CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6 PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  24 DE AGOSTO    DE 2020                                                    ORDEN DE COMPRA N                189/2020        
                                                                                          EXPEDIENTE N               1.309.276/2019        
SEOR(ES) HIERROTODO SA                                                                   CONVOCATORIA: CONTR.DIRECTA        81/2020        
P ARTURO ILLIA 3013                                                                       DE FECHA 11 DE MARZO DE 2020                      
C.P.: 1663 - SAN MIGUEL                                                                   APROBADO POR RES. ADM.GRAL      1.555/2020        
BUENOS AIRES                                                                              DE FECHA 20 DE AGOSTO DE 2020                     
T.E.:  46640806                                                                           VTO. PLAZO DE ENTREGA:   10 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   01|               10  | Provisin de 10 unidades de barras de planchuelas de hierro |            703,00|          7.030,00|        
|          |                   | 1 1/4" X 3/16", X 6 mts. de largo c/u.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|                3  | Provisin de 3 unidades de barras de ngulo de hierro 1 3/4|          1.763,00|          5.289,00|        
|          |                   | X 3/16", X 6 mts. de largo.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        03|              150  | Provisin de 150 unidades de caos rectangulares estructura-|          1.461,00|        219.150,00|        
|          |                   | les de 50 mm X30 mm X6 mts. de largo c/u, de 1.6 mm de espe-|                  |                  |        
|          |                   | sor.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        04|              110  | Provisin de 110 unidades de caos rectangulares estructura-|          1.168,00|        128.480,00|        
|          |                   | les de 50 mm X20 mm X6 mts. de largo c/u, de 1.6 mm de espe-|                  |                  |        
|          |                   | sor.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        05|               55  | Provisin de 55 unidades de  caos rectangulares estructura-|            660,00|         36.300,00|        
|          |                   | les de 20 mm X20 mm X6 mts. de largo c/u, de 1.6 mm de espe-|                  |                  |        
|          |                   | sor.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        06|                4  | Provisin de 4 unidades de chapas doble decapada DWG N18 de|          3.391,00|         13.564,00|        
|          |                   | 1.22 mts. X 2.44 mts.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        07|                4  | Provisin de 4 unidades de disco de corte para metal,Mquina|            279,00|          1.116,00|        
|          |                   | Sensitiva,  355mm X 3.2 mm X 25.4 mm (14"x1/8"x1) para cor- |                  |                  |        
|          |                   | te de aceros, fundicin, hierros, aceros inoxidables,veloci-|                  |                  |        
|          |                   | dad mxima 4400RPM.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        08|               12  | Provisin de 12 unidades  disco de corte para metal, Mquina|             60,00|            720,00|        
|          |                   | amoladora,  155mm X 1,6 mm de espesor  para corte de aceros,|                  |                  |        
|          |                   | fundicin, hierros, aceros inoxidables, velocidad mxima    |                  |                  |        
|          |                   | 4400RPM.                                                    |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|        09|               12  | Provisin de 12 unidades disco de desbaste para metal,Mqui-|             87,00|          1.044,00|        
|          |                   | na amoladora, 155mm (4 1 /2") para desbaste de aceros, fun- |                  |                  |        
|          |                   | dicin, hierros, aceros inoxidables, velocidad mxima 4400  |                  |                  |        
|          |                   | RPM.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        10|               12  | Provisin de 12 unidades disco de corte para metal, Mquina |             94,00|          1.128,00|        
|          |                   | amoladora, 178mm X 1,6 mm de espesor (7") para corte de ace-|                  |                  |        
|          |                   | ros, fundicin, hierros, aceros inoxidables, velocidad mxi-|                  |                  |        
|          |                   | ma 4400RPM .                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        413.821,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  189/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        413.821,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   |                                                            .|                  |                  |        
|        11|                6  | Provisin de 6 unidades disco de desbaste para metal, Mqui-|            159,00|            954,00|        
|          |                   | na amoladora, 178mm (7") para desbaste de aceros, fundicin,|                  |                  |        
|          |                   | hierros, aceros inoxidables, velocidad mxima 4400RPM.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|               15  | Provisin de 15KGS de electrodo punta azul de 2.5mm de espe-|            485,00|          7.275,00|        
|          |                   | sor "CONARCO 13 a" "LUSQTOFF 6013" de revestimiento rutlico|                  |                  |        
|          |                   | de uso general, apto para soldadura en toda posicin de ace-|                  |                  |        
|          |                   | ros dulces de bajo carbono hasta 50 kg/mm de resistencia a  |                  |                  |        
|          |                   | la traccin, mediana penetracin, excelente terminacin del |                  |                  |        
|          |                   | cordn, fcil remocin de escoria y muy poco chisporroteo,  |                  |                  |        
|          |                   | aplicable en carpintera metlica, estructuras, tareas gene-|                  |                  |        
|          |                   | rales de  mantenimiento, etc. con una resistencia a la trac-|                  |                  |        
|          |                   | cin de hasta 50 kg/mm", o similar de igual o mejor calidad.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        422.050,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS VEINTIDOS MIL CINCUENTA            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DEPARTAMENTO OPERATIVO DE LA DIRECCIN GENERAL DE INFRAES-  |                  |                  |        
|          |                   | TRUCTURA JUDICIAL, SITO EN AV. CORRIENTES N 3099, C.A.B.A. |                  |                  |        
|          |                   | TELFONOS 4864-5980 / 4862-060.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 N 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:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  189/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 ACOMPAADA 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 030002 2 7 900000 11.3                  422.050,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2020.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.