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,   9 DE MARZO     DE 2020                                                    ORDEN DE COMPRA Nø                 39/2020        
                                                                                          EXPEDIENTE Nø               1.300.868/2019        
SE¥OR(ES) INDUSTRIAS MAS SRL                                                              CONVOCATORIA: CONTR.DIRECTA       608/2019        
CA¥ADA DE GOMEZ 2224/32                                                                   DE FECHA 11 DE DICIEMBRE DE 2019                  
C.P.: 1440 - C.A.B.A.                                                                     APROBADO POR RES. ADM.GRAL        512/2020        
                                                                                          DE FECHA 3 DE MARZO DE 2020                       
T.E.:  46862439                                                                           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  | Servicio de mantenimiento del tipo preventivo del sistema de|         64.779,00|         64.779,00|        
|          |                   | la instalaci¢n fija contra incendio instalado en el edificio|                  |                  |        
|          |                   | sito en Sarmiento 877,C.A.B.A,perteneciente a la Intendencia|                  |                  |        
|          |                   | de la Corte Suprema de Justicia de la Naci¢n, a partir del  |                  |                  |        
|          |                   | mes de marzo de 2020 -o la fecha fehaciente de recepci¢n de |                  |                  |        
|          |                   | la orden de compra si ‚sta fuera posterior- y por un per¡odo|                  |                  |        
|          |                   | de trece (13) meses.                                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.983,00                     |                  |                  |        
|    2     |                1  | Servicio de mantenimiento del tipo preventivo del sistema   |         55.614,00|         55.614,00|        
|          |                   | de instalaci¢n fija contra incendio instalado en el edificio|                  |                  |        
|          |                   | sito en Roque S enz Pe¤a Nø 1190, C.A.B.A., perteneciente a |                  |                  |        
|          |                   | la Intendencia de la Corte Suprema de Justicia de la Naci¢n,|                  |                  |        
|          |                   | a partir del mes de marzo de 2020 -o la fecha fehaciente de |                  |                  |        
|          |                   | recepci¢n de la orden de compra si ‚sta fuera posterior- y  |                  |                  |        
|          |                   | por un per¡odo de trece (13) meses.                         |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.278,00                     |                  |                  |        
|    3     |                1  | Servicio de mantenimiento del tipo preventivo del sistema de|         55.614,00|         55.614,00|        
|          |                   | instalaci¢n fija contra incendio instalado en el edificio   |                  |                  |        
|          |                   | sito en Lavalle Nø 1240,C.A.B.A., perteneciente a la Inten- |                  |                  |        
|          |                   | dencia de la Corte Suprema de Justicia de la Naci¢n, a par- |                  |                  |        
|          |                   | tir del mes de marzo de 2020 -o la fecha fehaciente de re-  |                  |                  |        
|          |                   | cepci¢n de la orden de compra si ‚sta fuera posterior- y por|                  |                  |        
|          |                   | un per¡odo de trece (13) meses.                             |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.278,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        176.007,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO SETENTA Y SEIS MIL SIETE                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LOS EDIFICIOS DE LA CORTE SUPREMA DE LA NA-  |                  |                  |        
|          |                   | CION.                                                       |                  |                  |        
|          |                   | COORDINAR AL TEL: 4379-1978/1005.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJOS:                                        |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   39/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 IN-  |                  |                  |        
|          |                   | MUEBLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR RAZONES DE |                  |                  |        
|          |                   | OPORTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS DEL ART. |                  |                  |        
|          |                   | 143 DEL REGLAMENTO.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  135.390,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2020.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                   40.617,00 |                  |                  |        
|          |                   | 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.