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                385/2021        
                                                                                          EXPEDIENTE Nø               1.305.359/2021        
SE¥OR(ES) LOPEZ DANIEL OSCAR                     03644638229                              CONVOCATORIA: CONTR.DIRECTA       796/2021        
MZ.60 PC 13 Bø RAMSEYER,ROQUE SAENZ PE¥A                                                  DE FECHA 1 DE OCTUBRE DE 2021                     
C.P.: 3700 - CHACO                                                                        APROBADO POR RES. ADM.GRAL      3.627/2021        
CHACO                                                                                     DE FECHA 17 DE DICIEMBRE DE 2021                  
                                                                                          VTO. PLAZO DE ENTREGA:   45 DIAS HABILES          
SIRVASE REMITIR A: JUZGADO FEDERAL DE PRESIDENCIA ROQUE SAENZ PE¥A                                                                          
CON DOMICILIO EN:  MITRE  369  - (3700) PRESIDENCIA ROQUE SµENZ PE¥A -  CHACO                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Provisi¢n, instalaci¢n y puesta en marcha de una bomba del  |         80.000,00|         80.000,00|        
|          |                   | tipo "Diafragma" para el edificio sito en calle Mitre Nø369,|                  |                  |        
|          |                   | Roque S enz Pe¤a, Chaco, perteneciente al Juzgado Federal de|                  |                  |        
|          |                   | Presidencia Roque S enz Pe¤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 plazo de cuarenta y cinco (45)    |                  |                  |        
|          |                   | d¡as h biles.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Servicio de mantenimiento preventivo y correctivo de dos (2)|        516.000,00|        516.000,00|        
|          |                   | electrobombas elevadoras de agua, dos (2) electrobombas plu-|                  |                  |        
|          |                   | viales, dos (2) electrobombas de supresi¢n de napas y una   |                  |                  |        
|          |                   | (1) bomba diafragma. Tableros el‚ctricos de manionbra y pro-|                  |                  |        
|          |                   | tecci¢n, automatismo y todos los elementos mec nicos y el‚c-|                  |                  |        
|          |                   | tricos componentes de la instalaci¢n existente instalados en|                  |                  |        
|          |                   | el edificio sito en la calle Mitre Nø369, Roque S enz Pe¤a, |                  |                  |        
|          |                   | Chaco, perteneciente al Juzgado Federal de Presidencia Roque|                  |                  |        
|          |                   | S enz Pe¤a, a partir del 1ø de enero de 2022 -o de la noti- |                  |                  |        
|          |                   | ficaci¢n de la Orden de Compra si ‚sta fuera posterior- y   |                  |                  |        
|          |                   | por un per¡odo de doce (12) meses.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              43.000,00                     |                  |                  |        
|         C|                1  | Servicio de mantenimiento del grupo electr¢geno y todos sus |        348.000,00|        348.000,00|        
|          |                   | elementos mec nicos y el‚ctricos componentes de la instala- |                  |                  |        
|          |                   | ci¢n existente en el edificio sito en la calle Mitre Nø369, |                  |                  |        
|          |                   | Roque S enz Pe¤a, Chaco, perteneciente al Juzgado Federal de|                  |                  |        
|          |                   | Presidencia Roque S enz Pe¤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 doce (12) meses.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              29.000,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        944.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NOVECIENTOS CUARENTA Y CUATRO MIL                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  385/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | JUZGADO FEDERAL DE PRESIDENCIA ROQUE SAENZ PE¥A             |                  |                  |        
|          |                   | SITO EN MITRE Nø 369, ROQUE SAENZ PE¥A, CHACO.              |                  |                  |        
|          |                   | TEL: 0364-4431451 INT.109 DE LUNES A VIERNES DE 7:30 A 13:30|                  |                  |        
|          |                   | EMAIL: jfrsaenzpena.habilitacion@pjn.gov.ar                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | INDICADO.                                                  .|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DEL CONTRATO:                                   |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | ESTARA A CARGO DE TATIANA AMORES AFANASENKO                 |                  |                  |        
|          |                   | TEL. 0364-443-1451 INT. 109                                 |                  |                  |        
|          |                   | EMAIL: jfrsaenzpena.habilitacion@pjn.gov.ar                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO DE |                  |                  |        
|          |                   | MANTENIMIENTO -EN LAS MISMAS CONDICIONES Y PRECIOS PACTADOS-|                  |                  |        
|          |                   | DURANTE UN PLAZO DE HASTA SEIS  (6) MESES, CONTADOS DESDE LA|                  |                  |        
|          |                   | FINALIZACION DEL CONTRATO, CON LA SOLA CONDICION DE NOTIFI- |                  |                  |        
|          |                   | CAR AL OFERENTE QUE HACE USO DEL EJERCICIO DE DICHA OPCION, |                  |                  |        
|          |                   | CON ANTERIORIDAD AL VENCIMIENTO CONTRACTUAL.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EN EL SUPUESTO CASO DE QUE EL INMUEBLE O ALGUNOS DE LOS IN- |                  |                  |        
|          |                   | MUEBLES DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL|                  |                  |        
|          |                   | PODER JUDICIAL Y FUESE NECESARIO REALIZAR EL TRASLADO A OTRO|                  |                  |        
|          |                   | INMUEBLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR RAZONES  |                  |                  |        
|          |                   | DE OPORTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS DEL   |                  |                  |        
|          |                   | ARTICULO 143 DEL REGLAMENTO.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  385/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 100000 11.3                   80.000,00 |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  864.000,00 |                  |                  |        
|          |                   | 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.