CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ų PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,                                                                             ORDEN DE COMPRA Nų                278/2021        
                                                                                          EXPEDIENTE Nų               1.306.513/2018        
SE„OR(ES) SERVICIOS DE CLIMATIZACION CORDOBA SRL     CEL 0351-7548805                     CONVOCATORIA: CONTR.DIRECTA       507/2021        
JOSE GUARDADO 277,Bų LAS FLORES                                                           DE FECHA 29 DE JUNIO DE 2021                      
C.P.: 5016 - CORDOBA                                                                      APROBADO POR RES. ADM.GRAL      2.847/2021        
CORDOBA                                                                                   DE FECHA 19 DE OCTUBRE DE 2021                    
T.E.:  462-0279                                                                           VTO. PLAZO DE ENTREGA:    5 DIAS HABILES          
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE CORDOBA                                                                                 
CON DOMICILIO EN:  AVDA. CONCEPCION ARENAL 690 CORDOBA  (5000) PCIA. DE CORDOBA                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                2  | Provisi¢n e instalaci¢n de  equipos de aire acondicionado   |        195.180,00|        390.360,00|        
|          |                   | del tipo Split, fr”o-calor de 6000 Kcal/h  con destino      |                  |                  |        
|          |                   | a la Sala de Audiencias del Tribunal Oral en lo  Criminal   |                  |                  |        
|          |                   | Federal Nų 1, ubicada en el 2ų piso del edificio  sito  en  |                  |                  |        
|          |                   | Av. Concepci¢n Arenal 690, ciudad de C¢rdoba, provincia     |                  |                  |        
|          |                   | hom¢nima, en un todo de acuerdo con el Pliego de Bases      |                  |                  |        
|          |                   | y Condiciones .                                             |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        390.360,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS NOVENTA MIL TRESCIENTOS SESENTA      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE  APELACIONES DE CORDOBA |                  |                  |        
|          |                   | SR.JORFE SABADIAS (INTENDENTE) .TEL. 0351-4334630/4507      |                  |                  |        
|          |                   | EMAIL: cfcordoba.intendencia@pjn.gov.ar                     |                  |                  |        
|          |                   | 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 PERTI-  |                  |                  |        
|          |                   | NENTE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDI- |                  |                  |        
|          |                   | CADO (RESOL.CM Nų 254/15 Y MODIFICATORIOS)LA MISMA DEBERA   |                  |                  |        
|          |                   | CONCRETARSE: HASTA LA SUMA DE $232.500.- EN EFECTIVO O MEDI-|                  |                  |        
|          |                   | ANTE PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR CERT. POR EN- |                  |                  |        
|          |                   | TIDADBANCARIA A MENOS QUE DICHO DOC. HUBIERA SIDO SUSCRIPTO |                  |                  |        
|          |                   | ANTE AUTORIDAD JUDICIAL QUEEXIGIERA LA ACREDITACION DE LA   |                  |                  |        
|          |                   | IDENTIDAD 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 LEGA-|                  |                  |        
|          |                   | LIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI 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 DOCUMETACION ARRIBA CITADA DEBERA|                  |                  |        
|          |                   | SER INGRESADA DETRO DE LOS 8 DIAS CONTADOS A PARTIR DE LA   |                  |                  |        
|          |                   | FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BAJO APERCIBI-  |                  |                  |        
|          |                   | MIENTO DE RESCISION CONTRACTUAL.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  278/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | SR. JORGE A. SABADIAS O A QUIEN ESTE DESIGNE.               |                  |                  |        
|          |                   | TEL: 0351-4334630/4334507                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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 010097 4 3 700000 11.3                  390.360,00 |                  |                  |        
|          |                   | 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.