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,   3 DE NOVIEMBRE DE 2022                                                    ORDEN DE COMPRA Nø                429/2022        
                                                                                          EXPEDIENTE Nø               1.310.085/2021        
SE¥OR(ES) COMSALE S.R.L.                                                                  CONVOCATORIA: LICIT. PUBLICA      577/2022        
JOSE INGENIEROS 3241 P.1ø DTO. 5                                                          DE FECHA 29 DE AGOSTO DE 2022                     
C.P.: 1643 - BECCAR                                                                       APROBADO POR RES. ADM.GRAL      4.070/2022        
BUENOS AIRES                                                                              DE FECHA 3 DE NOVIEMBRE DE 2022                   
T.E.:  48532100                                                                           VTO. PLAZO DE ENTREGA:   45 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADO-                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 61   |      1.447.560,00|      1.447.560,00|        
|          |                   | instalada en el Edificio de Av. Roque S enz Pe¤a 1211,      |                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             120.630,00                     |                  |                  |        
|    2     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 61   |      1.447.560,00|      1.447.560,00|        
|          |                   | instalada en el Edificio de Sarmiento 877, C.A.B.A..        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             120.630,00                     |                  |                  |        
|    3     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 61   |      1.447.560,00|      1.447.560,00|        
|          |                   | instalada en el Edificio de Lavalle Nø1220, C.A.B.A..       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             120.630,00                     |                  |                  |        
|    4     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |        363.000,00|        363.000,00|        
|          |                   | instalada en el Edificio de Viamonte Nø1147, C.A.B.A..      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              30.250,00                     |                  |                  |        
|    5     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |        363.000,00|        363.000,00|        
|          |                   | instalada en el Edificio de Carlos Pellegrini Nø685,C.A.B.A.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              30.250,00                     |                  |                  |        
|    6     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |        363.000,00|        363.000,00|        
|          |                   | instalada en el Edificio de Lavalle 1554, C.A.B.A..         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              30.250,00                     |                  |                  |        
|    7     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |        363.000,00|        363.000,00|        
|          |                   | instalada en el Edificio de Roque Saenz Pe¤a Nø760,C.A.B.A..|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              30.250,00                     |                  |                  |        
|    8     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |        363.000,00|        363.000,00|        
|          |                   | instalada en el Edificio de Per¢n Nø990, C.A.B.A..          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              30.250,00                     |                  |                  |        
|    9     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |        363.000,00|        363.000,00|        
|          |                   | instalada en el Edificio de Uruguay Nø 714, C.A.B.A..       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              30.250,00                     |                  |                  |        
|   10     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |        363.000,00|        363.000,00|        
|          |                   | instalada en el Edificio de Marcelo T. de Alvear Nø 1840,   |                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      6.883.680,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  429/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      6.883.680,00|        
|          |                   |                                                             |                  |                  |        
|   10     |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              30.250,00                     |                  |                  |        
|   11     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |        363.000,00|        363.000,00|        
|          |                   | instalada en el Edificio de Cerrito Nø 264, C.A.B.A..       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              30.250,00                     |                  |                  |        
|   12     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |        363.000,00|        363.000,00|        
|          |                   | instalada en el Edificio de Paraguay Nø 923, C.A.B.A..      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              30.250,00                     |                  |                  |        
|   13     |                1  | Servicio de mantenimiento de una Central Nortel Opci¢n 11   |        363.000,00|        363.000,00|        
|          |                   | instalada en el Edificio de Paran  Nø386, C.A.B.A..         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              30.250,00                     |                  |                  |        
|   14     |                1  | Servicio de mantenimiento de una Central AVAYA/IP Office    |        479.160,00|        479.160,00|        
|          |                   | instalada en el Edificio de 25 de Mayo Nø255, C.A.B.A..     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              39.930,00                     |                  |                  |        
|   15     |                1  | Servicio de mantenimiento de una Central Avaya/IP Office    |        479.160,00|        479.160,00|        
|          |                   | instalada en el Edificio de Inmigrantes Nø1950, C.A.B.A..   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              39.930,00                     |                  |                  |        
|   16     |                1  | Servicio de mantenimiento de una Central Avaya/IP Office    |        479.160,00|        479.160,00|        
|          |                   | instalada en el Edificio de Libertad Nø731, C.A.B.A..       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              39.930,00                     |                  |                  |        
|   17    A|                1  | Provisi¢n, instalaci¢n y configuraci¢n de la actualizaci¢n  |        999.460,00|        999.460,00|        
|          |                   | de una Central Nortel opci¢n 61 instalada en el Edificio de |                  |                  |        
|          |                   | Av. Comodoro Py Nø2002, C.A.B.A..                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Por el alquiler mensual de la actualizaci¢n de la Central   |      9.002.400,00|      9.002.400,00|        
