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,   4 DE OCTUBRE   DE 2022                                                    ORDEN DE COMPRA Nø                379/2022        
                                                                                          EXPEDIENTE Nø               1.510.155/2021        
SE¥OR(ES) PROYECCIONES DIGITALES S.A.                  CELU:1563764790                    CONVOCATORIA: CONTR.DIRECTA       597/2022        
RINCON 1339                                                                               DE FECHA 12 DE AGOSTO DE 2022                     
C.P.: 1054 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      3.636/2022        
                                                                                          DE FECHA 28 DE SETIEMBRE DE 2022                  
T.E.:  53531110                                                                           VTO. PLAZO DE ENTREGA:   30 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    A|                1  | Provisi¢n de un sitema de videoconferencias, audio y video. |        810.026,52|        810.026,52|        
|          |                   | Rengl¢n Bonificado.                                         |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | B)Provisi¢n de computadora de usos m£ltiples.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|                2  | Provisi¢n de monitor de 24".                                |         69.916,62|        139.833,24|        
|          |                   |                                                            .|                  |                  |        
|         D|                2  | Provisi¢n de televisor de 55".                              |        332.823,44|        665.646,88|        
|          |                   |                                                            .|                  |                  |        
|         E|                2  | Provisi¢n de C mara dom¢tica PTZ.                           |        299.862,84|        599.725,68|        
|          |                   |                                                            .|                  |                  |        
|         F|                1  | Provisi¢n de distribuidor de video.                         |        202.890,99|        202.890,99|        
|          |                   |                                                            .|                  |                  |        
|         G|                2  | Provisi¢n de altavoz.                                       |         40.604,19|         81.208,38|        
|          |                   |                                                            .|                  |                  |        
|         H|                6  | Provisi¢n de micr¢fono.                                     |         65.140,34|        390.842,04|        
|          |                   |                                                            .|                  |                  |        
|         I|                1  | Provisi¢n de botonera de control.                           |         86.141,81|         86.141,81|        
|          |                   |                                                            .|                  |                  |        
|         J|                1  | Instalaci¢n de todos los elementos detallados en los ¡tems  |      1.086.106,89|      1.086.106,89|        
|          |                   | A a I.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         K|                1  | Capacitaci¢n en el uso de los ¡tems descriptos en los ¡tems |        173.707,57|        173.707,57|        
|          |                   | A a I.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      4.236.130,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATRO MILLONES DOSCIENTOS TREINTA Y SEIS MIL    |                  |                  |        
|          |                   | CIENTO TREINTA                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  379/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | TIDAD Y VINCULO CON LA EMPRESA POR PARTE DEL FIRMANTE.      |                  |                  |        
|          |                   | EL IMPORTE FALTANTE, HASTA CUBRIR EL REQUERIDO 10% SE PODRA |                  |                  |        
|          |                   | COMPLETAR MEDIANTE AVAL O POLIZA DE CAUCION (CON FIRMA CER- |                  |                  |        
|          |                   | TIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA. LA RU-  |                  |                  |        
|          |                   | BRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE DE   |                  |                  |        
|          |                   | LAS FIRMAS DE LA POLIZA DE CAUCION, DEBERA ENCONTRARSE LE-  |                  |                  |        
|          |                   | GALIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI |                  |                  |        
|          |                   | EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICIPADO |                  |                  |        
|          |                   | DE LA PROVISION O PRESTACION, DEBERA SER EXTENDIDA POR EL   |                  |                  |        
|          |                   | 100% DEL MONTO TOTAL ADJUDICADO. LA DOCUMENTACION ARRIBA CI-|                  |                  |        
|          |                   | TADA DEBERA SER INGRESADA DENTRO DE LOS 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 731, 8ø PISO,     |                  |                  |        
|          |                   | CABA.                                                       |                  |                  |        
|          |                   | TEL: 4370-4955.                                             |                  |                  |        
|          |                   | MAIL: direccion-general@pjn.gov.ar                          |                  |                  |        
|          |                   |                    .                                        |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DEL SR. GASTON CALLEJON, JEFE DEL DEPARTAMEN-|                  |                  |        
|          |                   | TO DE OPERACIONES DE LA DIRECCION GENERAL DE TECNOLOGIA     |                  |                  |        
|          |                   | TEL:4124-4501-dgt.datacenter@pjn.gov.ar/gcallejon@pjn.gov.ar|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | LA PROVISION SE ENTREGARA EN VIAMONTE Nø1147, PISO 5ø,      |                  |                  |        
|          |                   | C.A.B.A..SE DEBERA COORDINAR CON EL PERSONAL DESIGNADO POR  |                  |                  |        
|          |                   | LA DIRECCION GENERAL DE TECNOLOGIA INDICADO EN EL PUNTO X   |                  |                  |        
|          |                   | (ART.15ø)-DEL ANEXO A LAS CLAUSULAS PARTICULARES.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | =========================                                   |                  |                  |        
|          |                   | TODOS LOS SERVICIOS A LOS QUE ESTA OBLIGADO A REALIZAR EL   |                  |                  |        
|          |                   | ADJUDICATARIO PARA CUMPLIR CON LO REQUERIDO SERAN SIN COSTO |                  |                  |        
|          |                   | ADICIONAL PARA EL PODER JUDICIAL DE LA NACION.              |                  |                  |        
|          |                   | LOS BIENES OFERTADOS ESTARAN AMPARADOS POR UNA GARANTIA DE  |                  |                  |        
|          |                   | BUEN FUNCIONAMIENTO EN TODAS SUS PARTES, POR UN LAPSO DE    |                  |                  |        
|          |                   | TREINTA Y SEIS (36) MESES, A PARTIR DE LA FECHA DE RECEPCION|                  |                  |        
|          |                   | DEFINITIVA.                                                 |                  |                  |        
|          |                   | LA GARANTIA DE BUEN FUNCIONAMIENTO REQUERIDA ALCANZA A CUAL-|                  |                  |        
|          |                   | QUIER DESPERFECTO, FUNCIONAMIENTO ANORMAL, O FUERA DE SERVI-|                  |                  |        
|          |                   | CIO PARCIAL O TOTAL, QUE OCURRA SOBRE LOS BIENES OBJETO DE  |                  |                  |        
|          |                   | LA PRESENTE, DURANTE EL PLAZO DE VIGENCIA DE ESTE CONTRATO Y|                  |                  |        
|          |                   | CUALQUIERA FUESE LA CAUSA QUE ORIGINE EL DESPERFECTO, FUN-  |                  |                  |        
|          |                   | CIONAMIENTO ANORMAL, O FUERA DE SERVICIO PARCIAL O TOTAL.   |                  |                  |        
|          |                   | EL ADJUDICATARIO SERA RESPONSABLE POR EL BUEN FUNCIONAMIENTO|                  |                  |        
|          |                   | DEL PRODUCTO, EN TODAS SUS PARTES Y COMPONENTES, DURANTE EL |                  |                  |        
|          |                   | PLAZO DE VIGENCIA DEL CONTRATO Y CONFORME A LO ESTABLECIDO  |                  |                  |        
|          |                   | EN EL PLIEGO DE BASES Y CONDICIONES.                        |                  |                  |        
|          |                   | A LOS FINES DE LA GARANTIA DE BUEN FUNCIONAMIENTO, LA TOTA- |                  |                  |        
|          |                   | LIDAD DE LA GARANTIA DE ADJUDICACION, DEBERA MANTENERSE HAS-|                  |                  |        
|          |                   | TA LA FINALIZACION DEL CONTRATO, NO PROCEDIENDO A LA DEVO-  |                  |                  |        
|          |                   | LUCION PARCIAL DE LAS GARANTIAS DE ADJUDICACION. (VER ART.  |                  |                  |        
|          |                   | 19øDE LAS CLAUSULAS PARTICULARES DEL PLIEGO DE BASES Y CON- |                  |                  |        
|          |                   | DICIONES Y ART. 19ø DEL ANEXO A LAS CLAUSULAS PARTICULARES).|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  379/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES Y MUESTRA PRESENTADA QUE   |                  |                  |        
|          |                   | SE ENCUENTRA EN EL SECTOR DE AUDIO Y VIDEO DE LA DIRECCION  |                  |                  |        
|          |                   | GENERAL DE TECNOLOGIA.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 020097 4 3 500000 11.3                4.236.130,00 |                  |                  |        
|          |                   | 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.