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 ABRIL     DE 2023                                                    ORDEN DE COMPRA Nø                137/2023        
                                                                                          EXPEDIENTE Nø               1.504.000/2023        
SE¥OR(ES) OCEAN CROSSING S.R.L.                                                           CONVOCATORIA: CONTR.DIRECTA     1.234/2023        
PTE. PERON Nø8725 OF.3                                                                    DE FECHA 5 DE ABRIL DE 2023                       
C.P.: 1714 - P.LELOIR- ITUZAINGO                                                          APROBADO POR RES. ADM.GRAL      1.234/2023        
BUENOS AIRES                                                                              DE FECHA 13 DE ABRIL DE 2023                      
T.E.:  75504214                                                                           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     |               33  | Provisi¢n de treinta y tres (33) estabilizadores de tensi¢n,|        171.457,00|      5.658.081,00|        
|          |                   | con destino  a la Direcci¢n General de Tecnolog¡a, en el    |                  |                  |        
|          |                   | marco del "Reglamento para la contrataci¢n de insumos y ser-|                  |                  |        
|          |                   | vicios de Tecnolog¡a del Consejo de la Magistratura del Po- |                  |                  |        
|          |                   | der Judicial de la Naci¢n", aprobado por la Resoluci¢n C.M. |                  |                  |        
|          |                   | Nø 341/2016 y en un todo de acuerdo con el Anexo a las Cl u-|                  |                  |        
|          |                   | sulas Particulares, Especificaciones T‚cnicas y Propuesta   |                  |                  |        
|          |                   | del Adjudicatario.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      5.658.081,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CINCO MILLONES SEISCIENTOS CINCUENTA Y OCHO MIL  |                  |                  |        
|          |                   | OCHENTA Y UNO                                               |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | 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:                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  137/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCION GENERAL DE TECNOLOGIA                             |                  |                  |        
|          |                   | LIBERTAD Nø 731, 8ø PISO, C.A.B.A.                          |                  |                  |        
|          |                   | TEL: 4124-4524                                              |                  |                  |        
|          |                   | MAIL: dgt.direccion-general@pjn.gov.ar/                     |                  |                  |        
|          |                   | hernan.rondinella@pjn.gov.ar/                               |                  |                  |        
|          |                   | cfcordoba.intendencia@pjn.gov.ar/                           |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | LA SUPERVISION DE LA PRESTACION ESTARA A CARGO DE:          |                  |                  |        
|          |                   | A) SR. DIEGO CAPUL, JEFE DEL DEPARTAMENTO DE OPERACIONES    |                  |                  |        
|          |                   | TEL:4370-0509- MAIL: dgt.datacenter@pjn.gov.ar/             |                  |                  |        
|          |                   | dcapul@pjn.gov.ar                                          .|                  |                  |        
|          |                   | B) ORGANISMO: DIRECCION GENERAL DE TECNOLOGIA               |                  |                  |        
|          |                   | DICHA PERSONA VERIFICARA EL CUMPLIMIENTO POR PARTE DEL CON- |                  |                  |        
|          |                   | TRATISTA EN UN TODO DE ACUERDO CON LAS ESPECIFICACIONES TEC-|                  |                  |        
|          |                   | NICAS.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SE ENTREGARA EN LOS DEPOSITOS DE LA DIRECCION GENERAL DE    |                  |                  |        
|          |                   | TECNOLOGIA UBICADOS EN LA CIUDAD AUTONOMA DE BUENOS AIRES.  |                  |                  |        
|          |                   | SE DEBERA COORDINAR CON EL JEFE DEL DTO. DE OPERACIONES DE  |                  |                  |        
|          |                   | LA DIRECCION DE TECNOLOGIA DR. DIEGO CAPUL (TEL 4370-0509)  |                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | =========================                                   |                  |                  |        
|          |                   | EL EQUIPAMIENTO OFERTADO ESTARA AMPARADO POR UNA GARANTIA DE|                  |                  |        
|          |                   | BUEN FUINCIONAMIENTO EN TODAS SUS PARTES Y COMPONENTES, POR |                  |                  |        
|          |                   | EL LAPSO DE 12 (DOCE) MESES, A PARTIR DE LA FECHA DE RECEP- |                  |                  |        
|          |                   | CION DEFINITIVA.                                          . |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | SE DEJA CONSTANCIA QUE LA PRESENTE ORDEN DE COMPRA HA SIDO  |                  |                  |        
|          |                   | EMITIDA DE CONFORMIDA CON LO DISPUESTO EN LA RESOLUCION A.G.|                  |                  |        
|          |                   | 1234/23 Y LOS INFORMES TECNICOS OBRANTES EN EL EXPEDIENTE Nø|                  |                  |        
|          |                   | 15-04000/23.                                                |                  |                  |        
|          |                   | LA INTERVENCION DE ESTA SUBDIRECCION DE CONTRATACIONES SE HA|                  |                  |        
|          |                   | CE¥IDO A LA MERA EMISION DE LA PRESENTE, CONFORME LO ORDENA-|                  |                  |        
|          |                   | DOPOR LA AUTORIDAD JERARQUICA Y LAS CONCLUSIONES ARRIBADAS  |                  |                  |        
|          |                   | EN EL DICTAMEN SAJ Nø 0986/23, PUNTO III.6 APARTADO 12.     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  137/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO IVA NO ALCANZADO.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 020097 4 3 600000 11.3                5.658.081,00 |                  |                  |        
|          |                   | 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.