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,   7 DE NOVIEMBRE DE 2022                                                    ORDEN DE COMPRA Nø                435/2022        
                                                                                          EXPEDIENTE Nø               1.504.211/2021        
SE¥OR(ES) SYSTEMSCORP S.A.                                                                CONVOCATORIA: LICIT. PRIVADA      696/2022        
DEL TIGRE Nø 3867/69                                                                      DE FECHA 14 DE SETIEMBRE DE 2022                  
C.P.: 1437 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      4.074/2022        
                                                                                          DE FECHA 3 DE NOVIEMBRE DE 2022                   
T.E.:  43637199                                                                           VTO. PLAZO DE ENTREGA:                            
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|                1  | Mantenimiento integral y preventivo de Servidor Modelo D220 |        856.080,00|        856.080,00|        
|          |                   | A3539A S/N 3806A91950 con UPS HP Powertrust - A2994A -1.3   |                  |                  |        
|          |                   | KVA, ubicado en 25 de Mayo 245, C.A.B.A, por 12 meses, a    |                  |                  |        
|          |                   | partir del 1ø de diciembre de 2022, con opci¢n a pr¢rroga de|                  |                  |        
|          |                   | hasta seis (6) meses.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              71.340,00                     |                  |                  |        
|    2    1|                1  | Mantenimiento integral y preventivo de Servidor Modelo D220 |        856.080,00|        856.080,00|        
|          |                   | A3539A S/N 3808A97313 con UPS Powerware PW9125, ubicado en  |                  |                  |        
|          |                   | Av. de los Inmigrantes 1950, C.A.B.A, por 12 meses a partir |                  |                  |        
|          |                   | del 1ø  de diciembre de 2022,con opci¢n a pr¢rroga de hasta |                  |                  |        
|          |                   | seis (6) meses.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              71.340,00                     |                  |                  |        
|         2|                1  | Mantenimiento integral y preventivo de Servidor Modelo K380 |      3.116.940,00|      3.116.940,00|        
|          |                   | S/N 3923A84120 con Storage SUN T3, ubicado en Lavalle 1240, |                  |                  |        
|          |                   | C.A.B.A por 12 meses, a partir del 1ø de diciembre de 2022, |                  |                  |        
|          |                   | con opci¢n a pr¢rroga de hasta seis (6) meses.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             259.745,00                     |                  |                  |        
|         3|                1  | Mantenimiento integral y preventivo de Servidor Modelo K570 |      1.593.840,00|      1.593.840,00|        
|          |                   | S/N 3809A99679 con Storage SUN T3 ubicado en Lavalle 1240,  |                  |                  |        
|          |                   | (C1)C.A.B.A,por 12 meses,a partir del 1øde diciembre de 2022|                  |                  |        
|          |                   | con opci¢n a pr¢rroga de hasta seis (6) meses.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             132.820,00                     |                  |                  |        
|    3    1|                1  | Mantenimiento integral y preventivo de Servidor Modelo D220 |      1.861.524,00|      1.861.524,00|        
|          |                   | A3539A S/N 3723A54753 con Storage, ubicado en Lavalle 1240  |                  |                  |        
|          |                   | (C14), C.A.B.A, por 12 meses , a partir del 1ø  de diciembre|                  |                  |        
|          |                   | de 2022, con opci¢n a pr¢rroga de hasta seis (6) meses.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             155.127,00                     |                  |                  |        
|    4    1|                1  | Mantenimiento integral y preventivo de Servidor Modelo D220 |        855.996,00|        855.996,00|        
|          |                   | A3539A S/N 3808A97312, ubicado en Lavalle 1240 (C19),       |                  |                  |        
|          |                   | C.A.B.A, por 12 meses, a partir del 1ø de diciembre de 2022,|                  |                  |        
|          |                   | con opci¢n a pr¢rroga de hasta seis (6) meses.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              71.333,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      9.140.460,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NUEVE MILLONES CIENTO CUARENTA MIL CUATROCIENTOS |                  |                  |        
|          |                   | SESENTA                                                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  435/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 731, 8ø PISO,     |                  |                  |        
|          |                   | C.A.B.A.-MAIL: dgt.direccion-general@pjn.gov.ar/            |                  |                  |        
|          |                   | hernan.rondinella@pjn.gov.ar/dgt.servidores@pjn.gov.ar      |                  |                  |        
|          |                   | dgt.operaciones@pjn-gov.ar/dgt.datacenter@pjn.gov.ar        |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ESTARA A CARGO DEL JEFE DE OPERACIONES DEL DEPARTAMENTO DE  |                  |                  |        
|          |                   | OPERACIONES SR.GASTON CALLEJON DE LA DIRECCION GENERAL DE   |                  |                  |        
|          |                   | TECNOLOGIA TEL.4124-4501 EMAIL. gcallejon@pjn.gov.ar       .|                  |                  |        
|          |                   | LUGAR DE LA PRESTACION:                                     |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | RENGLON Nø 1: EDIFICIO SITO EN 25 DE MAYO 245, C.A.B.A      |                  |                  |        
|          |                   | RENGLON Nø 2, ITEM 1: EDIFICIO SITO EN AV.DE LOS INMIGRANTES|                  |                  |        
|          |                   | 1950, C.A.B.A.                                              |                  |                  |        
|          |                   | RENGLON Nø 2, ITEM 2: EDIFICIO SITO EN LAVALLE 1240 (exsar- |                  |                  |        
|          |                   | miento), C.A.B.A.                                           |                  |                  |        
|          |                   | RENGLON Nø2,ITEM 3:EDIFICIO SITO EN LAVALLE 1240(C1),C.A.B.A|                  |                  |        
|          |                   | RENGLON Nø 3: EDIFICIO SITO EN LAVALLE 1240 (C14), C.A.B.A. |                  |                  |        
|          |                   | RENGLON Nø 4: EDIFICIO SITO EN LAVALLE 1240 (C19), C.A.B.A. |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN TO-|                  |                  |        
|          |                   | DO DE ACUERDO CON EL PLIEGO DE BASES 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  435/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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 020002 3 3 300000 11.3                  761.705,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 020002 3 3 300000 11.3                8.378.755,00 |                  |                  |        
|          |                   | 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.