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CINTA PARA IMPRESORA · SWITCH PARA MONITOR (VIDEO SPLITTER)…

2 Cintas p/impresora Brother P-Touch1800; 6 Data Switch para Monitor/Teclado/Raton,c/cables (4PC`S); 10 Cables extension p/Monitor y 10 Cables extension p/Teclado y Raton. (Conector PS2).

Awarded

$ 28.365

≈ $ 125.316 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 Nacional de Identificación Civil
FATabaré Vázquez2005–2010

Supplier

ABACUS S.A.

Supplier

ELEMAR S.A.

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R/211958430010
Award date
01 nov. 2005
Award status
Active
Supplier
ABACUS S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CINTA PARA IMPRESORA 18772UNIDADBelow usual 0,0× the medianMedian $ 747 · range $ 271 – 8.666 · 57 comparablesView comparable purchases
SWITCH PARA MONITOR (VIDEO SPLITTER) 274816UNIDADIn range 2,0× the medianMedian $ 1.017 · range $ 869 – 5.018 · 14 comparablesView comparable purchases
CABLE AUI 709110UNIDADNot enough comparables
Award no.
R/212363900019
Award date
01 nov. 2005
Award status
Active
Supplier
DISTRICOMP S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE AUI 709110UNIDADNot enough comparables
Award no.
R/212470020012
Award date
01 nov. 2005
Award status
Active
Supplier
ELEMAR S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SWITCH PARA MONITOR (VIDEO SPLITTER) 274816UNIDADIn range 2,1× the medianMedian $ 1.017 · range $ 869 – 5.018 · 14 comparablesView comparable purchases
CABLE AUI 709120UNIDADNot enough comparables
Award no.
R/213179160014
Award date
01 nov. 2005
Award status
Active
Supplier
INSUMOS PARA COMPUTACION S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CINTA PARA IMPRESORA 18772UNIDADIn range 0,4× the medianMedian $ 747 · range $ 271 – 8.666 · 57 comparablesView comparable purchases

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

3 of 7 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. PASAJE EN OMNIBUS DENTRO DEL PAISCOOPERATIVA DE TRANSPORTE DE PAYSANDU20 ago. 2026$ 9.152
  2. PASAJE EN OMNIBUS DENTRO DEL PAISCOOPERATIVA DE TRANSPORTE DE PAYSANDU20 ago. 2026$ 9.152
  3. ROLON DE PAPEL HIGIENICO PARA DISPENSADORISORAL S A14 ago. 2026$ 36.067
  4. LIMPIEZA INTEGRAL DE LOCALESROCHA DIEGO VERONICA YANTAL11 ago. 2026$ 234.000
Amount detail and record origin

Amount detail

UYU
$ 28.365,30
Items
7
Currencies
UYU
Original amount in pesos
$ 28.365,30
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender