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TINTA PARA DUPLICADOR DIGITAL · TONER PARA IMPRESORA LASER…

Cartuchos y tintas

Awarded

$ 415.857

≈ $ 613.779 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 General Impositiva
PNLuis Lacalle Pou2020–2025

Supplier

ROMIS S A

Supplier

DANSTON S.A.

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R/210000100013
Award date
23 abr. 2020
Award status
Active
Supplier
PLUS ULTRA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TINTA PARA DUPLICADOR DIGITAL 78795POMOIn range 0,8× the medianMedian $ 2.724 · range $ 2.058 – 3.505 · 9 comparablesView comparable purchases
Award no.
R/211488740019
Award date
23 abr. 2020
Award status
Active
Supplier
ROMIS S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TONER PARA IMPRESORA LASER 18785KITNot enough comparables
TONER PARA IMPRESORA LASER 18785KITNot enough comparables
TONER PARA IMPRESORA LASER 18785KITNot enough comparables
TONER PARA IMPRESORA LASER 18784KITNot enough comparables
CARTUCHO DE TONER PARA IMPRESORA 1880300KITIn range 0,9× the medianMedian $ 1.026 · range $ 504 – 9.024 · 1.259 comparablesView comparable purchases
Award no.
R/213821900018
Award date
23 abr. 2020
Award status
Active
Supplier
DANSTON S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TONER PARA IMPRESORA LASER 1878200UNIDADNot enough comparables

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

5 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. MANTENIMIENTO DE SOFTWAREMS MIAMI29 set. 2026$ 99.543
  2. LUBRICANTE PARA COMPRESORDOBARRO Y PICHEL SA21 set. 2026$ 94.438
  3. ACONDICIONAMIENTO DE INSTALACION ELECTRICAELECTROTECNIA BOGLIOLO SRL21 set. 2026$ 534.579
  4. PRUEBA HIDROSTATICA DE EXTINTOR · RECARGA DE EXTINTORDEMAX S.A.17 set. 2026$ 15.610
Amount detail and record origin

Amount detail

UYU
$ 415.857,00
Items
7
Currencies
UYU
Original amount in pesos
$ 415.857,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin