CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ų PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  12 DE SETIEMBRE DE 2018                                                    ORDEN DE COMPRA Nų                192/2018        
                                                                                          EXPEDIENTE Nų               1.318.676/2017        
SE„OR(ES) CAS TECNOLOGIA Y SEGURIDAD S.R.L.                                               CONVOCATORIA: CONTR.DIRECTA       334/2018        
PAVON 2918                                                                                DE FECHA 14 DE JUNIO DE 2018                      
C.P.: 1253 - CABA                                                                         APROBADO POR RES. ADM.GRAL      2.637/2018        
                                                                                          DE FECHA 6 DE SETIEMBRE DE 2018                   
T.E.:  49413402                                                                           VTO. PLAZO DE ENTREGA:   15 DIAS HABILES          
SIRVASE REMITIR A: DIRECCION DE SEGURIDAD INFORMATICA                                                                                       
CON DOMICILIO EN:  LAVALLE 1240- 1012 - CAPITAL FEDERAL -                                                                                   
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   1A|                1  | Cableado estructurado.                                      |        117.866,00|        117.866,00|        
|          |                   |                                                            .|                  |                  |        
|        B1|                2  | Molinetes.                                                  |         80.995,00|        161.990,00|        
|          |                   |                                                            .|                  |                  |        
|        B2|                1  | Puerta para acceso con silla de ruedas.                     |         46.282,50|         46.282,50|        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | Sistema de control de acceso.                               |        124.191,00|        124.191,00|        
|          |                   |                                                            .|                  |                  |        
|         D|                1  | Software de control de acceso.                              |         27.666,65|         27.666,65|        
|          |                   |                                                            .|                  |                  |        
|         E|                1  | Interruptor con llave.                                      |            771,38|            771,38|        
|          |                   |                                                            .|                  |                  |        
|         F|                1  | Equipo servidor.                                            |        221.127,50|        221.127,50|        
|          |                   |                                                            .|                  |                  |        
|         G|                1  | PC Cliente.                                                 |         53.584,85|         53.584,85|        
|          |                   |                                                            .|                  |                  |        
|         H|              100  | Tarjetas de proximidad.                                     |             51,43|          5.143,00|        
|          |                   |                                                            .|                  |                  |        
|    2    A|                1  | Capacitaci¢n destinada a cuatro (4) y asistentes y asisten- |         30.855,00|         30.855,00|        
|          |                   | cia para enrolado de personal.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3    A|                1  | Servicio de mantenimiento por treinta y seis (36) meses, a  |        185.130,00|        185.130,00|        
|          |                   | partir del mes de Septiembre de 2018.                      .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.142,50                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        974.607,88|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NOVECIENTOS SETENTA Y CUATRO MIL SEISCIENTOS SIE-|                  |                  |        
|          |                   | TE CON 88 CVOS.                                             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCION GENERAL DE SEGURIDAD INFORMATICA,LAVALLE 1240,    |                  |                  |        
|          |                   | CABA. TEL: 4370-0574.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN TO-|                  |                  |        
|          |                   | DO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICONES Y CIRCULAR|                  |                  |        
|          |                   | Nų 1.                                                      .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  192/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $60.000. -DEBERA|                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.CM N 254/15 MODIFICADA POR RESOLUCION CM Nų316/17) LA|                  |                  |        
|          |                   | MISMA DEBERA CONCRETARSE: HASTA LA SUMA DE $60.000.-EN EFEC-|                  |                  |        
|          |                   | TIVO O MEDIANTE PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR    |                  |                  |        
|          |                   | CERT.POR ENTIDAD BANCARIA A MENOS QUE DICHO DOC.HUBIERA SIDO|                  |                  |        
|          |                   | SUSCRIPTO ANTE AUTORIDAD JUDICIAL QUE EXIGIERA LA ACREDITA- |                  |                  |        
|          |                   | CION 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 CERTIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA.|                  |                  |        
|          |                   | LA RUBRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE |                  |                  |        
|          |                   | DE LAS FIRMAS DE LA POLIZA DE CAUCION,DEBERA ENCONTRARSE LE-|                  |                  |        
|          |                   | GALIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI |                  |                  |        
|          |                   | EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICIPADO |                  |                  |        
|          |                   | DE LA PROVISION O PRESTACION, DEBERA SER EXTENDIDA POR EL   |                  |                  |        
|          |                   | 100% DEL MONTO TOTAL ADJUDICADO. LA DOCUMENTACION ARRIBA CI-|                  |                  |        
|          |                   | TADA DEBERA SER INGRESADA DENTRO DE LOS 8 DIAS CONTADOS A   |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BA-|                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 010002 3 3 300000 11.3                   20.570,00 |                  |                  |        
|          |                   | 05010000 010002 3 4 900000 11.3                   30.855,00 |                  |                  |        
|          |                   | 05010000 010002 4 3 900000 11.3                  758.622,88 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A„O 2018.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                   61.710,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A„O 2019.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                   61.710,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A„O 2020.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                   41.140,00 |                  |                  |        
|          |                   | 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.