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,                                                                             ORDEN DE COMPRA Nø                281/2021        
                                                                                          EXPEDIENTE Nø               1.305.381/2021        
SE¥OR(ES) LACUNZA DEBORA ALICIA                                                           CONVOCATORIA: CONTR.DIRECTA       596/2021        
GALLARDO 407 -PISO 1ø B-                                                                  DE FECHA 11 DE AGOSTO DE 2021                     
C.P.: 1408 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.889/2021        
                                                                                          DE FECHA 22 DE OCTUBRE DE 2021                    
T.E.:  53658616                                                                           VTO. PLAZO DE ENTREGA:   30 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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    8     |               15  | Provisi¢n de fajas lumbares.                                |          1.022,00|         15.330,00|        
|          |                   |                                                            .|                  |                  |        
|   12     |               30  | Provisi¢n de pares de lentes de policarbonato.              |            178,00|          5.340,00|        
|          |                   |                                                            .|                  |                  |        
|   13     |               16  | Provisi¢n de pares de protectores auditivos endoaural.      |             33,00|            528,00|        
|          |                   |                                                            .|                  |                  |        
|   14     |               10  | Provisi¢n de protectores auditivos de copa.                 |            673,00|          6.730,00|        
|          |                   |                                                            .|                  |                  |        
|   15     |               60  | Provisi¢n de respiradores para part¡culas N95.              |            218,00|         13.080,00|        
|          |                   |                                                            .|                  |                  |        
|   30     |                7  | Provisi¢n de arneses cuerpo completo anti ca¡das.           |          8.284,37|         57.990,59|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         98.998,59|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NOVENTA Y OCHO MIL NOVECIENTOS NOVENTA Y OCHO CON|                  |                  |        
|          |                   | 59 CVOS.                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE  APELACIONES DE CORDOBA,|                  |                  |        
|          |                   | AV. CONCEPCION ARENAL Nø690, CORDOBA, PCIA. HOMONINA.       |                  |                  |        
|          |                   | TEL: 0351-433-4708                                          |                  |                  |        
|          |                   | 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 Nø 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  281/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 DOCUMENTACION ARRIBA CITADA DEBERA|                  |                  |        
|          |                   | SER INGRESADA DENTRO DE LOS 8 DIAS CONTADOS A PARTIR DE LA  |                  |                  |        
|          |                   | FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BAJO APERCIBI-  |                  |                  |        
|          |                   | MIENTO DE RESCISION CONTRACTUAL.                           .|                  |                  |        
|          |                   | NOTA: LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO|                  |                  |        
|          |                   | CON EL PLIEGO DE BASES Y CONDICIONES.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DEL ARQ. FEDERICO CASTELLANO DE LA INTENDEN--|                  |                  |        
|          |                   | CIA DE LA CAMARA FEDERAL DE APELACIONES DE CORDOBA.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LA PROVISION SE ENTREGARA EN LA INTENDENCIA DE LA CAMARA FE-|                  |                  |        
|          |                   | DERAL DE APELACIONES Y EN CADA UNA DE LAS DEPENDENCIAS DE LA|                  |                  |        
|          |                   | JURISDICCION, A LAS CUALES SE DESTINEN DICHAS PROVISIONES, C|                  |                  |        
|          |                   | ONFORME EL LISTADO QUE SE ADJUNTA AL PRESENTE, PREVIA COOR- |                  |                  |        
|          |                   | DINACION CON LAS PERSONAS A CARGO DE LA "SUPERVISION DE LA  |                  |                  |        
|          |                   | PRESTACION".                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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 2 2 200000 11.3                   98.998,59 |                  |                  |        
|          |                   | 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.