CONSEJO DE LA MAGISTRATURA                                                                                                            
        ADMINISTRACION GENERAL                                                                      SELLAR CONFORME                         
    SUBDIRECCION DE CONTRATACIONES                                                                  LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 7ø PISO                                                                      (SELLADO NACIONAL)                      
         C.P. 1041 - C.A.B.A                                                                                                                
     TEL 4370-2291 / 4370-2387                                                                                                              
       Mail: ag.oc@pjn.gov.ar                                                                                                               
BUENOS AIRES,                                                                             ORDEN DE COMPRA Nø                294/2022        
                                                                                          EXPEDIENTE Nø               1.502.314/2022        
SE¥OR(ES) TELMAC SOCIEDAD ANONIMA                   TE:(0261) 424-6003                    CONVOCATORIA: CONTR.DIRECTA       437/2022        
CHACABUCO 165 - GODOY CRUZ -                                                              DE FECHA 15 DE JUNIO DE 2022                      
C.P.: 5501 - CIUDAD DE MENDOZA                                                            APROBADO POR RES. ADM.GRAL      2.795/2022        
MENDOZA                                                                                   DE FECHA 9 DE AGOSTO DE 2022                      
                                                                                          VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE MENDOZA                                                                                 
CON DOMICILIO EN:  AV. ESPA¥A Y PEDRO MOLINA (5500) MENDOZA                                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de mantenimiento preventivo y correctivo de la Cen-|      1.787.520,00|      1.787.520,00|        
|          |                   | tral telef¢nica marca Alcatel OMNIPCX OFFICE, instalada en  |                  |                  |        
|          |                   | la C mara Federal de Apelaciones de Mendoza, a partir del 1ø|                  |                  |        
|          |                   | de septiembre de 2022, o del d¡a inmediato h bil siguiente a|                  |                  |        
|          |                   | la fecha de notificaci¢n de la Orden de Compra si fuera pos-|                  |                  |        
|          |                   | terior, y por el t‚rmino de doce (12) meses, en un todo de  |                  |                  |        
|          |                   | acuerdo con el Pliego de Bases y Condiciones.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             148.960,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.787.520,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON SETECIENTOS OCHENTA Y SIETE MIL QUI-   |                  |                  |        
|          |                   | NIENTOS VEINTE                                              |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCION GENERAL DE TECNOLOGIA                             |                  |                  |        
|          |                   | LIBERTAD Nø731, 8ø PISO, C.A.B.A.-TEL:4370-4902             |                  |                  |        
|          |                   | MAIL: dgt.direccion-general@pjn.gov.ar                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                               .|                  |                  |        
|          |                   | LA SUPERVISION ESTARA A CARGO DEL SR. DIEGO CAPUL JEFE DEL  |                  |                  |        
|          |                   | AREA DE COMUNICACIONES DE LA DIRECCION GENERAL DE TECNOLOGIA|                  |                  |        
|          |                   | TEL:4370-4961.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                           .|                  |                  |        
|          |                   | A) CAMARA FEDERAL DE APELACIONES DE MENDOZA, AV. ESPA¥A Y   |                  |                  |        
|          |                   | PEDRO MOLINA, CIUDAD DE MENDOZA, PCIA. DE MENDOZA.          |                  |                  |        
|          |                   | B) SE DEBERA COORDINAR CON EL SR. DIEGO CAPUL, JEFE DEL AREA|                  |                  |        
|          |                   | DE COMUNICACIONES DE LA DIRECCION GENERAL DE TECNOLOGIA.    |                  |                  |        
|          |                   | TEL:4370-4961                                               |                  |                  |        
|          |                   | MAIL: cfmendoza.intendencia@pjn.gov.ar                      |                  |                  |        
|          |                   | dgt.datacenter@pjn.gov.ar.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL PODER JUDICIAL DE LA NACION PODRA HACER USO DE LA OPCION |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  294/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DE PRORROGA DEL CONTRATO POR EL PLAZO HASTA SEIS (6) MESES. |                  |                  |        
|          |                   | ESTA PRORROGA SERA FACULTATIVA PARA EL PODER JUDICIAL DE LA |                  |                  |        
|          |                   | NACION, DEBIENDOSE NOTIFICAR EN FORMA FEHACIENTE A LA ADJU- |                  |                  |        
|          |                   | DICATARIA ANTES DE LA FINALIZACION DEL CONTRATO.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | =======================================                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $110.000.-DEBERA|                  |                  |        
|          |                   | REMITIR A LA DIRECCION GENERAL DE ADMINISTRACION FINANCIERA |                  |                  |        
|          |                   | LA PERTINENTE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO |                  |                  |        
|          |                   | ADJUDICADO (RESOL. CM Nø 254/15 Y MODIFICATORIAS) LA MISMA  |                  |                  |        
|          |                   | DEBERA CONCRETARSE: HASTA LA SUMA $330.000.-EN EFECTIVO O   |                  |                  |        
|          |                   | MEDIANTE PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR CERTIFICA-|                  |                  |        
|          |                   | DA POR ENTIDAD BANCARIA A MENOS QUE DICHO DOCUMENTO HUBIERA |                  |                  |        
|          |                   | SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL QUE EXIGIERA LA ACRE-|                  |                  |        
|          |                   | DITACION DE LA IDENTIDAD 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 LEGA-|                  |                  |        
|          |                   | LIZADA 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 CITADA  |                  |                  |        
|          |                   | DEBERA SER INGRESADA DENTRO DE LOS 5 DIAS CONTADOS A PARTIR |                  |                  |        
|          |                   | DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA, BAJO     |                  |                  |        
|          |                   | APERCIBIMIENTO DE RESCION CONTRACTUAL.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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                  595.840,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                1.191.680,00 |                  |                  |        
|          |                   | 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.