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,   3 DE DICIEMBRE DE 2020                                                    ORDEN DE COMPRA Nø                306/2020        
                                                                                          EXPEDIENTE Nø               1.316.082/2019        
SE¥OR(ES) SYSTEMSCORP S.A.                                                                CONVOCATORIA: LICIT. PUBLICA      275/2020        
AV.ENTRE RÖOS 1699/1701/1703                                                              DE FECHA 30 DE JULIO DE 2020                      
C.P.: 1133 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.167/2020        
                                                                                          DE FECHA 1 DE DICIEMBRE DE 2020                   
T.E.:  43055515                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: DIRECCION GENERAL DE TECNOLOGIA                                                                                          
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   01|                1  | Servicio de mantenimiento integral de 20 servidores Xseries |        524.280,00|        524.280,00|        
|          |                   | 235.                                                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:              43.690,00                     |                  |                  |        
|        02|                1  | Servicio de mantenimiento integral de 10 servidores Xseries |        215.880,00|        215.880,00|        
|          |                   | 225.                                                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:              17.990,00                     |                  |                  |        
|        03|                1  | Servicio de mantenimiento integral de 4 servidores Xseries  |        104.856,00|        104.856,00|        
|          |                   | 255.                                                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.738,00                     |                  |                  |        
|        04|                1  | Servicio de mantenimiento integral de 3 servidores System   |        161.916,00|        161.916,00|        
|          |                   | x3400.                                                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:              13.493,00                     |                  |                  |        
|        05|                1  | Servicio de mantenimiento integral de 1 servidor Xseries    |         26.208,00|         26.208,00|        
|          |                   | 226.                                                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.184,00                     |                  |                  |        
|        06|                1  | Servicio de mantenimiento integral de 1 servidor System Sto-|        354.660,00|        354.660,00|        
|          |                   | rage DS-4700 Type 1814-70A.                                 |                  |                  |        
|          |                   | IMPORTE MENSUAL:              29.555,00                     |                  |                  |        
|        07|                1  | Servicio de mantenimiento integral de 1 servidor Tape Libra-|        311.496,00|        311.496,00|        
|          |                   | ry TS3200.                                                  |                  |                  |        
|          |                   | IMPORTE MENSUAL:              25.958,00                     |                  |                  |        
|        08|                1  | Servicio de manteniemiento integral de 1 servidor System    |        300.696,00|        300.696,00|        
|          |                   | Storage DS-3200 Type 1726-HC2.                              |                  |                  |        
|          |                   | IMPORTE MENSUAL:              25.058,00                     |                  |                  |        
|        09|                1  | Servicio de mantenimiento integral de 1 servidor System     |        195.828,00|        195.828,00|        
|          |                   | x3850 M2.                                                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:              16.319,00                     |                  |                  |        
|        10|                1  | Servicio de mantenimiento integral de 5 servidores System   |        154.200,00|        154.200,00|        
|          |                   | X3650.                                                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:              12.850,00                     |                  |                  |        
|        11|                1  | Servicio de mantenimiento integral de 3 servidores Xseries  |        166.536,00|        166.536,00|        
|          |                   | 346.                                                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:              13.878,00                     |                  |                  |        
|        12|                1  | Servicio de mantenimiento integral de 16 servidores Xseries |        662.400,00|        662.400,00|        
|          |                   | 236.                                                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:              55.200,00                     |                  |                  |        
|        13|                1  | Servicio de mantenimiento integral de 1 servidor IBM        |         77.100,00|         77.100,00|        
|          |                   | Half-high LTO Generation 3 SAS Tape Drive.                  |                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.425,00                     |                  |                  |        
|    2   01|                1  | Servicio de mantenimiento integral de 2 servidores Powered- |         61.680,00|         61.680,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      3.317.736,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  306/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      3.317.736,00|        
|          |                   |                                                             |                  |                  |        
|    2     |                   | ge R610.                                                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.140,00                     |                  |                  |        
|        02|                1  | Servicio de mantenimiento integral de 4 servidores Powered- |        123.360,00|        123.360,00|        
|          |                   | ge T410.                                                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:              10.280,00                     |                  |                  |        
|        03|                1  | Servicio de mantenimiento integral de 1 servidor Poweredge  |        131.076,00|        131.076,00|        
|          |                   | R900.                                                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:              10.923,00                     |                  |                  |        
|        04|                1  | Servicio de mantenimiento integral de 1 servidor Poweredge  |         30.840,00|         30.840,00|        
|          |                   | SC1435.                                                     |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.570,00                     |                  |                  |        
|        05|                1  | Servicio de mantenimiento integral de 1 servidor Poweredge  |         26.208,00|         26.208,00|        
|          |                   | T110 II.                                                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.184,00                     |                  |                  |        
|    3   01|                1  | Servicio de mantenimiento integral de 1 servidor Clariion   |        468.000,00|        468.000,00|        
|          |                   | CX4-120 Storage FC/ISCSI.                                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:              39.000,00                     |                  |                  |        
|        02|                1  | Servicio de mantenimiento integral de 1 servidor Clarrion   |        552.000,00|        552.000,00|        
|          |                   | Cajon 7 Discos de 600 Gb 15K.                               |                  |                  |        
|          |                   | IMPORTE MENSUAL:              46.000,00                     |                  |                  |        
|        03|                1  | Servicio de mantenimiento integral de 1 servidor Clariion   |        595.200,00|        595.200,00|        
|          |                   | Cajon 14 Discos de 2 Tb.                                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:              49.600,00                     |                  |                  |        
|    4   01|                1  | Servicio de mantenimiento integral de 1 servidor Storage    |        246.720,00|        246.720,00|        
|          |                   | TS-859 Pro+.                                                |                  |                  |        
|          |                   | IMPORTE MENSUAL:              20.560,00                     |                  |                  |        
|    5   01|                1  | Servicio de mantenimiento integral de 20 servidores Proliant|        894.360,00|        894.360,00|        
|          |                   | ML370 G4.                                                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:              74.530,00                     |                  |                  |        
|        02|                1  | Servicio de mantenimiento integral de 3 servidores Proliant |        134.148,00|        134.148,00|        
|          |                   | ML370 G3.                                                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:              11.179,00                     |                  |                  |        
|        03|                1  | Servicio de mantenimiento integral de 1 servidor Proliant   |         29.292,00|         29.292,00|        
|          |                   | ML350 G5.                                                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.441,00                     |                  |                  |        
|        04|                1  | Servicio de mantenimeinto integral de 24 servidores Proliant|        740.160,00|        740.160,00|        
|          |                   | ML350 G4.                                                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:              61.680,00                     |                  |                  |        
|        05|                1  | Servicio de mantenimiento integral de 7 servidores Proliant |        237.468,00|        237.468,00|        
|          |                   | DL380 G4.                                                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:              19.789,00                     |                  |                  |        
|        06|                1  | Servicio de mantenimiento integral de 8 servidores Proliant |        333.060,00|        333.060,00|        
|          |                   | DL360 G6.                                                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:              27.755,00                     |                  |                  |        
|        07|                1  | Servicio de mantenimiento integral de 2 servidores Proliant |        107.940,00|        107.940,00|        
|          |                   | DL580 G7.                                                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.995,00                     |                  |                  |        
|        08|                1  | Servicio de mantenimiento integral de 4 servidores Proliant |        123.360,00|        123.360,00|        
|          |                   | ML350T03 G3.                                                |                  |                  |        
|          |                   | IMPORTE MENSUAL:              10.280,00                     |                  |                  |        
|        09|                1  | Servicio de mantenimiento integral de 2 servidores Proliant |         83.280,00|         83.280,00|        
|          |                   | ML350 G6.                                                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.940,00                     |                  |                  |        
