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FIREWALL DE HARDWARE · EXTENSION DE GARANTIA DE HARDWARE…

Adq. de firewals

Awarded

$ 3.601.977

≈ $ 4.842.798 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

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
FATabaré Vázquez2015–2020
Award no.
R/213904300018
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FIREWALL DE HARDWARE 134982UNIDADAbove 7,1× the medianMedian US$ 2.723 · range US$ 1.281 – 32.398 · 40 comparablesView comparable purchases
EXTENSION DE GARANTIA DE HARDWARE 662082UNIDADIn range 2,8× the medianMedian US$ 2.849 · range US$ 1.278 – 22.370 · 28 comparablesView comparable purchases
MANTENIMIENTO DE HARDWARE DE RED 1009924MENSUALIn range 1,7× the medianMedian US$ 383 · range US$ 68 – 1.878 · 52 comparablesView comparable purchases
ASESORAMIENTO EN HARDWARE 65015200HORABelow usual 0,5× the medianMedian US$ 78 · range US$ 55 – 110 · 9 comparablesView comparable purchases
CURSO DE CAPACITACION TECNICA 99761UNIDADWell above 21,7× the medianMedian US$ 440 · range US$ 171 – 5.895 · 30 comparablesView comparable purchases
MODULO DE FIBRA OPTICA 672902UNIDADIn range 1,1× the medianMedian US$ 779 · range US$ 54 – 14.880 · 13 comparablesView comparable purchases
PATCH CORD DE FIBRA OPTICA MULTIMODO 668202UNIDADNot enough comparables

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

1 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. Award 135625620 ago. 2026No amount
  2. CARTUCHO DE TONER PARA IMPRESORA · CILINDRO PARA FOTOCOPIADORAEMME SISTEMAS SOCIEDAD ANONIMA18 ago. 2026$ 396.866
  3. RACK DE EQUIPOS DE RED · INSTALACION DE CABLEADO DE REDTECNOSUD S A18 ago. 2026$ 363.404
  4. ANALIZADOR DE ENERGIA ELECTRICASECOIN S A18 ago. 2026$ 519.533
Amount detail and record origin

Amount detail

USD
US$ 89.941,36 USD
Items
7
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin