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,  21 DE SETIEMBRE DE 2020                                                    ORDEN DE COMPRA Nø                220/2020        
                                                                                          EXPEDIENTE Nø               1.305.285/2019        
SE¥OR(ES) ITURRASPE 970 SRL                                                               CONVOCATORIA: CONTR.DIRECTA       198/2020        
AV. ITURRASPE 970                                                                         DE FECHA 6 DE JULIO DE 2020                       
C.P.: 1650 - SAN MARTIN                                                                   APROBADO POR RES. ADM.GRAL      1.743/2020        
BUENOS AIRES                                                                              DE FECHA 14 DE SETIEMBRE DE 2020                  
T.E.:  47559968                                                                           VTO. PLAZO DE ENTREGA:                            
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  | Item.B)Prueba hidr ulica de dos (2) matafuegos de polvo qu¡-|         12.540,00|         12.540,00|        
|          |                   | mico a baja presi¢n de 5kg, ubicados en el edificio de la   |                  |                  |        
|          |                   | calle Villarino Nø2010- C.A.B.A., para los per¡odos  2020 y |                  |                  |        
|          |                   | 2021, a partir de la Recepci¢n de la Orden de Compra y por  |                  |                  |        
|          |                   | el termino de doce (12) meses.                              |                  |                  |        
|          |                   | .                                                           |                  |                  |        
|          |                   | Item.C),Servicio de mantenimiento preventivo y correctivo de|                  |                  |        
|          |                   | todos los matafuegos (incluyendo extintores acorde al apar- |                  |                  |        
|          |                   | tado 7 de las presentes Especificaciones T‚cninas del Plie- |                  |                  |        
|          |                   | go de Bases y Condiciones), tres (3) matafuegos de polvo    |                  |                  |        
|          |                   | qu¡mico a baja presi¢n de 5 kg, un (1) matafuego de anh¡dri-|                  |                  |        
|          |                   | do carb¢nico de 5 Kg, ubicados en el edificio de la calle   |                  |                  |        
|          |                   | Villarino Nø 2010- C.A.B.A., para los per¡odos 2020 y 2021, |                  |                  |        
|          |                   | a partir de la Recepci¢n de la Orden de Compra y por el t‚r-|                  |                  |        
|          |                   | mino de doce (12) meses.                                    |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.045,00                     |                  |                  |        
|    2     |                1  | Item.B), Prueba hidr ulica de seis (6) matafuegos de polvo  |         83.480,04|         83.480,04|        
|          |                   | qu¡mico a baja presi¢n de 5kg, ubicados en el edificio de   |                  |                  |        
|          |                   | calle Lavalle Nø 1240 -C.A.B.A.-, para los per¡odos 2020 y  |                  |                  |        
|          |                   | 2021, a partir de la Recepci¢n de la Orden de Compra y por  |                  |                  |        
|          |                   | el t‚rmino de doce (12) meses.                              |                  |                  |        
|          |                   | .                                                           |                  |                  |        
|          |                   | Item.C), Servicio de mantenimiento preventivo y correctivo  |                  |                  |        
|          |                   | de todos los matafuegos ubicados en el edificio de la calle |                  |                  |        
|          |                   | Lavalle Nø 1240- C.A.B.A.- (incluyendo extintores acorde al |                  |                  |        
|          |                   | apartado 7 de las presentes Especificaciones del Pliego de  |                  |                  |        
|          |                   | Bases y Condiciones), siete (7) matafuegos de polvo qu¡mico |                  |                  |        
|          |                   | a baja presi¢n de 5kg, diez (10) matafuegos de anh¡drido    |                  |                  |        
|          |                   | carb¢nico de 3,5kg, seis (6) matafuegos de anh¡drido carb¢- |                  |                  |        
|          |                   | nico de 5kg, para per¡odos 2020 y 2021 a partir de la Recep-|                  |                  |        
|          |                   | ci¢n de la Orden de Compra y por el t‚rmino de doce (12) me-|                  |                  |        
|          |                   | ses.                                                        |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.956,67                     |                  |                  |        
|    3     |                1  | Item.B),Prueba hidr ulica de seis(6)matafuegos de polvo qu¡-|        105.759,96|        105.759,96|        
|          |                   | mico a baja presi¢n de 5kg, dos (2) matafuegos de polvo qu¡-|                  |                  |        
|          |                   | mico a baja presi¢n de 10kg, un (1) matafuegos de anh¡drido |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        201.780,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  220/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        201.780,00|        
|          |                   |                                                             |                  |                  |        
|    3     |                   | carb¢nico de 3,5 kg ubicados en el edificio de calle Roque  |                  |                  |        
|          |                   | Saenz Pe¤a Nø 1190-C.A.B.A.- para los per¡odos 2020 y 2021, |                  |                  |        
|          |                   | a partir de la Rececpci¢n de la Orden de Compra y por el    |                  |                  |        
|          |                   | t‚rmino de doce (12) meses.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Item.C), Servicio de mantenimiento preventivo y correctivo  |                  |                  |        
|          |                   | de todos los matafuegos (incluyendo extintores acorde al    |                  |                  |        
|          |                   | apartado 7 de las presentes Especificaciones T‚cnicas del   |                  |                  |        
|          |                   | Pliego de Bases y Condiciones), veinticinco (25) matafuegos |                  |                  |        
|          |                   | de polvo qu¡mico a baja presi¢n de 5kg, dos (2) matafuegos  |                  |                  |        
|          |                   | de polvo qu¡mico de baja presi¢n de 10kg, tres (3) matafue- |                  |                  |        
|          |                   | gos anh¡drido carb¢nico de 3,5kg, un (1) matafuego anh¡drido|                  |                  |        
|          |                   | de 5kg, ubicados en el edificio de la calle Roque Saenz Pe¤a|                  |                  |        
|          |                   | Nø 1190-C.A.B.A.-, para los per¡odos 2020 y 2021, a partir  |                  |                  |        
|          |                   | de la Recepci¢n de la Orden de Compra y por el t‚rmino de   |                  |                  |        
|          |                   | doce (12) meses.                                            |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.813,33                     |                  |                  |        
|    4     |                1  | Item.B), Prueba hidr ulica de diecisiete (17) matafuegos de |        121.040,04|        121.040,04|        
|          |                   | polvo qu¡mico a baja presi¢n de 5kg, tres (3) matafuegos de |                  |                  |        
|          |                   | polvo qu¡mico a baja presi¢n de 10kg, dos(2) matafuegos de  |                  |                  |        
|          |                   | anh¡drido carb¢nico de 7kg,ubicados en el edificio de la ca-|                  |                  |        
|          |                   | lle Paran  Nø 386- C.A.B.A.- para los per¡odos 2020 y 2021, |                  |                  |        
|          |                   | de la Recepci¢n de la Orden de Compra y por el t‚rmino de   |                  |                  |        
|          |                   | doce (12) meses.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Item.C), Prestaci¢n de un servicio de mantenimiento preven- |                  |                  |        
|          |                   | tivo y correctivo de todos los matafuegos (incluyendo extin-|                  |                  |        
|          |                   | tores acorde al apartado 7 de las presentes Espcificaciones |                  |                  |        
|          |                   | del Pliego de Bases y Condiciones), veintiocho (28) matafue-|                  |                  |        
|          |                   | gos de polvo qu¡mico a baja presi¢n de 5 kg, tres (3) mata- |                  |                  |        
|          |                   | fuegos de polvo qu¡mico baja presi¢n 10kg, un (1) matafuego |                  |                  |        
|          |                   | de anh¡drido carb¢nico de 5kg, dos (2) matafuegos anh¡drido |                  |                  |        
|          |                   | carb¢nico 7kg, ubicados en el edificio de la calle Paran  Nø|                  |                  |        
|          |                   | 386-C.A.B.A.- para los per¡odos 2020 y 2021, a partir de la |                  |                  |        
|          |                   | Recepci¢n de la Orden de Compra y por el t‚rmino de doce    |                  |                  |        
|          |                   | (12) meses.                                                 |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              10.086,67                     |                  |                  |        
|    5     |                1  | Item.B), Prueba hidr ulica de treinta (30) matafuegos de    |        284.300,04|        284.300,04|        
|          |                   | polvo qu¡mico de baja presi¢n 5kg, dieciocho (18) matafuegos|                  |                  |        
|          |                   | anh¡drido carb¢nico de 3,5 kg, dos (2) matafuegos de anh¡-  |                  |                  |        
|          |                   | drido carb¢nico de 5 kg, tres (3) matafuegos anh¡drido car- |                  |                  |        
