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,  16 DE AGOSTO    DE 2022                                                    ORDEN DE COMPRA Nø                305/2022        
                                                                                          EXPEDIENTE Nø               1.509.170/2022        
SE¥OR(ES) MARTINELLA,  OMAR HECTOR -VAI-                                                  CONVOCATORIA: CONTR.DIRECTA     2.873/2022        
3 DE FEBRERO 3011 OFI. 4                                                                  DE FECHA 11 DE AGOSTO DE 2022                     
C.P.: 1429 - C.A.B.A.                                                                     APROBADO POR RES. ADM.GRAL      2.873/2022        
                                                                                          DE FECHA 12 DE AGOSTO DE 2022                     
T.E.:  49155500                                                                           VTO. PLAZO DE ENTREGA:    5 DIAS HABILES          
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE CORDOBA                                                                                 
CON DOMICILIO EN:  AVDA. CONCEPCION ARENAL 690 CORDOBA  (5000) PCIA. DE CORDOBA                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    5    A|                2  | Provisi¢n de Micr¢fono inal mbrico, con destino a la C mara |        188.094,00|        376.188,00|        
|          |                   | Federal de Apelaciones de C¢rdoba.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                2  | Provisi¢n de Soporte Micr¢fono Boom, con destino a la C mara|         22.369,00|         44.738,00|        
|          |                   | Federal de Apealciones de C¢rdoba.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6    A|                1  | Provisi¢n de Consola digital de audio, con destino a la     |        627.800,00|        627.800,00|        
|          |                   | C mara Federal de Apelaciones de C¢rdoba.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    9    A|                4  | Provisi¢n de Televisores 55", con destino a la C mara Fede- |        198.000,00|        792.000,00|        
|          |                   | ral de Apelaciones de C¢rdoba.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                4  | Provisi¢n de Soporte Bascular para TV 55", con destino a la |         37.775,00|        151.100,00|        
|          |                   | C mara Federal de Apelaciones de C¢rdoba.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | Provisi¢n de Soporte Monitor Doble Horizontal, con destino  |         31.000,00|         31.000,00|        
|          |                   | a la C mara Federal de Apelaciones de C¢rdoba.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         D|                3  | Provisi¢n de Soporte Monitor Articulado para mesa, con des- |         41.000,00|        123.000,00|        
|          |                   | tino a la C mara Federal de Apelaciones de C¢rdoba.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   12    A|                5  | Provisi¢n de caja de paso estanca IP65, con destino a la C -|            800,00|          4.000,00|        
|          |                   | mara Federal de Apelaciones de C¢rdoba.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Provisi¢n de caja estanca con riel DIN, con destino a la C -|          4.574,00|          4.574,00|        
|          |                   | mara Federal de Apelaciones de C¢rdoba.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | Provisi¢n de caja de Tornillos y tuercas 1/8"/M3 (por 50    |          1.000,00|          1.000,00|        
|          |                   | tuercas), con destino a la C mara Federal de Apelaciones de |                  |                  |        
|          |                   | C¢rdoba.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         D|                1  | Provisi¢n de caja de Tornillos y tarugos ›6 (por 100 unida- |          1.900,00|          1.900,00|        
|          |                   | des), con destino a la C mara Federal de Apelaciones de C¢r-|                  |                  |        
|          |                   | doba.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         E|                1  | Provisi¢n de caja de Tornillos y tarugos ›8 (por 50 unida-  |          1.900,00|          1.900,00|        
|          |                   | des), con destino a la C mara Federal de Apelaciones de C¢r-|                  |                  |        
|          |                   | doba.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         F|                1  | Provisi¢n de caja de Tornillos madera de 5/8 (x 100 unida-  |          1.100,00|          1.100,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      2.160.300,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  305/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      2.160.300,00|        
|          |                   |                                                             |                  |                  |        
|   12     |                   | des), con destino a la C mara Federal de Apelaciones de C¢r-|                  |                  |        
|          |                   | doba.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         G|                1  | Provisi¢n de caja de Tornillos madera 3/4 (100 unidades),   |            590,00|            590,00|        
