REKAPITULASI TOTAL BELANJA KATALOG


1,254,470,800

TOTAL BELANJA KATALOG

*RUP melalui Penyedia dan Swakelola

DETAIL E-KATALOG >

                                                                                                             
NOKODE RUP NAMA PAKET KOMODITASNO PAKET JMLHHARGA SATUANONKOS KIRIMTOTAL HARGA STATUSKODE/NAMA PENYEDIA
1 52977323 Belanja Modal Alat Pendingin E,L-P2410-10830018 1 5,039,400 0 5,039,400 melakukan_pengiriman_dan_penerimaan 1072744 -
2 52977323 Belanja Modal Alat Pendingin E,L-P2410-10830018 1 5,039,400 0 5,039,400 paket_selesai 1072744 -
3 52977667 Belanja Modal Alat Pembersih IAR-P2410-10830065 1 6,160,500 0 6,160,500 melakukan_pengiriman_dan_penerimaan 1072744 -
4 52977667 Belanja Modal Alat Pembersih IAR-P2410-10830065 1 6,160,500 0 6,160,500 paket_selesai 1072744 -
5 53034788 Belanja Modal Pompa TKN-P2410-10830081 1 7,492,500 0 7,492,500 melakukan_pengiriman_dan_penerimaan 1072744 -
6 53034788 Belanja Modal Pompa TKN-P2410-10830081 1 7,492,500 0 7,492,500 paket_selesai 1072744 -
7 52977208 Belanja Modal Personal Computer E,L-P2410-10713150 3 17,482,500 0 52,447,500 melakukan_pengiriman_dan_penerimaan 1072744 -
8 52977208 Belanja Modal Personal Computer E,L-P2410-10713150 3 17,482,500 0 52,447,500 paket_selesai 1072744 -
9 52974832 Belanja Modal Alat Rumah Tangga Lainnya (Home Use) DMI-P2410-10706384 1 3,441,000 0 3,441,000 melakukan_pengiriman_dan_penerimaan 1072744 -
10 52974832 Belanja Modal Alat Rumah Tangga Lainnya (Home Use) DMI-P2410-10706384 1 3,441,000 0 3,441,000 paket_selesai 1072744 -
11 52977799 Belanja Modal Alat Kantor Lainnya E,L-P2410-10707485 8 3,896,100 0 31,168,800 melakukan_pengiriman_dan_penerimaan 1072744 -
12 52977799 Belanja Modal Alat Kantor Lainnya E,L-P2410-10707485 8 3,896,100 0 31,168,800 paket_selesai 1072744 -
13 52245800 Belanja Modal Peralatan Personal Computer AE,-P2408-10131407 1 13,320,000 0 13,320,000 melakukan_pengiriman_dan_penerimaan 1072744 -
14 52245800 Belanja Modal Peralatan Personal Computer AE,-P2408-10131407 1 13,320,000 0 13,320,000 paket_selesai 1072744 -
15 52240827 Belanja Modal Alat Rumah Tangga Lainnya (Home Use) AE,-P2408-10131616 1 19,869,000 0 19,869,000 melakukan_pengiriman_dan_penerimaan 1072744 -
16 52240827 Belanja Modal Alat Rumah Tangga Lainnya (Home Use) AE,-P2408-10131616 1 19,869,000 0 19,869,000 paket_selesai 1072744 -
17 52240823 Belanja Modal Pompa IAR-P2408-10131199 1 2,497,500 0 2,497,500 melakukan_pengiriman_dan_penerimaan 1072744 -
18 52240823 Belanja Modal Pompa IAR-P2408-10131199 1 2,497,500 0 2,497,500 paket_selesai 1072744 -
19 51735049 Belanja Modal Kendaraan Bermotor Beroda Dua KRP-P2408-10130993 1 37,000,000 0 37,000,000 melakukan_pengiriman_dan_penerimaan 1072744 -
20 51735049 Belanja Modal Kendaraan Bermotor Beroda Dua KRP-P2408-10130993 1 37,000,000 0 37,000,000 paket_selesai 1072744 -
21 52204803 Belanja Modal Mebel FED-P2408-10090395 3 3,973,800 0 11,921,400 melakukan_pengiriman_dan_penerimaan 1072744 -
22 52204803 Belanja Modal Mebel FED-P2408-10090395 3 3,973,800 0 11,921,400 paket_selesai 1072744 -
