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                304/2021        
                                                                                          EXPEDIENTE Nø               1.407.497/2021        
SE¥OR(ES) LA OFICINA AMOBLAMIENTOS S.C.               TEL:0342-4598485                    CONVOCATORIA: LICIT. PRIVADA      721/2021        
9 DE JULIO Nø 1901                                                                        DE FECHA 14 DE SETIEMBRE DE 2021                  
C.P.: 3000 - CIUDAD                                                                       APROBADO POR RES. ADM.GRAL      3.023/2021        
SANTA FE                                                                                  DE FECHA 3 DE NOVIEMBRE DE 2021                   
T.E.:  5460124                                                                            VTO. PLAZO DE ENTREGA:   60 DIAS CORRIDOS         
SIRVASE REMITIR A: JUZGADO FEDERAL DE CONCORDIA                                                                                             
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|               21  | Provisi¢n, armado y colocaci¢n de puestos de trabajo PT1.   |         86.650,00|      1.819.650,00|        
|          |                   |                                                            .|                  |                  |        
|         2|                3  | Provisi¢n, armado y colocaci¢n de puestos de trabajo PT2.   |         94.750,00|        284.250,00|        
|          |                   |                                                            .|                  |                  |        
|         3|               16  | Provisi¢n, armado y colocaci¢n de escritorios simples ES.   |         45.750,00|        732.000,00|        
|          |                   |                                                            .|                  |                  |        
|         4|               32  | Provisi¢n, armado y colocaci¢n de bibliotecas altas BA.     |         51.450,00|      1.646.400,00|        
|          |                   |                                                            .|                  |                  |        
|         5|                1  | Provisi¢n, armado y colocaci¢n de escritorio para Juez EJ.  |        126.900,00|        126.900,00|        
|          |                   |                                                            .|                  |                  |        
|         6|                1  | Provisi¢n, armado y colocaci¢n de escritorio para sala de   |         62.150,00|         62.150,00|        
|          |                   | Audiencias ESA.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         7|                4  | Provisi¢n, armado y colocaci¢n de bibliotecas bajas para    |         77.500,00|        310.000,00|        
|          |                   | Magistrado BMC + BMA.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3    1|               17  | Provisi¢n, armado y colocaci¢n de sillas ergon¢micas SE.    |         20.900,00|        355.300,00|        
|          |                   |                                                            .|                  |                  |        
|         2|                2  | Provisi¢n, armado y colocaci¢n de sillas altas SA.          |         23.000,00|         46.000,00|        
|          |                   |                                                            .|                  |                  |        
|         3|                4  | Provisi¢n, armado y colocaci¢n de sillas fijas apilables SF.|          9.100,00|         36.400,00|        
|          |                   |                                                            .|                  |                  |        
|         4|                3  | Provisi¢n, armado y colocaci¢n de sillas t ndem de cinco    |         56.500,00|        169.500,00|        
|          |                   | asientos Tx5.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         5|                8  | Provisi¢n, armado y colocaci¢n de sillas ejecutivas respaldo|         29.400,00|        235.200,00|        
|          |                   | bajo SRB.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         6|                8  | Provisi¢n, armado y colocaci¢n de sillas ejecutivas respaldo|         32.900,00|        263.200,00|        
|          |                   | alto SRA.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4    1|                3  | Provisi¢n, armado y colocaci¢n de sillones bajos para secre-|         47.200,00|        141.600,00|        
|          |                   | tario SB.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                5  | Provisi¢n, armado y colocaci¢n de sillones altos para Magis-|         48.200,00|        241.000,00|        
|          |                   | trado SA.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5    1|                2  | Provisi¢n, armado y colocaci¢n de juego de living JL.       |        170.000,00|        340.000,00|        
|          |                   |                                                            .|                  |                  |        
|         2|                1  | Provisi¢n, armado y colocaci¢n de mesa de reuni¢n MR.       |        104.100,00|        104.100,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      6.913.650,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  304/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      6.913.650,00|        
|          |                   |                                                             |                  |                  |        
|    5     |                   |                                                            .|                  |                  |        
|         3|                2  | Provisi¢n, armado y colocaci¢n de mesas bajas MB.           |         34.500,00|         69.000,00|        
|          |                   |                                                            .|                  |                  |        
|         4|               17  | Provisi¢n, armado y colocaci¢n de percheros met licos de pie|         14.400,00|        244.800,00|        
|          |                   | PM.                                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         5|               35  | Provisi¢n, armado y colocaci¢n de cestos papeleros CP.      |          2.600,00|         91.000,00|        
|          |                   |                                                            .|                  |                  |        
|         6|                1  | Provisi¢n, armado y colocaci¢n de pizarra blanca con acceso-|         33.000,00|         33.000,00|        
|          |                   | rios PB.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      7.351.450,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SIETE MILLONES TRESCIENTOS CINCUENTA Y UN MIL    |                  |                  |        
|          |                   | CUATROCIENTOS CINCUENTA                                     |                  |                  |        
|          |                   |                                                   .         |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL -DPTO. COORDI-|                  |                  |        
|          |                   | NACION TECNICA- ROQUE S. PE¥A Nø 1190, 5ø PISO, C.A.B.A..   |                  |                  |        
|          |                   | TEL: 011-4379-1746                                          |                  |                  |        
|          |                   | EMAIL: mfernanda.castillo@pjn.gov.ar                        |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DEL DR. HUGO MUSURUANA DE LA OFICINA DE      |                  |                  |        
|          |                   | INTENDENCIA DEBERA COMUNICARSE DE LUNES A VIERNES DE 7:30 A |                  |                  |        
|          |                   | 12:30 HS AL TEL: 0343-4310601/4312536 INT. 118/108.         |                  |                  |        
|          |                   | EMAIL: hugo.musuruana@pjn.gov.ar                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LA PROVISION SE ENTREGARA EN CARRIEGO Nø274 -CONCORDIA-     |                  |                  |        
|          |                   | PCIA. DE ENTRE RIOS, PREVIA COORDINACION CON LAS PERSONAS A |                  |                  |        
|          |                   | CARGO DE LA "SUPERVISION DE LA PRESTACION".                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  304/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES Y ES CON DESTINO AL JUZGADO|                  |                  |        
|          |                   | FEDERAL DE PRIMERA INSTANCIA DE CONCORDIA.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                7.351.450,00 |                  |                  |        
|          |                   | 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.