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 OCTUBRE   DE 2022                                                    ORDEN DE COMPRA Nø                380/2022        
                                                                                          EXPEDIENTE Nø               1.500.671/2022        
SE¥OR(ES) QUICK SUPPLIES SRL                  TEL 11-31440719                             CONVOCATORIA: LICIT. PUBLICA      492/2022        
LUCIO MANSILLA 2513 PISO 10ø "A"                                                          DE FECHA 14 DE JULIO DE 2022                      
C.P.: 1425 - CABA                                                                         APROBADO POR RES. ADM.GRAL      3.681/2022        
                                                                                          DE FECHA 4 DE OCTUBRE DE 2022                     
T.E.:  52382186                                                                           VTO. PLAZO DE ENTREGA:   90 DIAS HABILES          
SIRVASE REMITIR A: DIRECCION GENERAL DE TECNOLOGIA                                                                                          
CON DOMICILIO EN:  LIBERTAD 731, 8øPISO (1012) - CAPITAL FEDERAL                                                                            
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |              600  | Provisi¢n de computadoras personales "all in one" todo en   |        334.602,11|    200.761.266,00|        
|          |                   | uno.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |              600  | Provisi¢n de computadoras personales "all in one" todo en   |        334.602,11|    200.761.266,00|        
|          |                   | uno.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |              600  | Provisi¢n de computadoras personales "all in one" todo en   |        334.602,11|    200.761.266,00|        
|          |                   | uno.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |              600  | Provisi¢n de computadoras personales "all in one" todo en   |        334.602,11|    200.761.266,00|        
|          |                   | uno.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |              600  | Provisi¢n de computadoras personales "all in one" todo en   |        334.602,11|    200.761.266,00|        
|          |                   | uno.                                                        |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |  1.003.806.330,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOSMIL TRES MILLONES OCHOCIENTOS SEIS MIL TRESCIENTOS|                  |                  |        
|          |                   | 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- |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  380/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 731,8øPISO, C.A.B.A|                  |                  |        
|          |                   | EMAIL: dgt.area.administrativa@pjn.gov.ar/                  |                  |                  |        
|          |                   | dgt.direccion-general@pjn.gov.ar/                           |                  |                  |        
|          |                   | hernan.rondinella@pjn.gov.ar/dgt.datacenter@pjn.gov.ar      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | A) ESTARA A CARGO DEL JEFE DE OPERACIONES DE LA DIRECCION   |                  |                  |        
|          |                   | GENERAL DE TECNOLOGIA, SR. GASTON CALLEJON, TEL:4124-4501   |                  |                  |        
|          |                   | B) LA SUPERVISION TECNICA DE LA ENCOMIENDA, EN REPRESENTA-  |                  |                  |        
|          |                   | CION DE ESTE COMITENTE, QUEDARA FACULTADA PARA INSPECCIONAR |                  |                  |        
|          |                   | Y/O REQUERIR LA REALIZACION DE LAS PRUEBAS Y/O ENSAYOS DEL  |                  |                  |        
|          |                   | EQUIPO, SIN LIMITACION DE NINGUNA ESPECIE, ESTO ES, AUN     |                  |                  |        
|          |                   | CUANDO SU REALIZACION NO SE ENCUENTRE EXPRESAMENTE  ESTIPU- |                  |                  |        
|          |                   | LADA EN EL PLIEGO DE BASES Y CONDICIONES. LOS GASTOS NECE-  |                  |                  |        
|          |                   | SARIOS PARA LA CONCRECION DE TODAS LAS PRUEBAS SERAN POR    |                  |                  |        
|          |                   | CUENTA DEL CONTRATISTA, QUIEN TAMBIEN FACILITARA TODOS LOS  |                  |                  |        
|          |                   | INSTRUMENTOS NECESARIOS PARA VERIFICAR EL RESULTADO.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ===============                                             |                  |                  |        
|          |                   | LA PROVISION SE ENTREGARA EN EL EDIFICIO SITO EN CERRITO Nø |                  |                  |        
|          |                   | 536, C.A.B.A..SE DEBERA COORDINAR CON PERSONAL DESIGNADO POR|                  |                  |        
|          |                   | LA DIRECCION GENERAL DE TECNOLOGIA INDICADO EN EL PUNTO X   |                  |                  |        
|          |                   | (ARTICULO 15ø) DEL PRESENTE ANEXO A LAS CLAUSULAS PARTICULA-|                  |                  |        
|          |                   | RES, SRA. PAULA ROLDAN (paula.roldan@pjn.gov.ar).           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | ==========================                                  |                  |                  |        
|          |                   | EL PLAZO DE GARANTIA SERA DE DOCE (12) MESES EN SU LUGAR DE |                  |                  |        
|          |                   | INSTALACION (ON-SITE), EN  TODO EL TERRITORIO NACIONAL, A   |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE RECEPCION DEFINITIVA, Y CONTEMPLA TO- |                  |                  |        
|          |                   | DAS LAS PARTES Y COMPONENTES DE LOS EQUIPOS SOLICITADOS. EL |                  |                  |        
|          |                   | PLAZO DE SOLUCION SERA DE SIETE (7) DIAS HABILES DE COMUNI- |                  |                  |        
|          |                   | CADA LA FALLA AL PROVEEDOR (VER ART. 19ø DE LAS CLAUSULAS   |                  |                  |        
|          |                   | PARTICULARES DEL PLIEGO DE BASES Y CONDICIONES Y ART. 19ø   |                  |                  |        
|          |                   | ANEXO A LAS CLAUSULAS PARTICULARES.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES Y MUESTRAS PRESENTADAS QUE |                  |                  |        
|          |                   | SE ENCUENTRAN EN 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  380/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 600000 11.3            1.003.806.330,00 |                  |                  |        
|          |                   | 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.