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,  13 DE DICIEMBRE DE 2021                                                    ORDEN DE COMPRA Nø                358/2021        
                                                                                          EXPEDIENTE Nø               1.414.392/2017        
SE¥OR(ES) TEKNIK S.R.L                                                                    CONVOCATORIA: LICIT. PRIVADA      738/2021        
PILCOMAYO 3783 PB                                                                         DE FECHA 23 DE SETIEMBRE DE 2021                  
C.P.: 1824 - LANUS OESTE -BS AS.-                                                         APROBADO POR RES. ADM.GRAL      3.432/2021        
BUENOS AIRES                                                                              DE FECHA 2 DE DICIEMBRE DE 2021                   
T.E.:  42660081                                                                           VTO. PLAZO DE ENTREGA:   90 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO CIVIL                                                                               
CON DOMICILIO EN:  INDICADOS-                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Efectuar la adecuaci¢n en la instalaci¢n termomec nica del  |        781.450,00|        781.450,00|        
|          |                   | edificio sito en Lavalle Nø 1220, sede de la C mara Nacional|                  |                  |        
|          |                   | de Apelaciones en lo Civil -C.A.B.A.-, a partir del 1ø de   |                  |                  |        
|          |                   | enero de 2022, o de la notificaci¢n de la Orden de Compra,  |                  |                  |        
|          |                   | si ‚sta fuera posterior y por un per¡odo de tres (3) meses. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Servicio de mantenimiento en garant¡a de los trabajos y pro-|         49.500,00|         49.500,00|        
|          |                   | visiones incluidos en el Ötem A del edificio sito en la ca- |                  |                  |        
|          |                   | lle Lavalle Nø 1220, sede de la C mara Nacional de Apelacio-|                  |                  |        
|          |                   | nes en lo Civil -C.A.B.A.-, a partir de la recepci¢n defini-|                  |                  |        
|          |                   | tiva de la totalidad del ¡tem A y por un per¡odo de doce    |                  |                  |        
|          |                   | (12) meses.                                                 |                  |                  |        
|          |                   | Rengl¢n correspondiente a los nueve (9) meses del a¤o 2022. |                  |                  |        
|          |                   | Importe mensual $ 5.500-.                                   |                  |                  |        
|        B1|                1  | Idem Rengl¢n 1B, correspondiente a los tres (3) meses a¤o   |         16.500,00|         16.500,00|        
|          |                   | 2023.                                                       |                  |                  |        
|          |                   | Importe Mensual: $ 5.500.-                                  |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|         C|                1  | Servicio de mantenimiento integral, preventivo y correctivo |      3.720.000,00|      3.720.000,00|        
|          |                   | con atenci¢n diaria de la instalaci¢n termomec nica del edi-|                  |                  |        
|          |                   | ficio sito en calle Lavalle Nø1220, sede de la C mara Nacio-|                  |                  |        
|          |                   | nal de Apelaciones en lo Civil -C.A.B.A.-, a partir del 1ø  |                  |                  |        
|          |                   | de enero de 2022 o la notificaci¢n de la Orden de Compra, si|                  |                  |        
|          |                   | ‚sta fuera posterior y por un per¡odo de quince (15) meses. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             248.000,00                     |                  |                  |        
|    2    A|                1  | Efectuar la adecuaci¢n de la calefacci¢n central del edifi- |      8.650.000,00|      8.650.000,00|        
|          |                   | cio sito calle Talcahuano Nø 490, sede de la C mara Nacional|                  |                  |        
|          |                   | de Apelaciones en lo Civil -C.A.B.A.-, a partir del 1ø de   |                  |                  |        
|          |                   | enero de 2022, o de la notificaci¢n de la Orden de Compra,  |                  |                  |        
|          |                   | si ‚sta fuera posterior y por un per¡odo de tres (3) meses. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Efectuar la confecci¢n y ejecuci¢n de tr mites de habilita- |        192.850,00|        192.850,00|        
|          |                   | ci¢n municipal del edificio sito en calle Talcahuano Nø 490,|                  |                  |        
|          |                   | sede de la C mara Nacional de Apelaciones en lo Civil-      |                  |                  |        
|          |                   | C.A.B.A.-, a partir del 1ø de Enero de 2022 o la notifica-  |                  |                  |        
|          |                   | cion de la Orden de Compra si ‚sta fuera posterior y por    |                  |                  |        
|          |                   | un per¡odo de cuatro (4) meses.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | Servicio de mantenimiento en garant¡a de los trabajos y pro-|        167.850,00|        167.850,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |     13.578.150,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  358/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |     13.578.150,00|        
|          |                   |                                                             |                  |                  |        
|    2     |                   | visiones incluidos en el Ötem A del edificio sito en calle  |                  |                  |        
|          |                   | Talchuano Nø 490, sede de la C mara Nacional de Apelaciones |                  |                  |        
|          |                   | en lo Civil -C.A.B.A., a partir de la recepci¢n definitiva  |                  |                  |        
|          |                   | de la totalidad del Ötem A y por un per¡odo de doce (12) me-|                  |                  |        
|          |                   | ses.                                                        |                  |                  |        
|          |                   | Rengl¢n correspondiente a los nueve (9) meses para el a¤o   |                  |                  |        
