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                176/2020        
                                                                                          EXPEDIENTE Nø               1.325.600/2015        
SE¥OR(ES) ROBLEDO, VICTOR ANDRES           TE:(0341) 4241107/155961689                    CONVOCATORIA: LICIT. PRIVADA       12/2020        
RODRIGUEZ 1528                                                                            DE FECHA 20 DE FEBRERO DE 2020                    
C.P.: 2000 - ROSARIO SUD -SANTA FE-                                                       APROBADO POR RES. ADM.GRAL      1.410/2020        
SANTA FE                                                                                  DE FECHA 29 DE JULIO DE 2020                      
                                                                                          VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADO                                                                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|                1  | Provisi¢n e instalaci¢n de un (1) equipo de aire acondicio- |        101.378,37|        101.378,37|        
|          |                   | nado de unidades separadas f/c de entre 4500 como m¡nimo y 5|                  |                  |        
|          |                   | 5000 f/h como m ximo de rendimiento nominal con destino al  |                  |                  |        
|          |                   | Juzgado Federal Nø 1 de San Nicol s, sito en Garibaldi 208/ |                  |                  |        
|          |                   | 216, San Nicol s, prov. de Buenos Aires.                    |                  |                  |        
|          |                   | Nota: Plano 1, P.1ø, Local 3.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                3  | Provisi¢n e instalaci¢n de tres (3) equipos de aire acondi- |         77.576,49|        232.729,47|        
|          |                   | cionado de unidades separadas f/c de entre 2800 como m¡nimo |                  |                  |        
|          |                   | y 3200 f/h como m ximo de rendimiento nominal con destino al|                  |                  |        
|          |                   | Juzgado Federal Nø 1 de San Nicol s, sito en Garibaldi 208/ |                  |                  |        
|          |                   | 216, San Nicol s, prov. de Buenos Aires.                    |                  |                  |        
|          |                   | NOTA: Plano 1, P.1ø, Locales 2, 4 y 5.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                1  | Reinstalaci¢n de un (1) equipo de aire acondicionado exis-  |         59.749,57|         59.749,57|        
|          |                   | tente, (ver ¡tem 5), de unidades separadas f/s de entre 2800|                  |                  |        
|          |                   | como m¡nimo y 3200 f/h como m ximo de rendimiento nominal   |                  |                  |        
|          |                   | con destino al Juzgado Federal Nø 1 de San Nicol s, prov.   |                  |                  |        
|          |                   | de Buenos Aires.                                            |                  |                  |        
|          |                   | NOTA: Plano 1, P. 1ø, Local 1.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|                1  | Provisi¢n e instalaci¢n de un (1) equipo de aire acondicio- |        136.150,66|        136.150,66|        
|          |                   | nado de unidades separadas f/c de entre 7900 como m¡nimo y  |                  |                  |        
|          |                   | 9200 f/h como m ximo de rendimiento nominal, en reemplazo   |                  |                  |        
|          |                   | del existente (ver ¡tem 5), con destino al Juzgado Federal  |                  |                  |        
|          |                   | Nø1 de San Nicol s, sito en Garibaldi 208/216, San Nicol s, |                  |                  |        
|          |                   | provincia de Buenos Aires.                                  |                  |                  |        
|          |                   | NOTA: Plano 2, Piso 2ø, Local 1.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         5|                1  | Contratar el retiro del equipo de aire acondicionado de uni-|         61.806,52|         61.806,52|        
|          |                   | dades separadas f/s de entre 2800 como m¡nimo y 3200 f/h co-|                  |                  |        
|          |                   | mo m ximo de rendimiento nominal existente en el Juzgado Fe-|                  |                  |        
|          |                   | ral Nø 1 de San Nicol s, sito en Garibaldi 208/216, San Ni- |                  |                  |        
|          |                   | col s, provincia de Buenos Aires.                           |                  |                  |        
|          |                   | NOTA: Plano 2, Piso 2ø, Local 1.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    1|                3  | provisi¢n e instalaci¢n de tres (3) equipos de aire acondi- |         95.795,21|        287.385,63|        
|          |                   | cionado de unidades separadas f/c de entre 2800 como m¡nimo |                  |                  |        
|          |                   | y 3200 f/h como m ximo de rendimiento nominal -previo retiro|                  |                  |        
