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MONITOR LCD · DISCO DURO EXTERNO…

Insumos informaticos

Awarded

$ 92.242

≈ $ 131.873 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 de Recursos Naturales Renovables
PNLuis Lacalle Pou2020–2025
Award no.
R/215441590013
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MONITOR LCD 124885UNIDADAbove 1,9× the medianMedian US$ 114 · range US$ 108 – 271 · 5 comparablesView comparable purchases
DISCO DURO EXTERNO 358089UNIDADIn range 0,9× the medianMedian US$ 135 · range US$ 95 – 596 · 73 comparablesView comparable purchases
ADAPTADOR PLUG HEMBRA A RCA MACHO 19943UNIDADNot enough comparables
MOUSE 18314UNIDADIn range 1,0× the medianMedian US$ 5 · range US$ 3 – 21 · 42 comparablesView comparable purchases
MOUSE PAD 63884UNIDADIn range 1,0× the medianMedian US$ 4 · range US$ 4 – 9 · 8 comparablesView comparable purchases
VINCHA MULTIMEDIA 149162UNIDADAbove 1,3× the medianMedian US$ 26 · range US$ 18 – 52 · 29 comparablesView comparable purchases
CABLE HDMI 650279UNIDADBelow usual 0,7× the medianMedian US$ 5 · range US$ 3 – 20 · 34 comparablesView comparable purchases

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. AGUA MINERALSIRTE S A08 oct. 2026$ 6.688
  2. MANTENIMIENTO DE AZOTEAMOCCIA DELGADO ALVARO EDUARDO08 oct. 2026$ 3.190
  3. ENTREGA DE ENCOMIENDAS Y PAQUETES DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS08 oct. 2026$ 2.663
  4. CARTUCHO DE TONER PARA IMPRESORADANSTON S.A.23 set. 2026$ 1.157
Amount detail and record origin

Amount detail

USD
US$ 2.303,28 USD
Items
7
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin