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,                                                                             ORDEN DE COMPRA Nø                261/2019        
                                                                                          EXPEDIENTE Nø               1.303.937/2019        
SE¥OR(ES) APACHE SOLUTIONS S.A.S                                                          CONVOCATORIA: LICIT. PRIVADA      299/2019        
JUANA AZURDUY Nø 1713 PISO 2ø OFIC. 202                                                   DE FECHA 28 DE AGOSTO DE 2019                     
C.P.: 1429 - NU¥EZ                                                                        APROBADO POR RES. ADM.GRAL      3.411/2019        
                                                                                          DE FECHA 12 DE DICIEMBRE DE 2019                  
T.E.:  53859898                                                                           VTO. PLAZO DE ENTREGA:   30 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   11|                1  | Provisi¢n de un sistema de Cableado Estructurado que cumpla |        330.000,00|        330.000,00|        
|          |                   | 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 edifi-|                  |                  |        
|          |                   | cio sito en calle Lamadrid 402, San Ram¢n de la Nueva Or n, |                  |                  |        
|          |                   | pcia. de Salta.                                             |                  |                  |        
|        12|               20  | Provisi¢n de bocas seg£n distribuci¢n en los planos de plan-|         16.500,00|        330.000,00|        
|          |                   | ta.                                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        13|                1  | Provisi¢n de montantes (ductos y cableado).                 |        330.000,00|        330.000,00|        
|          |                   |                                                            .|                  |                  |        
|        14|                1  | Provisi¢n de tendido de una l¡nea de energ¡a el‚ctrica.     |        330.000,00|        330.000,00|        
|          |                   |                                                            .|                  |                  |        
|        21|               19  | Provisi¢n e instalaci¢n de C maras de vigilancia.           |         17.368,42|        329.999,98|        
|          |                   |                                                            .|                  |                  |        
|        22|                1  | Provisi¢n de Sofware de monitoreo,grabaci¢n y administraci¢n|        330.000,00|        330.000,00|        
|          |                   |                                                            .|                  |                  |        
|        23|                1  | Instalaci¢n de equipo servidor y de almacenamiento masivo.  |        330.000,00|        330.000,00|        
|          |                   |                                                            .|                  |                  |        
|        24|                1  | Provisi¢n de PC Cliente de Monitoreo.                       |        330.000,00|        330.000,00|        
|          |                   |                                                            .|                  |                  |        
|        25|                1  | Provisi¢n de Switch de 48 bocas PoE.                        |         78.000,00|         78.000,00|        
|          |                   |                                                            .|                  |                  |        
|        26|                1  | Provisi¢n de Unidad Ininterrumpible de energ¡a UPS.         |        330.000,00|        330.000,00|        
|          |                   |                                                            .|                  |                  |        
|        27|                1  | Provisi¢n de p¢rtico y raqueta detectores de metales.       |        330.000,00|        330.000,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      3.377.999,98|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRES MILLONES TRESCIENTOS SETENTA Y SIETE MIL NO-|                  |                  |        
|          |                   | VECIENTOS NOVENTA Y NUEVE CON 98 CVOS.                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCION GENERAL DE SEGURIDAD INFORMATICA DEL CONSEJO DE LA|                  |                  |        
|          |                   | MAGISTRATURA, SITA EN LAVALLE 1240, C.A.B.A.                |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                           .|                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  261/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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 Nø 254/15 Y MODIFICATORIAS) LA MISMA DEBERA CON-  |                  |                  |        
|          |                   | CRETARSE: HASTA LA SUMA DE $60.000.-EN EFECTIVO 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 ACREDITACION DE LA IDEN- |                  |                  |        
|          |                   | TIDAD 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 CER- |                  |                  |        
|          |                   | TIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA. LA RU-  |                  |                  |        
|          |                   | BRICA 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:LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN  |                  |                  |        
|          |                   | UN TODO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES Y   |                  |                  |        
|          |                   | PROPUESTA DEL ADJUDICATARIO.                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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 010097 4 3 500000 11.3                3.377.999,98 |                  |                  |        
|          |                   | 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.