CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  16 DE JUNIO     DE 2015                                                    ORDEN DE COMPRA Nø                151/2015        
                                                                                          EXPEDIENTE Nø               1.303.834/2014        
SE¥OR(ES) ACECO TI ARGENTINA S.A                                                          CONVOCATORIA: LICIT. PUBLICA        4/2015        
ZAPIOLA 4248  PISO 4ø                                                                     DE FECHA 25 DE FEBRERO DE 2015                    
C.P.: 1429 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      1.498/2015        
                                                                                          DE FECHA 4 DE JUNIO DE 2015                       
T.E.:  60092430                                                                           VTO. PLAZO DE ENTREGA:  730 DIAS CORRIDOS         
SIRVASE REMITIR A: EDIFICIO LAVALLE 1240/50                                                                                                 
CON DOMICILIO EN:  LAVALLE 1240/50 - (1048) CAPITAL FEDERAL                                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   1A|                1  | Servicio de mantenimiento preventivo y correctivo programa- |      4.509.504,00|      4.509.504,00|        
|          |                   | do sobre la Sala Cofre y todos los componentes de Infraes-  |                  |                  |        
|          |                   | tructura del Data Center ubicado en el Edificio sito en La- |                  |                  |        
|          |                   | valle 1240, Capital Federal, a partir del 1ø de Julio de    |                  |                  |        
|          |                   | 2015 y por el t‚rmino de 24 meses.                          |                  |                  |        
|          |                   | IMPORTE MENSUAL:             187.896,00                     |                  |                  |        
|        1B|                1  | Provisi¢n e instalaci¢n de los siguientes adicionales al    |      2.795.076,00|      2.795.076,00|        
|          |                   | contrato de mantenimiento:                                  |                  |                  |        
|          |                   | -Reemplazo de bancos de bater¡as de UPS.                    |                  |                  |        
|          |                   | -Adicci¢n de c maras a sistema CCTV.                        |                  |                  |        
|          |                   | -Readecuaciones en el sistema de descarga y bombeo de combus|                  |                  |        
|          |                   | tible.                                                      |                  |                  |        
|          |                   | -Conexi¢n de los equipos UPS, AA y STS al sistema de monito-|                  |                  |        
|          |                   | reo.                                                        |                  |                  |        
|          |                   | A partir del 1ø de Julio 2015 y por el t‚rmino de 24 meses. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             116.461,50                     |                  |                  |        
|    2     |                1  | Reemplazo Sistema Video Wall y Servicio de mantenimiento    |      2.291.002,00|      2.291.002,00|        
|          |                   | preventivo y correctivo del mismo, ubicado en el Edificio   |                  |                  |        
|          |                   | sito en Lavalle 1240, Capital Federal, durante el per¡odo   |                  |                  |        
|          |                   | comprendido entre el 1ø de Julio de 2015 y por el t‚rmino   |                  |                  |        
|          |                   | de 24 meses.                                                |                  |                  |        
|    3     |                1  | Reemplazo Sistema Refrigeraci¢n -cambio de equipos de aire  |        744.422,00|        744.422,00|        
|          |                   | acondicionado en Salas UPS y Tableros- y servicio de mante- |                  |                  |        
|          |                   | nimiento preventivo y correctivo del mismo, ubbicado en el  |                  |                  |        
|          |                   | edificio sito en Lavalle 1240, Capital Federal, durante el  |                  |                  |        
|          |                   | peri¢do comprendido entre el 1ø de Julio de 2015 y por el   |                  |                  |        
|          |                   | t‚rmino de 24 meses.                                        |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     10.340.004,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIEZ MILLONES TRESCIENTOS CUARENTA MIL CUATRO    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TECNICAS, CLAUSULAS GENERALES, FO- |                  |                  |        
|          |                   | LLETERIA Y PROPUESTA DEL ADJUDICATARIO.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE, CONSULTAS Y LUGAR DE ENTREGA:        |                  |                  |        
|          |                   | ====================================================        |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  151/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DIRECCION DE SEGURIDAD INFORMATICA, SITA EN LAVALLE 1240,   |                  |                  |        
|          |                   | CAPITAL FEDERAL.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PRORROGA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | EL PODER JUDICIAL DE LA NACION TENDRA DERECHO A PRORROGAR EL|                  |                  |        
|          |                   | SERVICIO -EN LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DU- |                  |                  |        
|          |                   | RANTE UN PERIODO DE DOCE (12) MESES, CONTADOS DESDE LA FINA-|                  |                  |        
|          |                   | LIZACION DEL CONTRATO CON LA SOLA CONDICION DE NOTIFICAR AL |                  |                  |        
|          |                   | OFERENTE QUE HACE USO DEL EJERCICIO DE DICHA OPCION ANTES DE|                  |                  |        
|          |                   | LA FINALIZACION DEL CONTRATO.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ESTARAN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES, RIESGOS DEL TRABAJO Y OTRAS EXPENSAS QUE SURJAN DE|                  |                  |        
|          |                   | LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDIVI- |                  |                  |        
|          |                   | DUALES VIGENTES A DICTARSE O CONVENIRSE EN EL FUTURO.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  151/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 020002 3 3 300000 11.3                1.127.376,00 |                  |                  |        
|          |                   | 05010000 020002 4 3 700000 11.3                  744.422,00 |                  |                  |        
|          |                   | 05010000 020002 4 3 500000 11.3                2.291.002,00 |                  |                  |        
|          |                   | 05010000 020002 3 3 100000 11.3                  698.769,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2015.                                         |                  |                  |        
|          |                   | 05010000 020002 3 3 300000 11.3                2.254.752,00 |                  |                  |        
|          |                   | 05010000 020002 3 3 100000 11.3                1.397.538,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2016.                                         |                  |                  |        
|          |                   | 05010000 020002 3 3 300000 11.3                1.127.376,00 |                  |                  |        
|          |                   | 05010000 020002 3 3 100000 11.3                  698.769,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2017.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.