|          |                   | de 2 equipos existentes- con destino al Juzgado Federal Nø2 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        879.200,22|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  176/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        879.200,22|        
|          |                   |                                                             |                  |                  |        
|    2     |                   | de San Nicol s, sito en Ameghino 387 San Nicol s, provincia |                  |                  |        
|          |                   | de Buenos Aires.                                            |                  |                  |        
|          |                   | NOTA: Plano Planta baja, Locales 2, 10 y 11.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                6  | provisi¢n e instalaci¢n de seis (6) equipos de aire acondi- |        124.396,65|        746.379,90|        
|          |                   | cionado de unidades separadas f/c de entre 4500 como m¡nimo |                  |                  |        
|          |                   | y 5000 f/h como m ximo de rendimiento nominal -previo retiro|                  |                  |        
|          |                   | de los equipos existentes-con destino al Juzgado Federal Nø2|                  |                  |        
|          |                   | de San Nicol s, sito en Ameghino 387, San Nicol s, provincia|                  |                  |        
|          |                   | de Buenos Aires.                                            |                  |                  |        
|          |                   | NOTA: Plano Planta baja, Locales 3, 4, 5, 6, 7 y 9.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                2  | Provisi¢n e instalaci¢n de dos (2)equipos de aire acondicio-|        157.209,94|        314.419,88|        
|          |                   | nado de unidades separadas f/c de entre 7900 como m¡nimo y  |                  |                  |        
|          |                   | 9200 f/h como m ximo de rendimiento nominal-previo retiro de|                  |                  |        
|          |                   | los equipos existentes- con destino al Juzgado Federal Nø2  |                  |                  |        
|          |                   | de San Nicol s, sito en Ameghino 387, San Nicol s, provincia|                  |                  |        
|          |                   | de Buenos Aires.                                            |                  |                  |        
|          |                   | NOTA: Plano Planta baja, Locales 1 y 8.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.940.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON NOVECIENTOS CUARENTA MIL               |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CµMARA FEDERAL DE APELACIONES DE ROSARIO  |                  |                  |        
|          |                   | ITA EN ENTRE RÖOS 435, ROSARIO, SANTA FE.                   |                  |                  |        
|          |                   | ARQ. VIVIANA CARLA RENNA/ OCTAVIO GONZµLES VILLALOBOS      .|                  |                  |        
|          |                   | TEL: 0341 448-9129.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $60.000. -DEBERA|                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.CM Nø 254/15 Y MODIFICATORIAS) LA MISMA DEBERA CON-  |                  |                  |        
|          |                   | CRETARSE: 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 ACREDITACION DE LA IDEN- |                  |                  |        
|          |                   | TIDAD 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 CER- |                  |                  |        
|          |                   | TIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA. LA RU-  |                  |                  |        
|          |                   | BRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE DE   |                  |                  |        
|          |                   | LAS FIRMAS DE LA POLIZA DE CAUCION, DEBERA ENCONTRARSE LE-  |                  |                  |        
|          |                   | GALIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI |                  |                  |        
|          |                   | EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICIPADO |                  |                  |        
|          |                   | DE LA PROVISION O PRESTACION, DEBERA SER EXTENDIDA POR EL   |                  |                  |        
|          |                   | 100% DEL MONTO TOTAL ADJUDICADO. LA DOCUMENTACION ARRIBA CI-|                  |                  |        
|          |                   | TADA DEBERA SER INGRESADA DENTRO DE LOS 8 DIAS CONTADOS A   |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BA-|                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  176/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE 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 |                  |                  |        
|          |                   | 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 010097 4 3 700000 11.3                1.940.000,00 |                  |                  |        
|          |                   | 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.