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,   5 DE SETIEMBRE DE 2022                                                    ORDEN DE COMPRA Nø                332/2022        
                                                                                          EXPEDIENTE Nø               1.309.671/2021        
SE¥OR(ES) PENTACOM SA                                                                     CONVOCATORIA: LICIT. PUBLICA      214/2022        
CARABELAS 281 PISO 6ø OFICINA "E"                                                         DE FECHA 12 DE ABRIL DE 2022                      
C.P.: 1009 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      3.154/2022        
                                                                                          DE FECHA 1 DE SETIEMBRE DE 2022                   
T.E.:  43947543                                                                           VTO. PLAZO DE ENTREGA:                            
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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    7   01|                1  | Servicio de mantenimiento integral de 16 servidores Proliant|      2.748.960,00|      2.748.960,00|        
|          |                   | ML370 G4,instalados en diversas dependencias del Poder Judi-|                  |                  |        
|          |                   | cial de la Naci¢n,a partir del mes 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 posterior y por el t‚rmino de|                  |                  |        
|          |                   | dieciocho (18) meses.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             152.720,00                     |                  |                  |        
|        02|                1  | Servicio de mantenimiento integral de 1 servidor Proliant   |        171.810,00|        171.810,00|        
|          |                   | ML370 G3, instalado en dependencia del Poder Judicial de la |                  |                  |        
|          |                   | Naci¢n,a partir del mes de septiembre de 2022,o del d¡a in- |                  |                  |        
|          |                   | mediato h bil siguiente a la fecha de notificaci¢n de la Or-|                  |                  |        
|          |                   | den de Compra si fuera posterior, y por el t‚rmino de die-  |                  |                  |        
|          |                   | ciocho (18) meses.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.545,00                     |                  |                  |        
|        03|                1  | Servicio de mantenimiento integral de 8 servidores Proliant |      1.374.480,00|      1.374.480,00|        
|          |                   | ML350 G4p, instalados en diversas dependencias del Poder Ju-|                  |                  |        
|          |                   | dicial de la Naci¢n,a partir del mes 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 posterior y por el t‚rmino de|                  |                  |        
|          |                   | dieciocho (18) meses.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              76.360,00                     |                  |                  |        
|        04|                1  | Servicio de mantenimiento integral de 6 servidores Proliant |      1.030.860,00|      1.030.860,00|        
|          |                   | DL380 G4, instalados en diversas dependencias del Poder Ju- |                  |                  |        
|          |                   | dicial de la Naci¢n, a partir del mes de septiembre de 2022,|                  |                  |        
|          |                   | o del d¡a inmediato h bil siguiente a la fecha de notifica- |                  |                  |        
|          |                   | ci¢n de la Orden de Compra si fuera posterior y por el t‚r- |                  |                  |        
|          |                   | mino de dieciocho (18) meses.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              57.270,00                     |                  |                  |        
|        05|                1  | Servicio de mantenimiento integral de 8 servidores Proliant |      1.374.480,00|      1.374.480,00|        
|          |                   | DL360 G6, instalados en diversas dependencias del Poder Ju- |                  |                  |        
|          |                   | dial de la Naci¢n,a partir del mes 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 posterior y por el t‚rmino de|                  |                  |        
|          |                   | dieciocho (18) meses.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              76.360,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      6.700.590,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  332/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      6.700.590,00|        
|          |                   |                                                             |                  |                  |        
|    7   06|                1  | Servicio de mantenimiento integral de 25 servidores Proliant|      4.295.250,00|      4.295.250,00|        
|          |                   | DL580 G7, instalados en diversas dependencias del Poder Ju- |                  |                  |        
|          |                   | dicial de la Naci¢n,a partir del mes 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 posterior y por el t‚rmino de|                  |                  |        
|          |                   | dieciocho (18) meses.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             238.625,00                     |                  |                  |        
|        07|                1  | Servicio de mantenimiento integral de 2 servidores Proliant |        343.620,00|        343.620,00|        
|          |                   | ML350 G6, instalados en diversas dependencias del Poder Ju- |                  |                  |        
|          |                   | dicial de la Naci¢n,a partir del mes 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 posterior y por el t‚rmino de|                  |                  |        
|          |                   | dieciocho (18) meses.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              19.090,00                     |                  |                  |        
|        08|                1  | Servicio de mantenimiento integral de 2 servidores Proliant |        343.620,00|        343.620,00|        
