Contract

ESPIRAL PLASTICO PARA ENCUADERNACION (STRIP) · SUPERGAS…

Name: ESPIRAL PLASTICO PARA ENCUADERNACION (STRIP) · SUPERGAS…
Creator: Auditoría Interna de la Nación
Published: 2011-07-12T13:00:00.000Z
License: https://catalogodatos.gub.uy

REP.FONDO ROTATORIO

Awardocds-yfs5dr-300022

Awarded

$ 13.882,01

≈ $ 40.992 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

Auditoría Interna de la Nación

FAJosé Mujica2010–2015

Supplier

GONCALVEZ CORBO L.ERNESTO

Supplier

DANIEL Y JORGE CABO

Supplier

PERSES S.A.

Supplier

DISTRICOMP S.A.

Supplier

H. GILLARDO Y CIA. S.R.L.

Supplier

MORTAROTTI VISTA WALTER ANTONIO

Supplier

VAYDA S.A.

Supplier

CERRAJERIA PAPUCHI

Published on

12 de julio de 2011

What was bought

Awarded items with quantity and unit price.

11 of 11

Award no.: R/110129240013
Date: 12 jul. 2011
Award status: active
Supplier: GONCALVEZ CORBO L.ERNESTO

Description	Catalogue code	Quantity	Unit	Unit price	Total
ESPIRAL PLASTICO PARA ENCUADERNACION (STRIP)	7877	45	UNIDAD

Award no.: R/210057310017
Date: 12 jul. 2011
Award status: active
Supplier: DANIEL Y JORGE CABO

Description	Catalogue code	Quantity	Unit	Unit price	Total
SUPERGAS	15595	1	KG

Award no.: R/210271050012
Date: 12 jul. 2011
Award status: active
Supplier: PERSES S.A.

Description	Catalogue code	Quantity	Unit	Unit price	Total
SERVICIO DE ASISTENCIA MEDICA	8800	1	MENSUAL

Award no.: R/212363900019
Date: 12 jul. 2011
Award status: active
Supplier: DISTRICOMP S.A.

Description	Catalogue code	Quantity	Unit	Unit price	Total
ETIQUETA PARA CD	8540	20	CAJA

Award no.: R/213545640010
Date: 12 jul. 2011
Award status: active
Supplier: H. GILLARDO Y CIA. S.R.L.

Description	Catalogue code	Quantity	Unit	Unit price	Total
SELLO DE GOMA	5955	1	UNIDAD

Award no.: R/214372090012
Date: 12 jul. 2011
Award status: active
Supplier: MORTAROTTI VISTA WALTER ANTONIO

Description	Catalogue code	Quantity	Unit
DIARIO	4418	10	UNIDAD
DIARIO	4418	10	UNIDAD
SEMANARIO	9635	2	UNIDAD
SEMANARIO	9635	2	UNIDAD

Award no.: R/215068500018
Date: 12 jul. 2011
Award status: active
Supplier: VAYDA S.A.

Description	Catalogue code	Quantity	Unit	Unit price	Total
SUPERGAS	15595	24	KG

Award no.: R/215176990012
Date: 12 jul. 2011
Award status: active
Supplier: CERRAJERIA PAPUCHI

Description	Catalogue code	Quantity	Unit	Unit price	Total
SERVICIO DE CERRAJERIA	6373	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
ESPIRAL PLASTICO PARA ENCUADERNACION (STRIP)In rangeView comparable purchases Product page	$ 4,92	$ 9	$ 3 – 654	53
SUPERGASBelow usualView comparable purchases Product page	$ 130,33	$ 943	$ 818 – 4.000	170
SERVICIO DE ASISTENCIA MEDICABelow usualView comparable purchases Product page	$ 3.663,68	$ 58.220	$ 7.171 – 1,2 M	453
SELLO DE GOMABelow usualView comparable purchases Product page	$ 81,00	$ 393	$ 266 – 2.853	194
DIARIOBelow usualView comparable purchases Product page	$ 38,00	$ 5.664	$ 4.413 – 442.000	55
SEMANARIOBelow usualView comparable purchases Product page	$ 140,00	$ 5.500	$ 944 – 17.369	37
SERVICIO DE CERRAJERIABelow usualView comparable purchases Product page	$ 420,00	$ 2.850	$ 1.100 – 58.221	363

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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