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,  28 DE JUNIO     DE 2022                                                    ORDEN DE COMPRA Nø                244/2022        
                                                                                          EXPEDIENTE Nø               1.508.593/2021        
SE¥OR(ES) BRUNO HNOS S.A.                                                                 CONVOCATORIA: LICIT. PUBLICA       71/2022        
INDEPENDENCIA AV. 401                                                                     DE FECHA 3 DE MARZO DE 2022                       
C.P.: 1099 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.296/2022        
                                                                                          DE FECHA 27 DE JUNIO DE 2022                      
T.E.:  43624700                                                                           VTO. PLAZO DE ENTREGA:   90 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     |              110  | Provisi¢n de impresoras electrofotogr ficas de red monocro- |        626.550,00|     68.920.500,00|        
|          |                   | m ticas A3.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |               45  | Provisi¢n de impresoras multifuncionales electrofotogr ficas|        855.018,00|     38.475.810,00|        
|          |                   | de red color A3.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |    107.396.310,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO SIETE MILLONES TRESCIENTOS NOVENTA Y SEIS |                  |                  |        
|          |                   | MIL TRESCIENTOS DIEZ                                        |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $110.000-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 $330.000.-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 |                  |                  |        
|          |                   | 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.                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  244/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | TEL: 4124-4524                                              |                  |                  |        
|          |                   | MAIL: dgt.direccion-general @pjn.gov.ar/                    |                  |                  |        
|          |                   | hernan.rondinella@pjn.gov.ar/                               |                  |                  |        
|          |                   | dgt.area.administrativa@pjn.gov.ar                         .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | A)ESTA A CARGO DEL JEFE DE OPERACIONES DE LA DIRECCION GENE-|                  |                  |        
|          |                   | DE TECNOLOGÖA, SR. GASTON CALLEJON.                         |                  |                  |        
|          |                   | TEL: 4124-4501- (gcallejon@pjn.gov.ar)                      |                  |                  |        
|          |                   | B)LA SUPERVISION TECNICA DE LA ENCOMIENDA, EN REPRESENTACION|                  |                  |        
|          |                   | DE ESTE COMITENTE QUEDARA FACULTADA PARA INSPECCIONAR Y/O   |                  |                  |        
|          |                   | REQUERIR LA REALIZACION DE LAS PRUEBAS Y/O ENSAYOS DEL EQUI-|                  |                  |        
|          |                   | PO,SIN LIMITACION DE NINGUNA ESPECIE, ESTO ES, AUN CUANDO SU|                  |                  |        
|          |                   | REALIZACION NO SE ENCUENTRE EXPRESAMENTE ESTIPULADA EN EL   |                  |                  |        
|          |                   | PLIEGO DE BASES Y CONDICIONES.                              |                  |                  |        
|          |                   | LOS GASTOS NECESARIOS PARA LA CONCRECION DE TODAS LAS PRUE- |                  |                  |        
|          |                   | BAS SERAN POR CUENTA DEL CONTRATISTA, QUIEN TAMBIEN FACILI- |                  |                  |        
|          |                   | TARA TODOS LOS INSTRUMENTOS NECESARIOS PARA VERIFICAR SU RE-|                  |                  |        
|          |                   | SULTADO.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGRA DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | A) DEPOSITOS DE LA DIRECCION GENERAL DE TECNOLOGIA UBICADOS |                  |                  |        
|          |                   | EN LA C.A.B.A.(CERRITO Nø536- C.A.B.A.).                    |                  |                  |        
|          |                   | B)SE DEBERA COORDINAR CON EL JEFE DEL AREA DE INSUMOS Y     |                  |                  |        
|          |                   | EQUIPAMIENTO (PAULA ROLDAN) TEL: 4124-4545 INT. 3245        |                  |                  |        
|          |                   | paula.roldan@pjm.gov.ar                                     |                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | PLAZO DE GARANTIA PARA TODOS LOS RENGLONES 3  (TRES) A¥OS EN|                  |                  |        
|          |                   | SU LUGAR DE INSTALACION (ON-SITE), EN TODO EL TERRITORIO NA-|                  |                  |        
|          |                   | CIONAL, A PARTIR DE LA FECHA DE RECEPCION DEFINITIVA, Y     |                  |                  |        
|          |                   | CONTEMPLA TODAS LAS PARTES Y COMPONENTES DE LOS EQUIPOS SO- |                  |                  |        
|          |                   | LICITADOS. EL PLAZO DE SOLUCION SERA DE 72 HS DE COMUNICADA |                  |                  |        
|          |                   | LA FALLA AL PROVEEDOR, EN UN TODO DE ACUERDO AL PUNTO XIII  |                  |                  |        
|          |                   | ARTICULO 19 DE LAS CLAUSULAS PARTICULARES.                  |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES Y MUESTRAS PRESENTADAS.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.              |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  244/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 010097 4 3 600000 11.3              107.396.310,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.