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                330/2021        
                                                                                          EXPEDIENTE Nø               1.311.747/2018        
SE¥OR(ES) EL AUDITOR S.A     TE:(0351) 4332616/4332624.                                   CONVOCATORIA: CONTR.DIRECTA       582/2021        
ALVEAR 330  TEL: (0351) 433-2630                                                          DE FECHA 27 DE JULIO DE 2021                      
C.P.: 5000 - CORDOBA                                                                      APROBADO POR RES. ADM.GRAL      3.244/2021        
CORDOBA                                                                                   DE FECHA 23 DE NOVIEMBRE DE 2021                  
T.E.:  4332600                                                                            VTO. PLAZO DE ENTREGA:   30 DIAS CORRIDOS         
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     |              127  | Provisi¢n de banderas de flameo confeccionadas en Poliamida,|            729,63|         92.663,01|        
|          |                   | pa¤o simple, con sol estampado y cintas dobles para su suje-|                  |                  |        
|          |                   | ci¢n, medidas 1,44 x 0,90 metros.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                6  | Provisi¢n de banderas de ceremonia con mo¤o, con doble sol  |          5.666,43|         33.998,58|        
|          |                   | bordado y cintas dobles para su sujeci¢n, medidas 0,90 x    |                  |                  |        
|          |                   | 1,44 metros.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                5  | Provisi¢n de banderas confeccionadas en Gross de seda pa¤o  |         65.582,00|        327.910,00|        
|          |                   | doble con costura, con doble sol bordado en hilo de oro y   |                  |                  |        
|          |                   | cintas para su sujeci¢n, medidas de 2,60 x 4,16 metros.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        454.571,59|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS CINCUENTA Y CUATRO MIL QUINIENTOS  |                  |                  |        
|          |                   | SETENTA Y UNO CON 59 CVOS.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  330/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE CORDOBA Y|                  |                  |        
|          |                   | DIVERSAS DEPENDENCIAS DE SU JURISDICCIàN.                   |                  |                  |        
|          |                   | TEL: 0351-4334708                                           |                  |                  |        
|          |                   | MAIL: cfcordoba.intendencia@pjn.gov.ar                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DEL ARQ. FEDERICO CASTELLANO DE LA INTENDEN- |                  |                  |        
|          |                   | CIA DE LA CAMARA FEDERAL DE APELACIONES DE CORDOBA.         |                  |                  |        
|          |                   | TEL: (0351)433-4708                                         |                  |                  |        
|          |                   | EL RESTO DE LAS DEPENDENCIAS DE LA JURISDICCION, DICHA SU-  |                  |                  |        
|          |                   | PERVISION ESTARA A CARGO DE LA PERSONA DESIGNADA POR CADA   |                  |                  |        
|          |                   | JUZGADO Y/O TRIBUNAL -SEGUN LISTADO-.                       |                  |                  |        
|          |                   | DICHAS PERSONAS PERSONAS VERIFICARAN EL CUMPLIMIENTO POR    |                  |                  |        
|          |                   | PARTE DEL CONTRATISTA EN UN TODO DE ACUERDO CON LAS ESPECI- |                  |                  |        
|          |                   | FICACIONES TECNICAS.                                        |                  |                  |        
|          |                   | LOS DIAS Y HORARIOS DURANTE LOS CUALES PODRAN ENTREGARSE,   |                  |                  |        
|          |                   | SERAN CONVENIDOS CON LA SUPERVISION, NO PUDIENDO HACERLO,   |                  |                  |        
|          |                   | SIN LA PREVIA AUTORIZACIàN DE LA MISMA.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SE ENTREGARA EN LA INTENDENCIA DE LA CAMARA FEDERAL DE APE- |                  |                  |        
|          |                   | LACIONES Y EN CADA UNA DE LAS DEPENDEDENCIAS DE LA JURISDI- |                  |                  |        
|          |                   | CCION, A LAS CUALES SE DESTINEN DICHAS PROVISIONES, PREVIA  |                  |                  |        
|          |                   | COORDINACION CON LAS PERSONAS A CARGO DE LA "SUPERVISION DE |                  |                  |        
|          |                   | LA PRESTACION".                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ES CON DESTINO A LA CAMARA FEDE-|                  |                  |        
|          |                   | RAL DE APELACIONES DE CORDOBA  Y PARA LAS DIVERSAS DEPENDEN-|                  |                  |        
|          |                   | CIAS DE SU JURISDICCION Y 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 010097 4 3 700000 11.3                  454.571,59 |                  |                  |        
|          |                   | 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.