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                378/2021        
                                                                                          EXPEDIENTE Nø               1.326.614/2017        
SE¥OR(ES) SERVICIOS DE CLIMATIZACION CORDOBA SRL     CEL 0351-7548805                     CONVOCATORIA: CONTR.DIRECTA       757/2021        
JOSE GUARDADO 277,Bø LAS FLORES                                                           DE FECHA 7 DE OCTUBRE DE 2021                     
C.P.: 5016 - CORDOBA                                                                      APROBADO POR RES. ADM.GRAL      3.596/2021        
CORDOBA                                                                                   DE FECHA 14 DE DICIEMBRE DE 2021                  
T.E.:  462-0279                                                                           VTO. PLAZO DE ENTREGA:   20 DIAS HABILES          
SIRVASE REMITIR A: JUZGADO FEDERAL DE RIO CUARTO                                                                                            
CON DOMICILIO EN:  SOBREMONTE 972  RIO CUARTO (5800)  PCIA. DE CORDOBA                                                                      
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|                2  | Contratar la provisi¢n e instalaci¢n de conjuntos multisplit|        419.265,00|        838.530,00|        
|          |                   | 2 x 1 (capacidad nominal de 2 Tr cada conjunto), fr¡o/calor |                  |                  |        
|          |                   | con destino al Juzgado Federal de R¡o Cuarto, Sobremonte 972|                  |                  |        
|          |                   | R¡o Cuarto, C¢rdoba.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                6  | Contratar la provisi¢n e instalaci¢n de equipos split de    |        132.322,00|        793.932,00|        
|          |                   | 2250 Kcal/h fr¡o/calor con destino al Juzgado Federal de R¡o|                  |                  |        
|          |                   | Cuarto, Sobremonte 972, R¡o Cuarto, C¢rdoba.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                9  | Contratar la provisi¢n e instalaci¢n de equipos split de    |        138.357,60|      1.245.218,40|        
|          |                   | 3.000 Kcal/h, fr¡o/calor con destino al Juzgado Federal de  |                  |                  |        
|          |                   | R¡o Cuarto, Sobremonte 972, R¡o Cuarto,  C¢rdoba.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|                4  | Contratar la provisi¢n e instalaci¢n de equipos split de    |        198.532,60|        794.130,40|        
|          |                   | 4.500 Kcal/h, fr¡o/calor con destino al Juzgado Federal de  |                  |                  |        
|          |                   | R¡o Cuarto, Sobremonte 972, Rio Cuarto, C¢rdoba.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         5|                2  | Contratar la provisi¢n e instalaci¢n de equipos split de    |        234.636,36|        469.272,72|        
|          |                   | 6.000 Kcal/h, fr¡o/calor con destino al Juzgado Federal de  |                  |                  |        
|          |                   | R¡o Cuarto, Sobremonte 972, R¡o Cuarto, C¢rdoba.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      4.141.083,52|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATRO MILLONES CIENTO CUARENTA Y UN MIL OCHENTA |                  |                  |        
|          |                   | Y TRES CON 52 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-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  378/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | HABILITACION DEL JUZGADO FEDERAL DE RIO CUARTO              |                  |                  |        
|          |                   | SITO EN SOBREMONTE Nø 972, PISO 1ø , CIUDAD DE RIO CUARTO,  |                  |                  |        
|          |                   | PROVINCIA DE CORDOBA.                                       |                  |                  |        
|          |                   | TEL: 0358-4626376 INT. 5 DE LUNES A VIERNES DE 8 A 13 HS    |                  |                  |        
|          |                   | MAIL: jfriocuarto.habilitacion@pjn.gov.ar                   |                  |                  |        
|          |                   | LUGAR DE ENTREGA E INSTALACION:                             |                  |                  |        
|          |                   | ==============================                              |                  |                  |        
|          |                   | INDICADO, A COORDINARSE CON LA PERSONA QUE HACE LA SUPERVI- |                  |                  |        
|          |                   | SION DEL CONTRATO.                                         .|                  |                  |        
|          |                   | SUPERVISION DEL CONTRATO:                                   |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | ESTARA A CARGO DE MARIA ANGELICA FERNANDEZ VALDES (HABILITA-|                  |                  |        
|          |                   | DA) QUIEN VERIFICARA EL CUMPLIMIENTO POR PARTE DEL CONTRA-  |                  |                  |        
|          |                   | TISTA EN UN TODO DE ACUERDO CON LAS ESPECIFICACIONES TECNI- |                  |                  |        
|          |                   | CAS. TEL: 0358-4626376 INTERNO 5                           .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                 .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN 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                4.141.083,52 |                  |                  |        
|          |                   | 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.