480,000
Rp 728,000
Rp 5,600,000
Rp 167,700
Rp 1,950,000
Rp 315,000
Rp 1,283,100
Rp 2,171,000
Rp 1,209,000
Rp 499,800
Rp 9,750,000
Rp 42,900,000
Rp 84,825,000
Rp 1,261,000
Rp 486,500
Rp 55,250,000
Rp 1,579,500
Rp 700,000
Rp 1,787,500
Rp 2,925,000
Rp 1,144,000
Rp 80,600
Rp 15,912,000
Rp 20,056,400
Rp 45,500,000
Rp 2,002,000
Rp 3,024,000
Rp 6,027,281
Rp 555,000
Rp 1,677,000
Rp 2,860,000
Rp 785,512
Rp 1,560,000
Rp 247,000
Rp 886,340
Rp 1,560,000
Rp 15,600,000
Rp 817,960
Rp 520,000
Rp 325,000
Rp 963,300
Rp 390,000
Rp 31,200,000
Rp 405,210
Rp 10,934,300
Rp 410,800
Rp 6,825,000
Rp 682,500
Rp 1,716,000
Rp 688,675
Rp 126,100
Rp 163,800
Rp 91,000
Rp 351,000
Rp 526,500
Rp 2,043,600
Rp 2,808,000
Rp 2,106,750
Rp 5,687,500
Rp 448,500
Rp 845,000
Rp 9,750,000
Rp 1,330,000
Rp 7,700
Rp 247,500
Rp 79,394
Rp 2,015,000
Rp 1,690,000
Rp 2,492,100
Rp 4,095,780
Rp 1,755,000
Rp 715,000
Rp 1,235,000
Rp 23,400,000
Rp 780,000
Rp 1,014,000
Rp 11,661,000
Rp 4,230,545
Rp 650,000
Rp 205,205
Rp 247,000
Rp 325,000
Rp 252,590
Rp 11,229,750
Rp 1,007,500
Rp 536,250
Rp 286,000
Rp 490,000
Rp 856,500
Rp 2,990,000
Rp 105,300,000
Rp 702,000
Rp 1,170,000
Rp 2,665,000
Rp 52,800
Rp 660,000
Rp 156,000
Rp 2,431,000
Rp 14,807,000
Rp 784,080
Rp 862,488
Rp 832,780
Rp 33,020,000
Rp 128,700
Rp 926,250
Rp 3,861,000
Rp 1,053,000
Rp 9,165,000
Rp 543,400
Rp 65,000
Rp 752,000
Rp 207,900
Rp 810,000
Rp 585,000
Rp 495,000
Rp 104,150
Rp 1,794,000
Rp 270,000
Rp 300,000
Rp 3,705,000
Rp 1,365,000
Rp 13,000,000
Rp 266,000
Rp 9,438,000
Rp 81,250
Rp 1,772,726
Rp 399,360
Rp 440,000
Rp 910,000
Rp 320,000
Rp 245,000
Rp 663,000
Rp 87,100
Rp 2,359,500
Rp 46,182
Rp 2,932,800
Rp 4,845,750
Rp 301,363
Rp 1,924,000
Rp 2,600,000
Rp 4,907,500
Rp 1,110,850
Rp 1,105,000
Rp 675,675
Rp 270,270
Rp 585,000
Rp 15,150,200
Rp 23,660,000
Rp 1,300,000
Rp 480,000
Rp 1,760,022
Rp 1,170,000
Rp 1,430,000
Rp 520,000
Rp 1,170,000
Rp 1,287,000
Rp 429,000
Rp 598,000
Rp 330,000
Rp 651,000
Rp 372,000
Rp 61,750
Rp 686,140
Rp 1,674,399,340
Rp 20,092,792,082
1 3 WAY STOPCOCK COSMED / POLYWAY PRO 600
2 ADHESSIVE TAPES STEAM 10
3 APRON 50 MCJC 500
5 ATRAMAT CHROMIC 0, TP 40MM, 90CM 12
6 ATRAMAT CHROMIC 2 TP 40MM, 90CM 12
7 ATRAMAT CHROMIC 2-0 TP 37MM,90CM 12
9 ATRAMAT PGA 0 24
10 ATRAMAT PGA 1 24
11 ATRAMAT PGA 3-0 RC 24MM 75CM 24
12 ATRAMAT PGA 3-0 TP 26MM 75CM 12
13 ATRAMAT POLYPROPYLENE 2-0 R2662-75 12
14 ATRAMAT POLYPROPYLENE 3-0 CE2463 12
15 ATRAMAT SILK 1 TP40MM, 75CM 12
16 ATRAMAT SILK 3-0 TP26MM,75CM 12
17 BOTOL PIGEON KECIL 20
18 BD ULTRAFINE 10
19 COROLENE 3/0 CUTING (75 CM/19 MM) 36
20 CUTIMED SORBACT RIBON GAUZE 5 X 200 CM 8
21 CUTIMED ALGINAT 10X10 10
22 CUTIMED SORBACT DRESING 10X 10 CM 5
23 CUTIMED SWAB 4X6 6
24 DOT BAYI PIGEON 120 ML 20
25 ENDOTRACHEAL TUBE NO 7 5
26 ENDOTRACHEAL TUBE NO 7.5 5
27 ENDOTRACHEAL TUBE WITH INTUBATING STYLET NO 4.5 5
30 ENDOTRACHEAL TUBE WITH INTUBATING STYLET NO 6 5
34 ELASTIC BANDAGE 4 INC 12
36 ETT RUSCH 5,5 5
37 ETT RUSCH 6 5
38 ETT RUSCH 6,5 5
39 ETT RUSCH 7 5
40 ETT RUSCH 7,5 5
41 EXTENSION TUBE 150 100
43 ECG ELECTRODA 6
44 FEEDING TUBE N0 8 TERUMO 20
45 FEEDING TUBE NO 8 120 JMS 25
46 FIESTA KONDOM STRAWBERI 30
47 FOLLEY CATH NO 16 GEA 100
48 FOLLEY CATH RUSCH 14 30
50 FOLEEY CATH THREE WAY 18 50
53 GUDEL 0 10
54 GUDEL 4 10
55 GUDEL 5 10
56 GUDEL 6 10
57 GYPSONA 3(3.5MX7.5CM) 5
58 GYPSONA 4 ( 35MX10CM ) 3
59 GYPSONA 6 3,5MX15CM 3
60 HERMESH 4,5X10 CM 50
61 WINNER DRESSING ADHESIVE 20 CM X 5 M 50
63 INDICATOR STRIPS STEAM 2
64 INFUSET ADULT 500
65 INFUSET MICRO (CHILD) 250
66 IV CATH 18G INFLO PLUS 3
71 IV CATH 26G INFLO 150
72 INDICATOR TAPE 5
73 KASSA STERIL HUSADA 100
74 KERTAS PERKAMEN 1
75 KASA GULUNG ONEMED 40 X 80 50
76 LARYNGEAL MASK AIRWAY-DISPOSIBLE SILICON NO 2 5
77 LARYNGEAL MASK AIRWAY-DISPOSIBLE SILICON NO 2.5 5
80 WINNER FILM ISLAND DRESSING 25 CM X10 CM 10
81 MY JELLY 30
82 MICROPORE 1/2 INC 72
83 MICROPORE 1 INC 30
85 MASK NEBU ADULT 50
86 MASK NEBU CHILD 50
87 MASKER TALI 100
88 NEEDLE NOVOTWIST 500
89 NEEDLE 25 200
90 NEEDLE 27 200
91 NURSE CAP 5
92 NRM NEONATES 30
93 O2 NASAL ADULT 200
94 O2 NASAL CHILD MAS 100
95 O2 NASAL NEONATE MAS 50
96 ONE SCRUB 4
97 PREFURSOR TUBBING 10
98 PHARMAFIX 10 X 5 4
99 PERBAN 5CM ONEMED 100
100 POT 50 CC 100
101 POT SALEP 20CC 100
102 SPATEL KAYU 200
103 SARUNG TANGAN SENSI S 10000
104 SARUNG TANGAN SENSI SIZE L 50
105 SARUNG TANGAN SENSI SIZE M 100
106 SARUNG TANGAN STERIL 7 3
107 SARUNG TANGAN STERIL NO 6,5 3
109 SARUNG TANGAN STERIL OBGYN (ONEMED) 100
110 SOFRATULLE 30
111 SPINAL NEEDLE NO 25G X 90 MM 300
112 SPALK TANGAN ANAK 14 X 5 30
114 STICK GLUKOSA 50
115 STICK ASAM URAT 50
116 STICK CHOLESTOL 50
117 SPINOCAIN 25 100
118 SPINOCAIN 27 20
119 SPUIT 1 CC TUBERCULIN ONEMED 5000
120 SPUIT 10 CC 5000
121 SPUIT 20 CC LUBANG TENGAH ONEMED 2
122 SPUIT 20 CC TERUMO 2
124 SPUIT 5 CC 50
125 SPUIT 50 CC TERUMO (CATHETER TIP) 5
126 SPUIT 50CC ONEMED (LUBANG PINGGIR) 2
127 SPUIT 50CC ONEMED (LUBANG TENGAH) 5
128 STOMACH TUBE NO 12 JMS 10
129 STOMACH TUBE NO 12 TERUMO 10
134 SUCTION 12 COSMED 100
136 SOFTBAND 3 INC 20
139 SURGICEL HAEMOSTAT 12
140 TENSOCREPE 10 X 4,5 (4 inch) 12
141 TENSOCREPE 7,5 X 4,5 (3 inch) 12
142 TRANSOFIX 150
143 TORASIC TROCAR NO 20 5
144 TESTPACK 300
145 URINE BAG 250
146 UMBILICAL CORD KLEM ONEMED 100
147 UNDERPAD 2000
148 ULTRASONIC GEL 4
149 WING NEEDLE 25G ONEMED 100
151 BLOOD LANCET 10
152 BLOOD TRANSFUSION SET 10
TOTAL + 30%
PERKIRAAN PEMBELANJAAN PERTAHUN ( X 12 BULAN )
UOM Harga Satuan TOTAL (SEBELUM BUFFER STOCK)
PIECES Rp 17,000 Rp 10,200,000
PIECES Rp 120,000 Rp 720,000
PIECES Rp 3,500 Rp 1,750,000
PIECES Rp 14,400 Rp 86,400
PIECES Rp 65,000 Rp 780,000
PIECES Rp 65,000 Rp 780,000
PIECES Rp 65,000 Rp 780,000
PIECES Rp 65,000 Rp 780,000
PIECES Rp 90,000 Rp 2,160,000
PIECES Rp 90,000 Rp 2,160,000
PIECES Rp 75,000 Rp 1,800,000
PIECES Rp 75,000 Rp 900,000
PIECES Rp 75,000 Rp 900,000
PIECES Rp 80,000 Rp 960,000
PIECES Rp 50,000 Rp 600,000
PIECES Rp 45,000 Rp 540,000
BOTOL Rp 18,563 Rp 371,260
BOX Rp 220,000 Rp 2,200,000
PIECES Rp 117,000 Rp 4,212,000
PIECES Rp 164,800 Rp 1,318,400
PIECES Rp 38,880 Rp 388,800
PIECES Rp 84,600 Rp 423,000
PIECES Rp 34,261 Rp 205,566
BOTOL Rp 20,295 Rp 405,900
PIECES Rp 20,455 Rp 102,273
PIECES Rp 20,455 Rp 102,273
PIECES Rp 125,454 Rp 627,270
PIECES Rp 125,454 Rp 627,270
PIECES Rp 125,454 Rp 627,270
PIECES Rp 125,454 Rp 627,270
PIECES Rp 125,454 Rp 627,270
PIECES Rp 125,454 Rp 627,270
PIECES Rp 125,454 Rp 627,270
PIECES Rp 12,400 Rp 148,800
PIECES Rp 22,916 Rp 274,992
PIECES Rp 55,000 Rp 275,000
PIECES Rp 55,000 Rp 275,000
PIECES Rp 55,000 Rp 275,000
PIECES Rp 55,000 Rp 275,000
PIECES Rp 55,000 Rp 275,000
PIECES Rp 28,600 Rp 2,860,000
PIECES Rp 13,200 Rp 1,320,000
PAK Rp 110,000 Rp 660,000
PIECES Rp 27,500 Rp 550,000
PIECES Rp 14,000 Rp 350,000
PIECES Rp 4,833 Rp 144,990
PIECES Rp 17,000 Rp 1,700,000
PIECES Rp 14,000 Rp 420,000
PIECES Rp 14,000 Rp 1,400,000
PIECES Rp 57,000 Rp 2,850,000
PIECES Rp 57,000 Rp 2,850,000
PIECES Rp 57,000 Rp 2,850,000
PIECES Rp 27,500 Rp 275,000
PIECES Rp 27,500 Rp 275,000
PIECES Rp 27,500 Rp 275,000
PIECES Rp 27,501 Rp 275,010
PIECES Rp 25,752 Rp 128,760
ROL Rp 36,054 Rp 108,162
ROL Rp 47,278 Rp 141,834
PIECES Rp 170,000 Rp 8,500,000
PIECES Rp 70,000 Rp 3,500,000
PIECES Rp 30,000 Rp 1,500,000
PIECES Rp 650,000 Rp 1,300,000
PIECES Rp 4,900 Rp 2,450,000
PIECES Rp 3,900 Rp 975,000
BOX Rp 175,000 Rp 525,000
BOX Rp 175,000 Rp 525,000
BOX Rp 175,000 Rp 525,000
BOX Rp 175,000 Rp 525,000
PIECES Rp 3,500 Rp 350,000
PIECES Rp 5,500 Rp 825,000
PIECES Rp 132,000 Rp 660,000
BOX Rp 3,850 Rp 385,000
KARTON Rp 1,335,000 Rp 1,335,000
PCS Rp 105,000 Rp 5,250,000
PIECES Rp 112,727 Rp 563,636
PIECES Rp 112,727 Rp 563,636
PIECES Rp 112,727 Rp 563,636
PIECES Rp 112,727 Rp 563,636
BOX Rp 280,000 Rp 2,800,000
PIECES Rp 30,000 Rp 900,000
PIECES Rp 9,347 Rp 672,984
PIECES Rp 19,130 Rp 573,900
PIECES Rp 38,260 Rp 1,147,800
PIECES Rp 32,500 Rp 1,625,000
PIECES Rp 32,500 Rp 1,625,000
BOX Rp 50,000 Rp 5,000,000
PIECES Rp 2,310 Rp 1,155,000
PIECES Rp 198 Rp 39,600
PIECES Rp 35,000 Rp 175,000
PIECES Rp 35,000 Rp 1,050,000
PIECES Rp 6,500 Rp 1,300,000
PIECES Rp 7,700 Rp 770,000
PIECES Rp 11,000 Rp 550,000
DRIGEN Rp 420,000 Rp 1,680,000
PEICES Rp 49,500 Rp 495,000
PEICES Rp 77,550 Rp 310,200
POT Rp 650 Rp 65,000
PIECES Rp 600 Rp 6,000,000
BOX Rp 60,000 Rp 3,000,000
BOXS Rp 56,000 Rp 5,600,000
BOXS Rp 140,000 Rp 420,000
BOX Rp 175,000 Rp 525,000
PIECES Rp 11,000 Rp 1,650,000
PIECES Rp 27,100 Rp 2,710,000
BOX Rp 225,283 Rp 6,758,490
PIECES Rp 20,500 Rp 6,150,000
PIECES Rp 16,500 Rp 495,000
PIECES Rp 24,200 Rp 605,000
BOX Rp 130,000 Rp 6,500,000
BOX Rp 130,000 Rp 6,500,000
BOX Rp 260,000 Rp 13,000,000
PIECES Rp 40,000 Rp 4,000,000
PIECES Rp 47,000 Rp 940,000
PIECES Rp 627 Rp 3,135,000
PIECES Rp 975 Rp 4,875,000
BOX Rp 79,000 Rp 158,000
BOX Rp 300,000 Rp 600,000
PIECES Rp 1,600 Rp 8,000,000
BOXS Rp 72,000 Rp 3,600,000
BOX Rp 415,000 Rp 2,075,000
BOX Rp 70,000 Rp 140,000
BOX Rp 165,000 Rp 825,000
PIECES Rp 14,000 Rp 140,000
PIECES Rp 27,500 Rp 275,000
PIECES Rp 17,000 Rp 170,000
PIECES Rp 25,000 Rp 250,000
PIECES Rp 17,000 Rp 170,000
PIECES Rp 25,000 Rp 250,000
PIECES Rp 6,100 Rp 610,000
PIECES Rp 8,800 Rp 880,000
PIECES Rp 26,000 Rp 520,000
PIECES Rp 26,000 Rp 520,000
PIECES Rp 36,900 Rp 738,000
PIECES Rp 210,800 Rp 2,529,600
ROL Rp 63,287 Rp 759,444
ROL Rp 52,575 Rp 630,900
PIECES Rp 6,900 Rp 1,035,000
PIECES Rp 130,700 Rp 653,500
PIECES Rp 1,000 Rp 300,000
PIECES Rp 3,900 Rp 975,000
PIECES Rp 2,200 Rp 220,000
PIECES Rp 2,500 Rp 5,000,000
DRIGEN Rp 105,000 Rp 420,000
PIECES Rp 7,500 Rp 750,000
BOX Rp 127,273 Rp 127,273
BOX Rp 120,000 Rp 1,200,000
BOX Rp 300,000 Rp 3,000,000
Rp 225,258,144
Rp 292,835,587
ULAN ) Rp 3,514,027,042
RAB_FARMASI
RENCA
UNIT FARMA
I SDM
NO URAIAN KETERANGAN
I PENAMBAHAN KARYAWAN
1 ASISTEN APOTEKER ( GUDANG FARMASI) LAKI-LAKI
2 ASISTEN APOTEKER ( PELAYANAN FARMASI ) PEREMPUAN
3 APOTEKER PEREMPUAN
4 ADMIN FARMASI PEREMPUAN/LAKI2
II DIKLAT
1 PELATIHAN TINDAKAN ASEPTIK
III PERMINTAAN LOGISTIK

