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                240/2020        
                                                                                          EXPEDIENTE Nø               1.413.224/2019        
SE¥OR(ES) FEDERICO CANGIANI S.A.                                                          CONVOCATORIA: LICIT. PRIVADA      124/2020        
MATIENZO 1200                                                                             DE FECHA 29 DE MAYO DE 2020                       
C.P.: 5519 - SAN JOSE - GUAYMALLEN                                                        APROBADO POR RES. ADM.GRAL      1.855/2020        
MENDOZA                                                                                   DE FECHA 6 DE OCTUBRE DE 2020                     
T.E.:  4455567                                                                            VTO. PLAZO DE ENTREGA:   20 DIAS HABILES          
SIRVASE REMITIR A: JUZGADO FEDERAL DE VILLA MERCEDES                                                                                        
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|               14  | Provisi¢n, colocaci¢n y armado de catorce (14)  puestos de  |         25.560,00|        357.840,00|        
|          |                   | trabajo (PT1).                                              |                  |                  |        
|         2|                3  | Provisi¢n, colocaci¢n y armado de tres (3) puestos de traba-|         27.668,00|         83.004,00|        
|          |                   | jo  (PT2).                                                  |                  |                  |        
|         3|               11  | Provisi¢n, colocaci¢n y armado de once (11) bibliotecas al- |         16.700,00|        183.700,00|        
|          |                   | tas (BA).                                                   |                  |                  |        
|         4|                1  | Provisi¢n, colocaci¢n y armado de un (1) escritorio juez    |         28.900,00|         28.900,00|        
|          |                   | (EJ).                                                       |                  |                  |        
|    2    1|               46  | Provisi¢n, colocaci¢n y armado de cuarenta y seis (46) casi-|         17.800,00|        818.800,00|        
|          |                   | lleros met licos (C) para mesa de entradas.                 |                  |                  |        
|         2|                4  | Provisi¢n, colocaci¢n y armado de cuatro (4) armarios met - |         13.777,00|         55.108,00|        
|          |                   | licos (AM).                                                 |                  |                  |        
|         3|               10  | Provisi¢n, colocaci¢n y armado de diez (10) estanter¡as met |          5.900,00|         59.000,00|        
|          |                   | licas (E1).                                                 |                  |                  |        
|         4|               29  | Provisi¢n, colocacci¢n y armado de veintinueve (29) estante-|          5.900,00|        171.100,00|        
|          |                   | r¡as met licas (E2).                                        |                  |                  |        
|    3    1|               14  | Provisi¢n, colocaci¢n y armado de catorce (14) sillas ergon¢|          6.756,00|         94.584,00|        
|          |                   | micas (S).                                                  |                  |                  |        
|         2|                2  | Provisi¢n, colocaci¢n y armado de dos (2) sillas altas (SA).|          6.847,00|         13.694,00|        
|         3|                8  | Provisi¢n, colocaci¢n y armado de ocho (8) sillas fijas api-|          2.975,00|         23.800,00|        
|          |                   | lables (SF).                                                |                  |                  |        
|         4|                2  | Provisi¢n, colocaci¢n y armado de dos (2) sillones de un    |         11.410,00|         22.820,00|        
|          |                   | cuerpo (S1).                                                |                  |                  |        
|    4    1|                3  | Provisi¢n, colocaci¢n y armado de tres (3) sillones bajos   |         17.445,00|         52.335,00|        
|          |                   | (SS).                                                       |                  |                  |        
|         2|                1  | Provisi¢n, colocaci¢n y armado de un (1) sill¢n alto (SJ).  |         17.445,00|         17.445,00|        
|    5    1|                1  | Provisi¢n, colocaci¢n y armado de un (1) juego de living (S1|        109.000,00|        109.000,00|        
|          |                   | S2).                                                        |                  |                  |        
|         2|                1  | Provisi¢n, colocaci¢n y armado de una (1) mesa baja (MB).   |         16.500,00|         16.500,00|        
|         3|                9  | Provisi¢n, colocaci¢n y armado de nueve (9) percheros (P).  |          7.500,00|         67.500,00|        
|         4|               12  | Provisi¢n, colocaci¢n y armado de doce (12) cestos papeleros|            950,00|         11.400,00|        
|          |                   | (CP).                                                       |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      2.186.530,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOS MILLONES CIENTO OCHENTA Y SEIS MIL QUINIENTOS|                  |                  |        
|          |                   | TREINTA                                                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  240/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | CAMARA FEDERAL DE APELACIONES DE MENDOZA, AV. ESPA¥A Nø483, |                  |                  |        
|          |                   | CIUDAD DE MENDOZA, PROVINCIA HOMONIMA.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | VER PLIEGO DE BASES Y CONDICIONES.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 CONCRE-|                  |                  |        
|          |                   | TARSE: 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 RUBRICA 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:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE CUERDO CON EL|                  |                  |        
|          |                   | PLIEGO DE BASES Y CONDICIONES.                              |                  |                  |        
|          |                   | EL DESTINO ES AL JUZGADO FEDERAL DE VILLA MERCEDES, CALLE   |                  |                  |        
|          |                   | SAN MARTIN Nø 33, COMPLEJO DR. PODETTI, CIUDAD DE VILLA     |                  |                  |        
|          |                   | MERCEDES, PROVINCIA DE SAN LUIS.                            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                2.186.530,00 |                  |                  |        
|          |                   | 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.