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,   8 DE JULIO     DE 2021                                                    ORDEN DE COMPRA Nø                170/2021        
                                                                                          EXPEDIENTE Nø               1.504.736/2020        
SE¥OR(ES) AMERICANTEC S.R.L                                                               CONVOCATORIA: LICIT. PUBLICA      256/2021        
AV.TRIUNVIRATO 2775                                                                       DE FECHA 28 DE ABRIL DE 2021                      
C.P.: 1427 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.505/2021        
                                                                                          DE FECHA 5 DE JULIO DE 2021                       
T.E.:  52918989                                                                           VTO. PLAZO DE ENTREGA:   45 DIAS HABILES          
SIRVASE REMITIR A: DIRECCION DE INFORMATICA - AREA DE INSUMOS                                                                               
CON DOMICILIO EN:  CERRITO 536 - ENTRE PISO - 1010 - CAPITAL FEDERAL                                                                        
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    5     |                1  | Provisi¢n de Fusor Hewlett Packard LaserJet CP6015DN CB458A |      1.000.000,00|      1.000.000,00|        
|          |                   | 220v.                                                       |                  |                  |        
|         A|                1  | Idem. Rengl¢n 5).                                           |        232.219,00|        232.219,00|        
|          |                   | La cantidad total para el rengl¢n 5 y 5A es de 31 unidades. |                  |                  |        
|          |                   | Precio Unitorio: $ 39.749.                                  |                  |                  |        
|    6     |                1  | Provisi¢n de Rodillos Hewlett Packard LaserJet CP6015DN     |        187.860,00|        187.860,00|        
|          |                   | CB459A.                                                     |                  |                  |        
|          |                   | La cantidad para este rengl¢n es de 20 unidades.            |                  |                  |        
|          |                   | Precio Unitario: $ 9.393.                                   |                  |                  |        
|    7     |                1  | Provisi¢n de Kit de transferencia Hewlett Packard LaserJet  |      1.000.000,00|      1.000.000,00|        
|          |                   | CP6015 CB463A 220V.                                         |                  |                  |        
|         A|                1  | Idem. Rengl¢n 7).                                           |        187.769,10|        187.769,10|        
|         B|                1  | Idem. Renglon 7).                                           |        156.060,00|        156.060,00|        
|         C|                1  | Idem. Rengl¢n 7).                                           |        150.709,00|        150.709,00|        
|         D|                1  | Idem. Rengl¢n 7).                                           |        113.649,20|        113.649,20|        
|         E|                1  | Idem. Rengl¢n 7).                                           |         77.364,20|         77.364,20|        
|         F|                1  | Idem. Rengl¢n 7).                                           |         25.390,50|         25.390,50|        
|          |                   | La Cantidad total para el rengl¢n 7, 7A, 7B, 7C, 7D, 7E Y 7F|                  |                  |        
|          |                   | es de 29 unidades.                                          |                  |                  |        
|          |                   | Precio Unitario: $ 58.998.                                  |                  |                  |        
|   12     |                1  | Provisi¢n de kit de mantenimiento 9050 P/N C9153A 220v.     |      4.900.000,00|      4.900.000,00|        
|         A|                1  | Idem. Rengl¢n 12).                                          |      4.300.000,00|      4.300.000,00|        
|         B|                1  | Idem. Rengl¢n 12).                                          |      1.843.940,00|      1.843.940,00|        
|          |                   | La cantidad total para el rengl¢n 12, 12A y 12B es de 76    |                  |                  |        
|          |                   | unidades.                                                   |                  |                  |        
|          |                   | Precio Unitario: $ 145.315.                                 |                  |                  |        
|   15     |                1  | Provisi¢n de kit de mantenimiento Hewlett Packard 4250 P/N  |         69.341,20|         69.341,20|        
|          |                   | Q5422A 220v.                                                |                  |                  |        
|         A|                1  | Idem. Rengl¢n 15).                                          |         16.186,40|         16.186,40|        
|         B|                1  | Idem. Rengl¢n 15).                                          |          5.564,60|          5.564,60|        
|         C|                1  | Idem.Rengl¢n 15).                                           |          5.546,20|          5.546,20|        
|         D|                1  | Idem. Rengl¢n 15).                                          |          3.349,60|          3.349,60|        
|          |                   | La cantidad total para el rengl¢n 15, 15A, 15B, 15C y 15D   |                  |                  |        
|          |                   | es de 2 unidades.                                           |                  |                  |        
|          |                   | Precio Unitario: $ 49.994.                                  |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     14.274.949,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CATORCE MILLONES DOSCIENTOS SETENTA Y CUATRO MIL |                  |                  |        
|          |                   | NOVECIENTOS CUARENTA Y NUEVE                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  170/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $77.500. -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 $232.500.-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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCION GENERAL DE TECNOLOGIA -AREA DE INSUMOS-, CERRITO  |                  |                  |        
|          |                   | 536, C.A.B.A, T.E: 4124-4545.                               |                  |                  |        
|          |                   | SUPERVISION:                                                |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | A CARGO DEL SUBDIRECTOR GRAL. SR. WALTER RONDINELLA DE LA   |                  |                  |        
|          |                   | DIRECCION GRAL. DE TECNOLOGIA(hernan.rondinella@pjn.gov.ar).|                  |                  |        
|          |                   | EMAIL: dgt.direccion-general@pjn.gov.ar.                    |                  |                  |        
|          |                   | LIBERTAD Nø731, PISO 8ø- C.A.B.A.-                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARE DE ENTREGAS:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | SEGUN ANEXO I: LISTADO DE DESTINATARIOS.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES 5, 7, 12 Y 15 FUERON DIVIDIDOS EN ITEMS PARA  |                  |                  |        
|          |                   | PARA PODER SER ADJUDICADOS DE ACUERDO AL ESQUEMA DEL COM-   |                  |                  |        
|          |                   | PROMISO CONTRAIDO REALIZADO POR LA DIRECCION GENERAL DE  LA |                  |                  |        
|          |                   | ADMINISTRACION FINANCIERA.                                  |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA SE ENCUENTRA EN UN TODO DE      |                  |                  |        
|          |                   | ACUERDO CON EL 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  170/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   | 05240300 010002 2 9 900000 11.1                2.000.000,00 |                  |                  |        
|          |                   | 05220100 010002 2 9 900000 11.3                   16.186,40 |                  |                  |        
|          |                   | 05230100 010002 2 9 900000 11.3                    5.546,20 |                  |                  |        
|          |                   | 05230200 010002 2 9 900000 11.3                4.900.000,00 |                  |                  |        
|          |                   | 05230400 010002 2 9 900000 11.3                4.300.000,00 |                  |                  |        
|          |                   | 05240100 010002 2 9 900000 11.3                  533.728,20 |                  |                  |        
|          |                   | 05240700 010006 2 9 900000 11.3                   69.341,20 |                  |                  |        
|          |                   | 05241000 010050 2 9 900000 11.3                   30.955,10 |                  |                  |        
|          |                   | 05241100 010082 2 9 900000 11.3                    3.349,60 |                  |                  |        
|          |                   | 05241200 010062 2 9 900000 11.3                1.000.000,00 |                  |                  |        
|          |                   | 05241300 010030 2 9 900000 11.3                1.000.000,00 |                  |                  |        
|          |                   | 05241400 010054 2 9 900000 11.3                  187.769,10 |                  |                  |        
|          |                   | 05241800 010090 2 9 900000 11.3                  150.709,00 |                  |                  |        
|          |                   | 05241900 010066 2 9 900000 11.3                   77.364,20 |                  |                  |        
|          |                   | 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.