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,  10 DE DICIEMBRE DE 2021                                                    ORDEN DE COMPRA Nø                351/2021        
                                                                                          EXPEDIENTE Nø               1.507.845/2020        
SE¥OR(ES) INFOTECNIA S.R.L.                         CELU: 01167641882                     CONVOCATORIA: LICIT. PUBLICA      342/2021        
HUMBOLDT Nø 2355- PISO 7ø B                                                               DE FECHA 9 DE JUNIO DE 2021                       
C.P.: 1425 - PALERMO                                                                      APROBADO POR RES. ADM.GRAL      3.394/2021        
                                                                                          DE FECHA 1 DE DICIEMBRE 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  | Correspondiente a los Items de 1 a 11, Servicio de manteni- |      1.450.656,00|      1.450.656,00|        
|          |                   | miento integral y preventivo de Servidor Lenovo System      |                  |                  |        
|          |                   | Xseries 3750 M4.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              60.444,00                     |                  |                  |        
|    2     |                1  | Correspondiente a Items de 1 a 81, Servicio de mantenimiento|     10.663.272,00|     10.663.272,00|        
|          |                   | integral y preventivo de Servidor HP Proliant DL580 G5.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             444.303,00                     |                  |                  |        
|    7    A|                1  | Correspondiente a los Items 1-2-4, Servicio de mantenimiento|        406.944,00|        406.944,00|        
|          |                   | integral y preventivo de Servidor Dell PowerEdge T430- Clase|                  |                  |        
|          |                   | 2.                                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              16.956,00                     |                  |                  |        
|         B|                1  | Correspondiente al Item 3, Servicio de mantenimiento inte-  |        135.648,00|        135.648,00|        
|          |                   | gral y preventivo de Servidor Dell PowerEdge T430- Clase 1. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.652,00                     |                  |                  |        
|    8    A|                1  | Correspondiente al Item 1, Servicio de mantenimiento inte-  |        271.296,00|        271.296,00|        
|          |                   | gral y preventivo de Servidor Dell PowerEdge T430- Clase 2. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              11.304,00                     |                  |                  |        
|         B|                1  | Correspondiente a los Items 2 y 3, Servicio de mantenimiento|        135.648,00|        135.648,00|        
|          |                   | integral y preventivo de Servidor Dell PowerEdge T430- Clase|                  |                  |        
|          |                   | 1.                                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.652,00                     |                  |                  |        
|    9     |                1  | Correspondiente a los Items de 1 a 4, Servicio de manteni-  |        542.592,00|        542.592,00|        
|          |                   | miento integral y preventivo de Servidor Dell PowerEdge     |                  |                  |        
|          |                   | T430- Clase 1.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              22.608,00                     |                  |                  |        
|   10     |                1  | Correspondiente a los Items 1 a 4, Servicio de mantenimiento|        542.592,00|        542.592,00|        
|          |                   | integral y preventivo de Servidor Dell PowerEdge T430- clase|                  |                  |        
|          |                   | 1.                                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              22.608,00                     |                  |                  |        
|   11     |                1  | Correspondiente a los Items de 1 a 2, Servicio de manteni-  |        271.296,00|        271.296,00|        
|          |                   | miento integral y preventivo de servidor Dell PowerEdge     |                  |                  |        
|          |                   | T430- Clase 1.                                              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |     14.419.944,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  351/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |     14.419.944,00|        
|          |                   |                                                             |                  |                  |        
|   11     |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              11.304,00                     |                  |                  |        
|   12     |                1  | Corespondiente a los Items de 1 a 3, Servicio de matenimien-|        406.944,00|        406.944,00|        
|          |                   | to integral y preventivo de Servidor Dell PowerEdge T430-   |                  |                  |        
|          |                   | Clase 1.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              16.956,00                     |                  |                  |        
|   13    A|                1  | Correspondiente a los Items  1,2 y 4, Servicio de manteni-  |        406.944,00|        406.944,00|        
|          |                   | miento integral y preventivo de Servidor Dell PowerEdge     |                  |                  |        
|          |                   | T-430 Clase 1.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              16.956,00                     |                  |                  |        
|         B|                1  | Correspondiente al Item 3,  Servicio de mantenimiento inte- |        135.648,00|        135.648,00|        
|          |                   | gral y preventivo de Servidor Dell PowerEdge T430- Clase 2. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.652,00                     |                  |                  |        
|   14     |                1  | Correspondiente al Item 1, Servicio de mantenimiento inte-  |        135.648,00|        135.648,00|        
|          |                   | gral y preventivo de Servidor Dell Power Edge T-430 Clase 1.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.652,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     15.505.128,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINCE MILLONES QUINIENTOS CINCO MIL CIENTO VEIN-|                  |                  |        
|          |                   | TIOCHO                                                      |                  |                  |        
|          |                   |                                                   .         |                  |                  |        
|          |                   | 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 731,P.8ø, C.A.B.A.|                  |                  |        
|          |                   | MAIL: dgt.direccion-general@pjn.gov.ar                      |                  |                  |        
|          |                   | dgt.servidores@pjn.gov.ar  T:E: 4124-4502                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  351/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ESTARA A CARGO DEL SR. HERNAN RONDINELLA, SUBDIRECTOR GENE- |                  |                  |        
|          |                   | RAL DE LA DIRECCION GENERAL DE TECNOLOGIA.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ES A PARTIR DEL MES DE DICIEMBRE|                  |                  |        
|          |                   | DE 2021 POR EL TERMINO DE VEINTICUATRO(24)MESES, CON OPCION |                  |                  |        
|          |                   | A PRORROGA POR HASTA DOCE (12) MESES, EN UN TODO DE ACUERDO |                  |                  |        
|          |                   | CON EL PLIEGO DE BASES Y CONDICIONES Y ES CON DESTINO A DI- |                  |                  |        
|          |                   | VERSOS EDIFICIOS DEL PODER JUDICIAL DE LA NACION.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SE PROCEDIO A DETALLAR EN LOS RENGLONES LOS ITEMS DENTRO DEL|                  |                  |        
|          |                   | RENGLON DEBIDO A QUE NO SE PUEDEN CREAR TANTOS INTEMS JUNTOS|                  |                  |        
|          |                   | COMO LO INDICA EL PLIEGO, SE GENERO ITEMS A Y B PARA LOS RE-|                  |                  |        
|          |                   | GLONES DE QUE ESTAN ABIERTOS EN DOS POR NO PODER EL SISTEMA |                  |                  |        
|          |                   | CUMPLIR CON LO INDICADO.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  646.047,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2021.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                7.752.564,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                7.106.517,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.