CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ř PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  19 DE OCTUBRE   DE 2016                                                    ORDEN DE COMPRA Nř                278/2016        
                                                                                          EXPEDIENTE Nř               1.512.761/2015        
SEĽOR(ES) ID GROUP S.A.                                                                   CONVOCATORIA: LICIT. PRIVADA        7/2016        
SUAREZ 2778 -                                                                             DE FECHA 4 DE FEBRERO DE 2016                     
C.P.: 1284 - BARRACAS- C.A.B.A.                                                           APROBADO POR RES. ADM.GRAL      3.356/2016        
                                                                                          DE FECHA 4 DE OCTUBRE DE 2016                     
T.E.:  52369800                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   1A|                1  | Provisi˘n de un sistema de cableado estructurado que cumpla |         44.424,00|         44.424,00|        
|          |                   | en un todo con las Especificaciones de la Norma EIA/TIA-568 |                  |                  |        
|          |                   | B 2-1 para la CAT. 6 y EIA/TIA-569, a instalarse en el edi- |                  |                  |        
|          |                   | ficio sito en calle Roque Saenz Pe¤a 1190, Capital Federal. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        1B|               27  | Provisi˘n de veintisiete (27) Bocas, segŁn distribuci˘n en  |            274,00|          7.398,00|        
|          |                   | los planos de planta y Cl usulas Particulares adjuntas.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        1C|                1  | Provisi˘n de un (1) montante (Ductos y Cableados), segŁn    |         29.616,00|         29.616,00|        
|          |                   | Cl usulas Paticulares adjuntas.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        1D|                1  | Provisi˘n del tendido de una (1) lĄnea de energĄa el‚ctrica,|         22.212,00|         22.212,00|        
|          |                   | segŁn Cl usulas Particulares adjuntas.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        1E|                1  | Provisi˘n de un (1) tablero secundario, segŁn Cl usulas Par-|          5.042,00|          5.042,00|        
|          |                   | ticulares adjuntas.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        1F|                1  | Provisi˘n de un (1) Rack de 19" por cuarenta (40) unidades, |         26.217,00|         26.217,00|        
|          |                   | segŁn Cl usulas Particulares adjuntas.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        2A|               26  | Provisi˘n e instalaci˘n de veintiseis (26) C maras de vigi- |          4.865,00|        126.490,00|        
|          |                   | lancia, segŁn Cl usulas Particulares adjuntas.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        2B|                1  | Provisi˘n de un (1) Software de monitoreo, grabaci˘n y ad-  |         84.435,00|         84.435,00|        
|          |                   | ministraci˘n, segŁn Cl usulas Particulares adjuntas.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        2C|                1  | Instalaci˘n de un (1) Equipo Servidor y de Almacenamiento   |        158.992,00|        158.992,00|        
|          |                   | masivo, segŁn Cl usulas Particulares adjuntas.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        2D|                1  | Provisi˘n de un (1) Switch KVM (teclado, video y mouse), se-|          1.815,00|          1.815,00|        
|          |                   | gŁn Cl usulas Particulares adjuntas.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        2E|                1  | Provisi˘n de una (1) PC cliente de monitoreo, segŁn Cl usu- |         24.200,00|         24.200,00|        
|          |                   | las Particulares adjuntas.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        2F|                2  | Provisi˘n de dos (2) Switch de veinticuatro (24) Bocas PoE  |         24.200,00|         48.400,00|        
|          |                   | Clase 2, segŁn Cl usulas Particulares adjuntas.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        2G|                1  | Provisi˘n de un (1) Software de Grabaci˘n de CD/DVD, segŁn  |            403,00|            403,00|        
|          |                   | Cl usulas Particulares adjuntas.                            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        579.644,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nř  278/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        579.644,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   |                                                            .|                  |                  |        
|        2H|                2  | Provisi˘n de dos (2) Unidades Ininterrumpibles de Energia   |         32.670,00|         65.340,00|        
|          |                   | UPS, segŁn Cl usulas Particulares adjuntas.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        3A|                1  | Provisi˘n de una Capacitaci˘n destinada a tres (3) Agentes, |         30.704,00|         30.704,00|        
|          |                   | segŁn Cl usulas Particulares adjuntas.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        4A|                1  | Servicio mensual de mantenimiento y soporte por treinta y   |        107.532,00|        107.532,00|        
|          |                   | seis (36) meses a partir del 1ř de Diciembre de 2016, o del |                  |                  |        
|          |                   | dĄa siguiente a la Recepcion definitiva de la prestaci˘n    |                  |                  |        
|          |                   | descripta en los Ątems 1 y 2, segŁn Cl usulas Particules    |                  |                  |        
|          |                   | adjuntas.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.987,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        783.220,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SETECIENTOS OCHENTA Y TRES MIL DOSCIENTOS VEINTE |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCION GENERAL DE INFRAESTRUCTURA JUDICAL.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | LAS CLAUSULAS PARTICULARES,ESPECIFICACIONES TECNICAS, FOTOS,|                  |                  |        
|          |                   | PLANOS Y CLAUSULAS GENERALES.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 ACOMPAĽADA 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nř  278/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                    2.987,00 |                  |                  |        
|          |                   | 05010000 010002 4 3 400000 11.3                  675.688,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AĽO 2016.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                   35.844,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AĽO 2017.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                   35.844,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AĽO 2018.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                   32.857,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AĽO 2019.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.