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,  22 DE FEBRERO   DE 2018                                                    ORDEN DE COMPRA Nø                 16/2018        
                                                                                          EXPEDIENTE Nø               1.723.960/2016        
SE¥OR(ES) ID GROUP S.A.                                                                   CONVOCATORIA: CONTR.DIRECTA       882/2017        
SUAREZ 2778 -                                                                             DE FECHA 13 DE NOVIEMBRE DE 2017                  
C.P.: 1284 - BARRACAS- C.A.B.A.                                                           APROBADO POR RES. ADM.GRAL        157/2018        
                                                                                          DE FECHA 15 DE FEBRERO DE 2018                    
T.E.:  52369800                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  LAVALLLE 1240 - CAPITAL FEDERAL                                                                                          
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   1A|                1  | Para la provisi¢n de un sistema de Cableado Estructurado que|         53.482,00|         53.482,00|        
|          |                   | cumpla 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 edificio sito en Lavalle 1240, C.A.B.A.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        1B|                8  | Para la provisi¢n de bocas seg£n distribuci¢n en los planos |          1.730,30|         13.842,40|        
|          |                   | de planta.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        1C|                1  | Para la provisi¢n de montantes (ductos y cableado)          |         16.029,71|         16.029,71|        
|          |                   |                                                            .|                  |                  |        
|        2A|                8  | Para la provisi¢n e instalaci¢n de C maras de vigilancia .  |          6.257,90|         50.063,20|        
|          |                   | Hikvision DS-2DC2120-I                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        2B|                1  | Para la provisi¢n de Software de monitoreo,grabaci¢n y ad-  |         81.792,28|         81.792,28|        
|          |                   | ministraci¢n y licencias para 30 c maras.                   |                  |                  |        
|          |                   | Digifort Professional                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        2C|                1  | Para la provisi¢n de Switch de 24 bocas PoE clase 2.        |         65.153,85|         65.153,85|        
|          |                   | Cisco serie 350                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        3A|                1  | Para efectuar el servicio de mantenimiento y soporte por    |          7.078,68|          7.078,68|        
|          |                   | treinta y seis (36) meses, seg£n especificaciones t‚cnicas  |                  |                  |        
|          |                   | adjuntas.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:                 196,63                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        287.442,12|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS OCHENTA Y SIETE MIL CUATROCIENTOS CUA-|                  |                  |        
|          |                   | RENTA Y DOS CON 12 CVOS.                                    |                  |                  |        
|          |                   | NOTA: LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN |                  |                  |        
|          |                   | UN TODO DE ACUERDO CON FOLLETERIA Y EL PLIEGO DE BASES Y    |                  |                  |        
|          |                   | CONDICIONES PARTICULARES.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | ========================================                    |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $15.000. -DEBERA|                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   16/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | (RESOL.N 254/15) LA MISMA DEBERA CONCRETARSE: HASTA LA SUMA |                  |                  |        
|          |                   | DE $15.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIRMA, LA  |                  |                  |        
|          |                   | QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS QUE DI-  |                  |                  |        
|          |                   | CHO 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 10% 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|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TENGASE PRESENTE QUE LOS MONTOS PARA CONSTITUIR LAS GARAN-  |                  |                  |        
|          |                   | TIAS HAN SIDO MODIFICADAS MEDIANTE RES.CM Nø 316/17         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                      .|                  |                  |        
|          |                   | DIRECCION GENERAL DE SEGURIDAD INFORMATICA                  |                  |                  |        
|          |                   | LAVALLE 1240 1ø PISO - CIUDAD AUTONOMA DE BUENOS AIRES -    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 020002 4 3 400000 11.3                  280.363,44 |                  |                  |        
|          |                   | 05010000 020002 3 3 300000 11.3                    1.769,67 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2018.                                         |                  |                  |        
|          |                   | 05010000 020002 3 3 300000 11.3                    2.359,56 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2019.                                         |                  |                  |        
|          |                   | 05010000 020002 3 3 300000 11.3                    2.359,56 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2020.                                         |                  |                  |        
|          |                   | 05010000 020002 3 3 300000 11.3                      589,89 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2021.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.