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HOSPEDAJE EN HOTEL

Alojamientos

Awarded

$ 634.148

≈ $ 744.899 in today's pesos

This contract has amounts in more than one currency.

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 de Secretaría
FAJosé Mujica2010–2015

Supplier

DIALUR S.A.

Supplier

DECELUX S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/210997770015
Award date
19 nov. 2012
Award status
Active
Supplier
HOTEL EMBAJADOR S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
HOSPEDAJE EN HOTEL 3624110UNIDADBelow usual 0,5× the medianMedian $ 2.300 · range $ 1.400 – 79.909 · 567 comparablesView comparable purchases
Award no.
R/211199700018
Award date
19 nov. 2012
Award status
Active
Supplier
HOTEL EUROPA S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
HOSPEDAJE EN HOTEL 3624110UNIDADBelow usual 0,4× the medianMedian $ 2.300 · range $ 1.400 – 79.909 · 567 comparablesView comparable purchases
Award no.
R/211522960012
Award date
19 nov. 2012
Award status
Active
Supplier
DIALUR S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
HOSPEDAJE EN HOTEL 3624110UNIDADBelow usual 0,4× the medianMedian US$ 180 · range US$ 86 – 2.224 · 197 comparablesView comparable purchases
Award no.
R/215390850013
Award date
19 nov. 2012
Award status
Active
Supplier
DECELUX S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
HOSPEDAJE EN HOTEL 3624110UNIDADBelow usual 0,2× the medianMedian $ 2.300 · range $ 1.400 – 79.909 · 567 comparablesView comparable purchases

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

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
  1. SERVICIO DE CONSULTORIA · LICENCIA DE SOFTWAREARNALDO C CASTRO S A18 ago. 2026$ 442.818
  2. MANTENIMIENTO DE EQUIPO DE AIRE ACONDICIONADOGARRIDO INSTALA SAS18 ago. 2026$ 86.400
  3. DESTRUCTORA DE PAPELARAMID S A18 ago. 2026$ 38.784
  4. FLETES EN CAMIONAMG LOGISTIC SAS18 ago. 2026$ 7.500
Amount detail and record origin

Amount detail

UYU
$ 280.800,30
USD
US$ 8.823,10 USD
Items
4
Currencies
UYU · USD
Original amount in pesos
$ 280.800,30
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin