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,   3 DE DICIEMBRE DE 2021                                                    ORDEN DE COMPRA Nø                333/2021        
                                                                                          EXPEDIENTE Nø               1.301.416/2020        
SE¥OR(ES) KACZY¥SKI MARCELO FABIAN                                                        CONVOCATORIA: LICIT. PRIVADA      752/2021        
PAVON 2561 DTO. 38                                                                        DE FECHA 27 DE SETIEMBRE DE 2021                  
C.P.: 1663 - SAN MIGUEL                                                                   APROBADO POR RES. ADM.GRAL      3.306/2021        
BUENOS AIRES                                                                              DE FECHA 25 DE NOVIEMBRE DE 2021                  
T.E.:  58420707                                                                           VTO. PLAZO DE ENTREGA:   90 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE SAN MARTIN                                                                              
CON DOMICILIO EN:  INDICADO                                                                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|               10  | Provisi¢n e instalaci¢n de equipos de aire acondicionado de |         83.330,00|        833.300,00|        
|          |                   | unidades separadas, fr¡o calor, TIPO "A" capacidad nominal  |                  |                  |        
|          |                   | entre 2200W y 2800W, en reemplazo de equipos existentes.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|               29  | Provisi¢n  e instalaci¢n de equipos de aire acondicionado de|         88.790,00|      2.574.910,00|        
|          |                   | unidades separadas, fr¡o calor, TIPO "B" capacidad nominal  |                  |                  |        
|          |                   | entre 3400W y 4000W, en reemplazo de equipos existentes.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|               17  | Provisi¢n e instalaci¢n de equipos de aire acondicionado de |        113.360,00|      1.927.120,00|        
|          |                   | unidades separadas, fr¡o calor, TIPO "C" capacidad nominal  |                  |                  |        
|          |                   | entre 4900W y 5500W, en reemplazo de equipos existentes.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         D|                4  | Provisi¢n e instalaci¢n de equipos de aire acondicionado de |        132.470,00|        529.880,00|        
|          |                   | unidades separadas, fr¡o calor, TIPO "D" capacidad nominal  |                  |                  |        
|          |                   | entre 6200W y 7000W, en reemplazo de equipos existentes.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         E|               18  | Contratar el retiro de equipos de aire acondicionado de uni-|          3.000,00|         54.000,00|        
|          |                   | dades separadas.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         F|                4  | Contratar el retiro de equipos de aire acondicionado compac-|         10.000,00|         40.000,00|        
|          |                   | tos.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         G|                6  | Contratar la reinstalaci¢n de equipos de aire acondicionado |         17.000,00|        102.000,00|        
|          |                   | de unidades separadas.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         H|                1  | Contratar la reinstalaci¢n del equipo de aire acondicionado |          3.000,00|          3.000,00|        
|          |                   | compacto.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      6.064.210,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEIS MILLONES SESENTA Y CUATRO MIL DOSCIENTOS    |                  |                  |        
|          |                   | DIEZ                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  333/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE SAN MAR- |                  |                  |        
|          |                   | TIN -SUBINTENDENCIA MERCEDES - MORON- ARQ. KARINA MELLUSO,  |                  |                  |        
|          |                   | T.E: 5627-1918., T.E:0362-4440425/4453066                   |                  |                  |        
|          |                   | MAIL: karina.melluso@pjn.gov.ar                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE  TRABAJO:                                        |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | PARA TODOS LOS RENGLONES LOS LUGARES DE TRABAJO SON EN LOS  |                  |                  |        
|          |                   | JUZGADOS FEDERALES EN LO CRIMINAL Y CORRECCIONAL nø 1, 2 Y 3|                  |                  |        
|          |                   | SITOS EN CRISOLOGO LARRALDE 673/675/677, MORON,PROV. DE BUE-|                  |                  |        
|          |                   | NOS AIRES.                                                  |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN TO-|                  |                  |        
|          |                   | DO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES.         |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | A CARGO DE LA ARQ. KARINA MELLUSO                           |                  |                  |        
|          |                   | T.E: 4628-3242                                              |                  |                  |        
|          |                   | MAIL: karina.melluso@pjn.gov.ar                             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  333/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010097 4 3 700000 11.3                6.064.210,00 |                  |                  |        
|          |                   | 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.