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

Contract

RENOVACION DE LICENCIA DE SOFTWARE

Renovación de licencia soporte VEEAM BACKUP (Datacenter Piedras)

Awardocds-yfs5dr-1357410

Awarded

$ 32.220,43

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

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

Who is involved

Supplier

ARNALDO C CASTRO S ATax ID / identifier: R210194590011

Procuring entity

Instituto del Niño y Adolescente del Uruguay INAU
FAYamandú Orsi2025–2030

Published on

7 de agosto de 2026

What was bought

Awarded items with quantity and unit price.

Award no.
R210194590011
Date
07 ago. 2026
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
RENOVACION DE LICENCIA DE SOFTWARE 1278712MENSUAL

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
RENOVACION DE LICENCIA DE SOFTWAREBelow usualView comparable purchasesProduct pageUS$ 66,75 USDUS$ 546 USDUS$ 160 – 12.32055

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 contracts from this agency

View all
  1. BOMBACHA PARA DAMA · CAMPERA DE ABRIGO…IRIGARAY SILVERA MARIA TERESA07 ago. 2026$ 453.041
  2. Award 118002806 ago. 2026No amount
  3. Award 133272506 ago. 2026No amount
  4. CALZADO DE ABRIGO PARA NIÑOCYBE SOCIEDAD ANONIMA06 ago. 2026$ 54.098