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 JUNIO     DE 2021                                                    ORDEN DE COMPRA Nø                139/2021        
                                                                                          EXPEDIENTE Nø               1.300.789/2020        
SE¥OR(ES) ASCENSORES SERVAS S.A.                                                          CONVOCATORIA: LICIT. PRIVADA      592/2020        
ADOLFO ALSINA 909 P.B                                                                     DE FECHA 11 DE NOVIEMBRE DE 2020                  
C.P.: 1088 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.238/2021        
                                                                                          DE FECHA 11 DE JUNIO DE 2021                      
T.E.:  68413880                                                                           VTO. PLAZO DE ENTREGA:  549 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE CASACION PENAL                                                                                         
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                2  | Contratar la adecuaci¢n de dos (2) ascensores electromec ni-|      3.162.500,00|      6.325.000,00|        
|          |                   | cos instalados en el edificio sito en Alsina Nø1418 -Capital|                  |                  |        
|          |                   | Federal-, por un per¡odo de dos (2) meses respecto a cada   |                  |                  |        
|          |                   | ascensor, entre Septiembre y Diciembre 2021 en un todo de   |                  |                  |        
|          |                   | acuerdo con el Pliego de Bases y Condiciones.               |                  |                  |        
|          |                   | IMPORTE MENSUAL:         $ 3.162.500,00-.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                2  | Servicio de mantenimiento integral, preventivo y correctivo |         55.600,00|        111.200,00|        
|          |                   | de los ascesores electromec nicos Nø 1 y 2 del edificio sito|                  |                  |        
|          |                   | en Alsina 1418,Capital Federal, a partir del mes julio de   |                  |                  |        
|          |                   | de 2021 -o de notificaci¢n de la Orden de Compra si esta    |                  |                  |        
|          |                   | fuera posterior- por un per¡odo de dos (2) meses-  en un    |                  |                  |        
|          |                   | todo de acuerdo con el Pliego de Bases y Condiciones.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL POR AMBOS ASCENSORES: $ 55.600,00.-         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B1|                2  | Idem Rengl¢n 1B),correspondiente unicamente al ascensor Nø 2|         27.800,00|         55.600,00|        
|          |                   | por el per¡odo comprendido entre el mes de septiembre y oc- |                  |                  |        
|          |                   | tubre de 2021.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL POR 1 ASCENSOR: $ 27.800,00.-               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B2|                2  | Idem rengl¢n 1B),correspondiente unicamente al ascensor Nø 1|         27.800,00|         55.600,00|        
|          |                   | por el per¡odo comprendido entre el mes de noviembre y di-  |                  |                  |        
|          |                   | ciembre de 2022.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL POR 1 ASCENSOR: $27.800,00.-.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | Servicio de mantenimiento en garant¡a del ascensor electro- |        198.000,00|        198.000,00|        
|          |                   | mec nico nø 1 instalado en el edificio sito en Alsina       |                  |                  |        
|          |                   | Nø 1418- Capital Federal, por un per¡odo de doce  (12) me-  |                  |                  |        
|          |                   | ses, a partir de la recepci¢n provisional de los trabajos   |                  |                  |        
|          |                   | descriptos en el Item a, en un todo de acuerdo con el Pliego|                  |                  |        
|          |                   | de Bases y Condiciones.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              16.500,00                     |                  |                  |        
|        C1|                1  |                                                            .|        198.000,00|        198.000,00|        
|          |                   | Idem rengl¢n 1c) correspondiente al servicio de mantenimien-|                  |                  |        
|          |                   | to en garantia del ascensor Nø 2, por el per¡odo comprendido|                  |                  |        
|          |                   | entre el mes de enero y diciembre 2022.                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      6.943.400,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  139/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      6.943.400,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL: $ 16.500,00.-                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      6.943.400,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEIS MILLONES NOVECIENTOS CUARENTA Y TRES MIL    |                  |                  |        
|          |                   | CUATROCIENTOS                                               |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE CASACION PENAL          |                  |                  |        
|          |                   | SITA EN AV. COMODORO PY Nø 2002, C.A.B.A.                   |                  |                  |        
|          |                   | ARQ. ANA SELLART                                            |                  |                  |        
|          |                   | TEL: 4032-7475/7467                                         |                  |                  |        
|          |                   | EMAIL: cfcasacionpenal.intendencia@pjn.gov.ar               |                  |                  |        
|          |                   | ana.sellart@pjn.gov.ar                                     .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTES:                                                |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | EN EL SUPUESTO CASO DE QUE EL INMUEBLE O ALGUNO DE LOS IN-  |                  |                  |        
|          |                   | MUEBLES DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL|                  |                  |        
|          |                   | PODER JUDICIAL Y FUESE NECESARIO REALIZAR EL TRASLADO A OTRO|                  |                  |        
|          |                   | INMUEBLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR RAZONES  |                  |                  |        
|          |                   | DE OPORTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS DEL   |                  |                  |        
|          |                   | ARTICULO 143 DEL REGLAMENTO.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                            -|                  |                  |        
|          |                   | 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-  |                  |                  |        
|          |                   | 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 POLIZA DE CAUCION, DEBERA ENCONTRARSE LEGALI- |                  |                  |        
|          |                   | ZADA 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,  |                  |                  |        
|          |                   | BAJO APERCIBIMIENTO 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  139/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                6.524.800,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2021.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  418.600,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.