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,   2 DE AGOSTO    DE 2021                                                    ORDEN DE COMPRA Nø                184/2021        
                                                                                          EXPEDIENTE Nø               1.402.050/2020        
SE¥OR(ES) INFRAESTRUCTURA BASICA APLICADA S.A.                                            CONVOCATORIA: CONTR.DIRECTA       295/2021        
CHILE 537  6øPISO "24"                                                                    DE FECHA 5 DE MAYO DE 2021                        
C.P.: 1098 - CAPITAL FEDERAL                                                              APROBADO POR RES. D.A.F.          338/2021        
                                                                                          DE FECHA 2 DE AGOSTO DE 2021                      
T.E.:  43073580                                                                           VTO. PLAZO DE ENTREGA:   10 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO COMERCIAL                                                                           
CON DOMICILIO EN:  INDICADO                                                                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|                4  | Provisi¢n de cuatro (4) envases de 18 lts. c/u. de emulsi¢n |          2.019,80|          8.079,20|        
|          |                   | asf ltica de base acuosa,con destino al edificio de R.S.Pe€a|                  |                  |        
|          |                   | Nø 1211, C.A.B.A.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                1  | Provisi¢n de un (1) envase de 18 lts. de sellador asf ltico |         38.639,58|         38.639,58|        
|          |                   | modificado con elast¢meros de aplicaci¢n en fr¡o, con desti-|                  |                  |        
|          |                   | no al edificio de R.S.Pe€a Nø 1211, C.A.B.A.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|               13  | Provisi¢n de trece (13)rollos de 10 cm2 c/u. de membrana as-|          6.761,93|         87.905,09|        
|          |                   | f ltica transitable, con destino al edificio de R.S. Pe€a Nø|                  |                  |        
|          |                   | 1211, C.A.B.A.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|                6  | Provisi¢n de seis (6) baldes de 20 kg. c/u. de membrana l¡- |          5.971,57|         35.829,42|        
|          |                   | quida acr¡lica, con destino al edificio de R.S.Pe€a Nø 1211,|                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    1|                7  | Provisi¢n de siete (7) envases de 18 lts. c/u. de emulsi¢n  |          2.019,80|         14.138,60|        
|          |                   | asf ltica de base acuosa, con destino al edificio de Callao |                  |                  |        
|          |                   | Nø 635, C.A.B.A.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                1  | Provisi¢n de un (1) envase de 18 lts. de sellador asf ltico |         38.639,58|         38.639,58|        
|          |                   | modificado con elast¢meros de aplicaci¢n en fr¡o, con desti-|                  |                  |        
|          |                   | no al edificio de Callao Nø 635, C.A.B.A.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|               20  | Provisi¢n de veinte (20) rollos de 10 m2 c/u.de membrana as-|          6.761,92|        135.238,40|        
|          |                   | f ltica transitable, con destino al edificio de Callao Nø635|                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|                9  | Provisi¢n de nueve (9) baldes de 20 kg. c/u. de membrana l¡-|          5.971,57|         53.744,13|        
|          |                   | quida acr¡lica, con destino al edificio de Callao Nø 635,   |                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        412.214,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS DOCE MIL DOSCIENTOS CATORCE        |                  |                  |        
|          |                   |                                                   .         |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  184/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 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:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO      |                  |                  |        
|          |                   | COMERCIAL,SITA EN ROQUE S.PE¥A Nø 1211, 9øPISO, C.A.B.A.    |                  |                  |        
|          |                   | TEL:4379-2002-ARQ.BEATRIZ MORENO                            |                  |                  |        
|          |                   | EMAIL: cncomercial.intendencia@pjn.gov.ar                   |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DE LA ARQ.BEATRIZ MORENO DE LA INTENDENCIA DE|                  |                  |        
|          |                   | LA CAMARA NACIONAL DE APELACIONES EN LO COMERCIAL.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LA PROVISION SE ENTREGARA EN AV.PTE.R.S.PE¥A Nø1211 Y CALLAO|                  |                  |        
|          |                   | Nø 635, C.A.B.A., PREVIA COORDINACION CON LAS PERSONAS A    |                  |                  |        
|          |                   | CARGO DE LA "SUPERVISIàN DE LA PRESTACION".                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA TIENE BONIFICACION POR ADJUDI-  |                  |                  |        
|          |                   | CACION INTEGRA Y 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-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  184/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 2 5 900000 11.3                  412.214,00 |                  |                  |        
|          |                   | 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.