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,   3 DE JUNIO     DE 2021                                                    ORDEN DE COMPRA Nø                126/2021        
                                                                                          EXPEDIENTE Nø               1.311.650/2020        
SE¥OR(ES) MBG COMERCIAL S.R.L.                                                            CONVOCATORIA: CONTR.DIRECTA       202/2021        
AV. BELGRANO 513                                                                          DE FECHA 10 DE MARZO DE 2021                      
C.P.: 1092 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.067/2021        
                                                                                          DE FECHA 1 DE JUNIO DE 2021                       
T.E.:  43319595                                                                           VTO. PLAZO DE ENTREGA:    7 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2     |              330  | Provisi¢n de 330 unidades de gomas de borrar l piz/tinta,   |             10,49|          3.461,70|        
|          |                   | marca "Dos Banderas" o similar de igual calidad.            |                  |                  |        
|    3    A|              946  | Provisi¢n de 946 unidades de bol¡grafos marca"Faber Castell |              9,60|          9.081,60|        
|          |                   | Trilux" o similar de igual calidad, color negro.            |                  |                  |        
|         B|              464  | Provisi¢n de 464 unidades de bol¡grafos marca "Faber Castell|              9,60|          4.454,40|        
|          |                   | Trilux" o similar de igual calidad, color azul.             |                  |                  |        
|    5    A|              692  | Provisi¢n de 692 unidades de resaltadores de texto fl£or,   |             22,70|         15.708,40|        
|          |                   | punta chata,color fl£or amarillo, marca"Trabi"o similar de  |                  |                  |        
|          |                   | igual calidad.                                              |                  |                  |        
|         B|               20  | Provisi¢n de 20 unidades de resaltadores de texto fl£or,pun-|             22,70|            454,00|        
|          |                   | ta chata, color fl£or naranja, marca "Trabi" o similar de   |                  |                  |        
|          |                   | igual calidad.                                              |                  |                  |        
|         C|               20  | Provisi¢n de 20 unidades de resaltadores de texto fl£or,pun-|             22,70|            454,00|        
|          |                   | ta chata, color fl£or fucsia, marca "Trabi" o similar de    |                  |                  |        
|          |                   | igual calidad.                                              |                  |                  |        
|         D|               20  | Provisi¢n de 20 unidades de resaltadores de texto fl£or,    |             22,70|            454,00|        
|          |                   | punta chata, color fl£or verde, marca "Trabi" o similar de  |                  |                  |        
|          |                   | igual calidad.                                              |                  |                  |        
|   12     |              166  | Provisi¢n de 166 unidades de saca broches met licos con bo- |             63,94|         10.614,04|        
|          |                   | t¢n de seguridad, marca "Sifap" o similar de igual calidad. |                  |                  |        
|   17     |              151  | Provisi¢n de 151 unidades de reglas pl sticas, tama¤o 30cm.,|             15,03|          2.269,53|        
|          |                   |  color transparente, marca "Sifap" o similar de igual cali- |                  |                  |        
|          |                   | dad.                                                        |                  |                  |        
|   22     |               15  | Provisi¢n de 15 unidades de sacapuntas pl sticos, marca "Ma-|              3,85|             57,75|        
|          |                   | ped" o similar de igual calidad.                            |                  |                  |        
|   34     |                2  | Provisi¢n de 2 unidades de perforador pl stico de dos orifi-|            328,81|            657,62|        
|          |                   | cios, marca "Maped" o similar de igual calidad.             |                  |                  |        
|   35     |                3  | Provisi¢n de 3 cajas de sobre ingles de papel, color blanco,|          1.008,88|          3.026,64|        
|          |                   | tama¤o oficio, caja x 500 unidades, indistinta marca.       |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         50.693,68|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CINCUENTA MIL SEISCIENTOS NOVENTA Y TRES CON 68  |                  |                  |        
|          |                   | CVOS.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $77.500. -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-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  126/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | CRETARSE: HASTA LA SUMA DE $232.500.-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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | SUBDIRECCION DE COORDINACION DE DELEGACIONES DE LA ADMINIS- |                  |                  |        
|          |                   | TRACION GENERAL                                             |                  |                  |        
|          |                   | SARMIENTO 877, C.A.B.A.                                     |                  |                  |        
|          |                   | EMAIL: sag.sdcd.viaticos@pjn.gov.ar                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LA PROVISION SE ENTREGARA EN SU TOTALIDAD EN CALLE SARMIENTO|                  |                  |        
|          |                   | 877, C.A.B.A. PREVIA COORDINACION CON LA PERSONA A CARGO DE |                  |                  |        
|          |                   | LA SUPERVISION DE LA PRESTACION CAMILO ALVAREZ.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 2 9 200000 11.3                   50.693,68 |                  |                  |        
|          |                   | 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.