Corporate Report
Data Permintaan Barang Unit RS Dinda
| wdt_ID | wdt_created_by | wdt_created_at | wdt_last_edited_by | wdt_last_edited_at | No | Tanggal Permintaan | Unit | Status | Nama Barang | Kategori | No Invoice | Tanggal Invoice | Vendor | Quantity | Harga | Total Harga | No Permintaan | No Pesanan | No Penerimaan | Index |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 557 | 1 | 02/01/2025 | Poliklinik | Ditutup | Mouse konter poli perawat poli C, konter perawat poli D dan poli Jiwa | Elektronik | 30/11/-0001 | 1 | 0 | PR.2026.01.00027 | ||||||||||
| 558 | 2 | 02/01/2025 | Hemodialisa | Selesai | Tiang Infus | Alkes | INV-TJA/00007 | 22/11/2025 | Tara Jaya Alkesta | 1 | 486.000,00 | 486.000 | PR.2026.01.00336 | PO.PTDM.2026.I.00005 | GR.2025.12.00733 | |||||
| 559 | 3 | 02/01/2025 | Kepegawaian | Selesai | Pengajuan Dana Taktis karyawan 11 - 18 Des 2025 | Administrasi | DT020126-1 | 02/01/2026 | Kepegawaian | 3 | 250.000,00 | 750.000 | PR.2026.01.00337 | PO.PTDM.2026.I.00006 | GR.2026.01.00037 | |||||
| 560 | 4 | 02/01/2025 | Kepegawaian | Selesai | Pengajuan Dana Taktis karyawan 11 - 18 Des 2025 | Administrasi | DT020126-1 | 02/01/2026 | Kepegawaian | 1 | 500.000,00 | 500.000 | PR.2026.01.00338 | PO.PTDM.2026.I.00007 | GR.2026.01.00038 | |||||
| 561 | 5 | 02/01/2025 | Kepegawaian | Selesai | Pengajuan dana taktis karyawan periode 18 - 25 Des 2025 | Administrasi | DT020126-2 | 02/01/2026 | Kepegawaian | 1 | 250.000,00 | 250.000 | PR.2026.01.00339 | PO.PTDM.2026.I.00008 | GR.2026.01.00033 | |||||
| 562 | 6 | 02/01/2025 | Kepegawaian | Selesai | Pengajuan Dana Taktis periode 25 Des 2025 - 01 Jan 2026 | Administrasi | DT020126-3 | 02/01/2026 | Kepegawaian | 1 | 500.000,00 | 500.000 | PR.2026.01.00340 | PO.PTDM.2026.I.00009 | GR.2026.01.00032 | |||||
| 563 | 7 | 02/01/2025 | Gawat Darurat | Selesai | Tiang Infus (-kurang pembelian 6) | Alkes | INV-TJA/00007 | 22/11/2025 | Tara Jaya Alkesta | 4 | 486.000,00 | 1.944.000 | PR.2026.01.00341 | PO.PTDM.2026.I.00005 | GR.2025.12.00733 | |||||
| 564 | 8 | 02/01/2025 | ICU/HCU | Selesai | Tiang Infus (-kurang pembelian 2) | Alkes | INV-TJA/00007 | 22/11/2025 | Tara Jaya Alkesta | 4 | 486.000,00 | 1.944.000 | PR.2026.01.00343 | PO.PTDM.2026.I.00005 | GR.2025.12.00733 | |||||
| 565 | 9 | 02/01/2025 | RPD Bawah | Selesai | Set Top Box | Alkes | TK311225 | 31/12/2026 | Toko Kama | 2 | 150.000,00 | 300.000 | PR.2026.01.00348 | PO.PTDM.2026.I.00015 | GR.2026.01.00031 | |||||
| 566 | 10 | 03/01/2025 | Gizi | Selesai | Chopper Daging | Elektronik | 13/03012026 | 03/01/2026 | CV Sabar Maju | 1 | 746.995,00 | 746.995 | PR.2026.01.00344 | PO.PTDM.2026.I.00024 | GR.2026.01.00478 | |||||
| 567 | 11 | 03/01/2025 | Gizi | Selesai | Burner Kompor Gas Dua Tungku | Elektronik | PMLL030126 | 03/01/2026 | Shopee Official Store | 1 | 130.000,00 | 130.000 | PR.2026.01.00109 | PO.PTDM.2026.I.00020 | GR.2026.01.00460 | |||||
| 568 | 12 | 03/01/2025 | Umum & Rumah Tangga | Selesai | Kipas Angin Loker Perempuan | Umum | 13/03012026 | 03/01/2026 | CV Sabar Maju | 1 | 311.995,00 | 311.995 | PR.2026.01.00110 | PO.PTDM.2026.I.00024 | GR.2026.01.00478 | |||||
| 569 | 13 | 03/01/2025 | ICU/HCU | Selesai | Mouse Wirelles | Elektronik | 00400 | 22/01/2026 | Bina Jaya Komputer | 1 | 190.000,00 | 190.000 | PR.2026.01.00343 | PO.PTDM.2026.I.00032 | GR.2026.01.00472 | |||||
| 570 | 14 | 03/01/2025 | Logistik Umum | Proses PO | Baja Ringan Cilegon Steel Hijau | Umum | 003/QC-03/01/2026 | 03/01/2026 | Mega Baja Bitung | 110 | 122.500,00 | 13.475.000 | PR.2026.01.00445 | PO.PTDM.2026.I.00029 | GR.2026.01.00481 | |||||
| 571 | 15 | 03/01/2025 | Logistik Umum | Proses PO | Baja Ringan Reng Platinum | Umum | 003/QC-03/01/2026 | 03/01/2026 | Mega Baja Bitung | 45 | 48.000,00 | 2.160.000 | PR.2026.01.00445 | PO.PTDM.2026.I.00029 | GR.2026.01.00481 | |||||
| 572 | 16 | 03/01/2025 | Logistik Umum | Proses PO | Anka Dynabolt 10 x 77 | Umum | 003/QC-03/01/2026 | 03/01/2026 | Mega Baja Bitung | 16 | 140.000,00 | 2.240.000 | PR.2026.01.00445 | PO.PTDM.2026.I.00029 | GR.2026.01.00481 | |||||
| 573 | 17 | 05/01/2025 | Nifas & Bayi Sehat | Selesai | Kabel Sensor Saturasi Neonatus Mindray | Alkes | 1214/AFS/0126 | 08/01/2026 | Affas Medical Solutions | 1 | 0 | PR.2026.01.00111 | PO.PTDM.2026.I.00011 | GR.2026.01.00028 | ||||||
| 574 | 18 | 05/01/2025 | Nifas & Bayi Sehat | Selesai | Iris Door Cuff Baby Incubator | Alkes | 1214/AFS/0126 | 08/01/2026 | Affas Medical Solutions | 3 | 100.000,00 | 300.000 | PR.2026.01.00112 | PO.PTDM.2026.I.00011 | GR.2026.01.00028 | |||||
| 575 | 19 | 05/01/2025 | UPSRS | Selesai | Kokohtrim | Umum | 09001/INV-ZNM/2026 | 05/01/2026 | PT Zahran Nadine Mandiri | 86 | 130.000,00 | 11.180.000 | PR.2026.01.00446 | PO.PTDM.2026.I.00028 | GR.2026.01.00480 | |||||
| 576 | 20 | 05/01/2025 | UPSRS | Selesai | NON KOKOH LE 600 TE 040 MM | Umum | 09001/INV-ZNM/2026 | 05/01/2026 | PT Zahran Nadine Mandiri | 12 | 130.000,00 | 1.560.000 | PR.2026.01.00446 | PO.PTDM.2026.I.00028 | GR.2026.01.00480 | |||||
| 577 | 21 | 05/01/2025 | UPSRS | Selesai | NON KOKOH LE 600 TE 040 MM | Umum | 09001/INV-ZNM/2026 | 05/01/2026 | PT Zahran Nadine Mandiri | 10 | 58.000,00 | 580.000 | PR.2026.01.00446 | PO.PTDM.2026.I.00028 | GR.2026.01.00480 | |||||
| 578 | 22 | 05/01/2026 | CSSD | Belum Pengadaan | Instalasi Air RO Perawatan Instrumen (Bedah Saraf) | Umum | 05/01/2026 | 1 | 0 | |||||||||||
| 579 | 23 | 06/01/2025 | Rehab Medik | Selesai | Komputer | Elektronik | 00400 | 22/01/2026 | Bina Jaya Komputer | 1 | 7.200.000,00 | 7.200.000 | PR.2026.01.00124 | PO.PTDM.2026.I.00032 | GR.2026.01.00472 | |||||
| 580 | 24 | 06/01/2026 | Rehab Medik | Belum Pengadaan | TV | Elektronik | 30/11/-0001 | 1 | 0 | PR.2026.01.00124 | PO.PTDM.2026.II.00023 | GR.2026.02.00463 | ||||||||
| 581 | 25 | 06/01/2025 | Rehab Medik | Selesai | Bracket TV | Elektronik | 11/02/2026 | Tokopedia | 1 | 236.545,00 | 236.545 | PR.2026.01.00124 |