CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ų PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,                                                                             ORDEN DE COMPRA Nų                377/2021        
                                                                                          EXPEDIENTE Nų               1.408.393/2021        
SE„OR(ES) AIR TOTAL S.R.L.              CEL 0383-154393953                                CONVOCATORIA: LICIT. PRIVADA      863/2021        
RUTA 33 KM 2.5 SUMALAO                                                                    DE FECHA 20 DE OCTUBRE DE 2021                    
C.P.: 4707 - VALLE VIEJO                                                                  APROBADO POR RES. ADM.GRAL      3.589/2021        
CATAMARCA                                                                                 DE FECHA 14 DE DICIEMBRE DE 2021                  
T.E.:  4441106                                                                            VTO. PLAZO DE ENTREGA:   60 DIAS HABILES          
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE TUCUMAN                                                                                 
CON DOMICILIO EN:  INDICADO                                                                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Contratar la adecuaci¢n de locales para la puesta en funcio-|      4.516.303,00|      4.516.303,00|        
|          |                   | namiento del Juzgado Federal de Primera Instancia Nų 2 de   |                  |                  |        
|          |                   | Catamarca, sito en Caseros Nų 392, esq. Nu¤ez del Prado,    |                  |                  |        
|          |                   | S.F. del Valle de Catamarca, en un todo de acuerdo con el   |                  |                  |        
|          |                   | Pliego de Bases y Condiciones.                              |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      4.516.303,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATRO MILLONES QUINIENTOS DIECISEIS MIL TRES-   |                  |                  |        
|          |                   | CIENTOS TRES                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | CAMARA FED. DE APELACIONES DE TUCUMAN, SITA EN LA CALLE LAS |                  |                  |        
|          |                   | PIEDRAS Nų 418, 6ų PISO, SAN MIGUEL DE TUCUMAN,PCIA. TUCUMAN|                  |                  |        
|          |                   | EMAIL: jfcatamarca.habilitacion@pjn.gov.ar                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $77.500. DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL. DE ADMIN.FINANCIERA LA PERTI-  |                  |                  |        
|          |                   | NENTE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDI- |                  |                  |        
|          |                   | CADO (RESOL.CM Nų 254/15 Y MODIFICATORIOS)LA MISMA DEBERA   |                  |                  |        
|          |                   | CONCRETARSE: HASTA LA SUMA DE $232.500.- EN EFECTIVO O MEDI-|                  |                  |        
|          |                   | ANTE PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR CERT. POR EN- |                  |                  |        
|          |                   | TIDADBANCARIA A MENOS QUE DICHO DOC. HUBIERA SIDO SUSCRIPTO |                  |                  |        
|          |                   | ANTE AUTORIDAD JUDICIAL QUEEXIGIERA LA ACREDITACION DE LA   |                  |                  |        
|          |                   | IDENTIDAD Y VINCULO CON LA EMPRESA POR PARTE DEL FIRMANTE.  |                  |                  |        
|          |                   | EL IMPORTE FALTANTE, HASTA CUBRIR EL REQUERIDO 10% SE PODRA |                  |                  |        
|          |                   | COMPLETAR MEDIANTE AVAL O POLIZA DE CAUCION (CON FIRMA CER- |                  |                  |        
|          |                   | TIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA. LA RU-  |                  |                  |        
|          |                   | BRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE DE   |                  |                  |        
|          |                   | LAS FIRMAS DE LA POLIZA DE CAUCION, DEBERA ENCONTRARSE LEGA-|                  |                  |        
|          |                   | LIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI EL|                  |                  |        
|          |                   | PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICIPADO DE LA |                  |                  |        
|          |                   | PROVISION O PRESTACION, DEBERA SER EXTENDIDA POR EL 100% DEL|                  |                  |        
|          |                   | MONTO TOTAL ADJUDICADO. LA DOCUMETACION ARRIBA CITADA DEBERA|                  |                  |        
|          |                   | SER INGRESADA DETRO DE LOS 8 DIAS CONTADOS A PARTIR DE LA   |                  |                  |        
|          |                   | FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BAJO APERCIBI-  |                  |                  |        
|          |                   | MIENTO DE RESCISION CONTRACTUAL.                           .|                  |                  |        
|          |                   | NOTA: LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  377/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | CON EL PLIEGO DE BASES Y CONDICIONES.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | LA SUPERVISION ESTARA A CARGO DEL ING. MARCELO DUPORT DE LA |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE TUCUMAN. |                  |                  |        
|          |                   | EMAIL: alberto.duport@pjn.gov.ar                           .|                  |                  |        
|          |                   | TEL: 0381-484-6290                                         .|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA„ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 100000 11.3                4.516.303,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A„O 2022.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.