Contract

REPARACION DE CARBURADOR DE EQUIPO DE TRANSPORTE · CABLE DE COBRE CON FORRO DE FIBRA DE VIDRIO…

Name: REPARACION DE CARBURADOR DE EQUIPO DE TRANSPORTE · CABLE DE COBRE CON FORRO DE FIBRA DE VIDRIO…
Creator: Jefatura de Policía de San José
Published: 2008-04-07T14:00:00.000Z
License: https://catalogodatos.gub.uy

Awardocds-yfs5dr-167705

Awarded

$ 11.828,00

≈ $ 44.202 in today's pesos

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

Who is involved

Buyer · Procuring entity

Jefatura de Policía de San José

FATabaré Vázquez2005–2010

Supplier

PERDOMO DIAZ CARMELO HECTOR

Supplier

MENDEZ BENTANCOR WILLIAM WALDEMAR

Supplier

CHOCA REYES ADRIANA MARIA

Supplier

LINK PEREZ, MILTON OMAR

Supplier

RIOS ITHURRALDE DANIEL

Supplier

INFOTEL SOC. EN COM. POR ACCIONES

Published on

7 de abril de 2008

What was bought

Awarded items with quantity and unit price.

10 of 10

Award no.: R/170002740017
Date: 15 mar. 2008
Award status: active
Supplier: PERDOMO DIAZ CARMELO HECTOR

Description	Catalogue code	Quantity	Unit	Unit price	Total
REPARACION DE CARBURADOR DE EQUIPO DE TRANSPORTE	11624	1	UNIDAD

Award no.: R/170068780017
Date: 15 mar. 2008
Award status: active
Supplier: MENDEZ BENTANCOR WILLIAM WALDEMAR

Description	Catalogue code	Quantity	Unit
CABLE DE COBRE CON FORRO DE FIBRA DE VIDRIO	1780	1	M
PILA ALCALINA	2609	1	UNIDAD
LAMPARA HALOGENA	537	1	UNIDAD
DUCTO AIRE DE ADMISION	23845	1	UNIDAD

Award no.: R/170080950016
Date: 15 mar. 2008
Award status: active
Supplier: CHOCA REYES ADRIANA MARIA

Description	Catalogue code	Quantity	Unit	Unit price	Total
CUADERNOLA	8013	1	UNIDAD

Award no.: R/170081140018
Date: 15 mar. 2008
Award status: active
Supplier: LINK PEREZ, MILTON OMAR

Description	Catalogue code	Quantity	Unit	Unit price	Total
REPARACION DE MOTOR DE ARRANQUE DE EQUIPO DE TRANSPORTE	7053	1	UNIDAD

Award no.: R/170085920018
Date: 15 mar. 2008
Award status: active
Supplier: RIOS ITHURRALDE DANIEL

Description	Catalogue code	Quantity	Unit	Unit price	Total
ARRENDAMIENTO DE FOTOCOPIADORA	6309	1	UNIDAD
ARRENDAMIENTO DE FOTOCOPIADORA	6309	1	MENSUAL

Award no.: R/170131890015
Date: 15 mar. 2008
Award status: active
Supplier: INFOTEL SOC. EN COM. POR ACCIONES

Description	Catalogue code	Quantity	Unit	Unit price	Total
MANTENIMIENTO DE IMPRESORA	2840	1	UNIDAD

Price reference

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

Item	Paid	Typical (median)	Usual range	Comparables
CABLE DE COBRE CON FORRO DE FIBRA DE VIDRIOIn rangeView comparable purchases Product page	$ 176,00	$ 114	$ 33 – 3.889	22
PILA ALCALINAKnown tariffView comparable purchases Product page	$ 20,00	$ 18	$ 8 – 194	1.376
LAMPARA HALOGENABelow usualView comparable purchases Product page	$ 156,00	$ 747	$ 289 – 2.807	13
DUCTO AIRE DE ADMISIONAboveView comparable purchases Product page	$ 141,00	$ 70	$ 70 – 1.128	7
CUADERNOLAWell aboveView comparable purchases Product page	$ 1.217,00	$ 61	$ 51 – 456	338
REPARACION DE MOTOR DE ARRANQUE DE EQUIPO DE TRANSPORTEBelow usualView comparable purchases Product page	$ 1.720,00	$ 5.810	$ 3.039 – 37.150	58
ARRENDAMIENTO DE FOTOCOPIADORAIn rangeView comparable purchases Product page	$ 1.947,00	$ 1.000	$ 1 – 105.600	74
ARRENDAMIENTO DE FOTOCOPIADORAIn rangeView comparable purchases Product page	$ 3.370,00	$ 6.600	$ 2.150 – 98.361	433

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

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