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SERVIDOR DE RED · MANTENIMIENTO DE HARDWARE…

Servidores departamentales arquitecura INTEL

Awarded

$ 1.374.398

≈ $ 1.962.501 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
PNLuis Lacalle Pou2020–2025
Award no.
R/212724490015
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVIDOR DE RED 18302UNIDADIn range 0,8× the medianMedian US$ 10.548 · range US$ 5.178 – 49.467 · 50 comparablesView comparable purchases
MANTENIMIENTO DE HARDWARE 1154612MENSUALBelow usual 0,1× the medianMedian US$ 868 · range US$ 193 – 9.138 · 67 comparablesView comparable purchases
AMPLIACION DE SERVIDOR 87922UNIDADBelow usual 0,0× the medianMedian US$ 9.881 · range US$ 2.256 – 56.685 · 16 comparablesView comparable purchases
AMPLIACION DE SERVIDOR 87922UNIDADIn range 0,3× the medianMedian US$ 9.881 · range US$ 2.256 – 56.685 · 16 comparablesView comparable purchases
SOFTWARE DE SISTEMA OPERATIVO DE SERVIDOR 647161UNIDADAbove 41,7× the medianMedian US$ 90 · range US$ 49 – 3.951 · 16 comparablesView comparable purchases
SOFTWARE DE SISTEMA OPERATIVO DE SERVIDOR 647161UNIDADWell above 59,9× the medianMedian US$ 90 · range US$ 49 – 3.951 · 16 comparablesView comparable purchases
SERVICIO DE CONSULTORIA 477120UNIDADBelow usual 0,1× the medianMedian US$ 480 · range US$ 52 – 117.480 · 51 comparablesView comparable purchases

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

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$ 34.318,72 USD
Items
7
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin