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,  10 DE AGOSTO    DE 2021                                                    ORDEN DE COMPRA Nø                193/2021        
                                                                                          EXPEDIENTE Nø               1.307.592/2019        
SE¥OR(ES) MARINO, NICOLAS ALEJANDRO                                                       CONVOCATORIA: CONTR.DIRECTA       496/2021        
HUMAHUACA 3931 PISO 1ø DPTO "B"                                                           DE FECHA 22 DE JUNIO DE 2021                      
C.P.: 1192 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      1.824/2021        
                                                                                          DE FECHA 5 DE AGOSTO DE 2021                      
T.E.:  48633514                                                                           VTO. PLAZO DE ENTREGA:    5 DIAS HABILES          
SIRVASE REMITIR A: TRIBUNAL ORAL EN LO CRIMINAL FEDERAL Nø 5                                                                                
CON DOMICILIO EN:  COMODORO PY 2002 -6øPISO - 1104 - CAPITAL FEDERAL                                                                        
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de desgrabaci¢n y su correspondiente transcripci¢n,|      1.927.600,00|      1.927.600,00|        
|          |                   | mediante un ejemplar de registraci¢n en soporte ¢ptico (DVD/|                  |                  |        
|          |                   | CD) y un ejemplar en formato digital, de hasta un total de  |                  |                  |        
|          |                   | cuatrocientas ochenta y ocho (488) hs de audiencias realiza-|                  |                  |        
|          |                   | das por el Tribunal Oral Criminal Federal Nø5 sito en Av.   |                  |                  |        
|          |                   | Comodoro PY 2002, piso 6ø, C.A.B.A., en la causa Nø 1821,   |                  |                  |        
|          |                   | caratulada: "MORAN, MANUEL ANGEL Y OTROS S/INF.ART.190, TER-|                  |                  |        
|          |                   | CER PFO. DEL C.P.- AUSTRAL" conforme Pliego de Bases y Con- |                  |                  |        
|          |                   | diciones Particulares adjunto, desde la notificaci¢n feha-  |                  |                  |        
|          |                   | ciente de la Orden de Compra y hasta el cumplimiento total  |                  |                  |        
|          |                   | de las horas, de acuerdo al minimo de horas de desgrabaci¢n |                  |                  |        
|          |                   | semanales exigido en el Art. 15, £ltimo parrafo de las Cl u-|                  |                  |        
|          |                   | sulas Particulares.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.927.600,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON NOVECIENTOS VEINTISIETE MIL SEISCIENTOS|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  193/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | TRIBUNAL ORAL EN LO CRIMINAL FEDERAL Nø5, SITO EN AV. COMO- |                  |                  |        
|          |                   | DORO PY Nø 2002, 6ø PISO, C.A.B.A.                          |                  |                  |        
|          |                   | MAIL:  tocrimfed5@pjn.gov.ar                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | LA PESTACION ESTARA A CARGO DEL DR. MANUEL PISTARINI, TELE- |                  |                  |        
|          |                   | FONO: 4032-7282.                                            |                  |                  |        
|          |                   | EMAIL: manupistarini@hotmail.com                            |                  |                  |        
|          |                   | EMAIL: etocrimfed5@pjn.gov.ar                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FRECUENCIA DE LA PRESTACION Y DURACION DEL CONTRATO:        |                  |                  |        
|          |                   | ===================================================         |                  |                  |        
|          |                   | LA FRECUENCIA DE LA PRESTACION SERA DE UN MINIMO DE 20 HS DE|                  |                  |        
|          |                   | DESGRABACIONES CADA CINCO (5) DIAS HABILES POSTERIORES AL   |                  |                  |        
|          |                   | RETIRO DEL MATERIAL AUDIOVISUAL DEL TRIBUNAL, HASTA PONERSE |                  |                  |        
|          |                   | AL DIA CON LAS AUDIENCIAS PASADAS. UNA VEZ QUE ESTE AL DIA  |                  |                  |        
|          |                   | CON LAS AUDIENCIAS, DEBERA ENTREGAR CADA CINCO (5) DIAS HA- |                  |                  |        
|          |                   | BILES LA DESGRABACION CORRESPONDIENTE A LA ULTIMA AUDIENCIA |                  |                  |        
|          |                   | REALIZADA, HASTA COMPLETAR EL TOTAL DE CUATROCIENTAS OCHEN- |                  |                  |        
|          |                   | TA Y OCHO (488) HORAS.                                      |                  |                  |        
|          |                   | LOS DIAS Y HORARIOS SERAN, PREVIAMENTE, CONVENIDOS CON QUIEN|                  |                  |        
|          |                   | EJERZA LA SUPERVISION.                                      |                  |                  |        
|          |                   | DENTRO DEL TERMINO CONTRACTUAL, EL CONTRATISTA DEBERA CON-  |                  |                  |        
|          |                   | TEMPLAR, A LOS FINES DE CUMPLIMIENTO EN TIEMPO DE SUS OBLI- |                  |                  |        
|          |                   | GACIONES, LAS RESTRICCIONES QUE PUDIERAN GENERARSE COMO CON-|                  |                  |        
|          |                   | SECUENCIA DEL FUNCIONAMIENTO DE LAS DEPENDENCIAS JUDICIALES |                  |                  |        
|          |                   | Y TAREAS PROPIAS DE LA ADMINISTRACION DE JUSTICIA.          |                  |                  |        
|          |                   | EL INCUMPLIMIENTO DE ESTOS PLAZOS DARA LUGAR A LAS PENALIDA-|                  |                  |        
|          |                   | DES QUE CORRESPONDIEREN, DE ACUERDO CON LO PREVISTO EN EL   |                  |                  |        
|          |                   | PRESENTE PLIEGO Y DEMAS NORMATIVA APLICABLE.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  193/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 4 900000 11.3                1.927.600,00 |                  |                  |        
|          |                   | 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.