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,  14 DE OCTUBRE   DE 2022                                                    ORDEN DE COMPRA Nø                393/2022        
                                                                                          EXPEDIENTE Nø               1.511.607/2021        
SE¥OR(ES) BIPOST S.R.L.                                                                   CONVOCATORIA: CONTR.DIRECTA       641/2022        
AV.HONORIO PUEYRREDON 468 P. 9ø                                                           DE FECHA 25 DE AGOSTO DE 2022                     
C.P.: 1405 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      3.753/2022        
                                                                                          DE FECHA 12 DE OCTUBRE DE 2022                    
T.E.:  49026091                                                                           VTO. PLAZO DE ENTREGA:   10 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|              150  | Provisi¢n de capacitor electrol¡tico 1000uf x 16v.          |            275,50|         41.325,00|        
|          |                   |                                                            .|                  |                  |        
|         2|              150  | Provisi¢n de capacitor electrol¡tico 2200uf x 16v.          |            446,50|         66.975,00|        
|          |                   |                                                            .|                  |                  |        
|         3|              250  | Provisi¢n de capacitor electrol¡tico 1000uf x 25v.          |            342,00|         85.500,00|        
|          |                   |                                                            .|                  |                  |        
|         4|              200  | Provisi¢n de capacitor electrol¡tico 1500uf x 16v.          |            275,50|         55.100,00|        
|          |                   |                                                            .|                  |                  |        
|         5|              250  | Provisi¢n de capacitor electrol¡tico 3300uf x 16v.          |            256,50|         64.125,00|        
|          |                   |                                                            .|                  |                  |        
|         6|              200  | Provisi¢n de capacitor electrol¡tico 4,7uf x 50v.           |            104,50|         20.900,00|        
|          |                   |                                                            .|                  |                  |        
|         7|              200  | Provisi¢n de capacitor electrol¡tico 470uf x 16v.           |            294,50|         58.900,00|        
|          |                   |                                                            .|                  |                  |        
|         8|              200  | Provisi¢n de capacitor cer mico 10nf.                       |             66,50|         13.300,00|        
|          |                   |                                                            .|                  |                  |        
|    2    1|               50  | Provisi¢n de Diodo 600w 200v.                               |            247,00|         12.350,00|        
|          |                   |                                                            .|                  |                  |        
|         2|               50  | Provisi¢n de Diodo 45v 200A.                                |            874,00|         43.700,00|        
|          |                   |                                                            .|                  |                  |        
|         3|              150  | Provisi¢n de Diodo 1000v 700v rms.                          |            351,50|         52.725,00|        
|          |                   |                                                            .|                  |                  |        
|         4|              150  | Provisi¢n de Diodo 5A 200v.                                 |          1.054,50|        158.175,00|        
|          |                   |                                                            .|                  |                  |        
|         5|              100  | Provisi¢n de Diodo 7.5v.                                    |            275,50|         27.550,00|        
|          |                   |                                                            .|                  |                  |        
|    3    1|              100  | Provisi¢n de Integrado 230v 28W.                            |            864,50|         86.450,00|        
|          |                   |                                                            .|                  |                  |        
|         2|              100  | Provisi¢n de Integrado 2.5 a 36v 100mA.                     |            275,50|         27.550,00|        
|          |                   |                                                            .|                  |                  |        
|         3|               20  | Provisi¢n de Integrado 8v rms.                              |          2.175,50|         43.510,00|        
|          |                   |                                                            .|                  |                  |        
|    4    1|              100  | Provisi¢n de Transistor 650v 4A.                            |          2.584,00|        258.400,00|        
|          |                   |                                                            .|                  |                  |        
|         2|              100  | Provisi¢n de Transistor 30V 2A.                             |            437,00|         43.700,00|        
|          |                   |                                                            .|                  |                  |        
|         3|              100  | Provisi¢n de Transistor 3A.                                 |            247,00|         24.700,00|        
|          |                   |                                                            .|                  |                  |        
|         4|              100  | Provisi¢n de Transistor 50v 150mA.                          |            104,50|         10.450,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      1.195.385,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  393/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      1.195.385,00|        
|          |                   |                                                             |                  |                  |        
|         5|               50  | Provis¢n de Termistor NTC.                                  |          1.444,00|         72.200,00|        
|          |                   |                                                            .|                  |                  |        
