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PATCH CORD UTP CATEGORIA 6 · MONITOR LED…

Adquisición de insumos informáticos para el MVOT

Awarded

$ 124.311

≈ $ 115.986 in today's pesos

This contract has amounts in more than one currency.

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Dirección General de Secretaría
PNLuis Lacalle Pou2020–2025

Supplier

NISUL S A

Supplier

BYTE S R L

Supplier

PALDIR S A

Supplier

GANIPLUS S.A.

Supplier

CRONET S.A.

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/211522650013
Award date
26 dic. 2022
Award status
Active
Supplier
NISUL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PATCH CORD UTP CATEGORIA 6 6529920UNIDADIn range 1,5× the medianMedian US$ 4 · range US$ 3 – 8 · 16 comparablesView comparable purchases
PATCH CORD UTP CATEGORIA 6 6529920UNIDADIn range 1,0× the medianMedian US$ 4 · range US$ 3 – 8 · 16 comparablesView comparable purchases
Award no.
R/212454390013
Award date
26 dic. 2022
Award status
Active
Supplier
BYTE S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MONITOR LED 6719620UNIDADIn range 1,2× the medianMedian $ 3.569 · range $ 2.799 – 11.086 · 252 comparablesView comparable purchases
Award no.
R/213043330015
Award date
26 dic. 2022
Award status
Active
Supplier
PALDIR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DISCO DURO SSD 6736120UNIDADBelow usual 0,2× the medianMedian US$ 114 · range US$ 35 – 366 · 139 comparablesView comparable purchases
Award no.
R/214073340017
Award date
26 dic. 2022
Award status
Active
Supplier
GANIPLUS S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE USB MACHO HEMBRA 2748510UNIDADIn range 0,9× the medianMedian $ 175 · range $ 108 – 821 · 56 comparablesView comparable purchases
Award no.
R/217570460015
Award date
26 dic. 2022
Award status
Active
Supplier
CRONET S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FUENTE DE ALIMENTACION PARA COMPUTADOR 1118520UNIDADBelow usual 0,7× the medianMedian $ 695 · range $ 522 – 4.325 · 188 comparablesView comparable purchases
CABLE VGA MACHO MACHO 6474020UNIDADBelow usual 0,6× the medianMedian $ 193 · range $ 123 – 634 · 27 comparablesView comparable purchases
CABLE HDMI 6502710MBelow usual 0,6× the medianMedian $ 210 · range $ 135 – 924 · 94 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.

How price flags are calculated

Other awards from this agency

View all
  1. TRANSPORTE CON CHOFERGONZALEZ PEREZ MARCELO EDUARDO21 oct. 2026$ 46.600
  2. SELLO AUTOMATICO · REPARACION DE SELLO DE GOMACASA ARTIGAS S R L21 oct. 2026$ 1.738
  3. NIVEL AUTOMATICO CON ALINEADOR LUMINOSO (LASER) · KIT DE HERRAMIENTAS MANUALES…FIERRO VIGNOLI S A FIVISA21 oct. 2026$ 191.461
  4. CONTRATACION DE ARTISTACOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA21 oct. 2026$ 41.933
Amount detail and record origin

Amount detail

USD
US$ 668,00 USD
UYU
$ 97.558,80
Items
8
Currencies
USD · UYU
Original amount in pesos
$ 97.558,80
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1006291