NO NAMA ITEM KETERANGAN
1 KERTAS A4
2 SPIDOL PERMANEN
3 CONTINOUS PAPPER
4 PULPEN HITAM
5 COPY RESEP
6 PLASTIK OBAT
7 KLIP OBAT SEDANG
8 SOLATIP KECIL
9 BINDER KLIP
10 TISU WASATAFEL
11 ISI HEKTER
12 KERTA PERKAMEN
13 STRAPLES
14 DOUBLE TAPE
15 STICK NOTES
16 KARTU STOK OBAT
17 SURAT PESANAN OBAT & ALKES
18 LAKBAN BENING
19 LAMPU
20 AIR GALON
21 BINDEX/BOX FILE
22 AMPLOP COKLAT
23 KALKULATOR
24 BATERAI JAM
25 COOLER OBAT
26 FLASDISK
27 SAFETY BOX
28 KABEL LAN / HUB 5 PORT
29 PULPEN MERAH
30 PEMBOLONG KERTAS
31 TISU WAJAH
Page 36
RAB_FARMASI
32 OWNER
33 BUKU SIDU
34 KLIP OBAT KECIL
35 KLIP OBAT BESAR
IV OBAT
1 ACARBOSE 100 MG 300
2 ACETOSAL 100 MG TAB 200
3 ACLAM DRY SYRUP 60 ML (AMOXICILLIN & ASAM CLAVULANAT) 30
4 ACLAM FORTE DRY SYRUP (AMOXICILLIN & ASAM CLAVULANAT) 30
5 ACYCLOVIR 400 MG 20
6 ADALAT OROS 200
7 ALKAZYME SACHET 25 GRAM 125
8 ALKOHOL 70 % 360
9 ALKOHOL 70% 1L 30
10 ALKOHOL SWAB 250
11 ALLETROL TETES MATA 50
12 ALLOPURINOL 100 MG 20
13 ALPARA TABLET 300
14 ALPRAZOLAM 0.5MG 20
15 AMBROXOL SYR 2500
16 AMBROXOL TABLET 40
17 AMINOFLUID INF 120
18 AMINOPHYLINE INJ 24MG/ML INJ 250
21 AMOXICILLIN 500 MG 5
22 AMOXICILLIN DRY SIRUP 125 MG/5 ML 20
23 AMOXSAN DROP 20
24 VICCILIN INJEKSI 10
25 ANTASIDA DOEN 10
26 ANTIHEMOROID SUPPO 100
27 APECUR SYR (BTL/100ML) 50
28 APIALYS DROP (BOTOL/10ML) 50
29 APIALYS SYR (BOTOL/100ML) 50
30 APRON 50 MCJC 1000
31 ARIXTRA INJ 20
33 ASAM FOLAT 1 MG 200
34 ASAM MEFENAMAT 500 MG 150
35 ASAM TRANEKSAMAT 100 MG/ML INJEKSI 150
36 ASERING SOFTBAG 500ML 620
37 ASKINA GEL 15 g 1
38 ASPAR K TAB 100
39 ASPILET CHEW 50
40 ATAROC SYR (procaterol) 50
41 ATORVASTATIN 20 MG 1000
42 AZITHROMYCIN 500 MG 100
Page 37
RAB_FARMASI
43 BENACOL Dtm 60 Ml / Botol 50

44 BENACOL Expect 60 Ml 50
45 BETADINE GARGLE K 3
46 BETAHISTINE 200
47 BETAMETHASONE CREAM 75
48 BIOCEF INJ 1G (BOX/ 1VIAL + 1AMP AQUA PI) 10
49 BIOXON INJ 1 G (BOX/ 1VIAL + 1AMP AQUA PI) 20
50 BISOLVON SOLUTION 5
51 BISOPROLOL TAB 5MG 50
52 BREATHY 0,9% NASAL DROP 3
53 BROADCED HOSPITAL PACK INJEKSI VIAL 1S (CEFTRIAXON) 40
54 BYE BYE FEVER ANAK 10
55 BYE BYE FEVER BABY 20
56 BASAGLAR 100
57 CACO3 CAPSUL 500MG / CALC CARB 2
58 CAL-95 KAPLET (BOX/30S) 15
59 CALCII GLUCONAS (CALCIUM GLUCONATE) 12
60 CALCIUM LACTATE 50
61 CANDESARTAN 6000
62 CANDESARTAN 16 MG 3000
63 CAPTOPRIL 25 MG 1000
64 CAVIPLEX 6500
65 CDR EFF 10
66 CEFADROXYL 500 MG 72
67 CEFAZOLIN SODIUM INJ 50
70 CEFILA DRY SYRUP (CEFIXIME) 30
71 CEFIXIME 100 MG 200
72 CEFOTAXIME INJ 1440
75 CEFTAZIDIME 1 GR INJEKSI 100
76 CEFTRIAXONE INJ 1440
77 CEFTRIMAX INJ (BOX/1VIAL) 10
78 CEFXON INJEKSI 20
79 CENDO FENICOL EYE DROP 40
80 CENDO MYDRIATIL 1% MD 20
83 CENDO XITROL ED 30
84 CERNEVIT 1 VIAL 20
85 CETIRIZIN SIRUP 5 MG/5 ML 100
86 CETIRIZINE 10 MG 300
87 CHIL MIL REGULAR 400 Gr 3
88 CHLORAMFENICOL 1% SALEP MATA 50
89 CHLORAMPHENICOL SYR 10
90 CIPROFLOXACIN 500MG 3000
91 CIPROFLOXACIN INFUS 100
92 CITICOLINE 500 MG TAB 300
93 CITICOLINE INJEKSI 125 MG/ML 5
95 CLOPIDOGREL 75 MG 1000
Page 38
RAB_FARMASI

97 CODEIN 10 MG 20
98 CODEIN 20 MG 20
99 COMBIVENT NEBU 200
100 COTRIMOXAZOLE 240 MG/5ML SUSPENSI 50
101 CTM 4MG TAB 1000
102 CUPANOL SYR 50
103 DEHIDRALYTE 200ML 24
104 DESDIN SYRUP 15
105 DESOLEX CREAM 10 GR 5
106 DESOLEX-N CREAM 10 GR 5
107 DEXAMETASON 5MG INJ 300
108 DEXKETOPROFEN TROMETAMOL INJ 7
109 DEXTEEM PLUS 500
110 DIGOXIN 1000
111 DIKLOVIT 300
112 DIAZEPAM 2 MG 20
113 DIOVAN 80 MG 20
114 DISOLF 490 MG TAB 30
115 DOBUTAMIN INJ 50
116 DOM KAPLET (domperidon 10mg) 90
117 DOM SUSPENSI 5
118 DOMPERIDON 10000
119 DOMPERIDONE SYR 50
120 DOXYCYLINE 100 MG KAPLET 1000
123 EASY TOUCH CHOLESTEROL 50
124 EASY TOUCH GLUCOSA 50
125 EASY TOUCH URIC ACID 50
126 ELIZAC 20 MG 2
127 EPERISON 100
128 EPHEDRINE HCL 50 MG INJ 10
129 ERLAMYCETIN EYE DROPS 24
130 ERYRA SYR 100
131 ERYSANBE SYR 10
134 ETERFIX INFUS 50ML 50
135 ETHAMBUTOL 500 MG 7200
136 ETHIGOBAL KAP 30
139 EXTRACE 200 INJ 100
140 EXTROPECT SYR (ambroxol HCL 15mg/5ml) 10
141 FENTANYL 10 ML INJ 3
142 FENTANYL 2ML INJ 200
143 FERRIZ DROP 10
144 FERRIZ SYR 5
145 FG TROCHES 240
146 FLIXOTIDE NEBU 10
Page 39
RAB_FARMASI
149 FOLDA KAPL (BOX/30S) 5

150 FORTANEST 5MG 30
151 FURAMIN INJEKSI 100
152 FUROSEMIDE 5000
153 FUROSEMIDE 10 MG INJEKSI 20
154 FUTROLIT INFUS 240
155 GABAPENTIN 300 MG TAB 1000
156 GELAFUSAL INFUS 20
157 GENTAMICIN 40 MG INJEKSI 10
158 GENTAMYCIN CREAM 50
159 GENTAMYCIN TM (TETES MATA) 3 MG/ML 15
160 GLAUCON TAB 3
162 GLIMEPIRIDE 3 MG TABLET 3000
164 GLURENORM ASKES (GLIQUIDONE 30MG) 3600
165 GORALGIN 2
166 H202 3% /100 ML 20
167 HCT (HYDROCHLOROTHIAZIDE) 25 MG TAB 200
168 HELIXIME SYR (CEFIXIME) 100
169 HEXILON INJ 125 MG 5
170 HUMALOG KWIKPEN 250
171 HUMALOG MIX 200
172 HYDROCORTISON CREAM 1 % 20
173 IBUPROFEN 200 MG TAB 1000
174 IBUPROFEN 400MG TAB 1000
175 IMUNOS PLUS - SYRUP 5
176 IMUNOS SYRUP 5
177 INFUSAN KA-EN 3B 40
178 INFUSAN RL 2400
179 IPROX SUSPENSI 20
180 ISDN 5 MG 4000
181 ISONIAZID 300 MG 10000
182 ISPRINOL SYR 60ML (methisoprinol) 10
183 KALMOXILIN 500 MG KAPLET (AMOXICILLIN) 300
184 KALNEX 500 MG 100 TAB 2
185 KALNEX INJ 500 MG 10 AMP 3
186 KALTROFEN SUPOSITORIA 2X5 100
187 KANDISTATIN DROP 5
188 KENALOG IN ORABASE 20
189 KETOCID TAB 1000
190 KETOCONAZOLE TAB 10
191 KETOPROFEN 100 MG 3000
192 KETOROLAC 30 MG TROMETHAMINE INJEKSI 2400
193 KSR 2000
194 LACEDIM INJEKSI 6
195 LACTACYD PINK 60 ML 10
196 LACTO B SAC 5
197 LACTOGEN 1 HAPYNUTRI 40X135 G 40
198 LACTOGEN LOW LACTOSE FORMULA 36X150g 10
199 LACTOGEN PREMATURE B 400GR 10
200 LAMESON 8 MG TABLET (METHYLPREDNISOLON 8) 2
201 LAMESON INJEKSI 125 MG IV/ IM 10
Page 40
RAB_FARMASI
202 LANSOPRAZOLE 30 MG 16800

203 LAPIBAL INEJKSI 3
206 LAPICEF DROP 15
207 LAPIFED SYR 10
208 LAPIFLOX 500 MG TAB (ciprofloxacin) 5
209 LAPISIV T TABLET 2
210 LAPISTAN KAPLET 300
211 LAPIXIME INJEKSI 15
212 LAPROSIN SYR (methisoprinol) 20
213 LARCE 1000 MG 100
214 LARCE 500 MG 100
215 LASGAN 30 KAPS (lansoprazole) 5
216 LAXADINE SYR 200
217 L-BIO 5
218 LEVEMIR FLEXPEN 300
219 LEVOFLOXACIN 500 MG 1000
220 LEVOFLOXACIN 500 MG INFUS 50
221 LEVOPAR TAB 3000
222 LIDOX INJ (LIDOCAINE) 500
223 LISINOPRIL 10MG 1000
224 LOPERAMIDE TABLET 2 MG 3000
225 LORATADINE 10MG TAB 1000
226 LOSTACEF SYR 20
227 L-ZINC SIRUP 30
228 MEBO CREAM 10
229 MAGANOL KAPLET 1200
230 MAXTAN KAPL (BOX/100S) 300
231 MECOBALAMIN 500 MG 5
232 MECOBALAMIN INJ 10
233 MEDICORT CREAM 10 GR 3
234 MEGAZING KAPLET (BOX/50S) 3
235 MELOXICAM 15 MG 200
236 MELOXICAM 7.5 MG TAB 200
237 MEROPENEM INJEKSI 100
238 MERTIGO TAB 200
239 METFORMIN 500MG 150
242 METHYLERGOMETRINE TAB 10000
243 METHYLPREDNISOLON 125MG INJ 50
246 METOCLOPRAMIDE HCL 10
247 METRONIDAZOLE INFUS 240
248 MEYLON 8,4% 100
249 MICARDIS 80MG TAB (TELMISARTAN) 1000
250 MICROLAX SUPP 20
251 MISOPROSTOL TAB 300
254 MONELL SUSP 60ML 5
Page 41
RAB_FARMASI
255 MORINAGA CHIL-MIL P-HP 400 GR 3

256 MOVIX 7,5 MG TAB 3
257 MUCERA DROP 15ML (AMBROXOL) 20
258 MUCERA FORTE SYR 60ML (AMBROXOL) 10
259 MUCERA SYR 60ML (AMBROXOL) 30
260 MUCERA TAB (BOX/100S) (AMBROXOL) 2
261 MULIAVIT SYR 60 ML 300
262 MYONEP TAB (BOX/100S) 3
263 MYORES TAB 300
264 MYOTONIC INJ 60
265 MINIASPI 100
266 NATRIUM BICARBONAS 500MG CAPS (BICNAT) 3600
267 NATRIUM DIKLOFENAC 50 MG 5000
268 NECIBLOK 500 MG SUSPENSI 100 ML X 1S 10
269 NEO GYNOXA 2 BLIST @ 5 OVULE 3
270 NEPATIC 50 KAPSUL 300 MG 5X10 100
271 N-EPI 10
272 NEUCITI 500 INJ (BOX/5 AMPUL @4ML) 3
273 NEUCITI TAB (BOX/30S) 3
274 NEURALGIN 300
275 NEUROHAX TAB 3
276 NEW DIATAB 1000
277 NICARDIPINE HCL 5
278 NIFEDIPIN 10 MG 1000
279 NIXAVEN DS 20
280 NOBOR TAB 2
281 NOPROSTOL TABLET 0,2 MG 100
282 NORAGES INJEKSI 200
283 NORAGES SYR 30
284 NORSEC KAP (omeprazole 20 mg) 2
285 NOTRIXUM 50 100
286 NOVOMIX FLEXPEN 300
287 NOVORAPID 750
288 NUCRAL SYR 100 ML (sucralfate) 20
289 NULAGYL INF 5
290 NUPOVEL 100
291 NYSTATIN DROP 50
292 NYSTIN DROP (BOTOL/12ML) 15
295 ODR SYR (BOTOL/60ML) 10
296 OMEMOX SYR 20
297 OMEPRAZOLE 20 MG 30000
298 OMEPRAZOLE INJ 1000
299 ONDANSENTRON 4 MG INJ 1000
300 ONDANSENTRON 4 MG TABLET 1000
301 ONDANSENTRON 8 MG TAB 484
302 ONDANSETRON 8MG INJ 1000
303 OPICLAM 150MG TAB (CLINDAMYCIN) 2
304 OPILAX SYR 60ML 30
305 OPINEURON KAPLET (BOX/100S) 2000
306 OREZINC SYR 60ML 20
307 OSFIT DHA KAPSUL 3X10S 10
Page 42
RAB_FARMASI
308 OSTARIN SUSP 60ML 10

309 OTSU D10 500ML 100
310 OTSU D5 100 ML 100
311 OTSU NS - 100 ML 1000
312 OTSU NS 3% 500 ML (SALIN 3) 20
313 OTTOPAN DROP 15ML 20
314 OTTOPAN SYR 60ML 20
315 OXYTOCIN INJ 300
316 PACDIN COUGH SYR 100
317 PANTOPRAZOLE SODIUM 40 MG INJ 300
318 PARACETAMOL DROP 50
319 PARACETAMOL INFUS 100ML 500
320 PARACETAMOL SYR 100
321 PARACETAMOL TAB 50000
322 PERIFAS TAB (BOX/100S) 300
323 PHENYTOIN 1OO MG 1000
324 PIROTOP CREAM 10 GR 10
327 PK SERBUK 20
328 PONSAMIC TAB 200
329 POSAFIT TAB250 MG 3
330 POVIDONE 60ML 240
331 POVIDONE KF 30ML 480
332 PPD 2UT 1.5ML 2
333 PREGABALIN 75MG TAB 700
334 PREMASTON 5 MG 30 TAB 90
335 PROCELES SYR 60ML 20
336 PROMAVIT SOFT KAPSUL 50
337 PRONTOSAN SOL BT 350 ML 5
338 PROPANOLOL 10 MG 1
339 PROPYRETIC 80 MG SUPP 2
340 PYRANTEL 125 MG TABLET 200
341 PYRAZINAMIDE 500 MG 5000
342 PYREX 20
343 RAMIPRIL 5 MG 3000
344 RANITIDIN 25MG/ML INJEKSI 100
345 RANITIDINE TAB 10000
346 RANIVEL SYR 60ML 10
347 RANTIN INJ 50 MG 5 AMP 10
348 REGIVELL 4 ML 60
349 RHINOS JUNIOR SYR 20
350 RHINOS NEO DROP 20
353 RYVEL DROP 10
354 SAGESTAM EAR DROP 5
357 SALBUTAMOL SYR 2mg 50
358 SANBE HEST 200 48
359 SCABIMITE CREAM BESAR 10
360 SCABIMITE CREAM KECIL 10
Page 43
RAB_FARMASI
361 SCOPAMIN 10 MG TAB 3

362 SEPTALKAN P 100 WIPES 1
363 SEPTALKAN SPRAY 750ML 2
364 SERUM BIO SAT (ATS 1500) AMPUL 20
365 SEVOFLURANE BAXTER 250 ML 30
366 SF (TABLET TAMBAH DARAH ) 5000
369 SIRPLUS STRAWBERY 3
370 SPASMOLIT TABLET 2
371 SPASMNAL TABLET 300
372 SPIRONOLACTON 25 MG 5000
373 SPIRONOLACTONE 100 MG 10000
376 STOMACH SYR 200
377 SUCRALFATE SYR 100 ML 2000
378 SULTRIMMIX SYR 30
379 SUSU BMT MORINAGA 400G 10
380 TB RIF SYR 30
381 TB VIT 6 120ML SYR 30
382 TELMISARTAN 80 MG 1500
383 TEOSAL TABLET 2000
384 TEST PACK ONE MED 50
385 TETAGAM P 3
386 THROMBOPHOB GEL 3
387 TINEURON KAP 2
388 TOFEDEX INJ 2
389 TOFEDEX TAB 2
390 TOLAK ANGIN CAIR DWS 36
391 TOPAZOL IV INJECTIONS & INFUSION 10
392 TORAMINE TABLET 10 MG 2
393 TORASIC 10MG 2
394 TRIDEX27 B 144
395 TRILAC 4MG TAB 10
396 TRILAC INJ 10MG/ML 100
397 TROGYL SUSP 60ML 5
398 UNDERPAD 2200
399 UNY BABY COUGH SYR 20
400 URINE BAG MAS 500
401 UROTRACTIN 1
402 VALDIMEX 5MG TAB 3
403 VELUTINE INJ 10
404 VESTEIN 300 MG (erdosteine) 3
405 VESTEIN SYR (erdosteine 175MG/5ML) 5
406 VIBRION 90
407 VITACIMIN 50
408 VITACUR SYRUP 50
409 VITAMIN A 200.000 IU KAPSUL LUNAK 1
410 VITAMIN B COMPLEX 18800
411 VITAMIN B1 500
412 VITAMIN B12 50
413 VITAMIN B6 10000
Page 44
RAB_FARMASI
414 VITAMIN K TAB 10000

415 WATER INJ 1510
416 WIDA D5-1/2 NS 500ML 100
417 WIDA D5-1/4NS 500ML 100
418 WIDA KDN 1 500ML 50
419 WIDA KDN 2 500ML 20
420 WIDA NS 1000 30
421 WIDA NS 500ML 2000
422 WIDA RL 500ML 2800
423 WIDA WATER FOR IRIGASI 1000 ML 20
424 XEVOLAC10 MG 3
425 XYLOCAINE GEL 2
426 XEPAMOL SYR 20
427 XEPAMOL DROP 50
428 XEPAPHEN 20
429 XEPAPRIM 20
430 XEPAZYM 3
431 ZAMEL DROP 30
432 ZAMEL SYR 60ML 10
433 ZEGAVIT 50 KAPLET 200
434 ZEGREN TAB 2
435 ZIBRAMAX DS 5
436 ZIBRAMAX DS 3
437 ZINC 20 MG 100
438 ZINC SYR 100
439 INVFICLOT 100
TOTAL HARGA
TOTAL HARGA (+30%)
PERKIRAAN ANGGARAN PERTAHUN ( X 12 BULAN
V ALKES
1 3 WAY STOPCOCK COSMED / POLYWAY PRO 600
2 ADHESSIVE TAPES STEAM 10
3 APRON 50 MCJC 500
5 ATRAMAT CHROMIC 0, TP 40MM, 90CM 12
6 ATRAMAT CHROMIC 2 TP 40MM, 90CM 12
9 ATRAMAT PGA 0 24
10 ATRAMAT PGA 1 24
11 ATRAMAT PGA 3-0 RC 24MM 75CM 24
12 ATRAMAT PGA 3-0 TP 26MM 75CM 12
13 ATRAMAT POLYPROPYLENE 2-0 R2662-75 12
14 ATRAMAT POLYPROPYLENE 3-0 CE2463 12
15 ATRAMAT SILK 1 TP40MM, 75CM 12
16 ATRAMAT SILK 3-0 TP26MM,75CM 12
17 BOTOL PIGEON KECIL 20
18 BD ULTRAFINE 10
19 COROLENE 3/0 CUTING (75 CM/19 MM) 36
20 CUTIMED SORBACT RIBON GAUZE 5 X 200 CM 8
Page 45
RAB_FARMASI
21 CUTIMED ALGINAT 10X10 10

22 CUTIMED SORBACT DRESING 10X 10 CM 5
23 CUTIMED SWAB 4X6 6
24 DOT BAYI PIGEON 120 ML 20
25 ENDOTRACHEAL TUBE NO 7 5
26 ENDOTRACHEAL TUBE NO 7.5 5
36 ETT RUSCH 5,5 5
37 ETT RUSCH 6 5
38 ETT RUSCH 6,5 5
39 ETT RUSCH 7 5
40 ETT RUSCH 7,5 5
43 ECG ELECTRODA 6
44 FEEDING TUBE N0 8 TERUMO 20
45 FEEDING TUBE NO 8 120 JMS 25
46 FIESTA KONDOM STRAWBERI 30
47 FOLLEY CATH NO 16 GEA 100
53 GUDEL 0 10
54 GUDEL 4 10
55 GUDEL 5 10
56 GUDEL 6 10
57 GYPSONA 3(3.5MX7.5CM) 5
58 GYPSONA 4 ( 35MX10CM ) 3
59 GYPSONA 6 3,5MX15CM 3
60 HERMESH 4,5X10 CM 50
63 INDICATOR STRIPS STEAM 2
64 INFUSET ADULT 500
65 INFUSET MICRO (CHILD) 250
71 IV CATH 26G INFLO 150
72 INDICATOR TAPE 5
73 KASSA STERIL HUSADA 100
Page 46
RAB_FARMASI
74 KERTAS PERKAMEN 1
75 KASA GULUNG ONEMED 40 X 80 50
77 LARYNGEAL MASK AIRWAY-DISPOSIBLE SILICON NO 2.5 5
80 WINNER FILM ISLAND DRESSING 25 CM X10 CM 10
81 MY JELLY 30
82 MICROPORE 1/2 INC 72
85 MASK NEBU ADULT 50
86 MASK NEBU CHILD 50
87 MASKER TALI 100
88 NEEDLE NOVOTWIST 500
89 NEEDLE 25 200
90 NEEDLE 27 200
91 NURSE CAP 5
92 NRM NEONATES 30
93 O2 NASAL ADULT 200
94 O2 NASAL CHILD MAS 100
95 O2 NASAL NEONATE MAS 50
96 ONE SCRUB 4
97 PREFURSOR TUBBING 10
98 PHARMAFIX 10 X 5 4
99 PERBAN 5CM ONEMED 100
100 POT 50 CC 100
101 POT SALEP 20CC 100
102 SPATEL KAYU 200
103 SARUNG TANGAN SENSI S 10000
104 SARUNG TANGAN SENSI SIZE L 50
105 SARUNG TANGAN SENSI SIZE M 100
109 SARUNG TANGAN STERIL OBGYN (ONEMED) 100
110 SOFRATULLE 30
111 SPINAL NEEDLE NO 25G X 90 MM 300
114 STICK GLUKOSA 50
115 STICK ASAM URAT 50
116 STICK CHOLESTOL 50
117 SPINOCAIN 25 100
118 SPINOCAIN 27 20
119 SPUIT 1 CC TUBERCULIN ONEMED 5000
120 SPUIT 10 CC 5000
121 SPUIT 20 CC LUBANG TENGAH ONEMED 2
124 SPUIT 5 CC 50
125 SPUIT 50 CC TERUMO (CATHETER TIP) 5
126 SPUIT 50CC ONEMED (LUBANG PINGGIR) 2
Page 47
RAB_FARMASI
127 SPUIT 50CC ONEMED (LUBANG TENGAH) 5

