APRIETAPAPELES DE METAL · CORRECTOR LIQUIDO…

Name: APRIETAPAPELES DE METAL · CORRECTOR LIQUIDO…
Creator: Dirección General Impositiva
Published: 2011-10-06T15:50:00.000Z
License: https://catalogodatos.gub.uy

Awarded

$ 493.913

≈ $ 1.433.731 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

Dirección General Impositiva

FAJosé Mujica2010–2015

Supplier

Supplier

Supplier

Supplier

Supplier

Supplier

SAQUIERES PARADEDA S.A.

Supplier

CASAROTTI PEIRANO, ESTEBAN LUIS

What was bought

Awarded items with quantity and unit price.

42 of 42

Award no.: R/210000700010
Award date: 02 set. 2011
Award status: Active
Supplier: MAPA S.A.

Description	Code	Quantity	Unit	Price reference
APRIETAPAPELES DE METAL	6060	300	UNIDAD	Below usual 0,5× the medianMedian $ 4 · range $ 2 – 68 · 278 comparablesView comparable purchases
CORRECTOR LIQUIDO	533	700	UNIDAD	In range 0,8× the medianMedian $ 14 · range $ 11 – 81 · 187 comparablesView comparable purchases
MARCADOR	4613	1.300	CAJA	Below usual 0,1× the medianMedian $ 116 · range $ 50 – 517 · 252 comparablesView comparable purchases
MARCADOR A FIBRA	196	50	UNIDAD	Below usual 0,2× the medianMedian $ 39 · range $ 16 – 257 · 311 comparablesView comparable purchases
MARCADOR A FIBRA FLUORESCENTE	197	3.000	UNIDAD	Below usual 0,7× the medianMedian $ 7 · range $ 6 – 61 · 1.220 comparablesView comparable purchases
PINCHO PARA PAPEL	203	50	UNIDAD	Below usual 0,5× the medianMedian $ 37 · range $ 25 – 96 · 32 comparablesView comparable purchases
REPUESTO DE ALMOHADILLA PARA SELLOS TIPO TRODAT	12172	100	UNIDAD	Below usual 0,3× the medianMedian $ 189 · range $ 160 – 431 · 97 comparablesView comparable purchases
BROCHE ONDULADO PARA ENGRAPADORA	882	180	CAJA	In range 0,6× the medianMedian $ 37 · range $ 13 – 430 · 32 comparablesView comparable purchases
GOMA DE PAN	188	500	UNIDAD	Below usual 0,2× the medianMedian $ 7 · range $ 3 – 107 · 311 comparablesView comparable purchases
HOJA DE ACETATO (ENCUADERNACION)	6869	8	UNIDAD	Above 58,8× the medianMedian $ 16 · range $ 7 – 1.347 · 12 comparablesView comparable purchases
LAPIZ	193	1.000	UNIDAD	Below usual 0,2× the medianMedian $ 5 · range $ 2 – 103 · 489 comparablesView comparable purchases
PAPELERA DE PLASTICO	201	100	UNIDAD	In range 0,3× the medianMedian $ 240 · range $ 39 – 1.631 · 236 comparablesView comparable purchases
PERFORADORA PARA PAPEL	202	200	UNIDAD	Below usual 0,4× the medianMedian $ 129 · range $ 64 – 1.492 · 228 comparablesView comparable purchases
BARRA ADHESIVA	183	500	UNIDAD	In range 0,4× the medianMedian $ 28 · range $ 10 – 173 · 351 comparablesView comparable purchases

Award no.: R/213587750019
Award date: 02 set. 2011
Award status: Active
Supplier: ISORAL S.A.

Description	Code	Quantity	Unit	Price reference
BANDA ELASTICA	884	80	KG	In range 0,6× the medianMedian $ 160 · range $ 46 – 290 · 8 comparablesView comparable purchases
CARPETA CON ELASTICO	19	5.000	UNIDAD	Below usual 0,3× the medianMedian $ 20 · range $ 16 – 81 · 469 comparablesView comparable purchases
HILO ACARRETO	963	100	BOBINA	Below usual 0,5× the medianMedian $ 367 · range $ 359 – 527 · 11 comparablesView comparable purchases
HILO DE NYLON TORNEADO (MULTIFILAMENTO)	14585	50	KG	Below usual 0,5× the medianMedian $ 277 · range $ 249 – 2.500 · 11 comparablesView comparable purchases
PAPEL ADHESIVO 70 X 100 CM	8486	1.500	HOJA	Below usual 0,1× the medianMedian $ 49 · range $ 22 – 750 · 14 comparablesView comparable purchases
SELLO FECHADOR	206	120	UNIDAD	Below usual 0,0× the medianMedian $ 900 · range $ 324 – 2.777 · 146 comparablesView comparable purchases
TRINCHETA	566	50	UNIDAD	Below usual 0,1× the medianMedian $ 47 · range $ 10 – 389 · 452 comparablesView comparable purchases
BANDEJA PARA ESCRITORIO	304	100	UNIDAD	Below usual 0,5× the medianMedian $ 99 · range $ 68 – 532 · 135 comparablesView comparable purchases
BROCHE 2 PUNTAS TIPO SELF	10838	200	UNIDAD	In range 0,3× the medianMedian $ 57 · range $ 6 – 122 · 56 comparablesView comparable purchases
BROCHE ONDULADO PARA ENGRAPADORA	882	50	CAJA	Below usual 0,2× the medianMedian $ 37 · range $ 13 – 430 · 32 comparablesView comparable purchases
MOJADEDOS	198	50	UNIDAD	Below usual 0,5× the medianMedian $ 17 · range $ 14 – 123 · 57 comparablesView comparable purchases
SACABROCHES	205	200	UNIDAD	Below usual 0,5× the medianMedian $ 13 · range $ 11 – 44 · 156 comparablesView comparable purchases

