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,   6 DE OCTUBRE   DE 2022                                                    ORDEN DE COMPRA Nø                383/2022        
                                                                                          EXPEDIENTE Nø               1.512.742/2021        
SE¥OR(ES) QUICK SUPPLIES SRL                  TEL 11-31440719                             CONVOCATORIA: LICIT. PUBLICA      491/2022        
LUCIO MANSILLA 2513 PISO 10ø "A"                                                          DE FECHA 13 DE JULIO DE 2022                      
C.P.: 1425 - CABA                                                                         APROBADO POR RES. ADM.GRAL      3.710/2022        
                                                                                          DE FECHA 5 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     |                1  | Provisi¢n de notebooks y software Microsoft, con destino a  |    300.669.243,00|    300.669.243,00|        
|          |                   | Tribunales del Poder Judicial de la Naci¢n, en un todo de   |                  |                  |        
|          |                   | acuerdo con el Pliego de Bases y Condiciones.               |                  |                  |        
|    2     |                1  | Provisi¢n de notebooks y software Microsoft, con destino a  |     22.283.757,00|     22.283.757,00|        
|          |                   | Tribunales del Poder Judicial de la Naci¢n, en un todo de   |                  |                  |        
|          |                   | acuerdo con el Pliego de Bases y Condiciones.               |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PRECIO UNITARIO: TRESCIENTOS VEINTIDOS MIL NOVECIENTOS CIN- |                  |                  |        
|          |                   | CUENTA Y TRES ($ 322.953,00).                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SE DEJA CONSTANCIA QUE EN VIRTUD DE LA APERTURA CONTABLE    |                  |                  |        
|          |                   | REALIZADA POR LA DIRECCION GENERAL DE ADMINISTRACION FINAN- |                  |                  |        
|          |                   | CIERA AL MOMENTO DE EFECTUAR LA IMPUTACION PRESUPUESTARIA,  |                  |                  |        
|          |                   | SE DEBIO MODIFICAR EN EL SISTEMA LAS CANTIDADES ASIGNADAS A |                  |                  |        
|          |                   | CADA RENGLON, AL SOLO EFECTO DE LA CONFECCION DE LA PRESENTE|                  |                  |        
|          |                   | ORDEN DE COMPRA, SIN IMPORTAR ELLO LA MODIFICACION EN NINGUN|                  |                  |        
|          |                   | SENTIDO DE LOS TERMINOS Y CONDICIONES VERTIDOS EN EL PLIEGO |                  |                  |        
|          |                   | DE BASES Y CONDICIONES QUE RIGIO LA PRESENTE LICITACION PU- |                  |                  |        
|          |                   | BLICA.                                                      |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |    322.953.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS VEINTIDOS MILLONES NOVECIENTOS CIN-  |                  |                  |        
|          |                   | CUENTA Y TRES MIL                                           |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | 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   |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  383/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.                          |                  |                  |        
|          |                   | TEL: 4124-4524                                              |                  |                  |        
|          |                   | MAIL: dgt.direccion-general@pjn.gov.ar/                     |                  |                  |        
|          |                   | hernan.rondinella@pjn.gov.ar/                               |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | LA SUPERVISION DE LA PRESTACION ESTARA A CARGO DEL:         |                  |                  |        
|          |                   | SR. GASTON CALLEJON JEFE DE OPERACIONES DE LA DIRECCION GE- |                  |                  |        
|          |                   | NERAL DE TECNOLOGIA- TEL: 4124-4501                         |                  |                  |        
|          |                   | gcallejon@pjn.gov.ar                                      . |                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LA PROVISION SE ENTREGARA EN EL EDIFICIO SITO EN CERRITO 536|                  |                  |        
|          |                   | C.A.B.A. SE DEBERA COORDINAR CON PERSONAL DESIGNADO POR LA  |                  |                  |        
|          |                   | DIRECCION GENERAL DE TECNOLOGIA INDICADO EN EL PUNTO X      |                  |                  |        
|          |                   | (ART. 15ø SRA PAULA ROLDAN, EMAIL:paula.roldan@pjn.gov.ar)  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | =========================                                   |                  |                  |        
|          |                   | EL EQUIPAMIENTO OFERTADO ESTARA AMPARADO POR UNA GARANTIA DE|                  |                  |        
|          |                   | BUEN FUNCIONAMIENTO EN TODAS SUS PARTES Y COMPONENTES POR   |                  |                  |        
|          |                   | UN LAPSO DE 12 (DOCE) MESES, A PARTIR DE LA FECHA DE RECEP- |                  |                  |        
|          |                   | CION DEFINITIVA BAJO LA MODALIDAD ON-SITE DENTRO DE LA      |                  |                  |        
|          |                   | CIUDAD DE BUENOS AIRES. EL PLAZO DE SOLUCION SERA DE HASTA 7|                  |                  |        
|          |                   | (SIETE) DIAS HABILES DE COMUNICADA LA FALLA AL PROVEEDOR.   |                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERA CONTAR UN CENTRO DE ATENCION TELE-  |                  |                  |        
|          |                   | FONICA Y VIA MAIL PARA SOLICITAR TECNICO EN CASO DE REQUE-  |                  |                  |        
|          |                   | RIRLO (ART. 19 DEL ANEXO A DE LAS CLAUSULAS PARTICULARES DEL|                  |                  |        
|          |                   | PLIEGO DE BAES Y CONDICIONES).                             .|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  383/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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               22.283.757,00 |                  |                  |        
|          |                   | 05010000 010002 4 3 600000 11.5              300.669.243,00 |                  |                  |        
|          |                   | 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.