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                 63/2019        
                                                                                          EXPEDIENTE Nø               1.420.181/2018        
SE¥OR(ES) HIDROLIFT S.A.                                                                  CONVOCATORIA: CONTR.DIRECTA        14/2019        
G. RAWSON 5445 -PROVINCIA DE BS. AS.                                                      DE FECHA 22 DE FEBRERO DE 2019                    
C.P.: 7600 - MAR DEL PLATA                                                                APROBADO POR RES. ADM.GRAL        783/2019        
BUENOS AIRES                                                                              DE FECHA 16 DE ABRIL DE 2019                      
T.E.:  74-3137                                                                            VTO. PLAZO DE ENTREGA:  538 DIAS CORRIDOS         
SIRVASE REMITIR A: JUZGADO FEDERAL DE VIEDMA                                                                                                
CON DOMICILIO EN:  SAN MARTIN 189   VIEDMA  (8500)  PCIA. DE RIO NEGRO                                                                      
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Adecuaciones de tres ascensores electromec nicos instalados |      2.936.640,00|      2.936.640,00|        
|          |                   | en el edificio sito en la calle San Mart¡n Nø 189, ciudad   |                  |                  |        
|          |                   | de Viedma, provincia de R¡o Negro, por cuatro meses.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Servicio de mantenimiento integral, preventivo y correctivo |        437.850,00|        437.850,00|        
|          |                   | de cuatro ascensores electromec nicos instalados en el edi- |                  |                  |        
|          |                   | ficio sito en la calle San Mart¡n Nø 189, ciudad de Viedma, |                  |                  |        
|          |                   | provincia de R¡o Negro, cuyo plazo de ejecuci¢n es de cinco |                  |                  |        
|          |                   | meses para los tres ascensores incluidos en las adecuaciones|                  |                  |        
|          |                   | y de dieciocho meses para el cuarto ascensor.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              24.325,00                     |                  |                  |        
|         C|                1  | Contratar el servicio de mantenimiento en garant¡a de tres  |        103.200,00|        103.200,00|        
|          |                   | ascensores electromec nicos instalados en el edificio sito  |                  |                  |        
|          |                   | en la calle San Mart¡n Nø 189, ciudad de Viedma,provincia de|                  |                  |        
|          |                   | R¡o Negro, a partir de la recepci¢n definitiva del Ötem a) y|                  |                  |        
|          |                   | por doce meses.                                             |                  |                  |        
|          |                   | Importe mensual: $51.600                                    |                  |                  |        
|          |                   | PERÖODO A¥O 2019                                           .|                  |                  |        
|        C1|                1  | Idem Item 1C.                                               |        516.000,00|        516.000,00|        
|          |                   | Importe mensual: $51.600                                    |                  |                  |        
|          |                   | PERÖODO 2020                                                |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      3.993.690,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRES MILLONES NOVECIENTOS NOVENTA Y TRES MIL     |                  |                  |        
|          |                   | SEISCIENTOS NOVENTA                                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN |                  |                  |        
|          |                   | UN TODO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                .|                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERµ TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | DCEDERSE AL TRASLADO DE LOS TRIBUNALES A OTRA SEDE, EL PODER|                  |                  |        
|          |                   | JUDICIAL DE LA NACIàN SE RESERVA EL DERECHO DE DEJAR SIN    |                  |                  |        
|          |                   | EFECTO EL CONTRATO RESULTANTE DE LA PRESENTE CONTRATACIàN,  |                  |                  |        
|          |                   | SIN GENERAR DERECHO A RECLAMO ALGUNO POR PARTE DEL ADJUDICA-|                  |                  |        
|          |                   | TARIO.                                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   63/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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                3.234.440,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2019.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  759.250,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2020.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.