|          |                   | con destino a la C mara Federal de Apelaciones de C¢rdoba.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         H|                5  | Provisi¢n de Precintos 10 cms, con destino a la C mara Fede-|            810,00|          4.050,00|        
|          |                   | ral de Apelaciones de C¢rdoba.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         I|               10  | Provisi¢n de Precintos 15 cms, con destino a la C mara Fede-|          1.000,00|         10.000,00|        
|          |                   | ral de Apelaciones de C¢rdoba.                              |                  |                  |        
|         J|                5  | Provisi¢n de precintos 25 cms, con destino a la C mara Fede-|          1.789,00|          8.945,00|        
|          |                   | ral de Apelaciones de C¢rdoba.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         K|                5  | Provisi¢n de metros de Cinta Helicoidal 1/4ï, con destino a |            113,50|            567,50|        
|          |                   | la C mara Federal de Apelaciones de C¢rdoba.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         L|                5  | Provisi¢n de metros de  Cinta Helicoidal 1/2ï, con destino a|            227,00|          1.135,00|        
|          |                   | la C mara Federal de Apelaciones de C¢rdoba.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         M|                5  | Provisi¢n de metros de Cinta Helicoidal 1ï, con destino a   |            608,00|          3.040,00|        
|          |                   | la C mara Federal de Apelaciones de C¢rdoba.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      2.188.627,50|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOS MILLONES CIENTO OCHENTA Y OCHO MIL SEISCIEN- |                  |                  |        
|          |                   | TOS VEINTISIETE CON 50 CVOS.                                |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | 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 5 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  3                       ORDEN DE COMPRA Nø  305/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | TEL: 4124-4524                                              |                  |                  |        
|          |                   | MAIL: dgt.direccion-general@pjn.gov.ar/                     |                  |                  |        
|          |                   | hernan.rondinella@pjn.gov.ar/                               |                  |                  |        
|          |                   | cfcordoba.intendencia@pjn.gov.ar/                           |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | LA SUPERVISION DE LA PRESTACION ESTARA A CARGO DE:          |                  |                  |        
|          |                   | A) SR. DIEGO CAPUL, JEFE DEL DEPARTAMENTO DE OPERACIONES    |                  |                  |        
|          |                   | TEL:4370-4955- MAIL: dgt.datacenter@pjn.gov.ar/             |                  |                  |        
|          |                   | dcapul@pjn.gov.ar                                          .|                  |                  |        
|          |                   | B) ORGANISMO: DIRECCION GENERAL DE TECNOLOGIA               |                  |                  |        
|          |                   | DICHA PERSONA VERIFICARA EL CUMPLIMIENTO POR PARTE DEL CON- |                  |                  |        
|          |                   | TRATISTA EN UN TODO DE ACUERDO CON LAS ESPECIFICACIONES TEC-|                  |                  |        
|          |                   | NICAS.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SE ENTREGARA EN CERRITO 536, C.A.B.A., AREA DE EQUIPAMIENTO |                  |                  |        
|          |                   | DE LA DIRECCION GENERAL DE TECNOLOGIA O EN EL LUGAR QUE DE- |                  |                  |        
|          |                   | SIGNE LA PERSONA A CARGO DE LA "SUPERVISION DE LA PRESTA-   |                  |                  |        
|          |                   | CION" DENTRO DE LA C.A.B.A..                                |                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | =========================                                   |                  |                  |        
|          |                   | EL EQUIPAMIENTO OFERTADO ESTARA AMPARADO POR UNA GARANTIA DE|                  |                  |        
|          |                   | BUEN FUINCIONAMIENTO EN TODAS SUS PARTES Y COMPONENTES, POR |                  |                  |        
|          |                   | EL LAPSO DE 12 (DOCE) MESES, A PARTIR DE LA FECHA DE RECEP- |                  |                  |        
|          |                   | CION DEFINITIVA.                                          . |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EN EL DICTAMEN SAJ Nø2271/22, PUNTO III.5 APARTADO 12 SE DE-|                  |                  |        
|          |                   | BERA EMITIR LA CORRESPONDIENTE ORDEN DE COMPRA.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 010097 4 3 700000 11.3                2.188.627,50 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
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IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.