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,  14 DE MAYO      DE 2018                                                    ORDEN DE COMPRA Nø                 66/2018        
                                                                                          EXPEDIENTE Nø               1.318.499/2014        
SE¥OR(ES) B.P. INSTALACIONES S.A.                                                         CONVOCATORIA: LICIT. PRIVADA      907/2017        
COLOMBRES 148 - 7ø "E"                                                                    DE FECHA 14 DE DICIEMBRE DE 2017                  
C.P.: 1177 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.043/2018        
                                                                                          DE FECHA 7 DE MAYO DE 2018                        
T.E.:  48653440                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS HABILES          
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    1|                1  | Provisi¢n y colocaci¢n de un (1) equipo de aire acondiciona-|         44.441,00|         44.441,00|        
|          |                   | do de 7200-9100 f/h -en reemplazo de existente- para el edi-|                  |                  |        
|          |                   | ficio sito en Juncal 941, 1ø piso, C.A.B.A.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                1  | Provisi¢n y colocaci¢n de un (1) equipo de aire acondiciona-|         40.622,00|         40.622,00|        
|          |                   | do de 5500-7100 f/h -en reemplazo de existente- para el edi-|                  |                  |        
|          |                   | ficio sito en Juncal 941, 2ø piso, C.A.B.A.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    1|                2  | Provisi¢n y colocaci¢n de dos (2) equipos de aire acondicio-|         28.433,50|         56.867,00|        
|          |                   | nado de 2190-2500 f/h para el edificio sito en Viamonte 1147|                  |                  |        
|          |                   | 1155, C.A.B.A.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                4  | Provisi¢n y colocaci¢n de cuatro (4) equipos de aire acondi-|         31.506,75|        126.027,00|        
|          |                   | cionado de 2600-3100 f/h -en reemplazo de existente- para el|                  |                  |        
|          |                   | edificio sito en Viamonte 1147/1155, C.A.B.A.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                4  | Provisi¢n y colocaci¢n de cuatro (4) equipos de aire acondi-|         35.691,50|        142.766,00|        
|          |                   | cionado de 2600-3100 f/h para el edificio sito en Viamonte  |                  |                  |        
|          |                   | 1147/1155, C.A.B.A.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|                2  | Provisi¢n y colocaci¢n de dos (2) equipos de aire acondicio-|         33.920,00|         67.840,00|        
|          |                   | nado de 3200-4800 f/h -en reemplazo de existente- para el   |                  |                  |        
|          |                   | edificio sito en Viamonte 1147/1155, C.A.B.A.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         5|                3  | Provisi¢n y colocaci¢n de tres (3) equipos de aire acondi-  |         35.302,00|        105.906,00|        
|          |                   | cionado de 5500-7100 f/h -en reemplazo de existente- para el|                  |                  |        
|          |                   | edificio sito en Viamonte 1147/1155, C.A.B.A.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         6|                1  | Provisi¢n y colocaci¢n de un (1) equipo de aire acondiciona-|         35.055,00|         35.055,00|        
|          |                   | do de 5500-7100 f/h para el edificio sito en Viamonte 1147/ |                  |                  |        
|          |                   | 1155, C.A.B.A.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3    1|                1  | Provisi¢n y colocaci¢n de un (1) equipo de aire acondiciona-|         30.400,00|         30.400,00|        
|          |                   | do de 2190-2500 f/h -en reemplazo de existente- para el edi-|                  |                  |        
|          |                   | ficio sito en Lavalle 1171, C.A.B.A.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                7  | Provisi¢n y colocaci¢n de siete (7) equipos de aire acondi- |         25.374,50|        177.621,50|        
|          |                   | cionado de 2600-3100 f/h -en reemplazo de existente- para el|                  |                  |        
|          |                   | edificio sito en Lavalle 1171, C.A.B.A.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        827.545,50|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   66/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        827.545,50|        
|          |                   |                                                             |                  |                  |        
|         3|                1  | Provisi¢n y colocaci¢n de un (1) equipo de aire acondiciona-|         29.079,50|         29.079,50|        
|          |                   | do de 3200-4800 f/h -en reemplazo de existente- para el edi-|                  |                  |        
|          |                   | ficio sito en Lavalle 1171, C.A.B.A.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|                1  | Provisi¢n y colocaci¢n de un (1) equipo de aire acondiciona-|         56.705,50|         56.705,50|        
|          |                   | do de 5500-7100 f/h, para el edificio sito en Lavalle 1171  |                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         5|                3  | Provisi¢n y colocaci¢n de tres (3) equipos de aire acondi-  |         48.839,33|        146.517,99|        
|          |                   | cionado de 7200-9100 f/h -en reemplazo de existente- para el|                  |                  |        
|          |                   | edificio sito en Lavalle 1171, C.A.B.A.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4    1|                3  | Provisi¢n y colocaci¢n de tres (3) equipos de aire acondi-  |         32.708,50|         98.125,50|        
|          |                   | cionados de 2600-3100 f/h, para el edificio sito en Lavalle |                  |                  |        
|          |                   | 1638, C.A.B.A.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                4  | Provisi¢n y colocaci¢n de cuatro (4) equipos de aire acondi-|         34.679,75|        138.719,00|        
|          |                   | cionado 3200-4800 f/h -en reemplazo de existente- para el   |                  |                  |        
|          |                   | edificio sito en Lavalle 1638, C.A.B.A.                     |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|    5    1|                4  | Provisi¢n y colocaci¢n de cuatro (4) equipos de aire acondi-|         39.638,75|        158.555,00|        
|          |                   | cionado de 5500-7100 f/h -en reemplazo de existente- para el|                  |                  |        
|          |                   | edificio sito en Paraguay 1536, C.A.B.A.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                1  | Provisi¢n y colocaci¢n de un (1) equipo de aire acondiciona-|         72.532,00|         72.532,00|        
|          |                   | do de 7200-9100 f/h -en reemplazo de existente- para el edi-|                  |                  |        
|          |                   | ficio sito en Paraguay 1536, C.A.B.A.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6     |                1  | EN CONCEPTO DE REDONDEO CORRESPONDIENTE AL RENGLON 3 ITEM 5.|              0,01|              0,01|        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE: $ 0,01.-                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.527.780,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON QUINIENTOS VEINTISIETE MIL SETECIENTOS |                  |                  |        
|          |                   | OCHENTA                                                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | CAMARA NACIONAL DE APELACIONES EN LO CRIMINAL Y CORRECCIONAL|                  |                  |        
|          |                   | VIAMONTE 1147, 1ø SUBSUELO, CABA.                           |                  |                  |        
|          |                   | TEL: 4370-4982, ARQ DELLA PENNA JUAN.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | INDICADOS                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   66/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE CUMPLIMIENTO:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | -RENGLON 1: VEINTE (20) DIAS HABILES.                       |                  |                  |        
|          |                   | -RENGLON 2: SESENTA (60) DIAS HABILES.                      |                  |                  |        
|          |                   | -RENGLON 3: SESENTA (60) DIAS HABILES.                      |                  |                  |        
|          |                   | -RENGLON 4: TREINTA (30) DIAS HABILES.                      |                  |                  |        
|          |                   | -RENGLON 5: VEINTICINCO (25) DIAS HABILES.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES PARTICULARES Y PROPUESTA   |                  |                  |        
|          |                   | DEL ADJUDICATARIO.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 4 3 700000 11.3                1.527.780,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2018.                                         |                  |                  |        
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IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.