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,  11 DE MARZO     DE 2021                                                    ORDEN DE COMPRA Nø                 56/2021        
                                                                                          EXPEDIENTE Nø               1.519.971/2019        
SE¥OR(ES) APACHE SOLUTIONS S.A.S                                                          CONVOCATORIA: LICIT. PRIVADA      646/2020        
JUANA AZURDUY Nø 1713 PISO 2ø OFIC. 202                                                   DE FECHA 22 DE DICIEMBRE DE 2020                  
C.P.: 1429 - NU¥EZ                                                                        APROBADO POR RES. ADM.GRAL        226/2021        
                                                                                          DE FECHA 4 DE MARZO DE 2021                       
T.E.:  53659898                                                                           VTO. PLAZO DE ENTREGA:   15 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|               40  | Provisi¢n de caja/bobina de cable UTP Cat 6 x 305m.         |         18.713,86|        748.554,40|        
|         2|            1.200  | Provisi¢n de ficha (plug) RJ45 Cat 6.                       |             85,06|        102.072,00|        
|         3|              700  | Provisi¢n de ficha (jacks) Cat 6 T568A/T568B.               |            361,52|        253.064,00|        
|         4|               12  | Provisi¢n de patcheras de red Cat 6 de 24 puertos RJ45.     |          8.293,64|         99.523,68|        
|         5|              120  | Provisi¢n de patchcords (cables de red armados) Cat 6.      |            465,72|         55.886,40|        
|    2    1|              200  | Provisi¢n de Cord¢n rectr ctil.                             |            166,50|         33.300,00|        
|         2|            1.000  | Proisi¢n de ficha (plugs) RJ11.                             |              5,83|          5.830,00|        
|         3|              200  | Provisi¢n de ficha (jacks) RJ11, externas.                  |             21,84|          4.368,00|        
|         4|            1.000  | Provisi¢n de cable telef¢nico plano 4 (cuatro) hilos.       |             42,53|         42.530,00|        
|         5|              500  | Provisi¢n de cable telef¢nico de 2 (dos) pares.             |             53,16|         26.580,00|        
|         6|              500  | Provisi¢n de cable telef¢nico de un (1) par.                |             48,91|         24.455,00|        
|         7|               30  | Provisi¢n de aparato telef¢nico IP de escritorio.           |         12.759,45|        382.783,50|        
|         8|                1  | Provisi¢n de Gateway GSM de 8 puertos.                      |        282.409,16|        282.409,16|        
|    4    1|               30  | Provisi¢n de periscopios color blanco o beige.              |          3.237,50|         97.125,00|        
|         2|               30  | Provisi¢n de periscopios vac¡os para amurar al piso o pared.|          2.590,00|         77.700,00|        
|         3|               30  | Provisi¢n de tapa pl stica de amurar en la pared (facepla-  |            172,25|          5.167,50|        
|          |                   | tes).                                                       |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      2.241.348,64|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOS MILLONES DOSCIENTOS CUARENTA Y UN MIL TRES-  |                  |                  |        
|          |                   | CIENTOS CUARENTA Y OCHO CON 64 CVOS.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $59.000. -DEBERA|                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.CM Nø 254/15 Y MODIFICATORIAS) LA MISMA DEBERA CON-  |                  |                  |        
|          |                   | CRETARSE: HASTA LA SUMA DE $177.000.-EN EFECTIVO O MEDIANTE |                  |                  |        
|          |                   | PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR CERT. POR ENTIDAD  |                  |                  |        
|          |                   | BANCARIA A MENOS QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE  |                  |                  |        
|          |                   | AUTORIDAD JUDICIAL QUE EXIGIERA LA ACREDITACION DE LA IDEN- |                  |                  |        
|          |                   | TIDAD Y VINCULO CON LA EMPRESA POR PARTE DEL FIRMANTE.      |                  |                  |        
|          |                   | EL IMPORTE FALTANTE, HASTA CUBRIR EL REQUERIDO 10% SE PODRA |                  |                  |        
|          |                   | COMPLETAR MEDIANTE AVAL O POLIZA DE CAUCION (CON FIRMA CER- |                  |                  |        
|          |                   | TIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA. LA RU-  |                  |                  |        
|          |                   | BRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE DE   |                  |                  |        
|          |                   | LAS FIRMAS DE LA POLIZA DE CAUCION, DEBERA ENCONTRARSE LE-  |                  |                  |        
|          |                   | GALIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI |                  |                  |        
|          |                   | EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICIPADO |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   56/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 , 8ø PISO ,  |                  |                  |        
|          |                   | TEL:4370-4902/4989.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION:                                                |                  |                  |        
|          |                   | ESTARA A CARGO DEL SUBDIRECTOR GENERAL DE LA DIRECCION GENE-|                  |                  |        
|          |                   | RAL DE TECNOLOGIA, SR.  HERNAN RONDINELLA.                  |                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LOS BIENES SERAN ENTREGADOS EN VIAMONTE Nø 1147, 6ø PISO,   |                  |                  |        
|          |                   | C.A.B.A. Y DEBERA COORDINARSE CON EL SR. DIEGO CAPUL, DTO.  |                  |                  |        
|          |                   | DE OPERACIONES DE LA DIRECCION GENERAL DE TECNOLOGIA.       |                  |                  |        
|          |                   | TEL: 4370-4961.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA 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 |                  |                  |        
|          |                   | 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 300000 11.3                2.241.348,64 |                  |                  |        
|          |                   | 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.