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,  29 DE DICIEMBRE DE 2022                                                    ORDEN DE COMPRA Nø                  1/2023        
                                                                                          EXPEDIENTE Nø               1.311.048/2021        
SE¥OR(ES) TELEFONICA DE ARGENTINA S.A.                                                    CONVOCATORIA: LICIT. PUBLICA      634/2022        
AV.INDEPENDENCIA 169 PB                                                                   DE FECHA 12 DE SETIEMBRE DE 2022                  
C.P.: 1099 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      4.726/2022        
                                                                                          DE FECHA 22 DE DICIEMBRE DE 2022                  
                                                                                          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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|   15     |                1  | Provisi¢n, implementaci¢n y puesta en marcha del servicio   |      3.324.860,40|      3.324.860,40|        
|          |                   | primario de transmisi¢n de datos mediante una red digital   |                  |                  |        
|          |                   | sim‚trica MPLS,con destino al edificio sito en la calle 25  |                  |                  |        
|          |                   | de Mayo 401,Comodoro Rivadavia,Pcia.del Chubut,por un per¡o-|                  |                  |        
|          |                   | do de veinticuatro (24) meses, con opci¢n a pr¢rroga de doce|                  |                  |        
|          |                   | (12) meses m s.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             138.535,85                     |                  |                  |        
|   16     |                1  | Provisi¢n, implementaci¢n y puesta en marcha del servicio   |      3.324.860,40|      3.324.860,40|        
|          |                   | primario de transmisi¢n de datos mediante una red digital   |                  |                  |        
|          |                   | sim‚trica MPLS, con destino al edificio sito en la calle 9  |                  |                  |        
|          |                   | de Julio 99, Rawson, Pcia. del Chubut, por un per¡odo de    |                  |                  |        
|          |                   | veinticuatro (24) meses, con opci¢n a pr¢rroga de doce (12) |                  |                  |        
|          |                   | meses m s.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             138.535,85                     |                  |                  |        
|   17     |                1  | Provisi¢n, implementaci¢n y puesta en marcha del servicio   |      3.324.860,40|      3.324.860,40|        
|          |                   | primario de transmisi¢n de datos mediante una red digital   |                  |                  |        
|          |                   | sim‚trica MPLS, con destino al edificio sito en la calle 25 |                  |                  |        
|          |                   | de Mayo 505, Esquel, Pcia. del Chubut, por un per¡odo de    |                  |                  |        
|          |                   | veinticuatro (24) meses, con opci¢n a pr¢rroga de doce (12) |                  |                  |        
|          |                   | meses m s.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             138.535,85                     |                  |                  |        
|   18     |                1  | Provisi¢n, implementaci¢n y puesta en marcha del servicio   |      3.324.860,40|      3.324.860,40|        
|          |                   | primario de transmisi¢n de datos mediante una red digital   |                  |                  |        
|          |                   | sim‚trica MPLS, con destino al edificio sito en la calle Pe-|                  |                  |        
|          |                   | llegrini 106, R¡o Gallegos, Pcia. de Santa Cruz, por un pe- |                  |                  |        
|          |                   | r¡odo de veinticuatro (24) meses, con opci¢n a pr¢rroga de  |                  |                  |        
|          |                   | doce (12) meses m s.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             138.535,85                     |                  |                  |        
|   19     |                1  | Provisi¢n, implementaci¢n y puesta en marcha del servicio   |      3.324.860,40|      3.324.860,40|        
|          |                   | primario de transmisi¢n de datos mediante una red digital   |                  |                  |        
|          |                   | sim‚trica MPLS, con destino al edificio sito en la calle    |                  |                  |        
|          |                   | San Mart¡n 709, R¡o Gallegos, Pcia. de Santa Cruz,por un pe-|                  |                  |        
|          |                   | r¡odo de veinticuatro (24) meses, con opci¢n a pr¢rroga de  |                  |                  |        
|          |                   | doce (12) meses m s.                                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:             138.535,85                     |                  |                  |        
|   20     |                1  | Provisi¢n, implementaci¢n y puesta en marcha del servicio   |      3.324.860,40|      3.324.860,40|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |     19.949.162,40|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø    1/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |     19.949.162,40|        
|          |                   |                                                             |                  |                  |        
|   20     |                   | primario de transmisi¢n  de datos mediante una red digital  |                  |                  |        
|          |                   | sim‚trica MPLS, con destino al edificio sito en la calle Go-|                  |                  |        
|          |                   | leta Florencia 1686/Juana Fadul, Ushuaia,Pcia. de Tierra del|                  |                  |        
|          |                   | Fuego, por un per¡odo de veinticuatro (24) meses, con opci¢n|                  |                  |        
|          |                   | a pr¢rroga de doce (12) meses m s.                          |                  |                  |        
|          |                   | IMPORTE MENSUAL:             138.535,85                     |                  |                  |        
|   21     |                1  | Provisi¢n,implementaci¢n y puesta en marca del servicio pri-|      3.324.860,40|      3.324.860,40|        
|          |                   | mario de transmisi¢n de datos mediante una red digital sim‚-|                  |                  |        
