No Kode Rincian Uraian Nilai Sumber Dana
1 5.3.2.03. Belanja printer 2 unit x 4.500.000 9.000.000 DDS
2 5.3.2.03. Belanja PC Komputer 1 set, Spesifikasi Proc-INT I5 13400B, MSIPROB760M-E04, RAM-KGSD16/3200KFBRGB, HDSSD-NTHGO512HD SSD NATECH GO 512 GB, VGA-NTH GTX750TI 4GB DDR5, CS-DRZFILTROB CASE DRACONIZE FILTRO BLACK, PSA-RPRRS550 PSA RAPTOR RS 550W, LCD-MSI 25 PRO 12.644.578 ADD
3 5.3.2.03. Belanja SSD 4 pcs, HDSSD-VNTZ1TB HD SSD VENTUZ 1 TB SATA 3 PCS, HDSSD-DHA512GC 1 PCS 3.800.000 ADD
4 5.3.2.03. Belanja printer epson L3211 3.500.000 PBK
5 5.3.2.03. Belanja komputer 1 paket, spesifikasi Proc-Int I5 13400B, Mobo-MSIPROB760M-E DDR4, DDR4 16GB KIT PC 3200 KINGSTON FURY BEAST RGB, PC COOLER PALADIN EX 400 ARGB, MSI RTX 3050 VENTUZ 2XE 6GB OC, CASE MSI MAG FORGE 120A AIRFLOW, PSA-MSI MAG A55BN, MSI 25 PRO 15.000.000 DDS
6 5.3.2.03. Belanja Laptop 1 unit NB MSI CYBORG 15A13VEK 844 18.800.000 DDS
7 5.3.2.03. Belanja printer 3.800.000 PAD
5.3.2.03. Belanja Modal Peralatan Komputer (Sub Jumlah) : 66.544.578
Total Keseluruhan: 66.544.578
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