|          |                   | DL580R05 G5,instalados en diversas dependendencias del Poder|                  |                  |        
|          |                   | Judicial de la Naci¢n, a partir del mes de septiembre de    |                  |                  |        
|          |                   | 2022 o del d¡a inmediato h bil siguiente a la fecha de noti-|                  |                  |        
|          |                   | ficaci¢n de la Orden de Compra si fuera posterior y por el  |                  |                  |        
|          |                   | t‚rmino de dieciocho (18) meses.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              19.090,00                     |                  |                  |        
|        09|                1  | Servicio de mantenimiento integral de 1 servidor Proliant   |        171.810,00|        171.810,00|        
|          |                   | DL580 G3, instalado en dependencia del Poder Judicial de la |                  |                  |        
|          |                   | Naci¢n,a partir del mes de septiembre de 2022,o del d¡a in- |                  |                  |        
|          |                   | mediato h bil siguiente a la fecha de notificaci¢n de la Or-|                  |                  |        
|          |                   | den de Compra si fuera posterior y por el t‚rmino de diecio-|                  |                  |        
|          |                   | cho (18) meses.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.545,00                     |                  |                  |        
|        10|                1  | Servicio de mantenimiento integral de 1 servidor Proliant   |        171.810,00|        171.810,00|        
|          |                   | ML150 G3, instalado en dependencia del Poder Judicial de la |                  |                  |        
|          |                   | Naci¢n,a partir del mes de septiembre de 2022,o del d¡a in- |                  |                  |        
|          |                   | mediato h bil siguiente a la fecha de notificaci¢n de la Or-|                  |                  |        
|          |                   | den de Compra si fuera posterior y por el t‚rmino de diecio-|                  |                  |        
|          |                   | cho (18) meses.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.545,00                     |                  |                  |        
|        11|                1  | Servicio de mantenimiento integral de 1 servidor Proliant   |        171.810,00|        171.810,00|        
|          |                   | DL160 SE G6, instalado en dependencia del Poder Judicial de |                  |                  |        
|          |                   | la Naci¢n,a partir del mes 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 posterior y por el t‚rmino de die- |                  |                  |        
|          |                   | ciocho (18) meses.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.545,00                     |                  |                  |        
|        12|                1  | Servicio de mantenimiento integral de 1 servidor Proliant   |        171.810,00|        171.810,00|        
|          |                   | DL380 G5, insatalado en dependencia del Poder Judicial de la|                  |                  |        
|          |                   | Naci¢n,a partir del mes de septiembre de 2022,o del d¡a in- |                  |                  |        
|          |                   | mediato h bil siguiente a la fecha de notificaci¢n de la Or-|                  |                  |        
|          |                   | den de Compra si fuera posterior, y por el t‚rmino de die-  |                  |                  |        
|          |                   | ciocho (18) meses.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.545,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     12.370.320,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOCE MILLONES TRESCIENTOS SETENTA MIL TRESCIENTOS|                  |                  |        
|          |                   | VEINTE                                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  332/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 Nø731, PISO 8ø,   |                  |                  |        
|          |                   | C.A.B.A..                                                   |                  |                  |        
|          |                   | TEL: 4124-4524                                              |                  |                  |        
|          |                   | MAIL: dgt.direccion-general@pjn.gov.ar/                     |                  |                  |        
|          |                   | hernan.rondinella@pjn.gov.ar                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DEL JEFE DE OPERACIONES DE LA DIRECCION GENE-|                  |                  |        
|          |                   | RAL DE TECNOLOGIA, SR. GASTON CALLEJON TEL: 4124-4501       |                  |                  |        
|          |                   | MAIL: gcallejon@pjn.gov.ar                                  |                  |                  |        
|          |                   | dgt.servidores@pjn.gov.ar/dgt.operaciones@pjn.gov.ar        |                  |                  |        
|          |                   | TEL: 4124-4502/4553/4533                                    |                  |                  |        
|          |                   | LUGAR DE SERVICIO:                                          |                  |                  |        
|          |                   | DE ACUERDO AL ART. 3 MODALIDAD DE SERVICIO R.7 DEL  PLIEGO  |                  |                  |        
|          |                   | DE BASES Y CONDICIONES.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   | VER DETALLE:                                                |                  |                  |        
|          |                   | ============                                                |                  |                  |        
|          |                   | EL RENGLON Nø7: MARCA "HP".                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  332/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                2.748.960,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                8.246.880,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                1.374.480,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2024.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.