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,  27 DE MARZO     DE 2017                                                    ORDEN DE COMPRA Nø                 30/2017        
                                                                                          EXPEDIENTE Nø               1.326.022/2012        
SE¥OR(ES) NSS S.A.                                                                        CONVOCATORIA: LICIT. PUBLICA      214/2014        
RECONQUISTA 865    3§PISO                                                                 DE FECHA 11 DE SETIEMBRE DE 2014                  
C.P.: 1003 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        282/2017        
                                                                                          DE FECHA 14 DE MARZO DE 2017                      
T.E.:  50320000                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: DIRECCION GENERAL DE TECNOLOGÖA                                                                                          
CON DOMICILIO EN:  LIBERTAD 731, 8øPISO (1012) - CAPITAL FEDERAL                                                                            
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Provisi¢n, implementaci¢n y puesta en marcha del servicio   |      2.551.920,00|      2.551.920,00|        
|          |                   | de transmisi¢n de datos mediante una red Digital Sim‚trica  |                  |                  |        
|          |                   | MPLS con capacidad para el transporte de servicios conver-  |                  |                  |        
|          |                   | gentes de voz y datos encriptados que vincule las distintas |                  |                  |        
|          |                   | dependencias del Poder Judicial de la Naci¢n, seg£n el deta-|                  |                  |        
|          |                   | lle de destintos que se describe en la planilla de oferta   |                  |                  |        
|          |                   | (AnexoI)(Oferta indivisa Alternativa 1),en un todo de acuer-|                  |                  |        
|          |                   | do con con las Especificaciones Generales, T‚cnicas, Plani- |                  |                  |        
|          |                   | lla de Datos, Plazos y Servicios, Cl usulas Generales y Pro-|                  |                  |        
|          |                   | puesta del Adjudicatario.                                   |                  |                  |        
|          |                   | Reglones adjudicados:                                       |                  |                  |        
|          |                   | Nø       DOMCILIO                         VEL  ABONO MENSUAL|                  |                  |        
|          |                   | 28   AV. COMODORO PY Nø 2002 C.A.B.A.         8  $ 11.490,00|                  |                  |        
|          |                   | 29   SARMIENTO Nø 877        C.A.B.A.         8  $ 11.490,00|                  |                  |        
|          |                   | 31   25 DE MAYO  Nø 245      C.A.B.A.        10  $ 14.360,00|                  |                  |        
|          |                   | 32   PARAGUAY Nø 923         C.A.B.A.         4  $  5.750,00|                  |                  |        
|          |                   | 33   DIAGONAL R. S. PE¥A 760 C.A.B.A.         4  $  5.750,00|                  |                  |        
|          |                   | 34   PERàN Nø 990            C.A.B.A.         4  $  5.750,00|                  |                  |        
|          |                   | 35   CORRIENTES Nø 3099      C.A.B.A.         4  $  5.750,00|                  |                  |        
|          |                   | 36   JUNCAL Nø 941           C.A.B.A.         4  $  5.750,00|                  |                  |        
|          |                   | 37   PARANµ Nø 386           C.A.B.A          4  $  5.750,00|                  |                  |        
|          |                   | 38   ALSINA Nø 1418          C.A.B.A.         4  $  5.750,00|                  |                  |        
|          |                   | 39   CERRITO Nø 264          C.A.B.A.         4  $  5.750,00|                  |                  |        
|          |                   | 52   ALEM Nø 180             LOMAS D.ZAMORA   4  $  5.750,00|                  |                  |        
|          |                   | 84   ENTRE RÖOS Nø 435       PCIA. SANTA FE   8  $ 11.490,00|                  |                  |        
|          |                   | 85   ENTRE RIOS Nø 730       PCIA. SANTA FE   4  $  5.750,00|                  |                  |        
|          |                   | 14 RENGLONES COTIZADOS DE ACUERDO (ANEXO I)      $106.330,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             106.330,00                     |                  |                  |        
|    2     |                1  | Provisi¢n, implementaci¢n y puesta en marcha del servicio de|        178.464,00|        178.464,00|        
|          |                   | transmisi¢n internet que vincule las distintas dependencias |                  |                  |        
|          |                   | del Poder Judicial de la Naci¢n, seg£n el detalle de desti- |                  |                  |        
