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,   5 DE MAYO      DE 2020                                                    ORDEN DE COMPRA Nø                 79/2020        
                                                                                          EXPEDIENTE Nø               1.411.872/2019        
SE¥OR(ES) INSTALACIONES TERMOMECANICAS BUENOS AIRES S.A.                                  CONVOCATORIA: CONTR.DIRECTA       540/2019        
SAN LORENZO 4558                                                                          DE FECHA 19 DE NOVIEMBRE DE 2019                  
C.P.: 1653 - VILLA BALLESTER                                                              APROBADO POR RES. D.A.F.          115/2020        
BUENOS AIRES                                                                              DE FECHA 21 DE ABRIL DE 2020                      
T.E.:  47138885                                                                           VTO. PLAZO DE ENTREGA:   15 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     |                2  | Provisi¢n y colocaci¢n de dos (2) equipos de aire acondicio-|         51.842,00|        103.684,00|        
|          |                   | nado de unidades separadas fr¡o-calor, de entre 4000 y 4600 |                  |                  |        
|          |                   | frigor¡as, en reemplazo de los existentes en el edificio    |                  |                  |        
|          |                   | sito en Paran  386, 5ø piso, contrafrente y frente, C.A.B.A.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | Provisi¢n y colocaci¢n de un (1) equipo de aire acondiciona-|         49.742,00|         49.742,00|        
|          |                   | do de unidades separadas fr¡o-calor, de entre 4000 y 4600   |                  |                  |        
|          |                   | friogor¡as, en el edificio sito en Roque S enz Pe¤a 1190, 1ø|                  |                  |        
|          |                   | piso, Sala IX de la C mara Nacional de Apelaciones del Tra- |                  |                  |        
|          |                   | bajo,  C.A.B.A.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        153.426,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO CINCUENTA Y TRES MIL CUATROCIENTOS VEIN-  |                  |                  |        
|          |                   | TISEIS                                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LOS EDIFICIOS DE LA CORTE SUPREMA DE JUSTICIA|                  |                  |        
|          |                   | DE LA NACIàN, SITA EN AV. ROQUE SµENZ PE¥A 1190, C.A.B.A.,  |                  |                  |        
|          |                   | ARQ. PABLO FERRARI  TEL 4379-1978/1379                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES y PROPUESTA DEL ADJUDICATA-|                  |                  |        
|          |                   | RIO.                                                       .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | RENGLON 1: QUINCE (15) DÖAS HµBILES A PARTIR DE LA RECEPCIàN|                  |                  |        
|          |                   | FEHACIENTE DE LA ORDEN DE COMPRA.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RENGLON 2: DIEZ (10) DÖAS HµBILES A PARTIR DE LA RECEPCIàN  |                  |                  |        
|          |                   | FEHACIENTE DE LA ORDEN DE  COMPRA.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   79/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 CONCRE-|                  |                  |        
|          |                   | TARSE:HASTA LA SUMA DE $60.000.-EN EFECTIVO O MEDIANTE PAGA-|                  |                  |        
|          |                   | RE A SOLA FIRMA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCA-|                  |                  |        
|          |                   | RIA A MENOS QUE DICHO DOC. HUBIERA SIDO SUSCRIPTO ANTE AUTO-|                  |                  |        
|          |                   | RIDAD JUDICIAL QUE EXIGIERA LA ACREDITACION DE LA IDENTIDAD |                  |                  |        
|          |                   | Y VINCULO CON LA EMPRESA POR PARTE DEL FIRMANTE.            |                  |                  |        
|          |                   | EL IMPORTE FALTANTE,HASTA CUBRIR EL REQUERIDO 10% SE PODRA C|                  |                  |        
|          |                   | COMPLETAR MEDIANTE AVAL O POLIZA DE CAUCION(CON FIRMA CERTI-|                  |                  |        
|          |                   | FICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA. LA RUBRICA|                  |                  |        
|          |                   | DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE DE LAS FIR-|                  |                  |        
|          |                   | MAS DE LA POLIZA DE CAUCION, DEBERA ENCONTRARSE LEGALIZADA  |                  |                  |        
|          |                   | POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION.SI EN EL PRE-|                  |                  |        
|          |                   | SENTE 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 CITADA DEBE-|                  |                  |        
|          |                   | RA SER INGRESADA DENTRO DE LOS 8 DIAS CONTADOS A PARTIR DE  |                  |                  |        
|          |                   | LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA, BAJO APERCI-|                  |                  |        
|          |                   | BIMIENTO DE RESCISION CONTRACTUAL.                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 010097 4 3 700000 11.3                  153.426,00 |                  |                  |        
|          |                   | 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.