|         6|               50  | Provisi¢n de Varistor 240v.                                 |            209,00|         10.450,00|        
|          |                   |                                                            .|                  |                  |        
|         7|               50  | Provisi¢n de Resistencia 4,7ohm 2w.                         |            142,50|          7.125,00|        
|          |                   |                                                            .|                  |                  |        
|         8|               50  | Provisi¢n de Fusible 6¦.                                    |            142,50|          7.125,00|        
|          |                   |                                                            .|                  |                  |        
|    5    1|               30  | Provisi¢n de Rollo de Esta¤o.                               |         17.005,00|        510.150,00|        
|          |                   |                                                            .|                  |                  |        
|         2|                2  | Provisi¢n de desoldador el‚ctrico.                          |          6.745,00|         13.490,00|        
|          |                   |                                                            .|                  |                  |        
|         3|                5  | Provisi¢n de protoboard.                                    |          1.425,00|          7.125,00|        
|          |                   |                                                            .|                  |                  |        
|         4|               10  | Provisi¢n de cables macho-macho.                            |          1.263,50|         12.635,00|        
|          |                   |                                                            .|                  |                  |        
|         5|               10  | Provisi¢n de fuente para Protoboard.                        |          1.396,50|         13.965,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.849.650,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON OCHOCIENTOS CUARENTA Y NUEVE MIL SEIS- |                  |                  |        
|          |                   | CIENTOS CINCUENTA                                           |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $110.000-DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.CM Nø 254/15 Y MODIFICATORIAS) LA MISMA DEBERA CON-  |                  |                  |        
|          |                   | CRETARSE: HASTA LA SUMA DE $330.000.-EN EFECTIVO O MEDIANTE |                  |                  |        
|          |                   | PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR CERT. POR ENTIDAD  |                  |                  |        
|          |                   | BANCARIA A MENOS QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE  |                  |                  |        
|          |                   | AUTORIDAD JUDICIAL QUE EXIGIERA LA ACREDITACION DE LA IDEN- |                  |                  |        
|          |                   | TIDAD Y VINCULO CON LA EMPRESA POR PARTE DEL FIRMANTE.      |                  |                  |        
|          |                   | EL IMPORTE FALTANTE, HASTA CUBRIR EL REQUERIDO 10% SE PODRA |                  |                  |        
|          |                   | COMPLETAR MEDIANTE AVAL O POLIZA DE CAUCION (CON FIRMA CER- |                  |                  |        
|          |                   | TIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA. LA RU-  |                  |                  |        
|          |                   | BRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE DE   |                  |                  |        
|          |                   | LAS FIRMAS DE LA POLIZA DE CAUCION, DEBERA ENCONTRARSE LE-  |                  |                  |        
|          |                   | GALIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI |                  |                  |        
|          |                   | EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICIPADO |                  |                  |        
|          |                   | DE LA PROVISION O PRESTACION, DEBERA SER EXTENDIDA POR EL   |                  |                  |        
|          |                   | 100% DEL MONTO TOTAL ADJUDICADO. LA DOCUMENTACION ARRIBA CI-|                  |                  |        
|          |                   | TADA DEBERA SER INGRESADA DENTRO DE LOS 5 DIAS CONTADOS A   |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BA-|                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCION GENERAL DE TECNOLOGIA                             |                  |                  |        
|          |                   | LIBERTAD Nø 731, 8ø PISO, C.A.B.A.- TEL: 4124-4524          |                  |                  |        
|          |                   | E-MAIL: dgt.direccion-general@pjn.gov.ar/                   |                  |                  |        
|          |                   | hernan.rondinella@pjn.gov.ar/                               |                  |                  |        
|          |                   | dgt.area.administrativa@pjn.gov.ar/dgt.datacenter@pjn.gov.ar|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  393/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DEL JEFE DE OPERACIONES DE LA DIRECCION GENE-|                  |                  |        
|          |                   | RAL DE TECNOLOGIA GASTON CALLEJON TEL: 4124-4501            |                  |                  |        
|          |                   | E-MAIL: gcallejon@pjn.gov.ar                                |                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | A)DEPOSITOS DE LA DIRECCION GENERAL DE TECNOLOGIA UBICADOS  |                  |                  |        
|          |                   | EN C.A.B.A.                                                 |                  |                  |        
|          |                   | B)SE DEBERA COORDINAR CON LA JEFA DEL AREA DE INSUMOS Y     |                  |                  |        
|          |                   | EQUIPAMIENTO (PAULA ROLDAN) TEL:4124-4545 INT.3245          |                  |                  |        
|          |                   | E-MAIL: 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|                  |                  |        
|          |                   | EL LAPSO DE DOCE (12) MESES, A PARTIR DE LA FECHA DE RECEP- |                  |                  |        
|          |                   | CION DEFINITIVA.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION:                                                |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 020002 2 9 300000 11.3                1.849.650,00 |                  |                  |        
|          |                   | 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.