NOTEBOOK · MONITOR LCD…

Name: NOTEBOOK · MONITOR LCD…
Creator: Auditoría Interna de la Nación
Published: 2017-12-06T16:25:00.000Z
License: https://catalogodatos.gub.uy

ADQUISICIÓN DE EQUIPAMIENTO INFORMATICO

Awarded

$ 2.394.214

≈ $ 4.285.133 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

FATabaré Vázquez2015–2020

Supplier

NISUL S A

Supplier

EMME SISTEMAS SOCIEDAD ANONIMA

Supplier

TELEFAX SOCIEDAD ANONIMA

Supplier

INFOTECH LTDA

Supplier

RITELUR S A

Supplier

NEXO IT LTDA.

What was bought

Awarded items with quantity and unit price.

11 of 11

Award no.: R/211522650013
Award date: 21 set. 2017
Award status: Active
Supplier: NISUL S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
NOTEBOOK	1828	20	UNIDAD		In range 1,0× the medianMedian $ 31.360 · range $ 20.131 – 82.452 · 389 comparablesView comparable purchases
MONITOR LCD	12488	15	UNIDAD		Below usual 0,7× the medianMedian $ 3.341 · range $ 2.818 – 6.216 · 66 comparablesView comparable purchases

Award no.: R/211601480013
Award date: 21 set. 2017
Award status: Active
Supplier: EMME SISTEMAS SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
IMPRESORA LASER COLOR	9228	2	UNIDAD		Below usual 0,2× the medianMedian $ 22.383 · range $ 10.250 – 66.329 · 41 comparablesView comparable purchases

Award no.: R/211636240019
Award date: 21 set. 2017
Award status: Active
Supplier: TELEFAX SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
SERVIDOR DE RED	1830	1	UNIDAD		In range 3,4× the medianMedian $ 66.685 · range $ 12.621 – 953.815 · 43 comparablesView comparable purchases
SOFTWARE DE ADMINISTRACION DE REDES	2179	1	UNIDAD		Not enough comparables

Award no.: R/212493840016
Award date: 21 set. 2017
Award status: Active
Supplier: INFOTECH LTDA

Description	Code	Quantity	Unit	Price reference
SERVIDOR DE ALMACENAMIENTO	65691	1	UNIDAD	Above 7,0× the medianMedian $ 24.984 · range $ 12.689 – 1 M · 66 comparablesView comparable purchases
DISCO DURO SAS	56389	17	UNIDAD	Above 3,8× the medianMedian $ 5.745 · range $ 1.416 – 31.280 · 14 comparablesView comparable purchases
UNIDAD LECTORA/GRABADORA DE CINTA MAGNETICA	67589	1	UNIDAD	Not enough comparables
FIREWALL DE HARDWARE	13498	1	UNIDAD	Above 6,8× the medianMedian $ 59.680 · range $ 15.010 – 522.160 · 25 comparablesView comparable purchases

Award no.: R/213477150017
Award date: 21 set. 2017
Award status: Active
Supplier: RITELUR S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
COMPUTADORA CONFIGURACION ESTANDAR	1829	15	UNIDAD		In range 0,9× the medianMedian $ 17.790 · range $ 11.443 – 51.553 · 310 comparablesView comparable purchases

Award no.: R/216334150018
Award date: 21 set. 2017
Award status: Active
Supplier: NEXO IT LTDA.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
ESCANER FIJO	1836	3	UNIDAD		In range 2,8× the medianMedian $ 5.800 · range $ 2.739 – 44.154 · 39 comparablesView comparable purchases

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

2 of 11 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

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Amount detail and record origin

Amount detail

UYU: $ 2.394.214,45
Items: 11
Currencies: UYU
Original amount in pesos: $ 2.394.214,45
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-589661