139 SURGICEL HAEMOSTAT 12
140 TENSOCREPE 10 X 4,5 (4 inch) 12
141 TENSOCREPE 7,5 X 4,5 (3 inch) 12
142 TRANSOFIX 150
143 TORASIC TROCAR NO 20 5
144 TESTPACK 300
145 URINE BAG 250
146 UMBILICAL CORD KLEM ONEMED 100
147 UNDERPAD 2000
151 BLOOD LANCET 10
152 BLOOD TRANSFUSION SET 10
TOTAL + 30%
PERKIRAAN PEMBELANJAAN PERTAHUN ( X 12 BULAN )
VI OK
NO NAMA BARANG JUMLAH
1 APRON PLASTIK 900
2 MASKER 12
3 TOPI 12
4 ALKAZIME 300
5 KASSA XRAY LIPAT 9000
6 KASSA NON XRAY LIPAT 9000
7 KASSA GULUNG ONEMED 2
8 B- GAUZE 300
9 HARUM PENSIL 300
10 SENSI GLOVE S-M 20
11 PHARMAFIX 15X5 10
12 SOFRATUL 300
13 SARUNG TANGAN STERIL 6,5 8
14 SARUNG TANGAN STERIL 7,5 8
16 MY JELLY 5
17 BISTURI 15 300
18 BISTURI 10 300
19 BISTURI 20 300
20 TRANSOFIX 300
Page 48
RAB_FARMASI
21 REGIVEL 200
22 SEVOFLUREN 50
23 FENTANIL 200
24 PROFOFOL 200
25 KALTROPEN SUP 50
26 EPHINEPRIN 10
27 LIDOCAIN 100
28 SPINOCAIN 25 ELEGEMEN 200
29 DEXAMETHASONE 100
30 SA 100
31 NOVERON 10
32 KTM 10
33 GODLE NO 1 s/d NO 11 55
34 LMA NO 1 10
35 LMA NO 1,5 10
36 XYLOCAIN JELLY 15
37 EPHEDRIN 300
38 KETEROLAC 300
39 ONDANCETRON 300
40 OXITOSIN 400
41 METHERGIN 150
42 ASAM TRANEKSAMAT 10
43 VIT K 30
44 NASAL CANUL 200
45 IV CHATETER 18-20-24 30
46 NACL 500 300
47 RL 150
48 ASERING 150
49 FORTANES 200
50 AQUABIDEST 25ML 50
51 AQUABIDEST 1000 20
52 CARBOZOCROME 15
53 SPONGOSTAN 20
54 BENANG OPTIME 1 684
55 BENANG OPTIME 2/0 540
56 BENANG OPTIME CUT 3/0 180
57 BENANG OPTIME TAPPER 3/0 180
58 BENANG OPTIME 0 684
59 COROLENE 1 72
60 COROLENE 0 72
61 COROLENE 2/0 180
62 COROLENE 3/0 180
63 COROLENE 4/0 72
64 CROMIC 0 180
65 CROMIC 1 180
66 CROMIC 2/0 180
67 CROMIC 3/0 180
68 SOIE/SILK 0 72
69 SOIE/SILK 1 72
70 SOIE/SILK 2/0 72
71 SOIE/SILK 3/0 72
72 VICRIL 1 60
73 VICRIL 0 600
Page 49
RAB_FARMASI
74 GYPSONA 3 50
75 GYPSONA 4 50
76 GYPSONA 6 50
77 SOFBAN 3 25
78 SOFBAN 4 25
79 SOFBAN 6 25
80 TENSOCRAPE 3 25
81 TENSOCRAPE 4 50
82 TENSOCRAPE 6 25
83 NGT 12 10
84 NGT 16 10
85 NGT 18 10
86 3 WAY FOLLEY CATETER 24 20
87 3 WAY FOLLEY CATETER 22 10
88 CATHETER 16 20
89 CATHETER 18 20
90 SPUIT 50 CHATETER TIP 10
91 ALKACIDE 2
92 BETHADINE 30
93 ALKOHOL 10
94 H2O2 20
95 BENANG MONOSYN 3/0 108
96 BENANG MONOSYN 4/0 108
97 HERNIA MESH 75
98 JAS OP DISPOSIBLE 5
99 SEPTALKAN 4
100 SPUIT 10 CC 5 CC 3 CC 300
101 HANSAPLAST 150
102 MICROPORE 1 Inc 10
103 INDIKATOR TIPE 10
104 CHEMICAL INDUCATOR 10
105 SABUN CUCI TANGAN 5
106 STABIMED 2
107 FORMALIN 10% 1
108 ETHIL CHLORIDE SPRAY 4
109 PRESEPT 400
110 DHERMAFIX ( WINER ) 100
111 HELYZYME 2
112 CATETER SUCTION 8-10-12-14-16 100
114 ELECTRODA 900
115 ETT NO 1 NO 1.5 NO 2 NO 2.5 NO 3 25
116 PHARMAFIX 10X5 10
TOTAL
TOTAL + 30%
TOTAL PERKIRAAN SETAHUN (X 12 BULAN )
TOTAL KESELURUHAN JUMLAH

I SDM Rp 436,497,828.00
II DIKLAT Rp 13,500,000.00
III LOGISTIK Rp 136,571,500.00
IV OBAT Rp 20,197,156,081.92
Page 50
RAB_FARMASI
V ALKES Rp 3,514,027,042.19
VI OK Rp 12,087,378,560.40
TOTAL KESELURUHAN Rp 36,385,131,012.51
Page 51
RAB_FARMASI
RENCANA ANGGARAN DAN BIAYA

UNIT FARMASI RS KARTINI RANGKASBITUNG
TAHUN 2019
ANALISA HARGA SATUAN

BANYAKNYA SATUAN
(PERKIRAAN)
2 ORANG Rp 2,498,063.00
5 ORANG Rp 2,498,063.00
1 ORANG Rp 3,000,000.00
3 ORANG Rp 2,498,063.00
3 ORANG Rp 4,500,000.00
JUMLAH SATUAN Harga Satuan

12 RIM Rp 39,000.00
2 PCS Rp 10,000.00
2 PCS Rp 145,000.00
3 BOX Rp 30,000.00
30 PCS Rp 15,000.00
100 PAK Rp 10,000.00
100 PAK Rp 15,000.00
5 PCS Rp 3,000.00
2 BOX Rp 10,000.00
12 PCS Rp 7,000.00
2 BOX Rp 2,000.00
1000 PCS Rp 300.00
2 PCS Rp 20,000.00
2 PCS Rp 3,000.00
5 PCS Rp 12,000.00
1000 PCS Rp 100.00
5 PCS Rp 35,000.00
2 PCS Rp 12,000.00
6 PCS Rp 50,000.00
4 GALON Rp 7,000.00
5 PCS Rp 18,000.00
10 PCS Rp 3,000.00
2 PCS Rp 60,000.00
2 PAK Rp 84,000.00
1 PCS Rp 3,000,000.00
1 PCS Rp 100,000.00
8 PCS Rp 20,000.00
1 PCS Rp 130,000.00
1 BOX Rp 17,000.00
1 PCS Rp 25,000.00
12 PCS Rp 13,000.00
Page 52
RAB_FARMASI
2 PCS Rp 20,000.00
5 PCS Rp 30,000.00
100 PAK Rp 10,000.00
100 PAK Rp 20,000.00
TOTAL
BUFFER STOCK 30 %
BUFFER STOCK UOM Harga Satuan

390 BOX Rp 99,000.00
260 BOX Rp 12,090.00
39 BOTOL Rp 52,000.00
39 BOTOL Rp 72,000.00
26 BOX Rp 84,000.00
260 TABLET Rp 7,306.00
163 SACHET Rp 37,840.00
468 BOTOL Rp 5,900.00
39 BOTOL Rp 39,000.00
325 BOX Rp 13,125.00
65 BOTOL Rp 11,352.00
26 BOX Rp 13,300.00
390 TABLET Rp 683.00
26 BOX Rp 102,900.00
3250 BOTOL Rp 3,627.00
52 BOX Rp 13,000.00
156 BOTOL Rp 59,081.00
325 AMPUL Rp 6,200.00
130 BOX Rp 10,500.00
130 BOX Rp 61,200.00
7 BOX Rp 37,000.00
26 BOTOL Rp 7,400.00
26 BOTOL Rp 22,781.00
13 VIAL Rp 7,531.00
13 BOX Rp 21,000.00
130 SUPP Rp 33,000.00
65 BOTOL Rp 33,000.00
65 BOTOL Rp 33,000.00
65 BOTOL Rp 30,250.00
1300 PIECES Rp 2,000.00
26 AMPUL Rp 314,167.00
7 PIECES Rp 14,400.00
260 BOTOL Rp 6,090.00
195 TABLET Rp 13,800.00
195 BOX Rp 33,636.30
806 BOTOL Rp 8,769.00
2 BOX Rp 825,000.00
130 TABLET Rp 2,474.00
65 BOX Rp 5,830.00
65 BOTOL Rp 46,500.00
1300 TABLET Rp 4,400.00
130 TABLET Rp 11,000.00
Page 53
RAB_FARMASI
65 BOTOL Rp 12,000.00
65 BOTOL Rp 10,000.00
4 FLESH Rp 10,167.00
260 BOX Rp 25,200.00
98 TUBE Rp 2,174.00
13 AMPUL Rp 140,000.00
26 AMPUL Rp 195,000.00
7 BOTOL Rp 77,984.00
65 BOXS Rp 236.36
3.9 PIECES Rp 20,000.00
52 AMPUL Rp 220,000.00
13 PIECES Rp 9,600.00
26 BUAH Rp 6,700.00
130 PIECES Rp 76,318.00
3 KILO GRAM Rp 113,636.36
20 BOXS Rp 132,000.00
16 BOX Rp 392,000.00
65 BOX Rp 69,000.00
7800 TABLET Rp 3,465.00
3900 TABLET Rp 4,900.00
1300 TABLET Rp 138.00
8450 KAPLET Rp 351.00
13 FLESH Rp 33,000.00
94 KAPSUL Rp 32,500.00
65 BOX Rp 20,000.00
7.8 KAPSUL Rp 525,000.00
13 KAPSUL Rp 275,000.00
39 BOTOL Rp 78,000.00
260 BOXS Rp 2,177.00
1872 VIAL Rp 6,500.00
39 KAPSUL Rp 648,000.00
26 KAPSUL Rp 320,000.00
130 BOX Rp 10,816.50
1872 AMPUL Rp 20,000.00
13 AMPUL Rp 180,000.00
26 AMPUL Rp 190,000.00
52 PIECES Rp 33,688.00
26 STRIP Rp 32,312.00
130 FLESH Rp 52,525.00
130 FLESH Rp 52,525.00
39 BOTOL Rp 29,975.00
26 AMPUL Rp 163,000.00
130 BOTOL Rp 2,863.64
390 BOXS Rp 14,236.00
4 DUS Rp 66,000.00
65 TUBE Rp 1,980.00
13 BOTOL Rp 12,931.28
3900 TABLET Rp 360.00
130 AMPUL Rp 9,911.00
390 BOX Rp 7,333.00
7 BOX Rp 130,000.00
650 KAPSUL Rp 1,297.00
1300 TABLET Rp 2,433.00
Page 54
RAB_FARMASI
650 KAPSUL Rp 1,000.00