|        10|                1  | Servicio de mantenimiento integral de 2 servidores Proliant |         80.184,00|         80.184,00|        
|          |                   | DL580R05 G5.                                                |                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.682,00                     |                  |                  |        
|        11|                1  | Servicio de manteniemineto integral de 1 servidor Proliant  |         41.628,00|         41.628,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |      8.296.020,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  306/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |      8.296.020,00|        
|          |                   |                                                             |                  |                  |        
|    5     |                   | ML570R02.                                                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.469,00                     |                  |                  |        
|        12|                1  | Servicio de mantenimiento integral de 1 servidor Proliant   |         30.840,00|         30.840,00|        
|          |                   | DL140 G2.                                                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.570,00                     |                  |                  |        
|        13|                1  | Servicio de mantenimeinto integral de 1 servidor Proliant   |         37.008,00|         37.008,00|        
|          |                   | DL580 G3.                                                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.084,00                     |                  |                  |        
|        14|                1  | Servicio de mantenimiento integral de 1 servidor Proliant   |         30.840,00|         30.840,00|        
|          |                   | ML150 G3.                                                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.570,00                     |                  |                  |        
|        15|                1  | Servicio de mantenimiento integral de 1 servidor Proliant   |         44.712,00|         44.712,00|        
|          |                   | DL160 SE G6.                                                |                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.726,00                     |                  |                  |        
|        16|                1  | Servicio de mantenimiento integral de 1 servidor Proliant   |         44.712,00|         44.712,00|        
|          |                   | ML110 G5.                                                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.726,00                     |                  |                  |        
|        17|                1  | Servicio de mantenimiento integral de 1 servidor Proliant   |         33.924,00|         33.924,00|        
|          |                   | DL380 G5.                                                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.827,00                     |                  |                  |        
|        18|                1  | Servicio de mantenimiento integral de 23 servidores Proliant|      1.020.000,00|      1.020.000,00|        
|          |                   | DL580 G7.                                                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:              85.000,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      9.538.056,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NUEVE MILLONES QUINIENTOS TREINTA Y OCHO MIL CIN-|                  |                  |        
|          |                   | CUENTA Y SEIS                                               |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCION GENERAL DE TECNOLOGIA , DTO. OPERACIONES, SITA EN |                  |                  |        
|          |                   | LAVALLE 1240, 1ø PISO,C.A.B.A., TEL: 4124-4502.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISIàN:                                                |                  |                  |        
|          |                   | ============                                                |                  |                  |        
|          |                   | VER ART. VIII) VER ANEXO A LAS CLAUSULAS PARTICULARES.      |                  |                  |        
|          |                   | LUGAR DE ENTREGA: VER ART.12ø DE CLAUSULAS PARTICULARES.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $59.000. -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 $177.000.-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   |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  306/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 SERVICIOS DE LA PRESENTE ORDEN DE COMPRA SERAN INSTALA- |                  |                  |        
|          |                   | DOS EN DIVERSAS DEPENDENCIAS DEL PODER JUDICIAL DE LA NA-   |                  |                  |        
|          |                   | CION, DE ACUERDO AL ANEXO A, A PARTIR DEL MES DE DICIEMBRE  |                  |                  |        
|          |                   | DE 2020 Y POR EL TERMINO DE DOCE (12) MESES, CON OPCION A   |                  |                  |        
|          |                   | PRORROGA DE TRES (3) MESES MAS A DECISION DEL PODER JUDICIAL|                  |                  |        
|          |                   | DE LA NACION, EN UN TODO DE ACUERDO CON EL PLIEGO DE BASES  |                  |                  |        
|          |                   | Y CONDICIONES.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | TODOS LOS SERVIDORES SE ENCUENTRAN INSTALADOS EN DIVERSAS   |                  |                  |        
|          |                   | DEPENDENCIAS DEL PODER JUDICIAL DE LA NACION, DE ACUERDO AL |                  |                  |        
|          |                   | ANEXO A.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  794.838,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2020.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                8.743.218,00 |                  |                  |        
|          |                   | 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.