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                138/2022        
                                                                                          EXPEDIENTE Nø               1.305.668/2021        
SE¥OR(ES) ROLDAN ROQUE ANIBAL                                                             CONVOCATORIA: CONTR.DIRECTA       137/2022        
URQUIZA 1410  Bø SAN RAMON                                                                DE FECHA 18 DE MARZO DE 2022                      
C.P.: 5300 - LA RIOJA- TEL: 0380-154549199                                                APROBADO POR RES. ADM.GRAL      1.597/2022        
LA RIOJA                                                                                  DE FECHA 11 DE MAYO DE 2022                       
                                                                                          VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE LA RIOJA                                                                         
CON DOMICILIO EN:  AV. PERON 258-5øP-5300-PCIA.DE LA RIOJA - TEL:0822-28198                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de mantenimiento integral, preventivo y correctivo |        900.000,00|        900.000,00|        
|          |                   | de dos (2) ascensores electrodom‚sticos instalados en el    |                  |                  |        
|          |                   | edificio sito en Joaquin V.Gonzalez Nø 85,ciudad de La Rioja|                  |                  |        
|          |                   | provincia hom¢nima, sede del Juzgado Federal de La Rioja, a |                  |                  |        
|          |                   | partir del 1ø de junio de 2022-o a partir del d¡a h bil     |                  |                  |        
|          |                   | siguiente a la fecha de notificaci¢n de la Orden de Compra, |                  |                  |        
|          |                   | si esta fuera posterior-por un plazo de doce (12) meses.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              75.000,00                     |                  |                  |        
|    2     |                1  | Servicio de mantenimiento integral, preventivo y correctivo |        900.000,00|        900.000,00|        
|          |                   | de dos(2)asensores electromec nicos instalados en el edifi- |                  |                  |        
|          |                   | cio sito en Av.Per¢n Nø 258,pisos 5ø y 6ø,ciudad de La Rioja|                  |                  |        
|          |                   | provincia hom¢nima,sede del Tribunal Oral en lo Criminal Fe-|                  |                  |        
|          |                   | deral de La Rioja, a partir del 1ø de Junio de 2022 -o a    |                  |                  |        
|          |                   | partir del d¡a h bil siguiente a la fecha de notificaci¢n   |                  |                  |        
|          |                   | de la Orden de Compra, si esta fuera posterior -por un plazo|                  |                  |        
|          |                   | de doce (12) meses.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              75.000,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.800.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON OCHOCIENTOS 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  138/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE LA RIOJA Y JUZGADO  |                  |                  |        
|          |                   | FEDERAL DE LA RIOJA, SITO EN AV.PERON Nø 258, PISOS 5ø Y 6, |                  |                  |        
|          |                   | CIUDAD DE LA RIOJA. TEL. 0380-443680/4430613                |                  |                  |        
|          |                   | EMAIL: toflarioja@pjn.gov.ar /dij.ascensores@pjn.gov.ar/    |                  |                  |        
|          |                   | jflarioja.habilitacion@pjn.gov.ar /maria.cejas@pjn.gov ar   |                  |                  |        
|          |                   | SUPERVISION A CARGO:                                        |                  |                  |        
|          |                   | RENGLON Nø 1:JUZGADO FEDERAL DE LA RIOJA,DR.JOSE LUIS COMBI-|                  |                  |        
|          |                   | NA Y/O DEL/LOS PROFESIONAL/ES TECNICO/S.TEL.0380-4427075 INT|                  |                  |        
|          |                   | 120 . EMAIL. jose.combina@pjn.gov.ar                        |                  |                  |        
|          |                   | RENGLON Nø 2: TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE LA    |                  |                  |        
|          |                   | RIOJA,PROSECRETARIO ADMINISTRATIVO,SR. NICOLAS ALBERTO AGUAD|                  |                  |        
|          |                   | Y/O DEL/LOS PROFESIONAL/ES TECNICO/S.TEL.03804433680/4430613|                  |                  |        
|          |                   | EMAIL. toflarioja@pjn.gov.ar                                |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERA TENER EN CUENTA QUE EN CASO DE      |                  |                  |        
|          |                   | PROCEDERSE AL TRASLADO DE LOS TRIBUNALES A OTRA SEDE, EL    |                  |                  |        
|          |                   | PODER JUDICIAL DE LA NACION SE RESERVA EL DERECHO DE DEJAR  |                  |                  |        
|          |                   | SIN EFECTO EL CONTRATO RESULTANTE DE LA PRESENTE CONTRATA-  |                  |                  |        
|          |                   | CION, SIN GENERAR DERECHO A RECLAMO ALGUNO POR PARTE DEL    |                  |                  |        
|          |                   | ADJUDICATARIO.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                      .|                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTEORDEN DE COMPRA ESTAN EN UN TODO|                  |                  |        
|          |                   | DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | INDICADO                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 010002 3 3 300000 11.3                1.050.000,00 |                  |                  |        
|          |                   | 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.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  138/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  750.000,00 |                  |                  |        
|          |                   | 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.