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,  24 DE NOVIEMBRE DE 2021                                                    ORDEN DE COMPRA Nø                326/2021        
                                                                                          EXPEDIENTE Nø               1.504.251/2021        
SE¥OR(ES) INFOTECNIA S.R.L.                         CELU: 01167641882                     CONVOCATORIA: LICIT. PRIVADA      729/2021        
HUMBOLDT Nø 2355- PISO 7ø B                                                               DE FECHA 16 DE SETIEMBRE DE 2021                  
C.P.: 1425 - PALERMO                                                                      APROBADO POR RES. ADM.GRAL      3.182/2021        
                                                                                          DE FECHA 12 DE NOVIEMBRE DE 2021                  
T.E.:  51479723                                                                           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     |                1  | Servicio de mantenimiento integral y preventivo de Storage  |      1.588.008,00|      1.588.008,00|        
|          |                   | DELL EMC SCV3020 S/N:DKKSTQ2, a partir del 1ø de diciembre  |                  |                  |        
|          |                   | de 2021 o la notificaci¢n la Orden de Compra, si ‚sta fuera |                  |                  |        
|          |                   | posterior y por el t‚rmino de veinticuatro(24) meses.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              66.167,00                     |                  |                  |        
|    2     |                1  | Servicio de mantenimiento integral y preventivo de Switch   |        354.192,00|        354.192,00|        
|          |                   | DELL EMC DS-6505B S/N: BRCCCD1921PO5D, a parir del 1ø de    |                  |                  |        
|          |                   | diciembre de 2021 o la notificaci¢n de la Orden de Compra si|                  |                  |        
|          |                   | esta fuera posterior y por el t‚rmino de veinticuatro (24)  |                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              14.758,00                     |                  |                  |        
|    3     |                1  | Servicio de mantenimiento integral y preventivo de Servido- |        574.008,00|        574.008,00|        
|          |                   | res HP Proliant DL360 G10 S/N:MXQ83900VG y S/N:MXQ83900VH, a|                  |                  |        
|          |                   | partir del 25 de diciembre de 2021 o la notificaci¢n de la  |                  |                  |        
|          |                   | Orden de Compra, si ‚sta fuera posterior y por el t‚rmino de|                  |                  |        
|          |                   | veinticuatro (24) meses.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              23.917,00                     |                  |                  |        
|    4     |                1  | Servicio de mantenimiento integral y preventivo de Storage  |      1.966.008,00|      1.966.008,00|        
|          |                   | DELL EMC SCV3020 S/N: 4MNCMR2, a partir del 1ø de diciembre |                  |                  |        
|          |                   | de 2021 o la notificaci¢n de la Orden de Compra si ‚sta fue-|                  |                  |        
|          |                   | ra posterior y por el t‚rmino de veinticuatro (24) meses.   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              81.917,00                     |                  |                  |        
|    5     |                1  | Servicio de mantenimiento integral y preventivo de Servido- |      5.190.000,00|      5.190.000,00|        
|          |                   | res DELL R840, a partir del 22 de diciembre de 2021 o la no-|                  |                  |        
|          |                   | tificaci¢n de la Orden de Compra, si esta fuera posterior y |                  |                  |        
|          |                   | por el t‚rmino de veinticuatro (24) meses.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             216.250,00                     |                  |                  |        
|    6     |                1  | Servicio de mantenimiento integral y preventivo de Switches |        720.504,00|        720.504,00|        
|          |                   | DELL EMC DS-6505B S/N:BRCCCD1934PO5D Y BRCCCD1934P05C, a    |                  |                  |        
|          |                   | partir del 7 de diciembre de 2021 o la notificaci¢n de la   |                  |                  |        
|          |                   | Orden de Compra, si ‚sta fuera posterior y por el t‚rmino   |                  |                  |        
|          |                   | de veinticuatro (24) meses.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              30.021,00                     |                  |                  |        
|    7     |                1  | Servicio de manteminiento integral y preventivo de Servido- |        451.512,00|        451.512,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |     10.844.232,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  326/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |     10.844.232,00|        
|          |                   |                                                             |                  |                  |        
|    7     |                   | res DELL Poweredge R440 con S/N 8FH7XQ2 Y 8FJ1XQ2, a par-   |                  |                  |        
|          |                   | tir del 1ø de diciembre de 2021 o la notificaci¢n de la Or- |                  |                  |        
|          |                   | den de Compra, si ‚sta fuera posterior y por el t‚rmino de  |                  |                  |        
|          |                   | veinticuatro (24) meses.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              18.813,00                     |                  |                  |        
|    8     |                1  | Servicio de mantenimiento integral y preventivo de Librer¡a |      1.159.992,00|      1.159.992,00|        
|          |                   | de Backup HP modelo HPE MSL2024 G3 Series, 2 Drive; LTO     |                  |                  |        
|          |                   | 7,0-Drive Tape Library S/N DEC83707XL, a partir del 25 de   |                  |                  |        
|          |                   | diciembre de 2021 o la notificaci¢n de la Orden de Compra si|                  |                  |        
|          |                   | ‚sta fuera posterior y por el t‚rmino de veinticuatro (24)  |                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              48.333,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     12.004.224,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOCE MILLONES CUATRO MIL DOSCIENTOS VEINTICUATRO |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | 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, LIBERTAD Nø 731, 8ø PISO,  |                  |                  |        
|          |                   | C.A.B.A.,TEL: 4124-4501                                     |                  |                  |        
|          |                   | EMAIL: dgt.direccion-general@pjn.gov.ar                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ===========================                                 |                  |                  |        
|          |                   | ESTARA A CARGO DEL SR. GASTON CALLEJON, JEFE DPTO. OPERACIO-|                  |                  |        
|          |                   | NES, TEL: 4124-4501.                                        |                  |                  |        
|          |                   | EMAIL: dgt.servidores@pjn.gov.ar/dgt.operaciones@pjn.gov.ar |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  326/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LAVALLE 1240, C.A.B.A.                                     .|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTARA EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   | EL PODER JUDICIAL DE LA NACION PODRA HACER USO DE LA OPCION |                  |                  |        
|          |                   | A PRORROGA DEL CONTRATO POR EL PLAZO DE DOCE (12) MESES.ESTA|                  |                  |        
|          |                   | PRORROGA SERA FACULTATIVA PARA EL PODER JUDICIAL DE LA NA-  |                  |                  |        
|          |                   | CION, DEBIENDOSE NOTIFICAR EN FORMA FEHACIENTE A LA ADJUDI- |                  |                  |        
|          |                   | CATARIA ANTES DE LA FINALIZACION DEL CONTRATO.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EN RELACION A LA IMPUTACION CONTABLE RELATIVA A LOS RENGLO- |                  |                  |        
|          |                   | NES 3, 5, 6 Y 8, SE DEJA CONSTANCIA QUE POR UNA IMPOSIBILI- |                  |                  |        
|          |                   | DAD MATERIAL DEL SISTEMA, SE AFECTO EL MES COMPLETO DE DI-  |                  |                  |        
|          |                   | CIEMBRE, EXTREMO EL CUAL SERIA AJUSTADO POR LA DAF AL MOMEN-|                  |                  |        
|          |                   | TO DE LA PRESENTACION DE LAS FACTURAS Y PAGO EFECTIVO.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  500.176,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2021.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                6.002.112,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                5.501.936,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
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IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.