ANGGARAN KESELURUHAN
Lampiran - 1
1. Kebutuhan Komputer Server dan Perangkat Jaringan No
Nama Perangkat
Spei!kai
"erk # $rand
Harga Satuan Kebutuhan
Jum%ah
Swicth Hub
24-port 10/100/1000
D-LINK DGS-1024C
1,299,000
4
5,196,000
Swicth Hub
16-port 10/100Mbp
D-LINK D!S-1016C
429,000
2
"5",000
Swicth Hub
"-port #$% 10/100/1000Mbp
D-LINK Switch #&'(&()*+ DGS-10"
.99,000
2
9",000
2
K(b* #
%$.00 M / o
!LD!N #$% C(b* C(t3 5*
1,499,000
1
1,499,000
.
Ko&*tor 45
100 %CS / o
164,560
1
164,560
4
K*7bo(r+ 8or S*r*r
St(&+(r+ K*7bo(r+ #S %ort
119,000
.
.5,000
5
Mou* :or S*r*r
;ir*+
9,000
.
2.,000
6
Mo&itor :or S*r*r
9"5,000
.
2,955,000
%C :or S*r*r
=u L!D Mo&itor - i&t* Cor* I5-6400 - 4G DD4 - 1$ HDD - D>D;
",49,000
.
26,24,000
$%-LINK $:-.2.9DL
55,000
"
440,000
1
=>% C(t6 A45 Co&&*ctor Co&&*ctor =>%=>%6#M% L
L!N<>< I+*(C*&tr* IC.00-20ISH No& ;i&+ow 90D=000"ID
- >G= Ni+i( G*:orc* G$20 2G "
L(& C(r+ 8or *r*r
- ;i8i, u*tooth, NIC No&
9
K(b* Duct L(& / . u(&)
K(b* Duct pc 25''B*b(r 55''3 13'*t*r?b(t(&)
A(7( I&+o Muti 9 '*t*r, '*t*r, 6,5 '*t*r @ 6" M*t*r ? . bu(h E . u(&)
10,90
204
10 L(b(& hit('
L(b(& hit('
%o(r *(r Duct $(p* 4"''
1.,000
6
",000
11
1,5 ?)uu&)@ 100 '*t*r
!t*r&( 1,5
145,000
1
145,000
K(b* Litri
2,2.,""0
12
$*r'i&( %ort Litri
5 port
Stop o&t( 5 ub(&) '*r #$IC
1,000
20
.40,000 41,552,440
&. Kebutuhan Komputer '%ient # (orkta)on No
Nama Perangkat
Spei!kai
"erk # $rand
=MD ich(&+ =4-6.00 B(+*o& HD".0D .3Gh C(ch* 1M 65; Soc*t :M2 - =D6.00
%roc*or
=Soc :M2=6"M-DG.F B:M2F, =MD =6"H, DD. S*()(t* 160G S=$=2 - #*+ E G(r(&i 1 $(hu&
Moth*rbo(r+ H(r++i
9
%C :or ;ort(tio&
40
1,200,000
00,000
40
2",000,000
145,000
40
5,"00,000
400,000
40
16,000,000
C(i&)
S!G<$!% =ND F %S# 500;
2"5,000
40
11,400,000
155,000
40
6,200,000
1.5,000
40
5,400,000
5,000
40
.1,000,000
LG D>D; 24 S=$= - GH24NS90
LCD
=
*. +ota% Pember%ian Perangkat dan Pa,ak +erhutang
K*butuh(& 1 F K*butuh(& 2 %(( %%N %%h 22 Jum%ah
4.0,000
G!IL DD. !>< >!L
.4G1600C9SC
K*7bo(r+ F Mou*
2 .
Jum%ah
M*'or7 =M
D;
1
Harga Satuan Kebutuhan
162,552,440
16,255,244 4,"6,5. 1".,6"4,25
121,000,000
Sumber
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hi&*(3co' tokopedia.com/jayaindomul/
tokojadi.net/detail/polar-bear-
www.tokopedia.com
Sumber
*&t*ro'put*r3co' Low %(*t 5 *&t*ro'put*r3co' Low %(*t 5 *&t*ro'put*r3co' Low %(*t 5 *&t*ro'put*r3co' Low %(*t 5 *&t*ro'put*r3co' Low %(*t 5 *&t*ro'put*r3co' Low %(*t 5 *&t*ro'put*r3co' Low %(*t 5 *&t*ro'put*r3co' Low %(*t 5
Lampiran - &
$.
Penggunaan -aa Litrik +iap Ruangan
No
Perangkat
Jum%ah atuan /a0
+ota%
1 (omputer
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1
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No
Perangkat
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1&23
Jum%ah atuan /a0
1 (omputer
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&!*
& se,er
1
"**
+ota% )*** "** 'uang &
Lampiran - 4
'. No
Kegiatan 6ang -iper%ukan Kegiatan
1 emasangan jaringan & enginstalan (omputer " enginstalan Laptop engaturan / se5ng jaringan 4 (omputer ! 3nstalasi er,er + ) 1* 11
Satuan
tpe
" +! "
Lokal 2nit 2nit
111
unit
4
unit
ANGGARAN 6ANG -7-AHULUKAN
Lampiran - 4
-. Kebutuhan Ruang Lab 1 +7K 8 -7U+A"AKAN#URGEN+9 No
Nama Perangkat
Spei!kai
"erk # $rand
1
Swicth Hub
24-port 10/100/1000
2
K(b* #
%$.00 M / o
.