26 BOXS Rp 68,497.00
26 BOXS Rp 162,350.00
260 AMPUL Rp 12,959.00
65 BOTOL Rp 1,927.27
65 BOTOL Rp 18,000.00
32 BOTOL Rp 15,000.00
20 BOTOL Rp 65,000.00
7 TUBE Rp 20,650.00
7 TUBE Rp 25,850.00
390 AMPUL Rp 2,970.00
10 BOX Rp 115,000.00
1300 TABLET Rp 143.00
390 TABLET Rp 2,600.00
26 BOX Rp 126,500.00
26 TABLET Rp 2,340.00
39 TABLET Rp 7,150.00
65 VIAL Rp 37,100.00
117 KAPLET Rp 3,300.00
7 BOTOL Rp 37,500.00
13000 TABLET Rp 125.00
65 BOTOL Rp 2,727.00
1300 KAPLET Rp 268.00
130 PIECES Rp 21,612.00
65 PIECES Rp 21,612.00
65 BOXS Rp 132,000.00
65 BOXS Rp 80,000.00
65 BOXS Rp 70,000.00
3 BOXS Rp 135,000.00
130 BOXS Rp 140,000.00
13 BOXS Rp 250,000.00
32 FLESH Rp 7,347.00
130 BOTOL Rp 11,500.00
13 BOTOL Rp 22,440.00
650 KAPSUL Rp 1,000.00
260 TABLET Rp 1,250.00
65 FLESH Rp 45,000.00
9360 TABLET Rp 688.00
39 KAPSUL Rp 107,500.00
3 BOXS Rp 82,500.00
4 BOXS Rp 132,000.00
130 AMPUL Rp 7,800.00
13 BOTOL Rp 25,500.00
4 BOX Rp 925,000.00
260 AMPUL Rp 48,400.00
13 FLESH Rp 33,000.00
7 BOTOL Rp 33,000.00
312 TABLET Rp 1,109.00
13 AMPUL Rp 17,400.00
650 TABLET Rp 2,200.00
260 TABLET Rp 2,200.00
Page 55
RAB_FARMASI
7 BOXS Rp 120,000.00
39 BOX Rp 85,000.00
130 AMPUL Rp 9,500.00
6500 TABLET Rp 7,272.73
26 BOX Rp 46,773.00
312 FLESH Rp 52,950.00
1300 TABLET Rp 5,500.00
26 AMPUL Rp 165,000.00
13 BOX Rp 15,390.91
65 TUBE Rp 2,126.00
20 BOTOL Rp 3,790.91
4 BOXS Rp 48,000.00
3900 TABLET Rp 289.00
3900 TABLET Rp 1,776.80
3900 TABLET Rp 330.00
4680 TABLET Rp 1,250.00
3 TABLET Rp 120,000.00
26 BOTOL Rp 4,350.00
130 FLESH Rp 12,000.00
7 AMPUL Rp 82,500.00
325 AMPUL Rp 79,091.00
260 AMPUL Rp 100,880.00
26 TUBE Rp 2,544.55
1300 PCS Rp 225.00
1300 PCS Rp 225.00
7 BOTOL Rp 80,000.00
7 BOTOL Rp 57,500.00
52 BOTOL Rp 9,350.00
3120 FLESH Rp 7,200.00
26 BOTOL Rp 45,000.00
5200 TABLET Rp 123.00
13000 FLESH Rp 376.00
13 BOTOL Rp 75,000.00
390 KAPLET Rp 2,700.00
3 BOX Rp 300,000.00
4 AMPUL Rp 120,000.00
130 PIECES Rp 12,500.00
7 PIECES Rp 38,500.00
26 TUBE Rp 53,240.00
1300 TABLET Rp 5,763.00
13 BOXS Rp 12,727.50
3900 TABLET Rp 1,350.00
3120 AMPUL Rp 4,545.00
2600 TABLET Rp 1,545.00
8 AMPUL Rp 210,000.00
13 BOTOL Rp 20,680.00
7 BOXS Rp 216,000.00
52 DUS Rp 13,091.00
13 PIECES Rp 19,000.00
13 KALENG Rp 67,091.00
3 BOXS Rp 490,000.00
13 AMPUL Rp 87,000.00
Page 56
RAB_FARMASI
21840 KAPSUL Rp 514.00

4 BOX Rp 110,000.00
20 BOTOL Rp 42,000.00
13 BOTOL Rp 68,000.00
20 FLESH Rp 48,000.00
13 BOTOL Rp 22,000.00
7 BOXS Rp 360,000.00
3 BOXS Rp 100,000.00
390 KAPLET Rp 1,200.00
20 AMPUL Rp 140,000.00
26 BOTOL Rp 70,000.00
130 AMPUL Rp 20,000.00
130 AMPUL Rp 13,000.00
7 BOXS Rp 240,000.00
260 BOTOL Rp 38,500.00
6.5 SACHET Rp 180,000.00
390 PIECES Rp 85,000.00
1300 TABLET Rp 1,215.00
65 VIAL Rp 40,000.00
3900 TABLET Rp 4,000.00
650 AMPUL Rp 1,650.00
1300 TABLET Rp 605.00
1300 TABLET Rp 333.00
26 BOTOL Rp 7,700.00
39 BOTOL Rp 30,000.00
13 TUBE Rp 84,700.00
1560 KAPLET Rp 450.00
390 KAPLET Rp 1,100.00
7 BOXS Rp 70,000.00
13 BOX Rp 80,000.00
4 TUBE Rp 50,250.00
4 BOXS Rp 115,000.00
260 BOXS Rp 12,740.00
260 BOX Rp 10,000.00
130 AMPUL Rp 44,090.91
260 TABLET Rp 3,245.00
195 TABLET Rp 9,091.00
2.6 TABLET Rp 40,000.00
7 TABLET Rp 40,000.00
13000 TABLET Rp 139.00
65 VIAL Rp 10,000.00
1300 TABLET Rp 529.00
130 BOXS Rp 25,000.00
13 BOX Rp 108.00
312 BOTOL Rp 71,500.00
130 AMPUL Rp 5,862.00
1300 TABLET Rp 19,852.00
26 PIECES Rp 20,625.00
390 TABLET Rp 5,000.00
16 FLESH Rp 8,525.00
16 FLESH Rp 16,225.00
7 BOTOL Rp 42,500.00
Page 57
RAB_FARMASI
4 DUS Rp 119,075.00
4 BOXS Rp 100,000.00
26 BOTOL Rp 35,000.00
13 BOTOL Rp 26,000.00
39 BOTOL Rp 19,000.00
3 BOX Rp 90,000.00
390 BOTOL Rp 3,300.00
4 BOX Rp 400,000.00
390 TABLET Rp 4,950.00
78 BOX Rp 75,000.00
130 BOX Rp 9,900.00
4680 KAPSUL Rp 90.00
6500 TABLET Rp 294.00
13 BOTOL Rp 47,500.00
4 BOX Rp 138,000.00
130 KAPSUL Rp 9,800.00
13 BOX Rp 450,000.00
3.9 BOX Rp 250,000.00
3.9 BOXS Rp 255,000.00
4 BOX Rp 120,000.00
1300 TABLET Rp 560.00
7 BOX Rp 800,000.00
1300 TABLET Rp 129.00
26 BOTOL Rp 75,000.00
3 BOX Rp 105,000.00
130 TABLET Rp 9,870.00
260 AMPUL Rp 8,350.00
39 BOTOL Rp 31,000.00
3 BOXS Rp 166,600.00
130 AMPUL Rp 75,000.00
390 PIECES Rp 110,000.00
975 PIECES Rp 87,000.00
26 BOTOL Rp 48,500.00
7 FLESH Rp 69,500.00
130 AMPUL Rp 425,000.00
65 FLESH Rp 24,300.00
20 BOTOL Rp 35,000.00
13 AMPUL Rp 137,500.00
13 AMPUL Rp 225,000.00
13 BOTOL Rp 88,000.00
26 FLESH Rp 3,100.00
39000 KAPSUL Rp 408.00
1300 VIAL Rp 15,428.00
1300 AMPUL Rp 35,000.00
1300 TABLET Rp 1,540.00
630 TABLET Rp 4,800.00
1300 AMPUL Rp 4,636.37
3 BOX Rp 185,000.00
39 BOTOL Rp 43,000.00
2600 KAPLET Rp 1,100.00
26 BOTOL Rp 30,212.00
13 BOX Rp 120,000.00
Page 58
RAB_FARMASI
13 BOTOL Rp 19,000.00
130 BOTOL Rp 6,818.00
130 BOTOL Rp 12,000.00
1300 FLESH Rp 12,000.00
26 BOTOL Rp 31,460.00
26 BOTOL Rp 20,000.00
26 BOTOL Rp 12,500.00
390 AMPUL Rp 2,470.00
130 FLESH Rp 3,000.00
390 AMPUL Rp 80,000.00
65 BOTOL Rp 6,234.00
650 PIECES Rp 16,822.00
130 BOTOL Rp 3,160.00
65000 TABLET Rp 105.00
390 TABLET Rp 1,750.00
1300 KAPSUL Rp 1,320.00
13 TUBE Rp 52,975.00
1300 TABLET Rp 126.00
26 FLESH Rp 3,500.00
260 TABLET Rp 1,350.00
3.9 BOX Rp 135,000.00
312 BOTOL Rp 6,550.00
624 PIECES Rp 4,500.00
3 VIAL Rp 702,250.00
910 TABLET Rp 6,250.00
117 TABLET Rp 3,833.33
26 BOTOL Rp 32,500.00
65 KAPSUL Rp 150,000.00
7 BOTOL Rp 190,000.00
1 BOX Rp 7,700.00
3 BOX Rp 82,500.00
6500 TABLET Rp 310.00
26 BOTOL Rp 65,000.00
3900 TABLET Rp 639.00
130 BOX Rp 31,506.00
13000 TABLET Rp 135.00
13 BOTOL Rp 55,000.00
13 AMPUL Rp 95,000.00
78 BOX Rp 300,000.00
26 BOTOL Rp 30,000.00
26 BOTOL Rp 39,000.00
13000 TABLET Rp 897.00
42 BOX Rp 100,727.27
13 BOTOL Rp 50,000.00
7 FLESH Rp 29,315.00
2600 TABLET Rp 125.00
65 BOTOL Rp 3,886.00
63 FLESH Rp 178,250.00
13 PIECES Rp 77,500.00
13 PIECES Rp 41,250.00
Page 59
RAB_FARMASI
4 BOX Rp 71,500.00
2 PIECES Rp 245,000.00
3 BOTOL Rp 285,500.00
26 AMPUL Rp 115,000.00
39 BOTOL Rp 2,700,000.00
6500 TABLET Rp 108.00
3900 TABLET Rp 300.00
26 BOX Rp 102,500.00
4 FLESH Rp 13,200.00
3 BOX Rp 220,000.00
6500 TABLET Rp 374.00
13000 TABLET Rp 1,139.00
33 SUPP Rp 23,760.00
33 BOX Rp 26,136.00
260 FLESH Rp 3,203.00
2600 BOTOL Rp 12,700.00
39 BOTOL Rp 3,300.00
13 DUS Rp 71,250.00
39 FLESH Rp 99,000.00
39 BOTOL Rp 27,000.00
1950 TABLET Rp 4,700.00
2600 TABLET Rp 209.00
65 STRIP Rp 1,000.00
4 AMPUL Rp 188,000.00
4 PIECES Rp 51,975.00
3 BOXS Rp 270,000.00
3 BOXS Rp 195,000.00
3 BOXS Rp 165,000.00
50 SACHET Rp 2,083.00
13 AMPUL Rp 138,000.00
3 BOX Rp 90,000.00
3 TABLET Rp 100,000.00
190 FLESH Rp 19,500.00
13 TABLET Rp 105,000.00
130 AMPUL Rp 100,000.00
7 BOTOL Rp 38,000.00
2860 PIECES Rp 3,300.00
26 FLESH Rp 3,125.00
650 PIECES Rp 2,727.27
2 BOX Rp 199,680.00
4 BOX Rp 110,000.00
13 BOX Rp 70,000.00
4 KAPSUL Rp 80,000.00
7 BOTOL Rp 35,000.00
117 KAPSUL Rp 5,666.67
65 STRIP Rp 1,340.00
65 BOTOL Rp 36,300.00
2 KAPSUL Rp 23,090.91
24440 TABLET Rp 120.00
650 BOX Rp 7,455.00
65 TABLET Rp 4,636.36
13000 TABLET Rp 148.00
Page 60
RAB_FARMASI
13000 TABLET Rp 200.00

1963 AMPUL Rp 2,500.00
130 FLESH Rp 8,545.00
130 FLESH Rp 8,500.00
65 FLESH Rp 10,395.00
26 FLESH Rp 10,395.00
39 FLESH Rp 15,000.00
2600 FLESH Rp 5,827.00
3640 FLESH Rp 6,500.00
26 FLESH Rp 50,000.00
4 BOX Rp 120,000.00
3 BOX Rp 586,674.00
26 BOTOL Rp 45,000.00
65 BOTOL Rp 22,000.00
26 BOTOL Rp 20,000.00
26 BOTOL Rp 45,000.00
4 BOX Rp 125,000.00
39 BOTOL Rp 33,000.00
13 BOTOL Rp 33,000.00
260 KAPLET Rp 2,300.00
3 BOX Rp 110,000.00
7 BOTOL Rp 93,000.00
4 BOTOL Rp 93,000.00
130 FLS Rp 5,278.00
130 FLS Rp 66,900.00
%)
N ( X 12 BULAN)
UOM Harga Satuan TOTAL (SEBELUM BUFFER STOCK)

PIECES Rp 17,000.00 Rp 10,200,000.00
PIECES Rp 120,000.00 Rp 720,000.00
PIECES Rp 3,500.00 Rp 1,750,000.00
PIECES Rp 14,400.00 Rp 86,400.00
PIECES Rp 65,000.00 Rp 780,000.00
PIECES Rp 65,000.00 Rp 780,000.00
PIECES Rp 65,000.00 Rp 780,000.00
PIECES Rp 65,000.00 Rp 780,000.00
PIECES Rp 90,000.00 Rp 2,160,000.00
PIECES Rp 90,000.00 Rp 2,160,000.00
PIECES Rp 75,000.00 Rp 1,800,000.00
PIECES Rp 75,000.00 Rp 900,000.00
PIECES Rp 75,000.00 Rp 900,000.00
PIECES Rp 80,000.00 Rp 960,000.00
PIECES Rp 50,000.00 Rp 600,000.00
PIECES Rp 45,000.00 Rp 540,000.00
BOTOL Rp 18,563.00 Rp 371,260.00
BOX Rp 220,000.00 Rp 2,200,000.00
PIECES Rp 117,000.00 Rp 4,212,000.00
PIECES Rp 164,800.00 Rp 1,318,400.00
Page 61
RAB_FARMASI
PIECES Rp 38,880.00 Rp 388,800.00