|          |                   | 2022.                                                       |                  |                  |        
|          |                   | Importe Mensual: $ 18.650.-                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        C1|                1  | Idem Rengl¢n 2C, correspondiente a los tres (3) meses a¤o   |         55.950,00|         55.950,00|        
|          |                   | 2023.                                                       |                  |                  |        
|          |                   | Importe Mensual: $ 18.650.-                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         D|                1  | Servicio de mantenimiento integral, preventivo y correctivo |      1.909.500,00|      1.909.500,00|        
|          |                   | con atenci¢n diaria de la instalaci¢n termomec nica del edi-|                  |                  |        
|          |                   | ficio sito en calle Talcahuano Nø490, sede de la C mara Na- |                  |                  |        
|          |                   | cional de Apelaciones en lo Civil -C.A.B.A.-, a partir del  |                  |                  |        
|          |                   | 1ø de enero de 2022 o la notificaci¢n de la Orden de Compra,|                  |                  |        
|          |                   | si ‚sta fuera posterior y por un per¡odo de quince (15) me- |                  |                  |        
|          |                   | ses.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             127.300,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     15.543.600,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINCE MILLONES QUINIENTOS CUARENTA Y TRES MIL   |                  |                  |        
|          |                   | SEISCIENTOS                                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL, AV. PTE. RO- |                  |                  |        
|          |                   | QUE SAENZ PE¥A Nø 1190, PISO 5ø, OF. 54, C.A.B.A..          |                  |                  |        
|          |                   | TEL: 4379-1386.                                             |                  |                  |        
|          |                   | EMAIL: maria.cejas@pjn.gov.ar                               |                  |                  |        
|          |                   | EMAIL: dij.direccion-general@pjn.gov.ar                     |                  |                  |        
|          |                   | LUGARES DE TRABAJOS:                                        |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DEL CONTRATO:                                   |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | ESTARA A CARGO DE MARIA MARTA FERNANDEZ DE LA INTENDENCIA DE|                  |                  |        
|          |                   | LA CAMARA NACIONAL DE APELACIONES EN LO CIVIL.              |                  |                  |        
|          |                   | TEL: 4379-1368 DE LUNES A VIERNES DE 8 A 13 HS              |                  |                  |        
|          |                   | EMAIL: cncivil.intendencia@pjn.gov.ar                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNO DE LOS INMUEBLES |                  |                  |        
|          |                   | DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL PODER  |                  |                  |        
|          |                   | JUDICIAL Y FUESE NECESARIO REALIZAR EL TRASLADO A OTRO IN-  |                  |                  |        
|          |                   | MUEBLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR RAZONES DE |                  |                  |        
|          |                   | OPORTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS DEL ART. |                  |                  |        
|          |                   | 143 DEL REGLAMENTO.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | ======================================                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  358/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $ 77.500. -DEBE-|                  |                  |        
|          |                   | RA REMITIR A LA DIRECCION GRAL. DE ADMIN.FINANCIERA LA PER- |                  |                  |        
|          |                   | TINENTE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJU- |                  |                  |        
|          |                   | DICADO (RESOL.CM Nø 254/15 Y MODIFICATORIAS) LA MISMA DEBERA|                  |                  |        
|          |                   | CONCRETARSE: HASTA LA SUMA DE $232.500.- EN EFECTIVO O ME-  |                  |                  |        
|          |                   | DIANTE PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR CERT. POR   |                  |                  |        
|          |                   | ENTIDAD BANCARIA A MENOS QUE DICHO DOC. HUBIERA SIDO SUS-   |                  |                  |        
|          |                   | CRIPTO ANTE AUTORIDAD JUDICIAL QUE EXIGIERA LA ACREDITACION |                  |                  |        
|          |                   | DE LA IDENTIDAD Y VINCULO CON LA EMPRESA POR PARTE DEL FIR- |                  |                  |        
|          |                   | MANTE.                                                      |                  |                  |        
|          |                   | EL IMPORTANTE FALTANTE, HASTA CUBRIR EL REQUERIDO 10% SE    |                  |                  |        
|          |                   | PODRA COMPLETAR MEDIANTE AVAL O POLIZA DE CAUCION (CON FIRMA|                  |                  |        
|          |                   | CERTIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA. LA   |                  |                  |        
|          |                   | RUBRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE DE |                  |                  |        
|          |                   | LAS FIRMAS DE POLIZA DE CAUCION, DEBERA ENCONTRARSE LEGALI- |                  |                  |        
|          |                   | ZADA 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 CITADA  |                  |                  |        
|          |                   | DEBERA SER INGRESADA DENTRO DE LOS 8 DIAS CONTADOS A PARTIR |                  |                  |        
|          |                   | DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA, BAJO     |                  |                  |        
|          |                   | APERCIBIMIENTO DE RECISION CONTRACTUAL.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3               14.345.250,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                1.198.350,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
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IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.