CARTUCHO DE TINTA PARA IMPRESORA · SUPERGAS…

Name: CARTUCHO DE TINTA PARA IMPRESORA · SUPERGAS…
Creator: Auditoría Interna de la Nación
Published: 2011-04-11T10:20:00.000Z
License: https://catalogodatos.gub.uy

Awarded

$ 10.824

≈ $ 32.656 in today's pesos

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

Auditoría Interna de la Nación

FAJosé Mujica2010–2015

Supplier

MAPA S.A.

Supplier

DANIEL Y JORGE CABO

Supplier

PERSES S.A.

Supplier

LOPEZ MENENDEZ ANIBAL

Supplier

GONZALO GABRIEL SARLI

What was bought

Awarded items with quantity and unit price.

13 of 13

Award no.: R/210000700010
Award date: 08 abr. 2011
Award status: Active
Supplier: MAPA S.A.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CARTUCHO DE TINTA PARA IMPRESORA	1879	6	UNIDAD		In range 0,5× the medianMedian $ 788 · range $ 310 – 6.589 · 1.176 comparablesView comparable purchases

Award no.: R/210057310017
Award date: 08 abr. 2011
Award status: Active
Supplier: DANIEL Y JORGE CABO

Description	Code	Quantity	Unit	Unit price	Price reference	Total
SUPERGAS	15595	1	KG		Below usual 0,1× the medianMedian $ 1.000 · range $ 818 – 4.000 · 175 comparablesView comparable purchases

Award no.: R/210271050012
Award date: 08 abr. 2011
Award status: Active
Supplier: PERSES S.A.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
SERVICIO DE COBERTURA MEDICA FUERA DEL PAIS	33302	1	MENSUAL		Not enough comparables

Award no.: R/210633730017
Award date: 08 abr. 2011
Award status: Active
Supplier: LOPEZ MENENDEZ ANIBAL

Description	Code	Quantity	Unit	Price reference
ADHESIVO INSTANTANEO	3220	1	UNIDAD	Below usual 0,4× the medianMedian $ 125 · range $ 76 – 578 · 121 comparablesView comparable purchases
EJE DE BOMBA DE AGUA	6238	1	UNIDAD	Not enough comparables
PERA DE GOMA	19882	1	UNIDAD	Below usual 0,5× the medianMedian $ 160 · range $ 127 – 540 · 91 comparablesView comparable purchases
TACO PARA PARED	3719	20	UNIDAD	List price 1,0× the medianMedian $ 2 · range $ 1 – 78 · 1.333 comparablesView comparable purchases
TRINCHETA	566	2	UNIDAD	Above 2,4× the medianMedian $ 48 · range $ 10 – 384 · 449 comparablesView comparable purchases
VARILLA DE ALUMINIO PUNTA ROSCADA	1359	1	UNIDAD	In range 1,3× the medianMedian $ 64 · range $ 40 – 193 · 12 comparablesView comparable purchases

Award no.: R/215166280012
Award date: 08 abr. 2011
Award status: Active
Supplier: GONZALO GABRIEL SARLI

Description	Code	Quantity	Unit	Price reference
CERRADURA DE SEGURIDAD	510	1	UNIDAD	Above 1,9× the medianMedian $ 1.339 · range $ 848 – 4.628 · 213 comparablesView comparable purchases
CERROJO DE APLICAR	29589	4	UNIDAD	Below usual 0,2× the medianMedian $ 1.672 · range $ 1.057 – 2.184 · 9 comparablesView comparable purchases
DUPLICADO DE LLAVE (CERRAJERIA)	6920	4	UNIDAD	Below usual 0,3× the medianMedian $ 300 · range $ 246 – 2.645 · 114 comparablesView comparable purchases
SERVICIO DE CERRAJERIA	6373	1	UNIDAD	Below usual 0,1× the medianMedian $ 2.600 · range $ 900 – 56.475 · 371 comparablesView comparable purchases

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

2 of 13 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

Amount detail and record origin

Amount detail

UYU: $ 10.824,33
Items: 13
Currencies: UYU
Original amount in pesos: $ 10.824,33
Includes conversion: No
Exchange rate as of: 10 ago. 2025

Record origin

Initiation type: Tender
Source OCDS document: https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-289268