PIECES Rp 84,600.00 Rp 423,000.00
PIECES Rp 34,261.00 Rp 205,566.00
BOTOL Rp 20,295.00 Rp 405,900.00
PIECES Rp 20,454.50 Rp 102,272.50
PIECES Rp 20,454.50 Rp 102,272.50
PIECES Rp 125,454.00 Rp 627,270.00
PIECES Rp 125,454.00 Rp 627,270.00
PIECES Rp 125,454.00 Rp 627,270.00
PIECES Rp 125,454.00 Rp 627,270.00
PIECES Rp 125,454.00 Rp 627,270.00
PIECES Rp 125,454.00 Rp 627,270.00
PIECES Rp 125,454.00 Rp 627,270.00
PIECES Rp 12,400.00 Rp 148,800.00
PIECES Rp 22,916.00 Rp 274,992.00
PIECES Rp 55,000.00 Rp 275,000.00
PIECES Rp 55,000.00 Rp 275,000.00
PIECES Rp 55,000.00 Rp 275,000.00
PIECES Rp 55,000.00 Rp 275,000.00
PIECES Rp 55,000.00 Rp 275,000.00
PIECES Rp 28,600.00 Rp 2,860,000.00
PIECES Rp 13,200.00 Rp 1,320,000.00
PAK Rp 110,000.00 Rp 660,000.00
PIECES Rp 27,500.00 Rp 550,000.00
PIECES Rp 14,000.00 Rp 350,000.00
PIECES Rp 4,833.00 Rp 144,990.00
PIECES Rp 17,000.00 Rp 1,700,000.00
PIECES Rp 14,000.00 Rp 420,000.00
PIECES Rp 14,000.00 Rp 1,400,000.00
PIECES Rp 57,000.00 Rp 2,850,000.00
PIECES Rp 57,000.00 Rp 2,850,000.00
PIECES Rp 57,000.00 Rp 2,850,000.00
PIECES Rp 27,500.00 Rp 275,000.00
PIECES Rp 27,500.00 Rp 275,000.00
PIECES Rp 27,500.00 Rp 275,000.00
PIECES Rp 27,501.00 Rp 275,010.00
PIECES Rp 25,752.00 Rp 128,760.00
ROL Rp 36,054.00 Rp 108,162.00
ROL Rp 47,278.00 Rp 141,834.00
PIECES Rp 170,000.00 Rp 8,500,000.00
PIECES Rp 70,000.00 Rp 3,500,000.00
PIECES Rp 30,000.00 Rp 1,500,000.00
PIECES Rp 650,000.00 Rp 1,300,000.00
PIECES Rp 4,900.00 Rp 2,450,000.00
PIECES Rp 3,900.00 Rp 975,000.00
BOX Rp 175,000.00 Rp 525,000.00
BOX Rp 175,000.00 Rp 525,000.00
BOX Rp 175,000.00 Rp 525,000.00
BOX Rp 175,000.00 Rp 525,000.00
PIECES Rp 3,500.00 Rp 350,000.00
PIECES Rp 5,500.00 Rp 825,000.00
PIECES Rp 132,000.00 Rp 660,000.00
BOX Rp 3,850.00 Rp 385,000.00
Page 62
RAB_FARMASI
KARTON Rp 1,335,000.00 Rp 1,335,000.00

PCS Rp 105,000.00 Rp 5,250,000.00
PIECES Rp 112,727.20 Rp 563,636.00
PIECES Rp 112,727.20 Rp 563,636.00
PIECES Rp 112,727.20 Rp 563,636.00
PIECES Rp 112,727.20 Rp 563,636.00
BOX Rp 280,000.00 Rp 2,800,000.00
PIECES Rp 30,000.00 Rp 900,000.00
PIECES Rp 9,347.00 Rp 672,984.00
PIECES Rp 19,130.00 Rp 573,900.00
PIECES Rp 38,260.00 Rp 1,147,800.00
PIECES Rp 32,500.00 Rp 1,625,000.00
PIECES Rp 32,500.00 Rp 1,625,000.00
BOX Rp 50,000.00 Rp 5,000,000.00
PIECES Rp 2,310.00 Rp 1,155,000.00
PIECES Rp 198.00 Rp 39,600.00
PIECES Rp 650.00 Rp 130,000.00
PIECES Rp 35,000.00 Rp 175,000.00
PIECES Rp 35,000.00 Rp 1,050,000.00
PIECES Rp 6,500.00 Rp 1,300,000.00
PIECES Rp 7,700.00 Rp 770,000.00
PIECES Rp 11,000.00 Rp 550,000.00
DRIGEN Rp 420,000.00 Rp 1,680,000.00
PEICES Rp 49,500.00 Rp 495,000.00
PEICES Rp 77,550.00 Rp 310,200.00
PIECES Rp 600.00 Rp 60,000.00
PIECES Rp 640.00 Rp 64,000.00
POT Rp 650.00 Rp 65,000.00
PIECES Rp 253.00 Rp 50,600.00
PIECES Rp 600.00 Rp 6,000,000.00
BOX Rp 60,000.00 Rp 3,000,000.00
BOXS Rp 56,000.00 Rp 5,600,000.00
BOXS Rp 140,000.00 Rp 420,000.00
BOX Rp 175,000.00 Rp 525,000.00
PIECES Rp 11,000.00 Rp 1,650,000.00
PIECES Rp 27,100.00 Rp 2,710,000.00
BOX Rp 225,283.00 Rp 6,758,490.00
PIECES Rp 20,500.00 Rp 6,150,000.00
PIECES Rp 16,500.00 Rp 495,000.00
PIECES Rp 24,200.00 Rp 605,000.00
BOX Rp 130,000.00 Rp 6,500,000.00
BOX Rp 130,000.00 Rp 6,500,000.00
BOX Rp 260,000.00 Rp 13,000,000.00
PIECES Rp 40,000.00 Rp 4,000,000.00
PIECES Rp 47,000.00 Rp 940,000.00
PIECES Rp 627.00 Rp 3,135,000.00
PIECES Rp 975.00 Rp 4,875,000.00
BOX Rp 79,000.00 Rp 158,000.00
BOX Rp 300,000.00 Rp 600,000.00
PIECES Rp 1,600.00 Rp 8,000,000.00
BOXS Rp 72,000.00 Rp 3,600,000.00
BOX Rp 415,000.00 Rp 2,075,000.00
BOX Rp 70,000.00 Rp 140,000.00
Page 63
RAB_FARMASI
BOX Rp 165,000.00 Rp 825,000.00

PIECES Rp 14,000.00 Rp 140,000.00
PIECES Rp 27,500.00 Rp 275,000.00
PIECES Rp 17,000.00 Rp 170,000.00
PIECES Rp 25,000.00 Rp 250,000.00
PIECES Rp 17,000.00 Rp 170,000.00
PIECES Rp 25,000.00 Rp 250,000.00
PIECES Rp 6,100.00 Rp 610,000.00
PIECES Rp 8,800.00 Rp 880,000.00
PIECES Rp 26,000.00 Rp 520,000.00
PIECES Rp 26,000.00 Rp 520,000.00
PIECES Rp 36,900.00 Rp 738,000.00
PIECES Rp 210,800.00 Rp 2,529,600.00
ROL Rp 63,287.00 Rp 759,444.00
ROL Rp 52,575.00 Rp 630,900.00
PIECES Rp 6,900.00 Rp 1,035,000.00
PIECES Rp 130,700.00 Rp 653,500.00
PIECES Rp 1,000.00 Rp 300,000.00
PIECES Rp 3,900.00 Rp 975,000.00
PIECES Rp 2,200.00 Rp 220,000.00
PIECES Rp 2,500.00 Rp 5,000,000.00
DRIGEN Rp 105,000.00 Rp 420,000.00
PIECES Rp 7,500.00 Rp 750,000.00
BOX Rp 127,272.73 Rp 127,272.73
BOX Rp 120,000.00 Rp 1,200,000.00
BOX Rp 300,000.00 Rp 3,000,000.00
Rp225,258,143.73
Rp292,835,586.85
Rp3,514,027,042.19
UOM HARGA/PCS TOTAL

PCS Rp 2,000.00 Rp 1,800,000.00
DUS Rp 16,500.00 Rp 198,000.00
DUS Rp 35,000.00 Rp 420,000.00
PCS Rp 37,840.00 Rp 11,352,000.00
PCS Rp 3,938.00 Rp 35,442,000.00
PCS Rp 3,179.00 Rp 28,611,000.00
ROLL Rp 105,000.00 Rp 210,000.00
PCS Rp 27,335.00 Rp 8,200,500.00
PCS Rp 100,000.00 Rp 30,000,000.00
BOX Rp 50,000.00 Rp 1,000,000.00
BOX Rp 111,650.00 Rp 1,116,500.00
PCS Rp 22,528.00 Rp 6,758,400.00
BOX Rp 522,500.00 Rp 4,180,000.00
BOX Rp 522,500.00 Rp 4,180,000.00
BOX Rp 522,500.00 Rp 7,837,500.00
TUBE Rp 29,549.00 Rp 147,745.00
PCS Rp 3,450.00 Rp 1,035,000.00
PCS Rp 3,450.00 Rp 1,035,000.00
PCS Rp 2,900.00 Rp 870,000.00
PCS Rp 7,600.00 Rp 2,280,000.00
Page 64
RAB_FARMASI
PCS Rp 77,000.00 Rp 15,400,000.00

BOTOL Rp 1,160,500.00 Rp 58,025,000.00
PCS Rp 44,000.00 Rp 8,800,000.00
PCS Rp 82,500.00 Rp 16,500,000.00
PCS Rp 13,750.00 Rp 687,500.00
PCS Rp 10,530.00 Rp 105,300.00
PCS Rp 1,100.00 Rp 110,000.00
PCS Rp 22,550.00 Rp 4,510,000.00
PCS Rp 2,197.00 Rp 219,700.00
PCS Rp 1,700.00 Rp 170,000.00
PCS Rp 110,000.00 Rp 1,100,000.00
VIAL Rp 200,200.00 Rp 2,002,000.00
PCS Rp 14,000.00 Rp 770,000.00
PCS Rp 113,000.00 Rp 1,130,000.00
PCS Rp 113,000.00 Rp 1,130,000.00
PCS Rp 58,667.00 Rp 880,005.00
PCS Rp 27,500.00 Rp 8,250,000.00
PCS Rp 1,668.00 Rp 500,400.00
PCS Rp 3,749.00 Rp 1,124,700.00
PCS Rp 2,470.00 Rp 988,000.00
PCS Rp 8,250.00 Rp 1,237,500.00
PCS Rp 3,380.00 Rp 33,800.00
PCS Rp 3,350.00 Rp 100,500.00
PCS Rp 12,100.00 Rp 2,420,000.00
PCS Rp 5,000.00 Rp 150,000.00
PCS Rp 7,150.00 Rp 2,145,000.00
PCS Rp 18,370.00 Rp 2,755,500.00
PCS Rp 18,550.00 Rp 2,782,500.00
PCS Rp 19,000.00 Rp 3,800,000.00
FLAS Rp 2,860.00 Rp 143,000.00
PCS Rp 20,790.00 Rp 415,800.00
PCS Rp 13,112.00 Rp 196,680.00
PCS Rp -
PCS Rp 105,000.00 Rp 71,820,000.00
PCS Rp 91,452.00 Rp 49,384,080.00
PCS Rp 84,348.00 Rp 15,182,640.00
PCS Rp 90,750.00 Rp 16,335,000.00
PCS Rp 109,890.00 Rp 75,164,760.00
PCS Rp 128,000.00 Rp 9,216,000.00
PCS Rp 103,000.00 Rp 7,416,000.00
PCS Rp 103,400.00 Rp 18,612,000.00
PCS Rp 128,700.00 Rp 23,166,000.00
PCS Rp 110,880.00 Rp 7,983,360.00
PCS Rp 65,000.00 Rp 11,700,000.00
PCS Rp 90,000.00 Rp 16,200,000.00
PCS Rp 65,000.00 Rp 11,700,000.00
PCS Rp 65,000.00 Rp 11,700,000.00
BOX Rp 46,200.00 Rp 3,326,400.00
BOX Rp 61,000.00 Rp 4,392,000.00
PCS Rp 50,820.00 Rp 3,659,040.00
BOX Rp 55,700.00 Rp 4,010,400.00
PCS Rp 80,000.00 Rp 4,800,000.00
PCS Rp 60,000.00 Rp 36,000,000.00
Page 65
RAB_FARMASI
PCS Rp 26,000.00 Rp 1,300,000.00

PCS Rp 39,659.00 Rp 1,982,950.00
PCS Rp 52,005.00 Rp 2,600,250.00
PCS Rp 26,000.00 Rp 650,000.00
PCS Rp 26,000.00 Rp 650,000.00
PCS Rp 36,900.00 Rp 922,500.00
PCS Rp 60,500.00 Rp 1,512,500.00
PCS Rp 63,500.00 Rp 3,175,000.00
PCS Rp 96,250.00 Rp 2,406,250.00
PCS Rp 27,500.00 Rp 275,000.00
PCS Rp 25,000.00 Rp 250,000.00
PCS Rp 25,000.00 Rp 250,000.00
PCS Rp 57,000.00 Rp 1,140,000.00
PCS Rp 57,000.00 Rp 570,000.00
PCS Rp 16,500.00 Rp 330,000.00
PCS Rp 16,500.00 Rp 330,000.00
PCS Rp 5,500.00 Rp 55,000.00
BOTOL Rp 3,217,500.00 Rp 6,435,000.00
BOTOL Rp 80,300.00 Rp 2,409,000.00
BOTOL Rp 20,000.00 Rp 200,000.00
BOTOL Rp 5,060.00 Rp 101,200.00
PCS Rp 80,300.00 Rp 8,672,400.00
PCS Rp 90,000.00 Rp 9,720,000.00
PCS Rp 200,000.00 Rp 15,000,000.00
SET Rp 670,000.00 Rp 3,350,000.00
BOTOL Rp 314,050.00 Rp 1,256,200.00
PCS Rp 900.00 Rp 270,000.00
PCS Rp 3,000.00 Rp 450,000.00
PCS Rp 17,900.00 Rp 179,000.00
ROL Rp 132,000.00 Rp 1,320,000.00
PAK Rp 715,000.00 Rp 7,150,000.00
DRIGEN Rp 420,000.00 Rp 2,100,000.00
BOTOL Rp 620,000.00 Rp 1,240,000.00
DRIGEN Rp 599,999.00 Rp 599,999.00
BOTOL Rp 80,000.00 Rp 320,000.00
PCS Rp 2,100.00 Rp 840,000.00
PCS Rp 18,600.00 Rp 1,860,000.00
BOTOL Rp 350,000.00 Rp 700,000.00
PCS Rp 10,000.00 Rp 1,000,000.00
DIRIGEN Rp 105,000.00 Rp 105,000.00
PCS Rp 2,200.00 Rp 1,980,000.00
PCS Rp 55,000.00 Rp 1,375,000.00
BOX Rp 77,550.00 Rp 775,500.00
Rp774,831,959.00
Rp1,007,281,546.70
Rp12,087,378,560.40
Page 66
RAB_FARMASI
Page 67
RAB_FARMASI
JUMLAH PERTAHUN
Rp 4,996,126.00 Rp 59,953,512.00
Rp 12,490,315.00 Rp 149,883,780.00
Rp 3,000,000.00 Rp 36,000,000.00
Rp 7,494,189.00 Rp 89,930,268.00
Rp 335,767,560.00
TOTAL + 30% Rp 436,497,828.00
Rp 13,500,000.00 Rp 13,500,000.00
TOTAL TOTAL PERTAHUN