23 52204803 Belanja Modal Mebel FED-P2408-10090395 2 3,973,800 0 7,947,600 melakukan_pengiriman_dan_penerimaan 1072744 -
24 52204803 Belanja Modal Mebel FED-P2408-10090395 2 3,973,800 0 7,947,600 paket_selesai 1072744 -
25 52204803 Belanja Modal Mebel FED-P2408-10086430 11 765,900 0 8,424,900 melakukan_pengiriman_dan_penerimaan 1072744 -
26 52204803 Belanja Modal Mebel FED-P2408-10086430 11 765,900 0 8,424,900 paket_selesai 1072744 -
27 52204803 Belanja Modal Mebel FED-P2408-10086430 1 765,900 0 765,900 melakukan_pengiriman_dan_penerimaan 1072744 -
28 52204803 Belanja Modal Mebel FED-P2408-10086430 1 765,900 0 765,900 paket_selesai 1072744 -
29 52204803 Belanja Modal Mebel FED-P2408-10086430 1 765,900 0 765,900 melakukan_pengiriman_dan_penerimaan 1072744 -
30 52204803 Belanja Modal Mebel FED-P2408-10086430 1 765,900 0 765,900 paket_selesai 1072744 -
31 52204803 Belanja Modal Mebel FED-P2408-10086453 1 5,550,000 0 5,550,000 melakukan_pengiriman_dan_penerimaan 1072744 -
32 52204803 Belanja Modal Mebel FED-P2408-10086453 1 5,550,000 0 5,550,000 paket_selesai 1072744 -
33 52204803 Belanja Modal Mebel FED-P2408-10071282 13 2,164,500 0 28,138,500 melakukan_pengiriman_dan_penerimaan 1072744 -
34 52204803 Belanja Modal Mebel FED-P2408-10071282 13 2,164,500 0 28,138,500 paket_selesai 1072744 -
35 52204803 Belanja Modal Mebel FED-P2408-10071376 1 14,874,000 0 14,874,000 melakukan_pengiriman_dan_penerimaan 1072744 -
36 52204803 Belanja Modal Mebel FED-P2408-10071376 1 14,874,000 0 14,874,000 paket_selesai 1072744 -
37 52165225 Belanja Modal Alat Pendingin LPG-P2407-9994257 10 7,481,400 0 74,814,000 melakukan_pengiriman_dan_penerimaan 1072744 -
38 52165225 Belanja Modal Alat Pendingin LPG-P2407-9994257 10 7,481,400 0 74,814,000 paket_selesai 1072744 -
39 52165225 Belanja Modal Alat Pendingin LPG-P2407-9994991 1 35,187,000 0 35,187,000 melakukan_pengiriman_dan_penerimaan 1072744 -
40 52165225 Belanja Modal Alat Pendingin LPG-P2407-9994991 1 35,187,000 0 35,187,000 paket_selesai 1072744 -
41 52165225 Belanja Modal Alat Pendingin LPG-P2407-9995096 1 12,310,000 0 12,310,000 melakukan_pengiriman_dan_penerimaan 1072744 -
42 52165225 Belanja Modal Alat Pendingin LPG-P2407-9995096 1 12,310,000 0 12,310,000 paket_selesai 1072744 -
43 51735049 Belanja Modal Kendaraan Bermotor Beroda Dua KB2-P2405-9383052 2 24,900,000 0 49,800,000 paket_selesai 430378 -
44 51735049 Belanja Modal Kendaraan Bermotor Beroda Dua KB2-P2405-9383052 2 24,900,000 0 49,800,000 paket_selesai 430378 -
45 51735049 Belanja Modal Kendaraan Bermotor Beroda Dua KB2-P2405-9383271 1 27,900,000 0 27,900,000 paket_selesai 430378 -
46 51735049 Belanja Modal Kendaraan Bermotor Beroda Dua KB2-P2405-9383271 1 27,900,000 0 27,900,000 paket_selesai 430378 -
47 51725906 Belanja Modal Kendaraan Bermotor Khusus KB2-P2405-9367863 1 170,400,000 0 170,400,000 paket_selesai 430378 -
48 51725906 Belanja Modal Kendaraan Bermotor Khusus KB2-P2405-9367863 1 170,400,000 0 170,400,000 paket_selesai 430378 -
* Catatan Penghitungan Transaksi didasarkan pada status:
Melakukan Pengiriman dan Penerimaan
Proses Kontrak PPK
Paket Selesai
Verifikasi Penyelesaian Paket
Adendum Kontrak
PPK Setuju
Proses Kirim
Penyedia Setuju