Laporan Obat BHP Covid TA 2020.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V
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2	LAPORAN BELANJA BMHP COVID 19 (DID) 2020
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4	No	Pengadaan	Penyedia	No. SP	Waktu Pelaksanaan	Tgl. SP	Tgl. Selesai	Jumlah Kontrak	Jumlah Kontrak	Jumlah per item	Rincian Alat	Harga Satuan	Volume	Satuan	Pengiriman				Tanggal Pemeriksaan	Nomor SP2D	TGL SP2D	Bayar
5	No	Pengadaan	Penyedia	No. SP	Waktu Pelaksanaan	Tgl. SP	Tgl. Selesai	Jumlah Kontrak	Jumlah Kontrak	Jumlah per item	Rincian Alat	Harga Satuan	Volume	Satuan	Tanggal	dikirim	total	kurang	Tanggal Pemeriksaan
6	1	Belanja BMHP COVID 19	PT. SINAR PANCA MEDIKA	00086/K-BR/1.02.01.01/04/2020	90 hari	1-Apr-20	29-Jun-20	19.800.000	19.800.000	19.800.000	Sarung Tangan Uk. M	66.000	300	dus	4-Jun-20	220	300	0	11-Jun-20	04047/SP2D-LS.DID/1.02.01.01/08/2020	13 Agustus 2020	19.800.000
7															9-Jun-20	80
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9	2	Belanja BMHP COVID 19	PT. MERAPI UTAMA PHARMA	00093/K-BR/1.02.01.01/04/2020	90 hari	1-Apr-20	29-Jun-20	244.794.060	244.794.060	10.062.360	Cairan Antiseptik (Handsanitizer) 500ml	65.340	154	botol	30-Apr-20	153	154	0	23-Jun-20	04037/SP2D-LS.DID/1.02.01.01/08/2020	13 Agustus 2020	244.794.060
10															12-Mei-20	1
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12										116.998.200	Cairan Antiseptik (Handsanitizer) 5L	649.990	180	galon	12-Mei-20	52	180	0
13															29-Mei-20	10
14															3-Jun-20	118
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16										7.573.500	Sabun Antiseptik 500ml	74.250	102	botol	30-Apr-20	102	102	0
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18										110.160.000	Sabun Antiseptik 5L	720.000	153	galon	23-Jun-20	153	153	0
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20	3	Belanja BMHP COVID 19	PT. MEGAH MEDIKA PHARMA	00094/K-BR/1.02.01.01/04/2020	90 hari	1-Apr-20	29-Jun-20	25.740.000	25.740.000	19.800.000	Sarung Tangan Uk. S	66.000	300	dus	18-Apr-20	300	300	0	20-Apr-20	03317/SP2D-LS.DID/1.02.02.02/07/2020	13 Juli 2020	25.740.000
21										5.940.000	Sarung Tangan Uk. L	66.000	90	dus	18-Apr-20	90	90	0
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23	4	Belanja BMHP COVID 19	PT. INTISUMBER HASIL SEMPURNA	00095/K-BR/1.02.01.01/04/2020	90 hari	1-Apr-20	29-Jun-20	391.950.000	391.950.000	382.200.000	Masker Bedah	195.000	1.960	bok	11-Mei-20	320	1960	0	10-Jun-20	04043/SP2D-LS.DID/1.02.01.01/08/2020	13 agst 2020	391.950.000
24															29-Mei-20	300
25															4-Jun-20	500
26															8-Jun-20	840
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28										9.750.000	Masker N95	650.000	15	bok	11-Mei-20	15	15	0
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30	5	Belanja BMHP COVID 19	PT. PASADENA MEDICAL INDONESIA	00096/K-BR/1.02.01.01/04/2020	90 hari	1-Apr-20	29-Jun-20	15.600.000	15.600.000	15.600.000	Masker Bedah	195.000	80	bok	11-Mei-20	80	80	0	12-Mei-20	03171/SP2D-LS.DID/1.02.01.01/07/2020	08 Juli 2020	15.600.000
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34	6	Belanja BMHP COVID 19	PT. ANUGERAH PRATAMA MEDIKA	00098/K-BR/1.02.01.01/04/2020	90 hari	1-Apr-20	29-Jun-20	84.800.000	84.800.000	84.800.000	Alat Pelindung Diri (APD) Set	800.000	106	Set	22-Apr-20	106	106	0	30-Apr-20	03180/SP2D-LS.DID/1.02.01.01/07/2020		84.800.000
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38	7	Belanja BMHP COVID 19	PT. MEKAR JAYA MANDIRI	00099/K-BR/1.02.01.01/04/2020	90 hari	1-Apr-20	29-Jun-20	11.925.000	11.925.000	11.925.000	Multivitamin	79.500	150	bok	18-Apr-20	150	150	0	21-Apr-20	03316/SP2D-LS.DID/1.02.01.01/07/2020	08 Juli 2020	11.925.000
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41	8	Belanja BMHP COVID 19	PT. INTISUMBER HASIL	00112/K-BR/1.02.01.01/05/2020	90 hari	4-Mei-20	1-Agu-20	13.860.000	13.860.000	1.320.000	Sarung Tangan Uk. L	66.000	20	dus	16-Jun-20	20	20	0	16-Jun-20	04036/SP2D-LS.DID/1.02.01.01/08/2020	13 agst 2020	13.860.000
42										12.540.000	Sarung Tangan Uk. M		190	dus		190	190	0
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44	9	Belanja BMHP COVID 19						23.326.550	23.326.550	23.326.550
45											multivitamin
46			PT. RAJAWALI		30 hari	30-Jun-20				13.932.000	vit c 500 mg kombinasi( becefort kaplet)	154.800	90	bok	6-Jul-20	90	90	0	6-Jul-20	04057/SP2D-LS.DID/1.02.01.01/08/2020	13 agst 2020	13.932.000
47			PT. PARIT PADANG		30 hari	30-Jun-20				9.394.550	daya tahan tubuh suplemen covid (imbost tablet)	161.975	58	bok	14-Jul-20	58	58	0	14-Jul-20	04046/SP2D-LS.DID/1.02.01.01/08/2020	13 agst 2020	9.394.550
48										23.326.550
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53	JUMLAH							831.795.610	831.795.610													831.795.610
54				PAGU				831.875.000	-													0
55				terkirim				831.795.610	99,99%	bmhp	831.795.610,00
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58								79.390
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