Rp 468,000.00 Rp 5,616,000.00
Rp 20,000.00 Rp 240,000.00
Rp 290,000.00 Rp 3,480,000.00
Rp 90,000.00 Rp 1,080,000.00
Rp 450,000.00 Rp 5,400,000.00
Rp 1,000,000.00 Rp 12,000,000.00
Rp 1,500,000.00 Rp 18,000,000.00
Rp 15,000.00 Rp 180,000.00
Rp 20,000.00 Rp 240,000.00
Rp 84,000.00 Rp 1,008,000.00
Rp 4,000.00 Rp 48,000.00
Rp 300,000.00 Rp 3,600,000.00
Rp 40,000.00 Rp 40,000.00
Rp 6,000.00 Rp 72,000.00
Rp 60,000.00 Rp 720,000.00
Rp 100,000.00 Rp 1,200,000.00
Rp 175,000.00 Rp 2,100,000.00
Rp 24,000.00 Rp 288,000.00
Rp 300,000.00 Rp 300,000.00
Rp 28,000.00 Rp 336,000.00
Rp 90,000.00 Rp 1,080,000.00
Rp 30,000.00 Rp 360,000.00
Rp 120,000.00 Rp 120,000.00
Rp 168,000.00 Rp 2,016,000.00
Rp 3,000,000.00 Rp 3,000,000.00
Rp 100,000.00 Rp 100,000.00
Rp 160,000.00 Rp 1,920,000.00
Rp 130,000.00 Rp 130,000.00
Rp 17,000.00 Rp 204,000.00
Rp 25,000.00 Rp 25,000.00
Rp 156,000.00 Rp 1,872,000.00
Page 68
RAB_FARMASI
Rp 40,000.00 Rp 480,000.00
Rp 150,000.00 Rp 1,800,000.00
Rp 1,000,000.00 Rp 12,000,000.00
Rp 2,000,000.00 Rp 24,000,000.00
Rp 12,160,000.00 Rp 105,055,000.00
Rp 15,808,000.00 Rp 136,571,500.00
TOTAL (SEBELUM BUFFER STOCK) Total Harga (+30%)

