CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6 PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  28 DE ABRIL     DE 2021                                                    ORDEN DE COMPRA N                 90/2021        
                                                                                          EXPEDIENTE N               1.305.637/2019        
SEOR(ES) TELECOM ARGENTINA  S.A.                                                         CONVOCATORIA: LICIT. PUBLICA      562/2020        
ALICIA MOREAU DE JUSTO 50                                                                 DE FECHA 26 DE NOVIEMBRE DE 2020                  
C.P.: 1107 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        640/2021        
                                                                                          DE FECHA 27 DE ABRIL DE 2021                      
T.E.:  51807989                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: DIRECCION GENERAL DE TECNOLOGIA                                                                                          
CON DOMICILIO EN:  LIBERTAD 731, 8PISO (1012) - CAPITAL FEDERAL                                                                            
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Provisin, implementacin y puesta en marcha del servicio   |      1.292.512,32|      1.292.512,32|        
|          |                   | primario de transmisin de datos mediante una red digital   |                  |                  |        
|          |                   | simtrica MPLS, por un perodo de veinticuatro (24) meses,  |                  |                  |        
|          |                   | con opcin a prrroga de doce (12) meses ms a decisin del |                  |                  |        
|          |                   | Poder Judicial de la Nacin, para el edificio Bv. Julio A.  |                  |                  |        
|          |                   | Roca 153, Santa Rosa, Prov.de La Pampa.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              53.854,68                     |                  |                  |        
|    2     |                1  | Idem rengln 1, para el edificio Alvear 228 (ex Raul B. Daz|      1.292.512,32|      1.292.512,32|        
|          |                   | 1366), Santa Rosa, Prov. de La Pampa.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              53.854,68                     |                  |                  |        
|    4     |                1  | Idem rengln 1, para el edificio de San Martn 877, Guale-  |      1.224.907,20|      1.224.907,20|        
|          |                   | guaych, Prov. de Emtre Rios.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              51.037,80                     |                  |                  |        
|    5     |                1  | Idem rengln 1, para el edificio de Enre Ros 730, Rosario, |        960.062,40|        960.062,40|        
|          |                   | Santa Fe.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              40.002,60                     |                  |                  |        
|    6     |                1  | Idem rengln 1, para el edificio  de Bv. Oroo 940, Rosario,|      1.020.756,00|      1.020.756,00|        
|          |                   | Santa Fe.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              42.531,50                     |                  |                  |        
|    7     |                1  | Idem rengln 1, para el edificio de Santa Fe 1020, Rosario, |      1.013.031,36|      1.013.031,36|        
|          |                   | Santa Fe.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              42.209,64                     |                  |                  |        
|    8     |                1  | Idem rengln 1, para el edificio de Chacabuco 743, Venado   |      1.138.832,64|      1.138.832,64|        
|          |                   | Tuerto, prov. de Santa Fe.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              47.451,36                     |                  |                  |        
|    9     |                1  | Idem rengln 1, para el edificio de Pte. Roca 1051, Recon-  |        955.648,32|        955.648,32|        
|          |                   | quista, Santa Fe.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              39.818,68                     |                  |                  |        
|   10     |                1  | Idem rengln 1, para el edificio de Entre Ros 435, Rosario,|        955.648,32|        955.648,32|        
|          |                   | Prov. de Santa Fe.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              39.818,68                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      9.853.910,88|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N   90/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      9.853.910,88|        
|          |                   |                                                             |                  |                  |        
|   11     |                1  | Idem rengln 1, para el edificio de Crislogo Larralde 673, |      1.073.173,20|      1.073.173,20|        
|          |                   | Morn, Prov. de Buenos Aires.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              44.715,55                     |                  |                  |        
|   12     |                1  | Idem rengln 1, para el edificio de Alem 180, Lomas de Zamo-|      1.023.253,44|      1.023.253,44|        
|          |                   | ra, Prov. de Buenos Aires.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              42.635,56                     |                  |                  |        
|   13     |                1  | Idem rengln 1, para el edificio de Fco. de Gurruchaga 297/ |      1.138.832,64|      1.138.832,64|        
|          |                   | Gemes 190, Salta, Prov. de Salta.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              47.451,36                     |                  |                  |        
|   15     |                1  | Idem rengln 1, para el edificio de 25 de Mayo 245, C.A.B.A |      1.270.500,00|      1.270.500,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              52.937,50                     |                  |                  |        
|   16     |                1  | Idem rengln 1, para el edificio de Comodoro Py 2002,C.A,B.A|      1.495.560,00|      1.495.560,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              62.315,00                     |                  |                  |        
|   17     |                1  | Idem rengln 1, para el edificio de Sarmiento 877, C.A.B.A  |      1.082.611,20|      1.082.611,20|        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              45.108,80                     |                  |                  |        
|   19     |                1  | Idem rengln 1, para el edificio de  Corrientes 3099,C.A.B.A|      1.089.000,00|      1.089.000,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              45.375,00                     |                  |                  |        
|   20     |                1  | Idem rengln 1, para el edificio de Juncal 941, C.A.B.A     |      1.032.662,40|      1.032.662,40|        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              43.027,60                     |                  |                  |        
|   22     |                1  | Idem rengln 1, para el edificio de R.S Pea 760, C.A.B.A   |      1.025.112,00|      1.025.112,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              42.713,00                     |                  |                  |        
|   23     |                1  | Idem rengln 1, para el edificio de Cerrito 264, C.A.B.A    |      1.013.496,00|      1.013.496,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              42.229,00                     |                  |                  |        
|   24     |                1  | Idem renglon 1, para el edificio de Pern 990, C.A.B.A      |      1.024.531,20|      1.024.531,20|        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              42.688,80                     |                  |                  |        
|   25     |                1  | Idem rengln 1, para el edificio de Paran 520, C.A.B.A     |      1.007.688,00|      1.007.688,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              41.987,00                     |                  |                  |        
|   26     |                1  | Idem rengln 1, para el edificio de Paran 386, C.A.B.A     |      1.007.688,00|      1.007.688,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              41.987,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     24.138.018,96|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS VEINTICUATRO MILLONES CIENTO TREINTA Y OCHO MIL  |                  |                  |        
|          |                   | DIECIOCHO CON 96 CVOS.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 N 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N   90/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO: INDICADO.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCION GENERAL DE TECNOLOGIA                             |                  |                  |        
|          |                   | LIBERTAD 731 8 PISO C.A.B.A                                |                  |                  |        
|          |                   | TELEFONO: 4124- 4519                                        |                  |                  |        
|          |                   | ING. MAXIMILIANO FUSARIO DEL DEPARTAMENTO DE OPERACIONES DE |                  |                  |        
|          |                   | LA DIRECCION GENERAL DE TECNOLOGIA.                         |                  |                  |        
|          |                   | EMAIL. dgt.datacenter@pjn.gov.ar                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN TO-|                  |                  |        
|          |                   | DO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES Y EL SER-|                  |                  |        
|          |                   | VICIO ES A PARTIR DEL 1 DE MAYO DE 2021, O LA NOTIFICACION |                  |                  |        
|          |                   | DE LA ORDEN DE COMPRA SI ESTA FUERA POSTERIOR Y POR UN PE-  |                  |                  |        
|          |                   | RIODO DE VEINTICUATRO MESES, CON OPCION A PRORROGA DE DOCE  |                  |                  |        
|          |                   | (12) MESES MAS A DECISION DEL PODER JUDICIAL DE LA NACION.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 ACOMPAADA 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 5 900000 11.3                8.046.006,32 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2021.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 900000 11.3               12.069.009,48 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2022.                                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA N   90/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 3 5 900000 11.3                4.023.003,16 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2023.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.