CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,   7 DE MAYO      DE 2018                                                    ORDEN DE COMPRA Nø                 63/2018        
                                                                                          EXPEDIENTE Nø               1.310.003/2017        
SE¥OR(ES) INSTALACIONES TERMOMECANICAS BUENOS AIRES S.A.                                  CONVOCATORIA: CONTR.DIRECTA         4/2018        
SAN LORENZO 4558                                                                          DE FECHA 15 DE FEBRERO DE 2018                    
C.P.: 1650 - VILLA BALLESTER                                                              APROBADO POR RES. ADM.GRAL        970/2018        
BUENOS AIRES                                                                              DE FECHA 27 DE ABRIL DE 2018                      
T.E.:  47138885                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADOS                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Provisi¢n y colocaci¢n de una nueva caldera en reemplazo de |      1.078.900,00|      1.078.900,00|        
|          |                   | la existente en el edificio sito en Tucum n 1381, de esta   |                  |                  |        
|          |                   | Capital Federal, y trabajos de adecuaci¢n complementarios.  |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | Plazo de ejecuci¢n: 30 d¡as corridos computados a partir del|                  |                  |        
|          |                   | d¡a siguiente de la fecha de notificaci¢n de la respectiva  |                  |                  |        
|          |                   | Orden de Compra.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Tr mite de registraci¢n y habilitaci¢n de la nueva caldera, |         49.800,00|         49.800,00|        
|          |                   | de acuerdo con las condiciones y exigencias establecidas en |                  |                  |        
|          |                   | las normas vigentes en la jurisdicci¢n de la Ciudad Aut¢noma|                  |                  |        
|          |                   | de Buenos Aires.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Plazo de Ejecuci¢n: 30 d¡as corridos computados a partir del|                  |                  |        
|          |                   | d¡a siguiente de la fecha de otorgamiento de la recepci¢n   |                  |                  |        
|          |                   | definitiva de los trabajos descriptos en el Item A.-        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | Servicio de mantenimiento simple sobre el conjunto caldera  |         23.400,00|         23.400,00|        
|          |                   | -quemador provisto e instalado seg£n lo descripto en Item A-|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Plazo de ejecuci¢n: seis (6) meses, computados a partir del |                  |                  |        
|          |                   | d¡a siguiente de la fecha de otorgamiento de la recepci¢n   |                  |                  |        
|          |                   | definitiva de la gesti¢n prevista en el Item B.-            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.900,00                     |                  |                  |        
|         D|                1  | Servicio de mantenimiento integral preventivo y correctivo  |         77.160,00|         77.160,00|        
|          |                   | de los componentes no comprendidos en la adecuaci¢n prevista|                  |                  |        
|          |                   | en el Item A.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Plazo de ejecuci¢n: seis (6) meses, computados a partir del |                  |                  |        
|          |                   | d¡a siguiente de la fecha de otorgamiento de la recepci¢n   |                  |                  |        
|          |                   | definitiva de la gesti¢n prevista en el Item B.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              12.860,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.229.260,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON DOSCIENTOS VEINTINUEVE MIL DOSCIENTOS  |                  |                  |        
|          |                   | SESENTA                                                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   63/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | CAMARA NACIONAL DE APELACIONES EN LO CONTENCIOSO ADMINISTRA-|                  |                  |        
|          |                   | TIVO FEDERAL. (INTENDENCIA. PARAGUAY 923, 2ø PISO, CTRFRTE) |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES PARTICULARES, PROPUESTA    |                  |                  |        
|          |                   | DEL ADJUDICATARIO Y FOLLETOS.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | ========================================                    |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $15.000. -DEBERA|                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N 254/15) LA MISMA DEBERA CONCRETARSE: HASTA LA SUMA |                  |                  |        
|          |                   | DE $15.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIRMA, LA  |                  |                  |        
|          |                   | QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS QUE DI-  |                  |                  |        
|          |                   | CHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL QUE  |                  |                  |        
|          |                   | EXIGIRA LA ACREDITACION DE LA IDENTIDAD 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 CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO 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|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | TENGASE PRESENTE QUE LOS MONTOS PARA CONSTITUIR LAS GARAN-  |                  |                  |        
|          |                   | TIAS, HAN SIDO MODIFICADOS MEDIANTE RESOL. CM Nø 316/17.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                1.229.260,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2018.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.