Rp 29,700,000.00 Rp 38,610,000.00
Rp 2,418,000.00 Rp 3,143,400.00
Rp 1,560,000.00 Rp 2,028,000.00
Rp 2,160,000.00 Rp 2,808,000.00
Rp 1,680,000.00 Rp 2,184,000.00
Rp 1,461,200.00 Rp 1,899,560.00
Rp 4,730,000.00 Rp 6,167,920.00
Rp 2,124,000.00 Rp 2,761,200.00
Rp 1,170,000.00 Rp 1,521,000.00
Rp 3,281,250.00 Rp 4,265,625.00
Rp 567,600.00 Rp 737,880.00
Rp 266,000.00 Rp 345,800.00
Rp 204,900.00 Rp 266,370.00
Rp 2,058,000.00 Rp 2,675,400.00
Rp 9,067,500.00 Rp 11,787,750.00
Rp 520,000.00 Rp 676,000.00
Rp 7,089,720.00 Rp 9,216,636.00
Rp 1,550,000.00 Rp 2,015,000.00
Rp 1,050,000.00 Rp 1,365,000.00
Rp 6,120,000.00 Rp 7,956,000.00
Rp 185,000.00 Rp 259,000.00
Rp 148,000.00 Rp 192,400.00
Rp 455,620.00 Rp 592,306.00
Rp 75,310.00 Rp 97,903.00
Rp 210,000.00 Rp 273,000.00
Rp 3,300,000.00 Rp 4,290,000.00
Rp 1,650,000.00 Rp 2,145,000.00
Rp 1,650,000.00 Rp 2,145,000.00
Rp 1,512,500.00 Rp 1,966,250.00
Rp 2,000,000.00 Rp 2,600,000.00
Rp 6,283,340.00 Rp 8,168,342.00
Rp 72,000.00 Rp 100,800.00
Rp 1,218,000.00 Rp 1,583,400.00
Rp 2,070,000.00 Rp 2,691,000.00
Rp 5,045,445.00 Rp 6,559,078.50
Rp 5,436,780.00 Rp 7,067,814.00
Rp 825,000.00 Rp 1,650,000.00
Rp 247,400.00 Rp 321,620.00
Rp 291,500.00 Rp 378,950.00
Rp 2,325,000.00 Rp 3,022,500.00
Rp 4,400,000.00 Rp 5,720,000.00
Rp 1,100,000.00 Rp 1,430,000.00
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Rp 600,000.00 Rp 780,000.00
Rp 500,000.00 Rp 650,000.00
Rp 30,501.00 Rp 40,668.00
Rp 5,040,000.00 Rp 6,552,000.00
Rp 163,050.00 Rp 213,052.00
Rp 1,400,000.00 Rp 1,820,000.00
Rp 3,900,000.00 Rp 5,070,000.00
Rp 389,920.00 Rp 545,888.00
Rp 11,818.00 Rp 15,363.40
Rp 60,000.00 Rp 78,000.00
Rp 8,800,000.00 Rp 11,440,000.00
Rp 96,000.00 Rp 124,800.00
Rp 134,000.00 Rp 174,200.00
Rp 7,631,800.00 Rp 9,921,340.00
Rp 227,272.72 Rp 340,909.08
Rp 1,980,000.00 Rp 2,640,000.00
Rp 4,704,000.00 Rp 6,272,000.00
Rp 3,450,000.00 Rp 4,485,000.00
Rp 20,790,000.00 Rp 27,027,000.00
Rp 14,700,000.00 Rp 19,110,000.00
Rp 138,000.00 Rp 179,400.00
Rp 2,281,500.00 Rp 2,965,950.00
Rp 330,000.00 Rp 429,000.00
Rp 2,340,000.00 Rp 3,055,000.00
Rp 1,000,000.00 Rp 1,300,000.00
Rp 3,150,000.00 Rp 4,095,000.00
Rp 2,750,000.00 Rp 3,575,000.00
Rp 2,340,000.00 Rp 3,042,000.00
Rp 435,400.00 Rp 566,020.00
Rp 9,360,000.00 Rp 12,168,000.00
Rp 19,440,000.00 Rp 25,272,000.00
Rp 6,400,000.00 Rp 8,320,000.00
Rp 1,081,650.00 Rp 1,406,145.00
Rp 28,800,000.00 Rp 37,440,000.00
Rp 1,800,000.00 Rp 2,340,000.00
Rp 3,800,000.00 Rp 4,940,000.00
Rp 1,347,520.00 Rp 1,751,776.00
Rp 646,240.00 Rp 840,112.00
Rp 5,252,500.00 Rp 6,828,250.00
Rp 5,252,500.00 Rp 6,828,250.00
Rp 899,250.00 Rp 1,169,025.00
Rp 3,260,000.00 Rp 4,238,000.00
Rp 286,364.00 Rp 372,273.20
Rp 4,270,800.00 Rp 5,552,040.00
Rp 198,000.00 Rp 264,000.00
Rp 99,000.00 Rp 128,700.00
Rp 129,312.80 Rp 168,106.64
Rp 1,080,000.00 Rp 1,404,000.00
Rp 991,100.00 Rp 1,288,430.00
Rp 2,199,900.00 Rp 2,859,870.00
Rp 650,000.00 Rp 910,000.00
Rp 648,500.00 Rp 843,050.00
Rp 2,433,000.00 Rp 3,162,900.00
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Rp 500,000.00 Rp 650,000.00
Rp 1,369,940.00 Rp 1,780,922.00
Rp 3,247,000.00 Rp 4,221,100.00
Rp 2,591,800.00 Rp 3,369,340.00
Rp 96,363.50 Rp 125,272.55
Rp 33,630.00 Rp 43,719.00
Rp 900,000.00 Rp 1,170,000.00
Rp 360,000.00 Rp 480,000.00
Rp 975,000.00 Rp 1,300,000.00
Rp 103,250.00 Rp 144,550.00
Rp 129,250.00 Rp 180,950.00
Rp 891,000.00 Rp 1,158,300.00
Rp 805,000.00 Rp 1,150,000.00
Rp 118,500.00 Rp 154,050.00
Rp 143,000.00 Rp 185,900.00
Rp 780,000.00 Rp 1,014,000.00
Rp 2,530,000.00 Rp 3,289,000.00
Rp 46,800.00 Rp 60,840.00
Rp 214,500.00 Rp 278,850.00
Rp 1,855,000.00 Rp 2,411,500.00
Rp 297,000.00 Rp 386,100.00
Rp 187,500.00 Rp 262,500.00
Rp 1,250,000.00 Rp 1,625,000.00
Rp 136,350.00 Rp 177,255.00
Rp 268,000.00 Rp 348,400.00
Rp 2,161,200.00 Rp 2,809,560.00
Rp 1,080,600.00 Rp 1,404,780.00
Rp 6,600,000.00 Rp 8,580,000.00
Rp 4,000,000.00 Rp 5,200,000.00
Rp 3,500,000.00 Rp 4,550,000.00
Rp 270,000.00 Rp 405,000.00
Rp 14,000,000.00 Rp 18,200,000.00
Rp 2,500,000.00 Rp 3,250,000.00
Rp 176,328.00 Rp 235,104.00
Rp 1,150,000.00 Rp 1,495,000.00
Rp 224,400.00 Rp 291,720.00
Rp 500,000.00 Rp 650,000.00
Rp 250,000.00 Rp 325,000.00
Rp 2,250,000.00 Rp 2,925,000.00
Rp 4,953,600.00 Rp 6,439,680.00
Rp 3,225,000.00 Rp 4,192,500.00
Rp 165,000.00 Rp 247,500.00
Rp 396,000.00 Rp 528,000.00
Rp 780,000.00 Rp 1,014,000.00
Rp 255,000.00 Rp 331,500.00
Rp 2,775,000.00 Rp 3,700,000.00
Rp 9,680,000.00 Rp 12,584,000.00
Rp 330,000.00 Rp 429,000.00
Rp 165,000.00 Rp 231,000.00
Rp 266,160.00 Rp 346,008.00
Rp 174,000.00 Rp 226,200.00
Rp 1,100,000.00 Rp 1,430,000.00
Rp 440,000.00 Rp 572,000.00
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Rp 600,000.00 Rp 840,000.00
Rp 2,550,000.00 Rp 3,315,000.00
Rp 950,000.00 Rp 1,235,000.00
Rp 36,363,650.00 Rp 47,272,745.00
Rp 935,460.00 Rp 1,216,098.00
Rp 12,708,000.00 Rp 16,520,400.00
Rp 5,500,000.00 Rp 7,150,000.00
Rp 3,300,000.00 Rp 4,290,000.00
Rp 153,909.10 Rp 200,081.83
Rp 106,300.00 Rp 138,190.00
Rp 56,863.65 Rp 75,818.20
Rp 144,000.00 Rp 192,000.00
Rp 867,000.00 Rp 1,127,100.00
Rp 5,330,400.00 Rp 6,929,520.00
Rp 990,000.00 Rp 1,287,000.00
Rp 4,500,000.00 Rp 5,850,000.00
Rp 240,000.00 Rp 360,000.00
Rp 87,000.00 Rp 113,100.00
Rp 25,600.00 Rp 33,280.00
Rp 1,200,000.00 Rp 1,560,000.00
Rp 412,500.00 Rp 577,500.00
Rp 19,772,750.00
Rp 20,176,000.00
Rp 50,891.00 Rp 66,158.30
Rp 225,000.00 Rp 292,500.00
Rp 225,000.00 Rp 292,500.00
Rp 400,000.00 Rp 560,000.00
Rp 287,500.00 Rp 402,500.00
Rp 374,000.00 Rp 486,200.00
Rp 17,280,000.00 Rp 22,464,000.00
Rp 900,000.00 Rp 1,170,000.00
Rp 492,000.00 Rp 639,600.00
Rp 3,760,000.00 Rp 4,888,000.00
Rp 750,000.00 Rp 975,000.00
Rp 810,000.00 Rp 1,053,000.00
Rp 600,000.00 Rp 900,000.00
Rp 360,000.00 Rp 480,000.00
Rp 1,250,000.00 Rp 1,625,000.00
Rp 192,500.00 Rp 269,500.00
Rp 1,064,800.00 Rp 1,384,240.00
Rp 5,763,000.00 Rp 7,491,900.00
Rp 127,275.00 Rp 165,457.50
Rp 4,050,000.00 Rp 5,265,000.00
Rp 10,908,000.00 Rp 14,180,400.00
Rp 3,090,000.00 Rp 4,017,000.00
Rp 1,260,000.00 Rp 1,680,000.00
Rp 206,800.00 Rp 268,840.00
Rp 1,080,000.00 Rp 1,512,000.00
Rp 523,640.00 Rp 680,732.00
Rp 190,000.00 Rp 247,000.00
Rp 670,910.00 Rp 872,183.00
Rp 980,000.00 Rp 1,470,000.00
Rp 870,000.00 Rp 1,131,000.00
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Rp 8,635,200.00 Rp 11,225,760.00
Rp 330,000.00 Rp 440,000.00
Rp 630,000.00 Rp 840,000.00
Rp 680,000.00 Rp 884,000.00
Rp 720,000.00 Rp 960,000.00
Rp 220,000.00 Rp 286,000.00
Rp 1,800,000.00 Rp 2,520,000.00
Rp 200,000.00 Rp 300,000.00
Rp 360,000.00 Rp 468,000.00
Rp 2,100,000.00 Rp 2,800,000.00
Rp 1,400,000.00 Rp 1,820,000.00
Rp 2,000,000.00 Rp 2,600,000.00
Rp 1,300,000.00 Rp 1,690,000.00
Rp 1,200,000.00 Rp 1,680,000.00
Rp 7,700,000.00 Rp 10,010,000.00
Rp 900,000.00 Rp 1,170,000.00
Rp 25,500,000.00 Rp 33,150,000.00
Rp 1,215,000.00 Rp 1,579,500.00
Rp 2,000,000.00 Rp 2,600,000.00
Rp 12,000,000.00 Rp 15,600,000.00
Rp 825,000.00 Rp 1,072,500.00
Rp 605,000.00 Rp 786,500.00
Rp 218,160.00 Rp 283,608.00
Rp 333,000.00 Rp 432,900.00
Rp 154,000.00 Rp 200,200.00
Rp 900,000.00 Rp 1,170,000.00
Rp 847,000.00 Rp 1,101,100.00
Rp 540,000.00 Rp 702,000.00
Rp 330,000.00 Rp 429,000.00
Rp 350,000.00 Rp 490,000.00
Rp 800,000.00 Rp 1,040,000.00
Rp 150,750.00 Rp 201,000.00
Rp 345,000.00 Rp 460,000.00
Rp 2,548,000.00 Rp 3,312,400.00
Rp 2,000,000.00 Rp 2,600,000.00
Rp 4,409,091.00 Rp 5,731,818.30
Rp 649,000.00 Rp 843,700.00
Rp 1,363,650.00 Rp 1,772,745.00
Rp 80,000.00 Rp 104,000.00
Rp 200,000.00 Rp 280,000.00
Rp 1,390,000.00 Rp 1,807,000.00
Rp 500,000.00 Rp 650,000.00
Rp 529,000.00 Rp 687,700.00
Rp 2,500,000.00 Rp 3,250,000.00
Rp 1,080.00 Rp 1,404.00
Rp 17,160,000.00 Rp 22,308,000.00
Rp 586,200.00 Rp 762,060.00
Rp 19,852,000.00 Rp 25,807,600.00
Rp 412,500.00 Rp 536,250.00
Rp 1,500,000.00 Rp 1,950,000.00
Rp 102,300.00 Rp 136,400.00
Rp 194,700.00 Rp 259,600.00
Rp 212,500.00 Rp 297,500.00
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Rp 357,225.00 Rp 476,300.00
Rp 300,000.00 Rp 400,000.00
Rp 700,000.00 Rp 910,000.00
Rp 260,000.00 Rp 338,000.00
Rp 570,000.00 Rp 741,000.00
Rp 180,000.00 Rp 270,000.00
Rp 990,000.00 Rp 1,287,000.00
Rp 1,200,000.00 Rp 1,600,000.00
Rp 1,485,000.00 Rp 1,930,500.00
Rp 4,500,000.00 Rp 5,850,000.00
Rp 990,000.00 Rp 1,287,000.00
Rp 324,000.00 Rp 421,200.00
Rp 1,470,000.00 Rp 1,911,000.00
Rp 475,000.00 Rp 617,500.00
Rp 414,000.00 Rp 552,000.00
Rp 980,000.00 Rp 1,274,000.00
Rp 4,500,000.00 Rp 5,850,000.00
Rp 750,000.00 Rp 975,000.00
Rp 765,000.00 Rp 994,500.00
Rp 195,000.00 Rp 253,500.00
Rp 360,000.00 Rp 480,000.00
Rp 560,000.00 Rp 728,000.00
Rp 4,000,000.00 Rp 5,600,000.00
Rp 129,000.00 Rp 167,700.00
Rp 1,500,000.00 Rp 1,950,000.00
Rp 210,000.00 Rp 315,000.00
Rp 987,000.00 Rp 1,283,100.00
Rp 1,670,000.00 Rp 2,171,000.00
Rp 930,000.00 Rp 1,209,000.00
Rp 333,200.00 Rp 499,800.00
Rp 7,500,000.00 Rp 9,750,000.00
Rp 33,000,000.00 Rp 42,900,000.00
Rp 65,250,000.00 Rp 84,825,000.00
Rp 970,000.00 Rp 1,261,000.00
Rp 347,500.00 Rp 486,500.00
Rp 42,500,000.00 Rp 55,250,000.00
Rp 1,215,000.00 Rp 1,579,500.00
Rp 525,000.00 Rp 700,000.00
Rp 1,375,000.00 Rp 1,787,500.00
Rp 2,250,000.00 Rp 2,925,000.00
Rp 880,000.00 Rp 1,144,000.00
Rp 62,000.00 Rp 80,600.00
Rp 12,240,000.00 Rp 15,912,000.00
Rp 15,428,000.00 Rp 20,056,400.00
Rp 35,000,000.00 Rp 45,500,000.00
Rp 1,540,000.00 Rp 2,002,000.00
Rp 2,323,200.00 Rp 3,024,000.00
Rp 4,636,370.00 Rp 6,027,281.00
Rp 370,000.00 Rp 555,000.00
Rp 1,290,000.00 Rp 1,677,000.00
Rp 2,200,000.00 Rp 2,860,000.00
Rp 604,240.00 Rp 785,512.00
Rp 1,200,000.00 Rp 1,560,000.00
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Rp 190,000.00 Rp 247,000.00
Rp 681,800.00 Rp 886,340.00
Rp 1,200,000.00 Rp 1,560,000.00
Rp 12,000,000.00 Rp 15,600,000.00
Rp 629,200.00 Rp 817,960.00
Rp 400,000.00 Rp 520,000.00
Rp 250,000.00 Rp 325,000.00
Rp 741,000.00 Rp 963,300.00
Rp 300,000.00 Rp 390,000.00
Rp 24,000,000.00 Rp 31,200,000.00
Rp 311,700.00 Rp 405,210.00
Rp 8,411,000.00 Rp 10,934,300.00
Rp 316,000.00 Rp 410,800.00
Rp 5,250,000.00 Rp 6,825,000.00
Rp 525,000.00 Rp 682,500.00
Rp 1,320,000.00 Rp 1,716,000.00
Rp 529,750.00 Rp 688,675.00
Rp 97,000.00 Rp 126,100.00
Rp 126,000.00 Rp 163,800.00
Rp 70,000.00 Rp 91,000.00
Rp 270,000.00 Rp 351,000.00
Rp 405,000.00 Rp 526,500.00
Rp 1,572,000.00 Rp 2,043,600.00
Rp 2,160,000.00 Rp 2,808,000.00
Rp 1,404,500.00 Rp 2,106,750.00
Rp 4,375,000.00 Rp 5,687,500.00
Rp 344,999.70 Rp 448,499.61
Rp 650,000.00 Rp 845,000.00
Rp 7,500,000.00 Rp 9,750,000.00
Rp 950,000.00 Rp 1,330,000.00
Rp 7,700.00 Rp 7,700.00
Rp 165,000.00 Rp 247,500.00
Rp 61,072.00 Rp 79,393.60
Rp 1,550,000.00 Rp 2,015,000.00
Rp 1,300,000.00 Rp 1,690,000.00
Rp 1,917,000.00 Rp 2,492,100.00
Rp 3,150,600.00 Rp 4,095,780.00
Rp 1,350,000.00 Rp 1,755,000.00
Rp 550,000.00 Rp 715,000.00
Rp 950,000.00 Rp 1,235,000.00
Rp 18,000,000.00 Rp 23,400,000.00
Rp 600,000.00 Rp 780,000.00
Rp 780,000.00 Rp 1,014,000.00
Rp 8,970,000.00 Rp 11,661,000.00
Rp 3,223,272.64 Rp 4,230,545.34
Rp 500,000.00 Rp 650,000.00
Rp 146,575.00 Rp 205,205.00
Rp 190,000.00 Rp 247,000.00
Rp 250,000.00 Rp 325,000.00
Rp 194,300.00 Rp 252,590.00
Rp 8,556,000.00 Rp 11,229,750.00
Rp 775,000.00 Rp 1,007,500.00
Rp 412,500.00 Rp 536,250.00
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RAB_FARMASI
Rp 214,500.00 Rp 286,000.00
Rp 245,000.00 Rp 490,000.00
Rp 571,000.00 Rp 856,500.00
Rp 2,300,000.00 Rp 2,990,000.00
Rp 81,000,000.00 Rp 105,300,000.00
Rp 540,000.00 Rp 702,000.00
Rp 900,000.00 Rp 1,170,000.00
Rp 2,050,000.00 Rp 2,665,000.00
Rp 39,600.00 Rp 52,800.00
Rp 440,000.00 Rp 660,000.00
Rp 120,000.00 Rp 156,000.00
Rp 1,870,000.00 Rp 2,431,000.00
Rp 11,390,000.00 Rp 14,807,000.00
Rp 594,000.00 Rp 784,080.00
Rp 653,400.00 Rp 862,488.00
Rp 640,600.00 Rp 832,780.00
Rp 25,400,000.00 Rp 33,020,000.00
Rp 99,000.00 Rp 128,700.00
Rp 712,500.00 Rp 926,250.00
Rp 2,970,000.00 Rp 3,861,000.00
Rp 810,000.00 Rp 1,053,000.00
Rp 7,050,000.00 Rp 9,165,000.00
Rp 418,000.00 Rp 543,400.00
Rp 50,000.00 Rp 65,000.00
Rp 564,000.00 Rp 752,000.00
Rp 155,925.00 Rp 207,900.00
Rp 540,000.00 Rp 810,000.00
Rp 390,000.00 Rp 585,000.00
Rp 330,000.00 Rp 495,000.00
Rp 74,988.00 Rp 104,150.00
Rp 1,380,000.00 Rp 1,794,000.00
Rp 180,000.00 Rp 270,000.00
Rp 200,000.00 Rp 300,000.00
Rp 2,808,000.00 Rp 3,705,000.00
Rp 1,050,000.00 Rp 1,365,000.00
Rp 10,000,000.00 Rp 13,000,000.00
Rp 190,000.00 Rp 266,000.00
Rp 7,260,000.00 Rp 9,438,000.00
Rp 62,500.00 Rp 81,250.00
Rp 1,363,635.00 Rp 1,772,725.50
Rp 199,680.00 Rp 399,360.00
Rp 330,000.00 Rp 440,000.00
Rp 700,000.00 Rp 910,000.00
Rp 240,000.00 Rp 320,000.00
Rp 175,000.00 Rp 245,000.00
Rp 510,000.30 Rp 663,000.39
Rp 67,000.00 Rp 87,100.00
Rp 1,815,000.00 Rp 2,359,500.00
Rp 23,090.91 Rp 46,181.82
Rp 2,256,000.00 Rp 2,932,800.00
Rp 3,727,500.00 Rp 4,845,750.00
Rp 231,818.00 Rp 301,363.40
Rp 1,480,000.00 Rp 1,924,000.00
Page 76
RAB_FARMASI
Rp 2,000,000.00 Rp 2,600,000.00
Rp 3,775,000.00 Rp 4,907,500.00
Rp 854,500.00 Rp 1,110,850.00
Rp 850,000.00 Rp 1,105,000.00
Rp 519,750.00 Rp 675,675.00
Rp 207,900.00 Rp 270,270.00
Rp 450,000.00 Rp 585,000.00
Rp 11,654,000.00 Rp 15,150,200.00
Rp 18,200,000.00 Rp 23,660,000.00
Rp 1,000,000.00 Rp 1,300,000.00
Rp 360,000.00 Rp 480,000.00
Rp 1,173,348.00 Rp 1,760,022.00
Rp 900,000.00 Rp 1,170,000.00
Rp 1,100,000.00 Rp 1,430,000.00
Rp 400,000.00 Rp 520,000.00
Rp 900,000.00 Rp 1,170,000.00
Rp 375,000.00
Rp 990,000.00 Rp 1,287,000.00
Rp 330,000.00 Rp 429,000.00
Rp 460,000.00 Rp 598,000.00
Rp 220,000.00 Rp 330,000.00
Rp 465,000.00 Rp 651,000.00
Rp 279,000.00 Rp 372,000.00
Rp 47,500.00 Rp 61,750.00
Rp 527,800.00 Rp 686,140.00
Rp 6,690,000.00 Rp 8,697,000.00
Rp 1,330,843,254.32
Rp 1,683,096,340.16
Rp 20,197,156,081.92
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NO Nama Produk Jumlah Pesanan

1 ACARBOSE 100 MG 300

III PERMINTAAN LOGISTIK

43 BENACOL Dtm 60 Ml / Botol 50

96 CLINDAMYCIN 150 MG 500

149 FOLDA KAPL (BOX/30S) 5

202 LANSOPRAZOLE 30 MG 16800

255 MORINAGA CHIL-MIL P-HP 400 GR 3

308 OSTARIN SUSP 60ML 10

361 SCOPAMIN 10 MG TAB 3

414 VITAMIN K TAB 10000

21 CUTIMED ALGINAT 10X10 10

127 SPUIT 50CC ONEMED (LUBANG TENGAH) 5

TOTAL KESELURUHAN JUMLAH

RENCANA ANGGARAN DAN BIAYA

ANALISA HARGA SATUAN

JUMLAH SATUAN Harga Satuan

BUFFER STOCK UOM Harga Satuan

650 KAPSUL Rp 1,000.00

21840 KAPSUL Rp 514.00

13000 TABLET Rp 200.00

UOM Harga Satuan TOTAL (SEBELUM BUFFER STOCK)

PIECES Rp 38,880.00 Rp 388,800.00

KARTON Rp 1,335,000.00 Rp 1,335,000.00

BOX Rp 165,000.00 Rp 825,000.00

UOM HARGA/PCS TOTAL

PCS Rp 77,000.00 Rp 15,400,000.00

PCS Rp 26,000.00 Rp 1,300,000.00

TOTAL TOTAL PERTAHUN

TOTAL (SEBELUM BUFFER STOCK) Total Harga (+30%)

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