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CARTUCHO DE TONER PARA IMPRESORA · MOUSE OPTICO…

Awarded

$ 3.921

≈ $ 17.065 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 Topografía
FATabaré Vázquez2005–2010

Supplier

CEIPRIN S.A.

Supplier

DISTRICOMP S.A.

Supplier

CABEZAS DOMENICHELLI RICARDO RODRIGO

Supplier

INSUMOS PARA COMPUTACION IPC SOCIEDAD ANONIMA

Supplier

PINSAR TV S.R.L.

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R/211485190018
Award date
02 feb. 2006
Award status
Active
Supplier
CEIPRIN S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 18801UNIDADIn range 0,8× the medianMedian $ 1.998 · range $ 566 – 9.840 · 3.954 comparablesView comparable purchases
Award no.
R/212363900019
Award date
02 feb. 2006
Award status
Active
Supplier
DISTRICOMP S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 18802UNIDADBelow usual 0,2× the medianMedian $ 1.998 · range $ 566 – 9.840 · 3.954 comparablesView comparable purchases
MOUSE OPTICO 126151UNIDADNot enough comparables
CABLE USB 274852UNIDADAbove 2,2× the medianMedian $ 175 · range $ 108 – 821 · 56 comparablesView comparable purchases
Award no.
R/214650760010
Award date
02 feb. 2006
Award status
Active
Supplier
CABEZAS DOMENICHELLI RICARDO RODRIGO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TINTA PARA IMPRESORA 18791UNIDADBelow usual 0,2× the medianMedian $ 788 · range $ 310 – 6.589 · 1.176 comparablesView comparable purchases
Award no.
R/214914110015
Award date
02 feb. 2006
Award status
Active
Supplier
INSUMOS PARA COMPUTACION IPC SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TINTA PARA IMPRESORA 18792UNIDADBelow usual 0,3× the medianMedian $ 788 · range $ 310 – 6.589 · 1.176 comparablesView comparable purchases
Award no.
R/215109840012
Award date
02 feb. 2006
Award status
Active
Supplier
PINSAR TV S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MOUSE OPTICO 126151UNIDADNot enough comparables

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

2 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. CONTRATACION DE CURSO DE CAPACITACIONCADE LTDA21 oct. 2026$ 36.800
  2. SERVICIO DE PUBLICIDAD Y DIFUSIONORGANIZACION DE LA PRENSA DEL INTERIOR29 set. 2026$ 2.000
  3. EQUIPO DE AIRE ACONDICIONADO SPLIT · INSTALACION DE EQUIPO DE AIRE ACONDICIONADOACONDICIONAMIENTO INTEGRAL S.A.21 set. 2026$ 15.885
  4. REPUESTO Y/O ACCESORIO PARA DRONMETIOR SRL17 set. 2026$ 17.775
Amount detail and record origin

Amount detail

UYU
$ 3.920,52
Items
7
Currencies
UYU
Original amount in pesos
$ 3.920,52
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-a108822