预算书.docx

1、预算书预算书指挥中心环境建设部份一、装饰装修工程二、电气工程三、布线工程指挥中心环境建设部份合计：￥843,163.00元。视频图像部份一、大屏幕系统二、其它视频图像部份合计：器材￥1,481,600.00元 施工调试费：￥99,696.00元 合计：￥1,581,296.00元主机及网络系统一、主机系统AlphaServer DS20 & RA3000 TruCluster (US$) MODEL NUMBER UNITITEM QTY AND DESCRIPTION TERMS PRICE NET AMOUNT- 1 2 DA-55NJA-EA *00 $22,969.65 $45,939

2、.30 AlphaServer DS20 6/500* UNIX Package System o Hardware Includes -500MHz EV6 CPU -4MB cache -512MB RAM -1.44MB floppy -600MB CD-ROM drive -Mouse o Software Includes -Digital UNIX -Unlimited User Lic -ServerWORKs -Internet AlphaServer System Software Kit 2 6 MS340-DA *00 $4,393.40 $26,360.40 ASVR

3、DS20 512MB DSIMM Memory (4x128MB DSIMMs) 3 2 KZPCM-DA *00 $602.25 $1,204.50 Dual Channel PCI to USCSI Adapter 4 4 DS-RZ1EA-VW *00 $1,790.25 $7,161.00 18.2GB 7200 rpm, UW SCSI, SCA2, blue SBB, 1 Seagate cuda 4 brick. U2 brick but SCSI-3 SBB. 6-3 alias 147598-001 5 2 TLZ10-LB *00 $1,316.15 $2,632.30 T

4、LZ10 12/24GB 4MM DAT Internal Tape Drive o 5.25 HH o 277 blue bezel o Qty 1 TLZ10-CA data tape o Qty 1 TLZ04-HZ Cleaning Cartridge o Documentation 6 2 SN-PBXGK-BB *00 $346.50 $693.00 ELSA GLoria Synergy 8MB 2D/3D graphics accelerator 16 bits double buffered with 16-bit Z-buffer up to 1600 x 1200 85H

5、z Compaq Part Number 400712-B21 7 2 3R-VRQV5-24 *00 $370.70 $741.40 Compaq V500 15 (13.8 vis.) CRT ColorMonitor . 1024X768 85Hz . 0.28mm dot pitch . TCO95 Northern Hemisphere 8 2 SN-LKQ47-CV *00 $29.70 $59.40 102 KEY KYBD, NON-WIN (SIMPLIFIED CHINESE) CPQ P/N 296433-AA6 9 4 BN19H-2E *00 $9.90 $39.60

6、 POWER CORD AUSTRALIA/NZ 10 2 QA-MT4AA-H8 *00 $326.70 $653.40 Compaq Tru64 UNIX Alpha Operating System Software Product Descr: 41.61 Licensed Binaries and Documentation on Compact Disk (CDROM) 11 1 QA-MT4AA-GZ *00 $1,111.55 $1,111.55 Compaq Tru64 UNIX Alpha Operating System Software Product Descr: 4

7、1.61 Documentation Kit 12 1 DS-SWXRA-GC *00 $17,050.00 $17,050.00 StorageWorks Raid Array 3000 Ultra-SCSI office subsystem 7 SBB slot pedestal cabinet 230 Volts * 277 blue-gray * One DS-HSZ22-AA controller * Standard 16 MB cache * Two host ports Ultra-WD * Two device ports Ultra WSE * Slot for secon

8、d DS-HSZ22-AA * Two, redundant power supplies 204 watts with fans. Hot swap power supplies * Environmental Monitoring Unit * One BN37A-05 cable (5meter) * One BN38E-0B Adapter * One 5 meter serial cable * RS232 DB9 to DB9 RS232 * One Un-interuptable power (UPS)700 VA230 Volts * One 5 meter serial ca

9、ble * Two North Am power cords * Installation manual * Year 2000 compliant * Disk SBBs not included 13 2 KZPBA-CB *00 $1,174.25 $2,348.50 PCI to UltraSCSI Adapter o single Channel, Wide Differential o Transfer rates up to 40MB/s ec o Sustained transfer rates up to 8000 I/O per sec o Data transfers o

10、f up to 45MB/sec o Supports up to 15 SCSI devices (OS Dependent) o Supported with Dunix 3.2g/ 4.0b; OVMS 7.1-1H; WNT 3.51/4.0 o Internal 68-pin and 50-pin SCSI connectors o External 68-pin High density SCSI connector 14 1 BN21K-05 *00 $207.35 $207.35 Cable, SCSI-3 5. M (16.4 ft) standard P cable wit

11、h 68 conductors. Male standard straight connector on one end. Male right angle (cable extends to the right when viewed from rear and long edge of connector is on top) on other end. 15 2 BN21W-0B *00 $289.85 $579.70 One male 68-pin high-density straight connector at the base of the Y Two female 68-pi

12、n high-density straight connectors used to connect a host to a KZTSA SCSI host second adapter 16 1 H879 -AA *00 $52.80 $52.80 SCSI-3 Terminator. 68 pin male connector. For 8 bit or 16 bit differential termination. 17 6 DS-RZ1EA-VW *00 $1,790.25 $10,741.50 18.2GB 7200 rpm, UW SCSI, SCA2, blue SBB, 1

13、Seagate cuda 4 brick. U2 brick but SCSI-3 SBB. 6-3 alias 147598-001 18 2 QL-05SAE-AA *00 $3,300.00 $6,600.00 TruCluster Available Server for Digital UNIX Alpha Software Product Descr: 44.17 Traditional License SUBTOTAL (US$) $124,175.70 折合人民币：(汇率11含关税) （RMB） ￥1,365,932.70二、网络设备三、数据库系统四、防火墙软件 Cisco Pix 515R ￥8,9000.00元主机及网络系统合计：设备软件合计：￥2,401,685.20元施工调试费：￥98,500.00元合计： ￥2,500,185.20元三大块总计：￥4,924,644.20元。