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,  13 DE JULIO     DE 2020                                                    ORDEN DE COMPRA Nø                147/2020        
                                                                                          EXPEDIENTE Nø               1.320.814/2016        
SE¥OR(ES) NEWCOM L.C.S. S.A.                                                              CONVOCATORIA: LICIT. PUBLICA      519/2019        
MEXICO  628 6ø OF A                                                                       DE FECHA 29 DE NOVIEMBRE DE 2019                  
C.P.: 1097 - CABA                                                                         APROBADO POR RES. ADM.GRAL      1.262/2020        
                                                                                          DE FECHA 8 DE JULIO DE 2020                       
T.E.:  52220838                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADOS                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 61   |        537.240,00|        537.240,00|        
|          |                   | instalada en el Edificio de Av. Roque S enz Pe¤a 1211.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              44.770,00                     |                  |                  |        
|    2     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 61   |        537.240,00|        537.240,00|        
|          |                   | instalada en el Edificio de Sarmiento 877.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              44.770,00                     |                  |                  |        
|    3     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |        165.528,00|        165.528,00|        
|          |                   | instalada en el Edificio de 25 de Mayo 245.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              13.794,00                     |                  |                  |        
|    4     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 61   |        537.240,00|        537.240,00|        
|          |                   | instalada en el Edificio de Lavalle 1220.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              44.770,00                     |                  |                  |        
|    5     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 61   |        165.528,00|        165.528,00|        
|          |                   | instalada en el Edificio de Av. de los Inmigrantes 1950.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              13.794,00                     |                  |                  |        
|    6     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |         97.284,00|         97.284,00|        
|          |                   | instalada en el Edificio de Viamonte 1147.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.107,00                     |                  |                  |        
|    7    1|                1  | Por la actualizaci¢n y ampliaci¢n de 30 Licencias de inter- |      2.906.420,00|      2.906.420,00|        
|          |                   | nos anal¢gicos en la Central Nortel Opci¢n 11 instalada en  |                  |                  |        
|          |                   | el edificio de Libertad 731.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                1  | Por el servicio de mantenimiento de la Central Nortel deta- |        165.528,00|        165.528,00|        
|          |                   | llada en el ¡tem 1.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              13.794,00                     |                  |                  |        
|    8     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |         97.284,00|         97.284,00|        
|          |                   | instalada en el Edificio de Carlos Pellegrini 685.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.107,00                     |                  |                  |        
|    9     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |         97.284,00|         97.284,00|        
|          |                   | instalada en el Edificio de Lavalle 1554.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.107,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      5.306.576,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  147/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      5.306.576,00|        
|          |                   |                                                             |                  |                  |        
|   10     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |         97.284,00|         97.284,00|        
|          |                   | instalada en el Edificio de Av. Roque S enz Pe¤a 760.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.107,00                     |                  |                  |        
|   11     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |         97.284,00|         97.284,00|        
|          |                   | instalada en el Edificio de Per¢n 990.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.107,00                     |                  |                  |        
|   12     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |         97.284,00|         97.284,00|        
|          |                   | instalada en el Edificio de Uruguay 714.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.107,00                     |                  |                  |        
|   13     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |         97.284,00|         97.284,00|        
|          |                   | instalada en el Edificio de Marcelo T. de Alvear 1840.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.107,00                     |                  |                  |        
|   14     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |         97.284,00|         97.284,00|        
|          |                   | instalada en el Edificio de Cerrito 264.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.107,00                     |                  |                  |        
|   15     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |         97.284,00|         97.284,00|        
|          |                   | instalada en el Edificio de Paraguay 923.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.107,00                     |                  |                  |        
|   16     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |         97.284,00|         97.284,00|        
|          |                   | instalada en el Edificio de Paran  386.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.107,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      5.987.564,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CINCO MILLONES NOVECIENTOS OCHENTA Y SIETE MIL   |                  |                  |        
|          |                   | QUINIENTOS SESENTA Y CUATRO                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCIàN GENERAL DE TECNOLOGÖA,  PROSECRETARÖA DE COMUNICA-|                  |                  |        
|          |                   | CIONES, SITA EN VIAMONTE 1147.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO: INDICADO.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  147/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DURACION DEL SERVICIO:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | PARA TODO LOS REGLONES EL PLAZO DE DURACION DEL SERVICIO ES |                  |                  |        
|          |                   | A PARTIR DEL MES DE AGOSTO 2020 Y POR UN PERIODO DE DOCE(12)|                  |                  |        
|          |                   | MESES.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL RENGLON 7 ITEM 1 TIENE UN PLAZO DE CUMPLIMIENTO DE 30    |                  |                  |        
|          |                   | DIAS HABILES A PARTIR DE LA RECEPCION FEHACIENTE DE LA ORDEN|                  |                  |        
|          |                   | DE COMPRA.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PRORROGA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA CUENTA CON UNA OPCION DE PRO-   |                  |                  |        
|          |                   | RROGA POR EL TERMINO DE SEIS (6) MESES POR PARTE DEL PODER  |                  |                  |        
|          |                   | JUDICIAL EN LOS MISMO TERMINO Y PRECIOS PACTADOS INICIALMEN-|                  |                  |        
|          |                   | TE.                                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | EL LUGAR DE ENTREGA PARA EL RENGLON 7 ITEM 1 SERA LIBERTAD  |                  |                  |        
|          |                   | 731, CABA.(SEGUN PLIEGO DE BASES Y CONDICIONES).            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 010097 4 3 400000 11.3                2.906.420,00 |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                1.283.810,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2020.                                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  147/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                1.797.334,00 |                  |                  |        
|          |                   | 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.