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SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE · REPARACION DE ALTERNADOR…

SERVICIOS VARIOS

Awarded

$ 21.098

≈ $ 39.895 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

Jefatura de Policía de San José
FATabaré Vázquez2015–2020

Supplier

MECANICA CABRERA S R L

Supplier

HERNANDEZ DOMATTO DAVID DANTE

Supplier

DIMER S A

Supplier

AEROMARINE S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/170086680010
Award date
02 feb. 2017
Award status
Active
Supplier
MECANICA CABRERA S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE 265531MENSUALAbove 1,6× the medianMedian $ 1.311 · range $ 1.068 – 4.740 · 462 comparablesView comparable purchases
Award no.
R/170219600012
Award date
02 feb. 2017
Award status
Active
Supplier
HERNANDEZ DOMATTO DAVID DANTE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE ALTERNADOR 78051UNIDADIn range 0,8× the medianMedian $ 6.270 · range $ 4.100 – 16.097 · 158 comparablesView comparable purchases
REPARACION DE VENTILADOR DE RADIADOR 120201UNIDADNot enough comparables
REPARACION DE LIMPIAPARABRISAS 131471UNIDADIn range 1,6× the medianMedian $ 2.100 · range $ 1.654 – 18.657 · 8 comparablesView comparable purchases
Award no.
R/210309010012
Award date
02 feb. 2017
Award status
Active
Supplier
DIMER S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BATERIA DE 12V (GEL) 31151UNIDADIn range 0,8× the medianMedian $ 4.344 · range $ 2.200 – 11.639 · 173 comparablesView comparable purchases
Award no.
R/210652540015
Award date
02 feb. 2017
Award status
Active
Supplier
AEROMARINE S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CALIBRACION DE EQUIPO DE MEDICION 323881UNIDADBelow usual 0,4× the medianMedian $ 5.800 · range $ 3.525 – 25.965 · 126 comparablesView comparable purchases

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

1 of 6 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
  1. PELICULA DE PROTECCION SOLAR PARA VIDRIO (FILM)ACERBI DE PAULA MARIA CATALINA15 oct. 2026$ 8.607
  2. SERVICIO DE BAROMETRICAGUELVENZU BUSTO MIGUEL ADRIAN14 oct. 2026$ 5.328
  3. LINTERNA RECARGABLECURBELO ROMAY WILSON13 oct. 2026$ 1.218
  4. DUCTO EXTERIOR AUTOADHESIVO PARA INSTALACION ELECTRICA · ADHESIVO DE MONTAJEFIERRO VIGNOLI S A FIVISA13 oct. 2026$ 1.749
Amount detail and record origin

Amount detail

UYU
$ 21.097,54
Items
6
Currencies
UYU
Original amount in pesos
$ 21.097,54
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-572499