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,                                                                             ORDEN DE COMPRA Nø                 13/2019        
                                                                                          EXPEDIENTE Nø               1.407.185/2018        
SE¥OR(ES) RODRIGUEZ DANIEL ALBERTO                                                        CONVOCATORIA: LICIT. PRIVADA      540/2018        
LOS CAROLINOS 360                                                                         DE FECHA 11 DE SETIEMBRE DE 2018                  
C.P.: 4400 - SALTA                                                                        APROBADO POR RES. ADM.GRAL      3.748/2018        
SALTA                                                                                     DE FECHA 28 DE DICIEMBRE DE 2018                  
T.E.:  5739888                                                                            VTO. PLAZO DE ENTREGA:   45 DIAS CORRIDOS         
SIRVASE REMITIR A: DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL                                                                            
CON DOMICILIO EN:  AVDA. PTE. R. SAENZ PE¥A 1190, 8ø PISO  (1035) CAP. FED.                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|                1  | Provisi¢n, instalaci¢n y puesta en servicio de un sistema de|        185.311,70|        185.311,70|        
|          |                   | cableado estructurado de categor¡a 6,de 10 bocas de conexi¢n|                  |                  |        
|          |                   | a red,a instalarse en una sala modelo del Tribunal Oral en  |                  |                  |        
|          |                   | lo Criminal Federal de Salta -Espa¤a 394, ciudad de Salta,  |                  |                  |        
|          |                   | provincia hom¢nima.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                1  | Provisi¢n, instalaci¢n y puesta en servicio de un sistema de|        291.493,80|        291.493,80|        
|          |                   | cableado estructurado de categor¡a 6,de 20 bocas de conexi¢n|                  |                  |        
|          |                   | a red, a instalarse en dos salas modelo del Juzgado Federal |                  |                  |        
|          |                   | de Salta -Espa¤a 394, ciudad de Salta, provincia hom¢nima.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                1  | Provisi¢n, instalaci¢n y puesta en servicio de un sistema de|        185.311,70|        185.311,70|        
|          |                   | cableado estructurado de categorpia 6,de 10 bocas de cone-  |                  |                  |        
|          |                   | xi¢n a red, a instalarse en la oficina -actual- del Tribunal|                  |                  |        
|          |                   | Oral en lo Criminal Federal de Salta -Espa¤a 394,ciudad de  |                  |                  |        
|          |                   | Salta,provincia hom¢nima.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|                1  | Provisi¢n, instalaci¢n y puesta en servicio de un sistema de|        185.311,70|        185.311,70|        
|          |                   | cableado estructurado de categor¡a 6,de 10 bocas de conexi¢n|                  |                  |        
|          |                   | a red, a instalarse en una sala modelo del Juzgado Federal  |                  |                  |        
|          |                   | de Salta Nø 2 -Gurruchaga 297, ciudad de Salta, provincia   |                  |                  |        
|          |                   | hom¢nima.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         5|                1  | Provisi¢n, instalaci¢n y puesta en servicio de un sistema de|        195.841,70|        195.841,70|        
|          |                   | cableado estructurado de categor¡a 6,de 10 bocas de conexi¢n|                  |                  |        
|          |                   | a red,a instalarse en la oficina -actual- del Tribunal Oral |                  |                  |        
|          |                   | en lo Criminal Federal de Jujuy Nø 1 -Senador P‚rez 182,ciu-|                  |                  |        
|          |                   | dad de San Salvador de Jujuy,provincia de Jujuy.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         6|                1  | Provisi¢n, instalaci¢n y puesta en servicio de un sistema de|        264.636,00|        264.636,00|        
|          |                   | cableado estructurado de categor¡a 6,de 20 bocas de conexi¢n|                  |                  |        
|          |                   | a red, a instalarse en dos salas modelo del Juzgado Federal |                  |                  |        
|          |                   | de Jujuy -Senador P‚rez 182,ciudad de San Salvador de Jujuy,|                  |                  |        
|          |                   | provincia de Jujuy.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         7|                1  | Provisi¢n, instalaci¢n y puesta en servicio de un sistema de|        268.536,00|        268.536,00|        
|          |                   | cableado estructurado de categor¡a 6,de 20 bocas de conexi¢n|                  |                  |        
|          |                   | a red, a instalarse en dos salas modelo del Juzgado Federal |                  |                  |        
|          |                   | de Or n -L¢pez y Planes esq.Laprida,ciudad de San Ram¢n de  |                  |                  |        
|          |                   | la Nueva Or n, provincia de Salta.                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      1.576.442,60|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   13/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      1.576.442,60|        
|          |                   |                                                             |                  |                  |        
|    1     |                   |                                                            .|                  |                  |        
|         8|                1  | Provisi¢n, instalaci¢n y puesta en servicio de un sistema de|        238.500,00|        238.500,00|        
|          |                   | cableado estructurado de categor¡a 6,de 10 bocas de conexi¢n|                  |                  |        
|          |                   | a red, a instalarse en una sala  modelo del Juzgado Federal |                  |                  |        
|          |                   | de Tartagal -Mosconi 1461, ciudad de Tartagal, provincia    |                  |                  |        
|          |                   | de Salta.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.814.942,60|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON OCHOCIENTOS CATORCE MIL NOVECIENTOS    |                  |                  |        
|          |                   | CUARENTA Y DOS CON 60 CVOS.                                 |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                      .|                  |                  |        
|          |                   | DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL -DEPARTAMENTO |                  |                  |        
|          |                   | DE INSTALACIONES COMPLEMENTARIAS-, SITO EN DIAGONAL ROQUE   |                  |                  |        
|          |                   | SAENZ PE¥A 1190, 8ø PISO,C.A.B.A,TEL:4124-4529/3229         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRTATO:                    |                  |                  |        
|          |                   | =======================================                    .|                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $60.000.- DEBERµ|                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.CM N 254/15 MODIFICADA POR RESOLUCION CM Nø316/17)   |                  |                  |        
|          |                   | LA MISMA DEBERA CONCRETARSE:HASTA LA SUMA DE $60.000.- 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 ACREDITA- |                  |                  |        
|          |                   | CION 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 CERTIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA.|                  |                  |        
|          |                   | LA RUBRICA DEL ESCRIBANO DE AMBITO PROVINCIAL,CERTIFICANTE  |                  |                  |        
|          |                   | DE LAS FIRMAS DE LA POLIZA DE CAUCION,DEBERA ENCONTRARSE    |                  |                  |        
|          |                   | LEGALIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION.  |                  |                  |        
|          |                   | SI EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO DE LA   |                  |                  |        
|          |                   | PROVISION O PRESTACION,DEBERA SER EXTENDIDA POR EL 100%     |                  |                  |        
|          |                   | DEL MONTO TOTAL ADJUDICADO.LA DOCUMENTACION ARRIBA CITADA   |                  |                  |        
|          |                   | DEBERA SER INGRESADA DENTRO DE LOS 8 DIAS CONTADOS A PARTIR |                  |                  |        
|          |                   | DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BAJO APER-|                  |                  |        
|          |                   | CIBIMIENTO DE RESCISION CONTRACTUAL.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA: LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN |                  |                  |        
|          |                   | UN TODO DE ACUERDO CON EL 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   13/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO 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 20% 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|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 2 9 300000 11.3                1.814.942,60 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2019.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.