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,  15 DE DICIEMBRE DE 2020                                                    ORDEN DE COMPRA Nø                310/2020        
                                                                                          EXPEDIENTE Nø               1.417.112/2019        
SE¥OR(ES) POSE MARCELO HERNAN                          TEL:08103450988                    CONVOCATORIA: CONTR.DIRECTA       444/2020        
JUJUY Nø 1925                                                                             DE FECHA 8 DE SETIEMBRE DE 2020                   
C.P.: 1870 - AVELLANEDA                                                                   APROBADO POR RES. D.A.F.        1.481/2020        
BUENOS AIRES                                                                              DE FECHA 14 DE DICIEMBRE DE 2020                  
T.E.:  42085945                                                                           VTO. PLAZO DE ENTREGA:   10 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADO-                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Provisi¢n de una (1) m quina recuperadora de gas.           |         71.237,00|         71.237,00|        
|    2     |                2  | Provisi¢n de dos (2) garrafas para recuperaci¢n de refrige- |         24.269,00|         48.538,00|        
|          |                   | rantes.                                                     |                  |                  |        
|    3     |                1  | Provisi¢n de una (1) bomba de vac¡o.                        |         40.936,00|         40.936,00|        
|    4     |                1  | Provisi¢n de un (1) manifold o medidor de presi¢n y de car- |         12.666,00|         12.666,00|        
|          |                   | ga, para gases R22-134a-404a                                |                  |                  |        
|    6     |                1  | Provisi¢n de un (1) oxigas completo.                        |         24.019,00|         24.019,00|        
|    8     |                1  | Provisi¢n de una (1) dobladora de ca¤o.                     |          1.550,00|          1.550,00|        
|   10     |                1  | Provisi¢n de un (1) juego de llaves pinche.                 |            936,00|            936,00|        
|   14     |                1  | Provisi¢n de un (1) tubo de nitr¢geno de 1m3.               |         17.160,00|         17.160,00|        
|   23     |                8  | Provisi¢n de ocho (8) garrafas R-410A.                      |         13.200,00|        105.600,00|        
|   24     |                2  | Provisi¢n de dos (2) garrafas R-141B-limpieza.              |         19.626,00|         39.252,00|        
|   27    1|                1  | Provisi¢n de un (1) rollo de ca¤er¡a de cobre de 15 mts. de |          2.769,00|          2.769,00|        
|          |                   | espesor (0,8 mm),de 1/4" de di metro.                       |                  |                  |        
|         2|                1  | Provisi¢n de un (1) rollo de ca¤eria de cobre de 15 mts. de |          4.346,00|          4.346,00|        
|          |                   | espesor (0,8 mm), de 3/8" de di metro.                      |                  |                  |        
|         3|                1  | Provisi¢n de un (1) rollo de ca¤eria de cobre de 15 mts. de |          5.794,00|          5.794,00|        
|          |                   | espesor (0,8 mm.), de 1/2" de di metro.                     |                  |                  |        
|         4|                1  | Provisi¢n de un (1) de un rollo de ca¤eria de cobre de cobre|          7.535,00|          7.535,00|        
|          |                   | de 15 mts. de espesor (0,8 mm), de 5/8" de di metro.        |                  |                  |        
|   29    1|                1  | Provisi¢n de una (1) llave francesa Nø 8.                   |          1.300,00|          1.300,00|        
|         2|                1  | Provisi¢n de una (1) llave francesa Nø 10.                  |          1.500,00|          1.500,00|        
|   30     |                1  | Provisi¢n de una (1) pinza pico loro.                       |          1.242,00|          1.242,00|        
|   32     |                1  | Provisi¢n de una (1) punta SDS de 250 mm.                   |            507,00|            507,00|        
|   33     |                1  | Provisi¢n de una(1) mecha de copa SDS.                      |          3.250,00|          3.250,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        390.137,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS NOVENTA MIL CIENTO TREINTA Y SIETE   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LOS EDIFICIOS DE LA CORTE SUPREMA DE JUSTICIA|                  |                  |        
|          |                   | DE LA NACION, SITA EN DIAGONAL ROQUE SµENZ PE¥A Nø1190, PISO|                  |                  |        
|          |                   | 10ø- C.A.B.A.- ARQ. PABLO FERRARI TEL: 4379-1978.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION:                                                |                  |                  |        
|          |                   | ESTARA A CARGO DE ARQ. ENZO GAETA Y/O AR. SERGIO MAURICIO,  |                  |                  |        
|          |                   | TEL: 4379-1978/1379.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  310/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 Nø 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES, CON DESTINO A LA INTEN-   |                  |                  |        
|          |                   | DENCIA DE LOS EDIFICIOS DE LA CORTE SUPREMA DE JUSTICIA DE  |                  |                  |        
|          |                   | LA NACION, SITA EN DIAGONAL ROQUE SAENZ PE¥A Nø 1190, PISO  |                  |                  |        
|          |                   | 10ø- C.A.B.A..                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LA PROVISION SE ENTREGARA EN DIAGONAL ROQUE SAENZ PE¥A Nø   |                  |                  |        
|          |                   | 1190, 10ø PISO, C.A.B.A., PREVIA COORDINACION CON LAS PERSO-|                  |                  |        
|          |                   | NAS A CARGO DE LA "SUPERVISION DE LA PRESTACION".           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  310/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 030097 4 3 800000 11.3                  143.794,00 |                  |                  |        
|          |                   | 05010000 030097 4 3 100000 11.3                   40.936,00 |                  |                  |        
|          |                   | 05010000 030002 2 5 600000 11.3                  162.012,00 |                  |                  |        
|          |                   | 05010000 030002 2 7 100000 11.3                   20.444,00 |                  |                  |        
|          |                   | 05010000 030002 2 7 500000 11.3                   22.951,00 |                  |                  |        
|          |                   | 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.