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,   6 DE MAYO      DE 2022                                                    ORDEN DE COMPRA Nø                129/2022        
                                                                                          EXPEDIENTE Nø               1.304.684/2021        
SE¥OR(ES) DEL PLATA OBRAS SA                                                              CONVOCATORIA: CONTR.DIRECTA        38/2022        
AV LA PLATA 1058, 12øA                                                                    DE FECHA 24 DE FEBRERO DE 2022                    
C.P.: 1250 - CABA                                                                         APROBADO POR RES. ADM.GRAL      1.487/2022        
                                                                                          DE FECHA 4 DE MAYO DE 2022                        
T.E.:  39591521                                                                           VTO. PLAZO DE ENTREGA:  396 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE SAN MARTIN                                                                              
CON DOMICILIO EN:  CALLE 99 Nø3053(EX.GšEMES 3053) SAN MARTIN(1650)PCIA. BS.AS.                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio de mantenimiento integral, preventivo y correctivo |        768.000,00|        768.000,00|        
|          |                   | de dos (2)ascensores electromec nicos, sito en Cris¢logo    |                  |                  |        
|          |                   | Larralde Nø 673/677, Ciudad de Mor¢n, Pcia. de Bs. As. a    |                  |                  |        
|          |                   | partir del 1ø de Julio de 2022 -o de la notificaci¢n de la  |                  |                  |        
|          |                   | Orden de Compra si ‚sta fuera posterior- y por el t‚rmino de|                  |                  |        
|          |                   | 12 (doce) meses-                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              64.000,00                     |                  |                  |        
|    2    A|                1  | Servicio de mantenimiento integral, preventivo y correctivo |        384.000,00|        384.000,00|        
|          |                   | de un (1) ascensor electromec nico, sito en Bonifacini Nø   |                  |                  |        
|          |                   | 1770, Ciudad de San Mart¡n, Pcia de Bs. As., a partir del   |                  |                  |        
|          |                   | 1ø de Julio de 2022 -o de la notificaci¢n de la Orden de    |                  |                  |        
|          |                   | Compra  si ‚sta fuera posterior- y por el t‚rmino de 12 (do-|                  |                  |        
|          |                   | ce) meses.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              32.000,00                     |                  |                  |        
|    3    A|                1  | Servicio de mantenimiento integral, preventivo y correctivo |        128.000,00|        128.000,00|        
|          |                   | de un (1) ascensor electromec nico, sito en Gemes Nø 3053, |                  |                  |        
|          |                   | Ciudad de San Mart¡n, Pcia. de Bs. As.,a partir del 1ø de   |                  |                  |        
|          |                   | septiembre de 2022 -o de la notificaci¢n de la Orden de Com-|                  |                  |        
|          |                   | pra  si ‚sta fuera posterior- y hasta el 31 de diciembre de |                  |                  |        
|          |                   | de 2022.                                                    |                  |                  |        
|          |                   | IMPORTE MENSUAL: $ 32.000,00.-                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        A1|                1  | Idem Item 3A),para el per¡odo comprendido entre el 1ø de    |        192.000,00|        192.000,00|        
|          |                   | Enero y el 30 de Junio de 2023.                             |                  |                  |        
|          |                   | IMPORTE MENSUAL: $32.000,00                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4    A|                1  | Servicio de mantenimiento integral, preventivo y correctivo |        224.000,00|        224.000,00|        
|          |                   | de un (1) ascensor electromec nico, sito en Av. Francisco   |                  |                  |        
|          |                   | Piovano Nø3129, Partido de Moreno,Pcia. de Bs. As., a partir|                  |                  |        
|          |                   | del 1ø de Junio a Diciembre de 2022 -o de la notificaci¢n   |                  |                  |        
|          |                   | de la Orden de Compra si ‚sta fuera posterior- y hasta el 31|                  |                  |        
|          |                   | de diciembre de 2022.                                       |                  |                  |        
|          |                   | IMPORTE MENSUAL : $ 32.000,00                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        A1|                1  | Idem Item 4A),para el per¡odo comprendido entre el 1ø de    |        192.000,00|        192.000,00|        
|          |                   | Enero y hasta el 30 de Junio de 2023.                       |                  |                  |        
|          |                   | IMPORTE MENSUAL: $ 32.000,00                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      1.888.000,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  129/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      1.888.000,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.888.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON OCHOCIENTOS OCHENTA Y OCHO MIL         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 FEDERAL DE APELACIONES DE SAN MAR- |                  |                  |        
|          |                   | TIN SITA EN CALLE GšEMES Nø 3053, SAN MARTIN, PROV. BS. AS. |                  |                  |        
|          |                   | TEL: (011)4753-8569 (cfsanmartin.intendencia@pjn.gov.ar)    |                  |                  |        
|          |                   | TEL: DIRECCION GRAL DE INFRAESTRUCTURA JUDICIAL 4379-1384/5 |                  |                  |        
|          |                   | 4370-1055 (dij.electromecanicas@pjn.gov.ar)/                |                  |                  |        
|          |                   |            maria.cejas@pjn.gov.ar)                          |                  |                  |        
|          |                   | SUPERVSION DE LA PRESTACION:                                |                  |                  |        
|          |                   | LA SUPERVISION DE LA PRESTACION ESTARA A CARGO DEL INGENIERO|                  |                  |        
|          |                   | GABRIEL A. MELE EN SU CALIDAD DE ASESOR TECNICO             |                  |                  |        
|          |                   | TEL.4753-8569                                               |                  |                  |        
|          |                   | LUGAR DE TRABAJO:INDICADO                                   |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNOS DE LOS INMUEBLES|                  |                  |        
|          |                   | DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL PODER  |                  |                  |        
|          |                   | JUDICIAL Y FUESE NECESARIO REALIZAR EL TRASLADO A OTRO IN-  |                  |                  |        
|          |                   | MUEBLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR RAZONES DE |                  |                  |        
|          |                   | OPORTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS DEL ART. |                  |                  |        
|          |                   | 143 DEL REGLAMENTO.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA: 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  129/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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).  |                  |                  |        
|          |                   | 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                  928.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  960.000,00 |                  |                  |        
|          |                   | 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.