|          |                   | b¢nico de 10 kg, ubicados en el edificio de calle Libertad  |                  |                  |        
|          |                   | Nø 731-C.A.B.A.- para los per¡odos 2020 y 2021, a partir de |                  |                  |        
|          |                   | la Recepci¢n de la Orden de Compra y por el t‚rmino de doce |                  |                  |        
|          |                   | (12) meses.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Item.C), Servicio de mantenimiento preventivo y correctivo  |                  |                  |        
|          |                   | de todos los matafuegos (incluyendo extintores acorde al    |                  |                  |        
|          |                   | apartado 7 de las presentes Especificacione del Pliego de   |                  |                  |        
|          |                   | Bases y Condiciones),cincuenta y uno (51) matafuegos de pol-|                  |                  |        
|          |                   | vo qu¡mico a baja presi¢n de 5kg, tres (3) matafuegos de    |                  |                  |        
|          |                   | polvo qu¡mico baja presi¢n 10 kg, veinti£n (21) matafuegos  |                  |                  |        
|          |                   | de anh¡drido carb¢nico de 3,5kg, seis(6) matafuegos de anh¡-|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        607.120,08|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  220/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        607.120,08|        
|          |                   |                                                             |                  |                  |        
|    5     |                   | drido carb¢nico de 5kg, tres (3) anh¡drido carb¢nico de 10  |                  |                  |        
|          |                   | kg, un (1) matafuego de HCFC de 5kg, ubicados en el edificio|                  |                  |        
|          |                   | de calle Libertad Nø 731- C.A.B.A.-, para los per¡odos 2020 |                  |                  |        
|          |                   | y 2021, a partir de la Recepci¢n de la Orden de Compra y por|                  |                  |        
|          |                   | el t‚rmino de doce (12) meses.                              |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | IMPORTE MENSUAL:              23.691,67                     |                  |                  |        
|    6     |                1  | Item.C), Servicio de mantenimiento preventivo y correctivo  |         37.100,04|         37.100,04|        
|          |                   | de todos los matafuegos (incluyendo extintores acorde al    |                  |                  |        
|          |                   | apartado 7 de las presentes Especificaciones del Pliego de  |                  |                  |        
|          |                   | Bases y Condiciones), trece (13) matafuegos de polvo qu¡mico|                  |                  |        
|          |                   | de baja presi¢n de 10kg, dos (2) matafuegos de HCFC 123 de  |                  |                  |        
|          |                   | 5kg, ubicados en el edificio de calle Cerrito Nø 536-       |                  |                  |        
|          |                   | C.A.B.A.- para los per¡odos 2020 y 2021, a partir  de la    |                  |                  |        
|          |                   | Recepci¢n de la Orden de Compra y por el t‚rmino de doce    |                  |                  |        
|          |                   | (12) meses.                                                 |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.091,67                     |                  |                  |        
|    7     |                1  | Item.B), Prueba hidr ulica de cuatro (4) matafuegos de polvo|        199.680,00|        199.680,00|        
|          |                   | qu¡mico a baja presi¢n de 5kg, tres (3) matafuegos de polvo |                  |                  |        
|          |                   | qu¡mico a baja presi¢n de 10kg, siete (7) matafuegos de     |                  |                  |        
|          |                   | anh¡drido carb¢nico de 3,5kg, un (1) matafuego de anh¡drido |                  |                  |        
|          |                   | carb¢nico de 5 kg, ubicados en la calle Sarmiento Nø 877-   |                  |                  |        
|          |                   | C.A.B.A.-, para los per¡odos 2020 y 2021, a partir de la    |                  |                  |        
|          |                   | Recepci¢n de la Orden de Compra y por el termino de doce    |                  |                  |        
|          |                   | (12) meses.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Item._C), Servicio de mantenimiento preventivo y correctivo |                  |                  |        
|          |                   | de todos los matafuegos (incluyendo extintores acorde al    |                  |                  |        
|          |                   | apartado 7 de las presentes Especificaciones), sesenta y dos|                  |                  |        
|          |                   | (62) matafuegos de polvo qu¡mico a baja presi¢n de 5kg, tres|                  |                  |        
|          |                   | (3) matafuegos de polvo qu¡mico a baja presi¢n de 10kg, sie-|                  |                  |        