|          |                   | Nortel opci¢n 61 instalada en el edificio de Av. Comodoro Py|                  |                  |        
|          |                   | Nø2022, C.A.B.A., detallada en el rengl¢n 17, ¡tem a).      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             750.200,00                     |                  |                  |        
|         C|                1  | Servicio de mantenimiento de una Central Nortel opci¢n 61   |        479.160,00|        479.160,00|        
|          |                   | instalada en el Edificio de Av. Comodoro Py  Nø 2002,       |                  |                  |        
|          |                   | C.A.B.A..                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              39.930,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     19.891.180,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIECINUEVE MILLONES OCHOCIENTOS NOVENTA Y UN MIL |                  |                  |        
|          |                   | CIENTO OCHENTA                                              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCIàN GENERAL DE TECNOLOGÖA,  PROSECRETARÖA DE COMUNICA-|                  |                  |        
|          |                   | CIONES, SITA EN VIAMONTE 1147, C.A.B.A.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ==================                                         .|                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  429/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DURACION DEL SERVICIO:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | EL PLAZO DE EJECUCION PARA LA PROVISION, INSTALACION Y CON- |                  |                  |        
|          |                   | FIGURACION DE UNA ACTUALIZACION DE LA CENTRAL TELEFONICA -  |                  |                  |        
|          |                   | ITEM A DEL RENGLON 17- SERA DE 45 DIAS HABILES A PARTIR DE  |                  |                  |        
|          |                   | LA RECEPCION FEHACIENTE DE LA ORDEN DE COMPRA.              |                  |                  |        
|          |                   | EL SERVICIO DE ALQUILER DE LA ACTUALIZACION Y EL SERVICIO   |                  |                  |        
|          |                   | MANTENIMIENTO, PREVENTIVO Y CORRECTIVO DE TODAS LAS CENTRA- |                  |                  |        
|          |                   | LES TELEFONICAS TENDRA UNA DURACION DE 12 MESES, CONTADOS A |                  |                  |        
|          |                   | PARTIR DE LA RECEPCION DEFINITIVA DEL RENGLON 17 ITEM A.   .|                  |                  |        
|          |                   | PRORROGA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA CUENTA CON UNA OPCION DE PRO-   |                  |                  |        
|          |                   | RROGA POR EL TERMINO DE DOCE (12) MESES UNA VEZ CUMPLIDO EL |                  |                  |        
|          |                   | CONTRATO, A FAVOR DEL PODER JUDICIAL DE LA NACION.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA CONTRATACION:                             |                  |                  |        
|          |                   | ==============================                              |                  |                  |        
|          |                   | ESTARA A CARGO DEL DR. DIEGO CAPUL DE LA PROSECRETARIA DE   |                  |                  |        
|          |                   | COMUNICACIONES.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | EL SERVICIO SE PRESTARA EN LAS LOCACIONES DONDE SE ENCUEN-  |                  |                  |        
|          |                   | TRAN LAS CENTRALES TELEFàNICAS.                             |                  |                  |        
|          |                   | HORARIO DE 7:30 A 13:30 HS, SE COORDINARA CON EL DR. DIEGO  |                  |                  |        
|          |                   | CAPUL DE LA PROSECRETARIA DE COMUNICACIONES.                |                  |                  |        
|          |                   | E-MAIL: dgt.datacenter@pjn.gov.ar                           |                  |                  |        
|          |                   | dgt.direccion-general@pjn.gov.ar                            |                  |                  |        
|          |                   | TEL:4124-4524                                               |                  |                  |        
|          |                   | E- MAIL: dcapul@pjn.gov.ar                                 .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $ 110.000- DEBE-|                  |                  |        
|          |                   | RA REMITIR A LA DIRECCION GENERAL DE ADMINISTRACION FINAN-  |                  |                  |        
|          |                   | CIERA LA PERTINENTE GARANTIA DE ADJUDICACION POR EL 10% DEL |                  |                  |        
|          |                   | MONTO ADJUDICADO (RESOL.CM Nro. 254/2015 Y MODIFICATORIAS). |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  429/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LA MISMA DEBERA CONCRETARSE: HASTA LA SUMA DE $ 330.000.- EN|                  |                  |        
|          |                   | EFECTIVO O MEDIANTE PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR|                  |                  |        
|          |                   | CERTIFICADA POR ENTIDAD BANCARIA A MENOS QUE DICHO DOCUMENTO|                  |                  |        
|          |                   | HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL QUE EXIGIERA |                  |                  |        
|          |                   | LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA EMPRESA POR|                  |                  |        
|          |                   | PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA CUBRIR EL RE-|                  |                  |        
|          |                   | QUERIDO 10% SE PODRA COMPLETAR MEDIANTE AVAL O POLIZA DE    |                  |                  |        
|          |                   | CAUCION (CON FIRMA CERTIFICADA ANTE ESCRIBANO PUBLICO) O    |                  |                  |        
|          |                   | FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PROVIN- |                  |                  |        
|          |                   | CIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,DE-|                  |                  |        
|          |                   | BERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANO DE  |                  |                  |        
|          |                   | LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPULA- |                  |                  |        
|          |                   | DO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA  |                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 5 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA, BAJO APERCIBIMIENTO DE RESCISION CONTRAC-  |                  |                  |        
|          |                   | TUAL.                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  999.460,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3               18.891.720,00 |                  |                  |        
|          |                   | 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.