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,  19 DE OCTUBRE   DE 2021                                                    ORDEN DE COMPRA Nø                272/2021        
                                                                                          EXPEDIENTE Nø               1.500.008/2021        
SE¥OR(ES) RIO INFORMATICA S.A.                  0810-222-7206                             CONVOCATORIA: LICIT. PRIVADA      487/2021        
AV. INDEPENDENCIA 3550 PISO 1ø                                                            DE FECHA 1 DE JULIO DE 2021                       
C.P.: 1226 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.810/2021        
                                                                                          DE FECHA 18 DE OCTUBRE DE 2021                    
T.E.:  49321259                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS HABILES          
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     |                1  | Provisi¢n de cincuenta y un (51) Cleaning Cartridge  LTO    |        459.166,26|        459.166,26|        
|          |                   | ULTRIUM.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | Provisi¢n de sesenta (60 )Data Cartridge DDS-3 125 mts.4 mm.|        185.925,60|        185.925,60|        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | Provisi¢n de doscientos sesenta y seis (266) Data Cartridge |      1.124.052,00|      1.124.052,00|        
|          |                   | DDS-4 150 mts. 4mm.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                1  | Provisi¢n de trescientos cuarenta y dos (342) Data Cartridge|      2.696.027,04|      2.696.027,04|        
|          |                   | DDS-5 170 MTS. 4mm.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |                1  | Provisi¢n de ciento cincuenta(150)Data Cartridge LTO Ultrium|        591.381,00|        591.381,00|        
|          |                   | III 800 MB.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6     |                1  | Provisi¢n de ciento tres (103)Data Cartridge LTO Ultrium V 3|        407.696,66|        407.696,66|        
|          |                   | TB.                                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7     |                1  | Provisi¢n de ciento cuarenta y tres(143)Data Cartridge LTO  |      1.772.210,44|      1.772.210,44|        
|          |                   | ULTRIUM VII 15 TB.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    8     |                1  | Provisi¢n de ochocientos veinti£n(821) pendrive con capaci- |        603.435,00|        603.435,00|        
|          |                   | dad de 32 GB (treinta y dos Giga Bytes). Interfaz: USBï3.0 o|                  |                  |        
|          |                   | superior.                                                  .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      7.839.894,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SIETE MILLONES OCHOCIENTOS TREINTA Y NUEVE MIL   |                  |                  |        
|          |                   | OCHOCIENTOS NOVENTA Y CUATRO                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCION GENERAL DE TECNOLOGIA, LIBERTAD Nø 731, 8ø PISO,  |                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   | EMAIL: dgt.direccion-general@pjn.gov.ar                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 PERTI-  |                  |                  |        
|          |                   | NENTE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDI- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  272/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | CADO (RESOL.CM Nø 254/15 Y MODIFICATORIOS)LA MISMA DEBERA   |                  |                  |        
|          |                   | CONCRETARSE: HASTA LA SUMA DE $232.500.- EN EFECTIVO O MEDI-|                  |                  |        
|          |                   | ANTE PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR CERT. POR EN- |                  |                  |        
|          |                   | TIDADBANCARIA A MENOS QUE DICHO DOC. HUBIERA SIDO SUSCRIPTO |                  |                  |        
|          |                   | ANTE AUTORIDAD JUDICIAL QUEEXIGIERA LA ACREDITACION DE LA   |                  |                  |        
|          |                   | IDENTIDAD Y VINCULO CON LA EMPRESA POR PARTE DEL FIRMANTE.  |                  |                  |        
|          |                   | EL IMPORTE FALTANTE, HASTA CUBRIR EL REQUERIDO 10% SE PODRA |                  |                  |        
|          |                   | COMPLETAR MEDIANTE AVAL O POLIZA DE CAUCION (CON FIRMA 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 LEGA-|                  |                  |        
|          |                   | LIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI 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 DOCUMETACION ARRIBA CITADA DEBERA|                  |                  |        
|          |                   | SER INGRESADA DETRO DE LOS 8 DIAS CONTADOS A PARTIR DE LA   |                  |                  |        
|          |                   | FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BAJO APERCIBI-  |                  |                  |        
|          |                   | MIENTO DE RESCISION CONTRACTUAL.                           .|                  |                  |        
|          |                   | NOTA: LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO|                  |                  |        
|          |                   | CON EL PLIEGO DE BASES Y CONDICIONES.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DEL SR. DAVID CONTE DIRECTOR GENERAL DE LA   |                  |                  |        
|          |                   | DIRECCION GENERAL DE TECNOLOGIA. TEL: 4370-0142             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | LA ENTREGA SERA EN CERRITO Nø 536 AREA INSUMOS Y EQUIPAMIEN-|                  |                  |        
|          |                   | TOS- EMAIL: paula.roldan@pjn.gov.ar                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES Y PROPUETA DEL ADJUDICATA- |                  |                  |        
|          |                   | RIO.                                                       .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 2 9 600000 11.3                7.839.894,00 |                  |                  |        
|          |                   | 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.