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,  29 DE ABRIL     DE 2022                                                    ORDEN DE COMPRA Nø                113/2022        
                                                                                          EXPEDIENTE Nø               1.300.589/2021        
SE¥OR(ES) DERISO FABIAN                               CELU: 1551754123                    CONVOCATORIA: CONTR.DIRECTA        56/2022        
MARISCAL SUCRE Nø 4470                                                                    DE FECHA 18 DE FEBRERO DE 2022                    
C.P.: 1430 - C.A.B.A.                                                                     APROBADO POR RES. ADM.GRAL      1.349/2022        
                                                                                          DE FECHA 28 DE ABRIL DE 2022                      
T.E.:  47573125                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADOS-                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio de mantenimiento del tipo integral, preventivo y   |        504.454,08|        504.454,08|        
|          |                   | correctivo del sistema de iluminaci¢n de emergencia instala-|                  |                  |        
|          |                   | do en el edificio sito en calle Paraguay Nø923, C.A.B.A.,   |                  |                  |        
|          |                   | perteneciente a la C mara Nacional de Apelaciones en lo Con-|                  |                  |        
|          |                   | tencioso Administrativo Federal, a partir del 1ø de julio de|                  |                  |        
|          |                   | 2022 -o del d¡a h bil siguiente a la notificaci¢n de la Or- |                  |                  |        
|          |                   | den de Compra si ‚ste fuera posterior y por el t‚rmino de   |                  |                  |        
|          |                   | doce (12) meses.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              42.037,84                     |                  |                  |        
|    2    A|                1  | Servicio de mantenimiento del tipo integral, preventivo y   |        247.920,48|        247.920,48|        
|          |                   | correctivo del sistema de iluminaci¢n de emergencia instala-|                  |                  |        
|          |                   | do en el edificio sito en la calle Tucum n Nø1381, C.A.B.A.,|                  |                  |        
|          |                   | perteneciente a la C mara Nacional de Apelaciones en lo Con-|                  |                  |        
|          |                   | tencioso Administrativo Federal, a partir del 1ø de julio de|                  |                  |        
|          |                   | 2022 -o del d¡a h bil siguiente a la notificaci¢n de la Or- |                  |                  |        
|          |                   | den de Compra si ‚ste fuera posterior - y por un per¡odo de |                  |                  |        
|          |                   | doce (12) meses.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              20.660,04                     |                  |                  |        
|    3    A|                1  | Servicio de mantenimiento del tipo integral, preventivo y   |        277.019,16|        277.019,16|        
|          |                   | correctivo para el sistema de iluminaci¢n de emergencia ins-|                  |                  |        
|          |                   | talado en el edificio sito en Lavalle Nø1220, C.A.B.A., per-|                  |                  |        
|          |                   | teneciente a la C mara Nacional de Apelaciones en lo Civil, |                  |                  |        
|          |                   | a partir del 1ø de julio de 2022 -o del d¡a h bil siguien-  |                  |                  |        
|          |                   | te a la notificaci¢n de la Orden de Compra si ‚ste fuera    |                  |                  |        
|          |                   | posterior- y por un per¡odo de doce (12) meses.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              23.084,93                     |                  |                  |        
|    4    A|                1  | Servicio de mantenimiento del tipo integral, preventivo y   |        266.543,64|        266.543,64|        
|          |                   | correctivo para el sistema de iluminaci¢n de emergencia ins-|                  |                  |        
|          |                   | talado en el edificio sito en la calle Talcahuano Nø 490,   |                  |                  |        
|          |                   | C.A.B.A., pertenciente a la C mara Nacional de Apelaciones  |                  |                  |        
|          |                   | en lo Civil, a partir del 1ø de julio de 2022 -o del d¡a    |                  |                  |        
|          |                   | h bil siguiente a la notificaci¢n de la Orden de Compra si  |                  |                  |        
|          |                   | ‚ste fuera posterior- y por un per¡odo de doce (12) meses.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              22.211,97                     |                  |                  |        
|    5    A|                1  | Servicio de mantenimiento del tipo integral, preventivo y   |        372.462,72|        372.462,72|        
|          |                   | correctivo para el sistema de iluminaci¢n de emergencia ins-|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      1.668.400,08|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  113/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      1.668.400,08|        
|          |                   |                                                             |                  |                  |        
|    5     |                   | talado en el edificio sito en la calle Uruguay Nø 714,      |                  |                  |        
|          |                   | C.A.B.A., perteneciente a la C mara Nacional de Apelaciones |                  |                  |        
|          |                   | en lo Civil, a partir del 1ø de julio de 2022 -o del d¡a h -|                  |                  |        
|          |                   | bil siguiente a la notificaci¢n de la Orden de Compra si ‚s-|                  |                  |        
|          |                   | te fuera posterior- y por un per¡odo de doce (12) meses.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              31.038,56                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.668.400,08|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON SEISCIENTOS SESENTA Y OCHO MIL CUATRO- |                  |                  |        
|          |                   | CIENTOS CON 08 CVOS.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $110.000 -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 $330.000.-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:                                     .|                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CON- |                  |                  |        
|          |                   | TENCIOSO ADMINISTRATIVO FEDERAL E INTENDENCIA DE LA CAMARA  |                  |                  |        
|          |                   | DE APELACIONES EM LO CIVIL.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO: INDICADOS.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION:                                                |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | ESTAR A CARGO:                                              |                  |                  |        
|          |                   | FUERO CIVIL: ARQ. MARCELO DE ROSA (SUB-INTENDENTE)          |                  |                  |        
|          |                   | TEL: 4370-0549/ MAIL: cncivil.intendencia@pjn.gov.ar        |                  |                  |        
|          |                   | FUERO CONTENCIOSO ADMINSTRATIVO FEDERAL:                    |                  |                  |        
|          |                   | ARQ. OLGA ISABEL CANALI                                     |                  |                  |        
|          |                   | TEL: 4320-4690/ cncontadmfed.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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  113/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | JUDICIAL Y FUESE NECESARIO REALIZAR EL TRASLADO A OTRO IN-  |                  |                  |        
|          |                   | MUEBLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR RAZONES DE |                  |                  |        
|          |                   | OPORTUNINAD, MERITO O CONVENIENCIA EN LOS TERMINOS DEL ART. |                  |                  |        
|          |                   | 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- |                  |                  |        
|          |                   | 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                  834.200,04 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  834.200,04 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.