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,  14 DE JULIO     DE 2021                                                    ORDEN DE COMPRA Nø                173/2021        
                                                                                          EXPEDIENTE Nø               1.307.137/2020        
SE¥OR(ES) CASA IMAZ ASCENSORES SRL                                                        CONVOCATORIA: CONTR.DIRECTA       131/2021        
AV.BELGRANO 887 PISO 3ø "B"                                                               DE FECHA 23 DE FEBRERO DE 2021                    
C.P.: 1092 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      1.526/2021        
                                                                                          DE FECHA 7 DE JULIO DE 2021                       
T.E.:  52561279                                                                           VTO. PLAZO DE ENTREGA:  549 DIAS CORRIDOS         
SIRVASE REMITIR A: EDIFICIOS DEL CONSEJO DE LA MAGISTRATURA (R.S.PE¥A 1190)                                                                 
CON DOMICILIO EN:  INDICADOS                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio de mantenimiento integral, preventivo y correctivo |         46.455,00|         46.455,00|        
|          |                   | del ascensor electromec nico Nø 1, instalado en el edificio |                  |                  |        
|          |                   | sito en Paran  Nø 386, C.A.B.A., a partir del mes de agosto |                  |                  |        
|          |                   | de 2021 y hasta el mes de septiembre de 2021(inclusive)-o la|                  |                  |        
|          |                   | notificaci¢n de la Orden de Compra si esta fuera posterior. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        A1|                1  | Idem rengl¢n 1), correspendiente al mes de diciembre de 2022|         23.227,50|         23.227,50|        
|          |                   | (final de la prestaci¢n).                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        A2|                1  | Idem. Rengl¢n 1A1), correspondiente al mes de enero 2023.   |         23.227,50|         23.227,50|        
|          |                   |                                                            .|                  |                  |        
|        A3|                1  | Servicio de matenimiento integral, preventivo y correctivo  |         92.910,00|         92.910,00|        
|          |                   | del ascensor electromec nico para el ascensor Nø 2, instala-|                  |                  |        
|          |                   | do en el edificio sito en Paran  Nø 386, C.A.B.A., para los |                  |                  |        
|          |                   | meses de agosto, septiembre, octubre y noviembre de 2021.   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Adecuaci¢n del ascensor electromec nico Nø 1, instalado en  |        185.215,00|        185.215,00|        
|          |                   | el edificio sito en Paran  Nø 386, C.A.B.A., para los meses |                  |                  |        
|          |                   | de octubre 2021 y  noviembre de 2021 (inclusive).           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B1|                1  | Idem rengl¢n 1B) para el ascensor Nø 2, correspondiente al  |         92.607,50|         92.607,50|        
|          |                   | mese de diciembre de 2021.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B2|                1  | Idem rengl¢n 1B), correspondiente al mes de enero de 2022.  |         92.607,50|         92.607,50|        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | Servicio de mantenimiento en garant¡a del ascensor electro- |         23.227,50|         23.227,50|        
|          |                   | mec nico Nø 1, instalado en el edificio sito en Paran  Nø386|                  |                  |        
|          |                   | C.A.B.A., correspondiente al mes de diciembre de 2021.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        C1|                1  | Idem Rengl¢n 1C)a partir del mes de enero de 2022 y hasta el|        255.502,50|        255.502,50|        
|          |                   | mes de noviembre de 2022 (inclusive).                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        C2|                1  | Servicio de mantenimiento de garant¡a del ascensor electro- |        255.502,50|        255.502,50|        
|          |                   | mec nico Nø 2, instalado en Parana Nø 386, C.A.B.A., por un |                  |                  |        
|          |                   | per¡odo de doce (12) meses, a partir del mes de febrero de  |                  |                  |        
|          |                   | 2022 y hasta el mes de diciembre de 2022 (inclusive).       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        C3|                1  | Idem. Rengl¢n 1C2), para el mes de enero de 2023.           |         23.227,50|         23.227,50|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      1.113.710,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  173/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      1.113.710,00|        
|          |                   |                                                             |                  |                  |        
|    2    A|                1  | Servicio de mantenimiento integral, preventivo y correctivo |        271.890,00|        271.890,00|        
|          |                   | de un (1) montacargas hidraulico instalada en el edificio   |                  |                  |        
|          |                   | sito en Av. Corrientes Nø3099- C.A.B.A.-, a partir del mes  |                  |                  |        
|          |                   | de agosto de 2021 o de la notificaci¢n de la Orden de Compra|                  |                  |        
|          |                   | y por un plazo de dieciocho (18) meses.                     |                  |                  |        
|          |                   | IMPORTE MENSUAL:              15.105,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.385.600,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON TRESCIENTOS OCHENTA Y CINCO MIL SEIS-  |                  |                  |        
|          |                   | CIENTOS                                                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | EDIFICIOS DE LA CORTE SUPREMA DE JUSTICIA DE LA NACION,     |                  |                  |        
|          |                   | SITA EN PTE. ROQUE SAENZ PE¥A Nø 1190 -C.A.B.A.-            |                  |                  |        
|          |                   | ARQ. PABLO ADOLFO FERRARI                                   |                  |                  |        
|          |                   | TEL: 4379-1978/1005                                         |                  |                  |        
|          |                   | EMAIL: dij.intendencia@pjn.gov.ar                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | EDIFICIOS DE PARANA Nø386 Y CORRIENTES Nø 3099- C.A.B.A.-   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  173/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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.                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  515.940,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2021.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  808.100,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                   61.560,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.