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,  17 DE FEBRERO   DE 2021                                                    ORDEN DE COMPRA Nø                 23/2021        
                                                                                          EXPEDIENTE Nø               1.313.888/2019        
SE¥OR(ES) IDS BOILER SRL                                                                  CONVOCATORIA: CONTR.DIRECTA       604/2020        
PJE ANCON 5388 1ø "B"                                                                     DE FECHA 18 DE NOVIEMBRE DE 2020                  
C.P.: 1425 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL        107/2021        
                                                                                          DE FECHA 8 DE FEBRERO DE 2021                     
T.E.:  47771772                                                                           VTO. PLAZO DE ENTREGA:   31 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADOS                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    6    A|                1  | Contratar el estudio integral de las calderas, quemadores y |          4.620,00|          4.620,00|        
|          |                   | elementos de control y seguridad existentes en el edificio, |                  |                  |        
|          |                   | certificaciones, revisiones y verificaciones peri¢dicas, a  |                  |                  |        
|          |                   | partir del 1øde marzo de 2021-o la fecha efectiva de notifi-|                  |                  |        
|          |                   | caci¢n de la Orden de Compra si ‚sta fuera posterior y por  |                  |                  |        
|          |                   | un mes para las etapas 1 y 2 y de dieciocho (18) meses para |                  |                  |        
|          |                   | la etapa 3, de acuerdo al Pliego de Bases y Condiciones, del|                  |                  |        
|          |                   | edificio sito en: Lavalle 1554 Dos (2) Calderas.            |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | IMPORTE, POR UNICA VEZ, CORRESPONDIENTE A LA 1ø ETAPA:$4.620|                  |                  |        
|          |                   |                                                           . |                  |                  |        
|         B|                1  | IMPORTE, POR UNICA VEZ, CORRESPONDIENTE A LA 2ø ETAPA:$5.170|          5.170,00|          5.170,00|        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | 3øETAPA, POR DIECIOCHO (18) MESES A PARTIR DEL MES DE MARZO |         93.060,00|         93.060,00|        
|          |                   | DE 2021.                                                  . |                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.170,00                     |                  |                  |        
|   11    A|                1  | Contratar el estudio integral de las calderas, quemadores y |          4.620,00|          4.620,00|        
|          |                   | elementos de control y seguridad existentes en el edificio, |                  |                  |        
|          |                   | certificaciones, revisiones y verificaciones peri¢dicas, a  |                  |                  |        
|          |                   | partir del 1øde marzo de 2021-o la fecha efectiva de notifi-|                  |                  |        
|          |                   | caci¢n de la Orden de Compra si ‚sta fuera posterior y por  |                  |                  |        
|          |                   | un mes para las etapas 1 y 2 y de dieciocho (18) meses para |                  |                  |        
|          |                   | la etapa 3, de acuerdo al Pliego de Bases y Condiciones, del|                  |                  |        
|          |                   | edificio sito en: Av. Roque Saenz Pe¤a 1211 Una (1) Caldera |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | IMPORTE, POR UNICA VEZ, CORRESPONDIENTE A LA 1ø ETAPA:$4.620|                  |                  |        
|         B|                1  | IMPORTE, POR UNICA VEZ, CORRESPONDIENTE A LA 2ø ETAPA:$5.280|          5.280,00|          5.280,00|        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | 3øETAPA, POR DIECIOCHO (18) MESES A PARTIR DEL MES DE MARZO |         95.040,00|         95.040,00|        
|          |                   | DE 2021.                                                   .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.280,00                     |                  |                  |        
|   13    A|                1  | Contratar el estudio integral de las calderas, quemadores y |          4.620,00|          4.620,00|        
|          |                   | elementos de control y seguridad existentes en el edificio, |                  |                  |        
|          |                   | certificaciones, revisiones y verificaciones peri¢dicas, a  |                  |                  |        
|          |                   | partir del 1øde marzo de 2021-o la fecha efectiva de notifi-|                  |                  |        
|          |                   | caci¢n de la Orden de Compra si ‚sta fuera posterior y por  |                  |                  |        
|          |                   | un mes para las etapas 1 y 2 y de dieciocho (18) meses para |                  |                  |        
|          |                   | la etapa 3, de acuerdo al Pliego de Bases y Condiciones, del|                  |                  |        
|          |                   | edificio sito en: Sarmiento 877 Dos (2) Calderas.           |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        212.410,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   23/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        212.410,00|        
|          |                   |                                                             |                  |                  |        
|   13     |                   | IMPORTE, POR UNICA VEZ, CORRESPONDIENTE A LA 1ø ETAPA:$4.620|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | IMPORTE, POR UNICA VEZ, CORRESPONDIENTE A LA 2ø ETAPA:$5.170|          5.170,00|          5.170,00|        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | 3øETAPA, POR DIECIOCHO (18) MESES A PARTIR DEL MES DE MARZO |         93.060,00|         93.060,00|        
|          |                   | DE 2021.                                                   .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.170,00                     |                  |                  |        
|   15    A|                1  | Contratar el estudio integral de las calderas, quemadores y |          4.620,00|          4.620,00|        
|          |                   | elementos de control y seguridad existentes en el edificio, |                  |                  |        
|          |                   | certificaciones, revisiones y verificaciones peri¢dicas, a  |                  |                  |        
|          |                   | partir del 1øde marzo de 2021-o la fecha efectiva de notifi-|                  |                  |        
|          |                   | caci¢n de la Orden de Compra si ‚sta fuera posterior y por  |                  |                  |        
|          |                   | un mes para las etapas 1 y 2 y de dieciocho (18) meses para |                  |                  |        
|          |                   | la etapa 3, de acuerdo al Pliego de Bases y Condiciones, del|                  |                  |        
|          |                   | edificio sito en: Tucum n 1381 Una (1) Caldera.             |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | IMPORTE, POR UNICA VEZ, CORRESPONDIENTE A LA 1ø ETAPA:$4.620|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | IMPORTE, POR UNICA VEZ, CORRESPONDIENTE A LA 2ø ETAPA:$5.280|          5.280,00|          5.280,00|        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | 3øETAPA, POR DIECIOCHO (18) MESES A PARTIR DEL MES DE MARZO |         95.040,00|         95.040,00|        
|          |                   | DE 2021.                                                   .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.280,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        415.580,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS QUINCE MIL QUINIENTOS OCHENTA      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCIàN GENERAL DE INFRAESTRUCTURA JUDICIAL.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $59.000. -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 $177.000.-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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO: INDICADOS.                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   23/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | CONTACTO: DE ACUERDO AL ANEXO A.                            |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNO DE LOS INMUEBLES |                  |                  |        
|          |                   | DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL PODER  |                  |                  |        
|          |                   | JUDICIAL Y FUESE NECESARIO REALIZAR EL TRASLADO A OTRO IN-  |                  |                  |        
|          |                   | MUEBLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR RAZONES DE |                  |                  |        
|          |                   | OPORTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS DEL ART. |                  |                  |        
|          |                   | 143 DEL REGLAMENTO.                                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  248.380,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2021.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  167.200,00 |                  |                  |        
|          |                   | 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.