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,                                                                             ORDEN DE COMPRA N                271/2020        
                                                                                          EXPEDIENTE N               1.312.423/2018        
SEOR(ES) FLORENA CONSTRUCTORA E INMOBILIARIA S.R.L                                       CONVOCATORIA: CONTR.DIRECTA       233/2020        
SAN LORENZO 400                                                                           DE FECHA 8 DE JULIO DE 2020                       
C.P.: 5521 - VILLA NUEVA -GUAYMALLN- MZA                                                 APROBADO POR RES. ADM.GRAL      2.012/2020        
MENDOZA                                                                                   DE FECHA 4 DE NOVIEMBRE DE 2020                   
T.E.:  4452248                                                                            VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE MENDOZA                                                                                 
CON DOMICILIO EN:  AV. ESPAA Y PEDRO MOLINA (5500) MENDOZA                                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|                4  | Provisin, colocacin y armado de cuatro (4) escritorios de |         15.590,00|         62.360,00|        
|          |                   | cuatro cajones, en el edificio sito en la calle Espaa N483|                  |                  |        
|          |                   | ciudad de Mendoza, provincia homnima.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|               20  | provisin, colocacin y armado de veinte (20) escritorios de|         10.849,00|        216.980,00|        
|          |                   | dos cajones, en el edificio sito en la calle Espaa N 483, |                  |                  |        
|          |                   | ciudad de Mendoza, provincia homnima.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                8  | Provisin, colocacin y armado de ocho (8) escritorios en   |         18.795,00|        150.360,00|        
|          |                   | forma de "L", en el edificio sito en la calle Espaa N 483,|                  |                  |        
|          |                   | ciudad de Mendoza, provincia homnima.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|               10  | provisin, colocacin y armado de diez (10)escritorios de un|         10.109,00|        101.090,00|        
|          |                   | cajn, en el edificio sito en la calle Espaa N 483, ciudad|                  |                  |        
|          |                   | de Mendoza, provincia homnima.                             |                  |                  |        
|          |                   |                                                            ,|                  |                  |        
|    2    1|               40  | Provisin, colocacin y armado de cuarenta (40) sillas gira-|          6.699,00|        267.960,00|        
|          |                   | torias para empleados,en el edificio sito en la calle Espaa|                  |                  |        
|          |                   | N 483, ciudad de Mendoza, provincia homnima.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|               12  | Provisin, colocacin y armado de doce (12) sillas presiden-|         17.390,00|        208.680,00|        
|          |                   | ciales o gerenciales para funcionarios, en el edificio sito |                  |                  |        
|          |                   | en la calle Espaa N 483, ciudad de Mendoza, provincia ho- |                  |                  |        
|          |                   | mnima.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                1  | Provisin, colocacin y armado de un (1) silln reforzado   |         15.998,00|         15.998,00|        
|          |                   | para personas con sobrepeso, en el edificio sito en la calle|                  |                  |        
|          |                   | Espaa N 483, ciudad de Mendoza, provincia homnima.       |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|         4|                1  | provisin, colocacin y armado de una (1) silla cajero res- |          7.592,00|          7.592,00|        
|          |                   | paldo alto con apoyabrazos, en el edificio sito en la calle |                  |                  |        
|          |                   | Espaa N 483, ciudad de Mendoza, provincia homnima.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         5|               60  | provisin, colocacin y armado de sesenta (60) sillas pupi- |          3.574,00|        214.440,00|        
|          |                   | tres con mesa rebatible, en el edificio sito en la calle Es-|                  |                  |        
|          |                   | paa N 483, ciudad de Mendoza, provincia homnima.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.245.460,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON DOSCIENTOS CUARENTA Y CINCO MIL CUATRO-|                  |                  |        
|          |                   | CIENTOS SESENTA                                             |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  271/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | CMARA FEDERAL DE APELACIONES DE MENDOZA Y TRIBUNALES ORALES|                  |                  |        
|          |                   | EN LO CRIMINAL FEDERAL N 1 Y 2 DE MENDOZA. INTENDENTE ING. |                  |                  |        
|          |                   | ALEJANDRO CANILLAS - TEL.: (0261) 425-3754.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $59.000. -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 $177.000.-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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA: INDICADOS.                                |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES Y PROPUESTA DEL ADJUDICARA-|                  |                  |        
|          |                   | RIO.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 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).  |                  |                  |        
|          |                   | 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                1.245.460,00 |                  |                  |        
|          |                   | 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.