Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

VINCHA MULTIMEDIA · MOUSE PAD…

DGDR - Compra artículos informáticos.

Awarded

$ 155.732

Amount converted to pesos from USD, at the exchange rate on the award date.

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

Supplier

TERCIR S R LTax ID / identifier: R210908930011

Procuring entity

Dirección Gral .Desarr.Rural
FAYamandú Orsi2025–2030
Award no.
R210908930011
Award status
Active
Contracting unit ?
Solange Guillén

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
VINCHA MULTIMEDIA 1491615UNIDADAbove 1,2× the medianMedian US$ 26 · range US$ 18 – 52 · 29 comparablesView comparable purchases
MOUSE PAD 638815UNIDADIn range 1,1× the medianMedian US$ 4 · range US$ 4 – 9 · 8 comparablesView comparable purchases
MEMORIA USB 1139025UNIDADAbove 3,0× the medianMedian US$ 6 · range US$ 5 – 54 · 44 comparablesView comparable purchases
DISCO DURO EXTERNO 358082UNIDADAbove 3,0× the medianMedian US$ 135 · range US$ 95 – 596 · 73 comparablesView comparable purchases
DISCO DURO EXTERNO 358084UNIDADAbove 2,1× the medianMedian US$ 135 · range US$ 95 – 596 · 73 comparablesView comparable purchases
ADAPTADOR USB ETHERNET 7279525UNIDADNot enough comparables

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

1 of 6 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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. SERVICIO DE GOMERIA · SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE…PETRIZZINI WASCHUK GARY GABRIEL22 oct. 2026$ 2.541
  2. TRANSPORTE CON CHOFERMIRKO S R L21 oct. 2026$ 56.000
  3. SERVICIO DE CATERINGPOMBO MARICHAL CARLOS HENRY21 oct. 2026$ 11.080
  4. SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO)KREATORY S A20 oct. 2026$ 13.802
Amount detail and record origin

Amount detail

USD
US$ 3.871,50 USD
Items
6
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
03 jul. 2026

Record origin

Initiation type
Tender
Imported on
03 jul. 2026