|          |                   | te (7) matafuegos de anh¡drido carb¢nico de 3,5kg, un (1)   |                  |                  |        
|          |                   | matafuego de anh¡drido carb¢nico de 5kg, ubicados en el edi-|                  |                  |        
|          |                   | ficio de calle Sarmiento Nø 877- C.A.B.A.- para los per¡odos|                  |                  |        
|          |                   | 2020 y 2021, a partir de la Recepci¢n de la Orden de Compra |                  |                  |        
|          |                   | y por el t‚rmino de doce (12) meses.                        |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              16.640,00                     |                  |                  |        
|    8     |                1  | Item.B)Prueba hidr ulica de dos(2)matafuegos de polvo qu¡mi-|        186.639,96|        186.639,96|        
|          |                   | co a baja presi¢n de 5 kg, siete (7) matafuegos de anh¡drido|                  |                  |        
|          |                   | carb¢nico de 5 kg, ubicados en calle Av.Corrientes Nø 3099- |                  |                  |        
|          |                   | C.A.B.A., para los per¡odos 2020 y 2021, a partir de la Re- |                  |                  |        
|          |                   | cepci¢n de la Orden de Compra y por el t‚rmino de doce (12) |                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Item.C), Servicio de manteniemiento preventivo y correctivo |                  |                  |        
|          |                   | de todos los matafuegos (incluyendo extintores acorde al    |                  |                  |        
|          |                   | apartado 7 de las presentes Especificaciones), dos (2) mata-|                  |                  |        
|          |                   | fuegos de polvo qu¡mico a baja presi¢n de 5kg, treinta y    |                  |                  |        
|          |                   | tres(33) matafuegos de polvo qu¡mico a baja presi¢n de 10kg,|                  |                  |        
|          |                   | siete(7) matafuegos de polvo qu¡mico a baja presi¢n de 25kg,|                  |                  |        
|          |                   | siete (7) matafuegos de anh¡drido carb¢nico de 5kg, ubicados|                  |                  |        
|          |                   | en el edificio de la calle Av. Corrientes Nø 3099- C.A.B.A.,|                  |                  |        
|          |                   | para los per¡odos 2020 y 2021, a partir de la Recepci¢n de  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   4   |                  |      1.030.540,08|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  220/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  3   |                  |      1.030.540,08|        
|          |                   |                                                             |                  |                  |        
|    8     |                   | la Orden de Compra y por el t‚rmino de doce (12) meses.     |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              15.553,33                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.030.540,08|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON TREINTA MIL QUINIENTOS CUARENTA CON 08 |                  |                  |        
|          |                   | CVOS.                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LOS EDIFICIOS DE LA C.S.J.N., SITA EN AV.PTE.|                  |                  |        
|          |                   | ROQUE SAENZ PE¥A Nø 1190, PISO 5ø, C.A.B.A..                |                  |                  |        
|          |                   | TEL: 4379-1978/1379.                                        |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | LUGARES DE TRABAJOS:                                        |                  |                  |        
|          |                   | ===================                                        .|                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNO DE LOS|                  |                  |        
|          |                   | INMUEBLES DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD  |                  |                  |        
|          |                   | DEL PODER JUDICIAL Y FUESE NECESARIO REALIZAR EL TRASLADO A |                  |                  |        
|          |                   | OTRO INMUEBLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR RA- |                  |                  |        
|          |                   | ZONES DE OPORTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS |                  |                  |        
|          |                   | ARTICULO 143 DEL REGLAMENTO.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   | EL MONTO DEL ITEM B DE LOS RENGLONES Nø 1,2,3,4,5,7 Y 8     |                  |                  |        
|          |                   | ESTAN INCLUIDOS EN LOS ITEMS "C" DE ACUERDO A LA OFERTA DEL |                  |                  |        
|          |                   | ADJUDICATARIO.                                              |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  5                       ORDEN DE COMPRA Nø  220/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 3 3 300000 11.3                  343.513,36 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2020.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  687.026,72 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2021.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.