|          |                   | nos que se describe en la Planilla de Oferta (Anexo II) y en|                  |                  |        
|          |                   | un todo de acuerdo con las Especificaciones Generales, T‚c- |                  |                  |        
|          |                   | nicas, Planilla de Datos, plazos y Servicios, Cl usulas Ge- |                  |                  |        
|          |                   | nerales y Propuesta del Adjudicatario.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Nø            DOMICILIO                 VEL.   ABONO MENSUAL|                  |                  |        
|          |                   | 29    SARMIENTO 877              C.A.B.A.  3        $ 572.00|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      2.730.384,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   30/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      2.730.384,00|        
|          |                   |                                                             |                  |                  |        
|    2     |                   | 31    25 DE MAYO Nø 245          C.A.B.A.  3        $ 572.00|                  |                  |        
|          |                   | 32    PARAGUAY 923               C.A.B.A.  3        $ 572.00|                  |                  |        
|          |                   | 33    DIAGONAL R.S. PE¥A Nø 760  C.A.B.A.  3        $ 572,00|                  |                  |        
|          |                   | 34    PERàN Nø 990               C.A.B.A.  3        $ 572,00|                  |                  |        
|          |                   | 35    CORRIENTES Nø 3099         C.A.B.A.  3        $ 572,00|                  |                  |        
|          |                   | 36    JUNCAL Nø 941              C.A.B.A.  3        $ 572,00|                  |                  |        
|          |                   | 37    PARANµ Nø 386              C.A.B.A.  3        $ 572,00|                  |                  |        
|          |                   | 38    ALSINA Nø 1418             C.A.B.A.  3        $ 572,00|                  |                  |        
|          |                   | 39    CERRITO Nø 264             C.A.B.A.  3        $ 572,00|                  |                  |        
|          |                   | 52    ALEM Nø 180         LOMAS DE ZAMORA  3        $ 572,00|                  |                  |        
|          |                   | 84    ENTRE RIOS Nø 435    PCIA. SANTA FE  3        $ 572,00|                  |                  |        
|          |                   | 85    ENTRE RÖOS Nø 730    PCIA. SANTA FE  3        $ 572,00|                  |                  |        
|          |                   | RENGLONES COTIZADOS 13(ANEXO II)         TOTAL   $ 7.436,00 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               7.436,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      2.730.384,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOS MILLONES SETECIENTOS TREINTA MIL TRESCIENTOS |                  |                  |        
|          |                   | OCHENTA Y CUATRO                                            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCION GENERAL DE TECNOLOGIA.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE EJECUCION                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | * PLAZO MAXIMO DE FINALIZACION PARA LA CIUDAD DE BUENOS     |                  |                  |        
|          |                   | AIRES Y GRAN BUENOS AIRES:                                  |                  |                  |        
|          |                   | SERA DE HASTA 45 DIAS HABILES A PARTIR DE LA RECEPCION DE LA|                  |                  |        
|          |                   | ORDEN DE COMPRA.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | * PLAZO MAXIMO DE FINALIZACION PARA EL INTERIOR DEL PAIS:   |                  |                  |        
|          |                   | SERA DE HASTA 90 DIAS HABILES A PARTIR DE LA RECEPCION DE LA|                  |                  |        
|          |                   | ORDEN DE COMPRA.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DURACION DEL SERVICIO:                                      |                  |                  |        
|          |                   | SEGUN PTO.5ø DE LAS ESPECIFICACIONES TECNICAS ADJUNTAS Y POR|                  |                  |        
|          |                   | EL DE TERMINO DE 24 MESES,CON OPCION DE PRORROGA DE 12 MESES|                  |                  |        
|          |                   | MAS, EN LAS CONDICIONES Y PRECIOS PACTADOS CONTADOS DESDE LA|                  |                  |        
|          |                   | FINALIZACIàN DEL CONTRATO.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | 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 DE 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   30/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 5 900000 11.3                  796.362,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2017.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 900000 11.3                1.365.192,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2018.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 900000 11.3                  568.830,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2019.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.