|          |                   | trica MPLS, con destino al edificio sito en la calle Rivada-|                  |                  |        
|          |                   | via 130, Piso 2ø, Ushuaia, Pcia. de Tierra del Fuego.       |                  |                  |        
|          |                   | IMPORTE MENSUAL:             138.535,85                     |                  |                  |        
|   22     |                1  | Provisi¢n, implementaci¢n y puesta en marcha del servicio   |      3.324.860,40|      3.324.860,40|        
|          |                   | primario de transmisi¢n de datos mediante una red digital   |                  |                  |        
|          |                   | sim‚trica MPLS, con destino al edificio sito en la calle    |                  |                  |        
|          |                   | Libertad 731, R¡o Grande, Pcia. de Tierra del Fuego.        |                  |                  |        
|          |                   | IMPORTE MENSUAL:             138.535,85                     |                  |                  |        
|   23     |                1  | Provisi¢n, implementaci¢n y puesta en marcha del servicio   |      3.324.860,40|      3.324.860,40|        
|          |                   | primario de transmisi¢n de datos mediante una red digital   |                  |                  |        
|          |                   | sim‚trica MPLS, con destino al edificio sito en la calle    |                  |                  |        
|          |                   | Av. Pres. Dr. N‚stor C. Kirchner 908,P.B, R¡o Gallegos,Pcia.|                  |                  |        
|          |                   | de Santa Cruz.                                              |                  |                  |        
|          |                   | IMPORTE MENSUAL:             138.535,85                     |                  |                  |        
|   43     |                1  | Provisi¢n, implementaci¢n y puesta en marcha del servicio   |      3.324.860,40|      3.324.860,40|        
|          |                   | primario de transmisi¢n de datos mediante una red digital   |                  |                  |        
|          |                   | sim‚trica MPLS, con destino al edificio sito en la calle    |                  |                  |        
|          |                   | San Mart¡n 425, Bariloche, Pcia. de R¡o Negro, por un per¡o-|                  |                  |        
|          |                   | do de veinticuatro (24) meses, con opci¢n a pr¢rroga de doce|                  |                  |        
|          |                   | (12)meses m s.                                              |                  |                  |        
|          |                   | IMPORTE MENSUAL:             138.535,85                     |                  |                  |        
|   69     |                1  | Provisi¢n, implementaci¢n y puesta en marcha del servicio   |      3.324.860,40|      3.324.860,40|        
|          |                   | primario de trasmisi¢n de datos  mediante una red digital   |                  |                  |        
|          |                   | sim‚trica MPLS, con destino al edificio sito en la calle Co-|                  |                  |        
|          |                   | l¢n 654, San Luis, Pcia. de San Luis, por un per¡odo de     |                  |                  |        
|          |                   | veinticuatro (24) meses, con opci¢n a pr¢rroga de doce (12) |                  |                  |        
|          |                   | meses m s.                                                  |                  |                  |        
|          |                   | IMPORTE MENSUAL:             138.535,85                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     36.573.464,40|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TREINTA Y SEIS MILLONES QUINIENTOS SETENTA Y TRES|                  |                  |        
|          |                   | MIL CUATROCIENTOS SESENTA Y CUATRO CON 40 CVOS.             |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCION GENERAL DE TECNOLOGIA, SITA EN LIBERTAD 731, 8ø   |                  |                  |        
|          |                   | PISO, CABA TEL:4370-4902/4989                               |                  |                  |        
|          |                   | E-MAIL:dgt.direcccion-general@pjn.gov.                      |                  |                  |        
|          |                   | hernan.rondinella@pjn.gov.ar                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DEL CUMPLIMIENTO DEL CONTRATO:                        |                  |                  |        
|          |                   | ===================================                         |                  |                  |        
|          |                   | 24 MESES A PARTIR DEL MES DE ENERO DE 2023 O DEL MES SI-    |                  |                  |        
|          |                   | GUIENTE A LA RECEPION DEFINITIVA DE LA INSTALACION, SI ESTA |                  |                  |        
|          |                   | FUERA POSTERIOR, CON OPCION A PRORROGA DE DOCE (12) MES A   |                  |                  |        
|          |                   | DECISION DEL PODER JUDICIAL DE LA NACION.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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    1/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | SERA EL JEFE DEL DEPARTAMENTO DE INGENIERIA Y COMUNICACIONES|                  |                  |        
|          |                   | DE LA DIRECCION GENERAL DE TECNOLOGIA, SITA EN LAVALLE Nø   |                  |                  |        
|          |                   | 1240, C.A.B.A., SR. GASTON CALLEJON, TEL: 4124-4501/02 O    |                  |                  |        
|          |                   | E-MAIL: gcallejon@pjn.gov.ar                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES Y ANEXOS.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ===============                                             |                  |                  |        
|          |                   | EN EL CASO DE SUMINISTRO, LA PROVISION SE ENTREGARA EN EL   |                  |                  |        
|          |                   | LUGAR ESTABLECIDO EN EL ANEXO A LAS CLAUSULAS PARTICULARES  |                  |                  |        
|          |                   | DEL 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 |                  |                  |        
|          |                   | 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). |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø    1/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 3 5 600000 11.3               18.286.732,20 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 600000 11.3               18.286.732,20 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2024.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.