Award no.: R/211616830015
Award date: 02 set. 2011
Award status: Active
Supplier: SANTIAGO ALOY S.A.

Description	Code	Quantity	Unit	Price reference
BIBLIORATO	16	6.000	UNIDAD	Below usual 0,5× the medianMedian $ 57 · range $ 52 – 155 · 418 comparablesView comparable purchases
BIBLIORATO JUNIOR	17	500	UNIDAD	Not enough comparables
MARCADOR	4613	500	CAJA	Below usual 0,0× the medianMedian $ 116 · range $ 50 – 517 · 252 comparablesView comparable purchases
PAPEL ADHESIVO 70 X 100 CM	8486	1.000	HOJA	Below usual 0,1× the medianMedian $ 49 · range $ 22 – 750 · 14 comparablesView comparable purchases
SACAPUNTA	6520	300	UNIDAD	In range 0,7× the medianMedian $ 8 · range $ 4 – 57 · 252 comparablesView comparable purchases
ENGRAPADORA	187	400	UNIDAD	In range 1,0× the medianMedian $ 79 · range $ 57 – 876 · 395 comparablesView comparable purchases
REGLA DE PLASTICO	204	300	UNIDAD	Below usual 0,8× the medianMedian $ 10 · range $ 8 – 46 · 256 comparablesView comparable purchases

Award no.: R/210178040010
Award date: 02 set. 2011
Award status: Active
Supplier: PAPELERIA GALLI S.A.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CARPETA CON TAPA TRANSPARENTE	6679	1.000	UNIDAD		Below usual 0,6× the medianMedian $ 6 · range $ 5 – 29 · 378 comparablesView comparable purchases

Award no.: R/212363900019
Award date: 02 set. 2011
Award status: Active
Supplier: DISTRICOMP S.A.

Description	Code	Quantity	Unit	Price reference
CINTA ADHESIVA TRANSPARENTE	186	1.200	ROLLO	In range 0,7× the medianMedian $ 13 · range $ 8 – 57 · 191 comparablesView comparable purchases
CUADERNO	25286	500	UNIDAD	Below usual 0,4× the medianMedian $ 27 · range $ 22 – 230 · 571 comparablesView comparable purchases
MARCADOR	4613	1.500	CAJA	Below usual 0,3× the medianMedian $ 116 · range $ 50 – 517 · 252 comparablesView comparable purchases
PERFORADORA PARA PAPEL DE VOLUMEN	33065	40	UNIDAD	Below usual 0,3× the medianMedian $ 539 · range $ 303 – 3.983 · 31 comparablesView comparable purchases

Award no.: R/210296170011
Award date: 02 set. 2011
Award status: Active
Supplier: SAQUIERES PARADEDA S.A.

Description	Code	Quantity	Unit	Price reference
ALMOHADILLA	118	50	UNIDAD	Below usual 0,5× the medianMedian $ 40 · range $ 37 – 450 · 149 comparablesView comparable purchases
PAPEL CARBONICO UNA FAZ	3697	60	HOJA	Above 17,7× the medianMedian $ 4 · range $ 4 – 551 · 103 comparablesView comparable purchases
TINTA PARA ALMOHADILLA	682	450	FRASCO	Below usual 0,3× the medianMedian $ 19 · range $ 14 – 92 · 107 comparablesView comparable purchases

Award no.: R/212019980015
Award date: 02 set. 2011
Award status: Active
Supplier: CASAROTTI PEIRANO, ESTEBAN LUIS

Description	Code	Quantity	Unit	Unit price	Price reference	Total
TIJERA DE PUNTAS ROMAS	1108	200	UNIDAD		Below usual 0,4× the medianMedian $ 48 · range $ 36 – 361 · 91 comparablesView comparable purchases

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

1 of 42 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

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Amount detail and record origin

Amount detail

UYU: $ 493.913,20
Items: 42
Currencies: UYU
Original amount in pesos: $ 493.913,20
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-305169