Ko&*tor 45
100 %CS / o
4
K*7bo(r+ 8or S*r*r
St(&+(r+ K*7bo(r+ #S %ort
5
Mou* :or S*r*r
6
Mo&itor :or S*r*r
%C :or S*r*r
"
L(& C(r+ 8or *r*r
D-LINK DGS-1024C
Harga Satuan
Kebutuhan
Jum%ah
Sumber
1,299,000
2
2,59",000
hi&*(3co'
1,499,000
1
1,499,000
hi&*(3co'
164,560
1
164,560
hi&*(3co'
L
119,000
1
119,000
hi&*(3co'
;ir*+
L
9,000
1
9,000
hi&*(3co'
=u L!D Mo&itor
=S#S L!D Mo&itor 1"35 I&ch
9"5,000
1
9"5,000
hi&*(3co'
L!N<>< I+*(C*&tr* IC.00-20ISH No& ;i&+ow 90D=000"ID
",49,000
1
",49,000
hi&*(3co'
$%-LINK $:-.2.9DL
55,000
4
220,000
hi&*(3co'
10,90
6"
45,960 tokopedia.com/jayaindomul/ka
1.,000
6
",000 tokojadi.net/detail/polar-bear-d
!LD!N #$% C(b* C(t3 5* =>% C(t6 A45 Co&&*ctor =>%-6#M%
- i&t* Cor* I5-6400 - 4G DD4 - 1$ HDD - D>D; - >G= Ni+i( G*:orc* G$20 2G - ;i8i, u*tooth, NIC No&
9
K(b* Duct L(& / . u(&)
K(b* Duct pc 25''B*b(r 55''3 13'*t*r?b(t(&)
A(7( I&+o Muti 9 '*t*r, '*t*r, 6,5 '*t*r @ 6" M*t*r ? . bu(h E 1 u(&)
10
L(b(& hit('
L(b(& hit('
%o(r *(r Duct $(p* 4"'' Jumlah
14,413,560
&. Kebutuhan Komputer '%ient # (orkta)on No
9
Nama Perangkat
Spei!kai
"erk # $rand
Sumber
4.0,000
10
4,.00,000
*&t*ro'put*r3co' Low %(*t 5
Moth*rbo(r+
=Soc :M2=6"M-DG.F B:M2F, =MD =6"H, DD.
00,000
10
,000,000
*&t*ro'put*r3co' Low %(*t 5
H(r++i
S*()(t* 160G S=$=2 #*+ E G(r(&i 1 $(hu&
145,000
10
1,450,000
*&t*ro'put*r3co' Low %(*t 5
M*'or7 =M
G!IL DD. !>< >!L.4G1600C9SC
400,000
10
4,000,000
*&t*ro'put*r3co' Low %(*t 5
2"5,000
10
155,000
10
1.5,000
10
5,000
10
%C :or ;ort(tio&
K*7bo(r+ F Mou* LCD
S!G<$!% =ND F %S# 500; LG D>D; 24 S=$= GH24NS90
Jumlah Kebutuhan 2
*. +ota% Pember%ian Perangkat dan Pa,ak +erhutang
K*butuh(& 1 F K*butuh(& 2 %(( %%N %%h 22 Jum%ah
Jum%ah
%roc*or
D;
2 .
Kebutuhan
=MD ich(&+ =4-6.00 B(+*o& HD".0D .3Gh C(ch* 1M 65; Soc*t :M2 =D6.00
C(i&)
1
Harga Satuan
44,66.,560
4,466,.56 1,..9,90 50,469,"2.
*&t*ro'put*r3co' Low %(*t 5 *&t*ro'put*r3co' Low 1,550,000 %(*t 5 *&t*ro'put*r3co' Low 1,.50,000 %(*t 5 *&t*ro'put*r3co' Low ,50,000 %(*t 5 2,"50,000
30,250,000
ketsa / 6opologi 7aringan Lab1 8'uang 63(9
Keterangan: 1 (omputer siswa ") perangkat & :2; &4 ort & perangkat " rinter 1 perangkat 4 er,er 1 perangkat
Sketa # +opo%ogi Jaringan Lab& 8Ruang "u%)media9
Keterangan: 1 (omputer siswa " perangkat & :2; 1 ort 1 perangkat " :2; ort 1 perangkat 4 :2; &4 ort 1 perangkat ! rinter 1 perangkat er,er 1 perangkat
+ apan tulis/proyektor 1 erangkat
Sketa # +opo%ogi Jaringan Lab* 8Ruang "G"P#Ruang Lab 7PA9
Keterangan: 1 Laptop " perangkat & :2; 1 ort 1 perangkat " :2; ort 1 perangkat 4 :2; &4 ort 1 perangkat ! rinter 1 perangkat er,er 1 perangkat + apan tulis/proyektor 1 erangkat