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                 85/2021        
                                                                                          EXPEDIENTE Nø               1.323.195/2017        
SE¥OR(ES) BORDON LUIS EDUARDO                                                             CONVOCATORIA: CONTR.DIRECTA         6/2021        
BLAMEY LAFORE 1977                                                                        DE FECHA 18 DE FEBRERO DE 2021                    
C.P.: 5011 - Bø ROSEDAL                                                                   APROBADO POR RES. ADM.GRAL        514/2021        
CORDOBA                                                                                   DE FECHA 13 DE ABRIL DE 2021                      
T.E.:  4656571                                                                            VTO. PLAZO DE ENTREGA:   20 DIAS HABILES          
SIRVASE REMITIR A: JUZGADO FEDERAL DE LA RIOJA                                                                                              
CON DOMICILIO EN:  JOAQUIN V. GONZALEZ 85, 1øP.   LA RIOJA (5300)  LA RIOJA                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|                5  | Provisi¢n y colocaci¢n de cinco (5) equipos de aire acondi- |        199.211,53|        996.057,65|        
|          |                   | cionado tipo Split f/c 2250 Kcal/h, con destino a oficinas  |                  |                  |        
|          |                   | de la Obra Social y Deposito de Secuestros del edificio sito|                  |                  |        
|          |                   | en Joaqu¡n V. Gonz lez Nø85 Planta Baja -Pcia.de La Rioja-. |                  |                  |        
|        12|                1  | Provisi¢n y colocaci¢n de un (1) equipo de aire acondiciona-|        241.205,28|        241.205,28|        
|          |                   | do tipo Split f/c 6000 Kcal/h, en reemplazo del existente   |                  |                  |        
|          |                   | con destino a las oficinas del Centro de C¢mputos del Juzga-|                  |                  |        
|          |                   | do Federal Nø1 de La Rioja sito en Joaqu¡n V. Gonz lez Nø85,|                  |                  |        
|          |                   | 1ø piso- Pcia. de La Rioja.                                 |                  |                  |        
|        13|                4  | Provisi¢n y colocaci¢n de cuatro (4) equipos de aire acondi-|        213.124,89|        852.499,56|        
|          |                   | cionado tipo Split f/c 3000 Kcal/h, con destino a oficinas  |                  |                  |        
|          |                   | de la Secretar¡a Penal del edificio sito en Joaqu¡n V. Gon- |                  |                  |        
|          |                   | z les Nø 85 , 3ø piso -Pcia. de La Rioja.                   |                  |                  |        
|    2   21|                1  | Provisi¢n y colocaci¢n de un (1) equipo de aire acondiciona-|        332.222,37|        332.222,37|        
|          |                   | do f/c de 5000 Kcal/h con destino a la oficina del Secreta- |                  |                  |        
|          |                   | rio Electoral en el edificio sito en Corrientes Nø324 -Pcia.|                  |                  |        
|          |                   | de La Rioja.                                                |                  |                  |        
|        22|                2  | Provisi¢n y colocaci¢n de dos (2) equipos de aire acondi-   |        750.697,55|      1.501.395,10|        
|          |                   | cionado f/c de 15000 Kcal/h con destino a PB de la  Secreta-|                  |                  |        
|          |                   | r¡a Electoral en el edificio sito en Corrientes Nø324- Pcia.|                  |                  |        
|          |                   | de La Rioja.                                                |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      3.923.379,96|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRES MILLONES NOVECIENTOS VEINTITRES MIL TRES-   |                  |                  |        
|          |                   | CIENTOS SETENTA Y NUEVE CON 96 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   85/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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:                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE CORDOBA. |                  |                  |        
|          |                   | NOTA: LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE      |                  |                  |        
|          |                   | ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION: SR. JORGE A. SABADIAS -TEL: (0351) 4334507 O   |                  |                  |        
|          |                   | (0351) 4334624.                                             |                  |                  |        
|          |                   | E-MAIL: cfcordoba.intendencia@pjn.gov.ar.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE CUMPLIMIENTO:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | RENGLON 1: DE LA PROVISION, ADECUACION Y COLOCACION DE AIRES|                  |                  |        
|          |                   | ACONDICIONADO SERA DE (20) DIAS HABILES.                    |                  |                  |        
|          |                   | RENGLON 2: DE LA PROVISION, ADECUACION Y COLOCACION SERA DE |                  |                  |        
|          |                   | DIEZ (10) DIAS HABILES.                                     |                  |                  |        
|          |                   | LOS DIAS Y HORARIOS SERAN, PREVIAMENTE, CONVENIDOS CON QUIEN|                  |                  |        
|          |                   | EJERZA LA SUPERVISION.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJOS:                                        |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | JUZGADO FEDERAL DE LA RIOJA, SITO EN CALLE JOAQUIN V. GONZA-|                  |                  |        
|          |                   | LEZ Nø 85, CIUDAD DE LA RIOJA, PCIA. HOMONIMA.              |                  |                  |        
|          |                   | TEL: (0380) 4427075/4425354/4425500/4425354.                |                  |                  |        
|          |                   | E-MAIL: jflarioja.habilitacion@pjn.gov.ar                   |                  |                  |        
|          |                   | SECRETARIA ELECTORAL, SITO EN CORRIENTES Nø 324, PCIA. DE LA|                  |                  |        
|          |                   | RIOJA.                                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                3.923.379,96 |                  |                  |        
|          |                   | 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.