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,  20 DE ABRIL     DE 2023                                                    ORDEN DE COMPRA Nø                142/2023        
                                                                                          EXPEDIENTE Nø               1.513.274/2022        
SE¥OR(ES) FIBERWEST SRL                                                                   CONVOCATORIA: LICIT. PRIVADA       62/2023        
MIGUEL ANGEL RODRIGUEZ 6090                                                               DE FECHA 1 DE MARZO DE 2023                       
C.P.: 1722 - MERLO                                                                        APROBADO POR RES. ADM.GRAL      1.281/2023        
BUENOS AIRES                                                                              DE FECHA 18 DE ABRIL DE 2023                      
                                                                                          VTO. PLAZO DE ENTREGA:  120 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   01|                1  | Tendido y Conexi¢n de la Fibra àptica en el edificio sito en|      1.786.934,48|      1.786.934,48|        
|          |                   | calle 8 Nø 925 (E/ 50 y 51), La Plata, Provincia de Buenos  |                  |                  |        
|          |                   | Aires.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|                1  | Tendido y Conexi¢n de la Fibra àpica en el edificio sito en |      1.925.357,99|      1.925.357,99|        
|          |                   | la calle 54 Nø 566 (E/ 6 y 7) La Plata, Provincia de Buenos |                  |                  |        
|          |                   | Aires.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        03|                1  | Tendido y Conexi¢n de la Fibra àptica en el edificio sito en|      1.512.424,74|      1.512.424,74|        
|          |                   | la calle 47 Nø 793 (E/ 10 y 11) La Plata, Provincia de Bue- |                  |                  |        
|          |                   | nos Aires.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        04|                1  | Tendido y Conexi¢n de la Fibra àptica en el edificio sito   |      2.199.890,00|      2.199.890,00|        
|          |                   | en la calle 10 Nø 1215 (E/ 57 y 58) La Plata, Provincia de  |                  |                  |        
|          |                   | Buenos Aires.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        05|                1  | Tendido y Conexi¢n de la Fibra ¢ptica en el edificio sito en|      2.749.863,16|      2.749.863,16|        
|          |                   | la calle 6 Nø 822 (E/ 48 y 49) La Plata, Provincia de Buenos|                  |                  |        
|          |                   | Aires.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        06|                1  | Tendido y Conexi¢n de la Fibra àptica en el edificio sito   |      4.357.475,48|      4.357.475,48|        
|          |                   | en la calle 40 Nø 431 (E/ 3 y 4) La Plata, Provincia de     |                  |                  |        
|          |                   | Buenos Aires.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        07|                1  | Tendido y Conexi¢n de la Fibra àptica en el edificio en la  |      4.629.817,70|      4.629.817,70|        
|          |                   | calle 71 (E/ 19 y 21) La Plata, Provincia de Buenos Aires.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     19.161.763,55|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIECINUEVE MILLONES CIENTO SESENTA Y UN MIL SETE-|                  |                  |        
|          |                   | CIENTOS SESENTA Y TRES CON 55 CVOS.                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCION GENERAL DE TECNOLOGIA                             |                  |                  |        
|          |                   | LIBERTAD Nø731, 8ø PISO, C.A.B.A.                           |                  |                  |        
|          |                   | TEL: 4124-4524                                              |                  |                  |        
|          |                   | EMAIL: dgt.direccion-general@pjn.gov.ar                     |                  |                  |        
|          |                   | hernan.rondinella@pjn.gov.ar                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  142/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DEL SR. GASTON CALLEJON, JEFE DEL DEPARTAMEN-|                  |                  |        
|          |                   | TO DE OPERACIONES DE LA DIRECCION GENERAL DE TECNOLOGIA.    |                  |                  |        
|          |                   | TEL: 4124-4501                                              |                  |                  |        
|          |                   | EMAIL: dgt.datacenter@pjn.gov.ar/gcallejon@pjn.gv.ar        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LOS BIENES SERAN ENTREGOS E INSTALADOS EN :                 |                  |                  |        
|          |                   | CALLE  8 Nø 925  (E/ 50 Y 51) LA PLATA                      |                  |                  |        
|          |                   | CALLE 54 Nø 566  (E/ 6 Y 7)   LA PLATA                      |                  |                  |        
|          |                   | CALLE 47 Nø 793  (E/ 10 Y 11) LA PLATA                      |                  |                  |        
|          |                   | CALLE 10 Nø 1215 (E/ 57 Y 58) LA PLATA                      |                  |                  |        
|          |                   | CALLE 6  Nø 822  (E/ 48 Y 49) LA PLATA                      |                  |                  |        
|          |                   | CALLE 40 Nø 431  (E/ 3  Y 4)  LA PLATA                      |                  |                  |        
|          |                   | CALLE 71         (E/ 19 Y 21) LA PLATA                      |                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | TODOS LOS SERVICIOS A LOS QUE ESTA OBLIGADO A REALIZAR EL   |                  |                  |        
|          |                   | ADJUDICATARIO PARA CUMPLIR CON LO REQUERIDO SERAN SIN COSTO |                  |                  |        
|          |                   | ADICIONAL PARA EL PODER JUDICIAL DE LA NACION.              |                  |                  |        
|          |                   | EL EQUIPAMIENTO OFERTADO ESTARA AMPARADO POR UNA GARANTIA DE|                  |                  |        
|          |                   | BUEN FUNCIONAMIENTO EN TODAS SUS PARTES Y COMPONENTES, POR  |                  |                  |        
|          |                   | UN LAPSO DE DOCE (12) MESES, A PARTIR DE LA FECHA DE RECEP- |                  |                  |        
|          |                   | CION DEFINITIVA, BAJO LA MODALIDAD ON-SITE DENTRO DE LA CIU-|                  |                  |        
|          |                   | DAD DE BUENOS AIRES.(VER ART. 19ø ANEXO A LAS CLAUSULAS PAR-|                  |                  |        
|          |                   | TICULARES 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 IVA NO ALCANZADO.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  142/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 100000 11.3               19.161.763,55 |                  |                  |        
|          |                   | 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.