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,   8 DE JUNIO     DE 2022                                                    ORDEN DE COMPRA Nø                159/2022        
                                                                                          EXPEDIENTE Nø               1.313.461/2021        
SE¥OR(ES) GUSTAVO MANUEL OZEMO                                                            CONVOCATORIA: CONTR.DIRECTA       244/2022        
RONDEAU 3102                1136364952                                                    DE FECHA 18 DE ABRIL DE 2022                      
C.P.: 1262 -  CAPITAL FEDERAL                                                             APROBADO POR RES. ADM.GRAL      1.884/2022        
                                                                                          DE FECHA 6 DE JUNIO DE 2022                       
                                                                                          VTO. PLAZO DE ENTREGA:    7 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    3    A|              775  | Provisi¢n de bol¡grafos color negro marca "Faber Castell    |             21,66|         16.786,50|        
|          |                   | Trilux" o similar de igual calidad.                         |                  |                  |        
|          |                   | Marca: EZCO-CONSUL                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|              389  | Provisi¢n de bol¡grafos color azul marca " Faber Castell    |             21,66|          8.425,74|        
|          |                   | Trilux" o similar de igual calidad.                         |                  |                  |        
|          |                   | Marca: EZCO-CONSUL                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5    A|              168  | Provisi¢n de resaltadores de texto fluor, color amarillo,   |             38,66|          6.494,88|        
|          |                   | punta chata, marca "Trabi" o similar de igual calidad.      |                  |                  |        
|          |                   | Marca: TRABI                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|              168  | Provisi¢n de resaltadores  de texto fluor, color naranja,   |             38,66|          6.494,88|        
|          |                   | punta chata, marca "Trabi" o similar de igual calidad.      |                  |                  |        
|          |                   | Marca: TRABI                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|              168  | Provisi¢n de resaltadores de texto fluor, color fucsia, pun-|             38,66|          6.494,88|        
|          |                   | ta chata, marca "Trabi" o similar de igual Calidad.         |                  |                  |        
|          |                   | Marca: TRABI                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         D|              167  | Provisi¢n de resaltadores de texto fluor, color verde, punta|             38,66|          6.456,22|        
|          |                   | chata, marca "Trabi" o similar de igual calidad.            |                  |                  |        
|          |                   | Marca: TRABI                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   11     |              113  | Provisi¢n de tijeras de acero inoxidable con mango pl stico,|            223,40|         25.244,20|        
|          |                   | estilo oficina, tama¤o 21cm, marca"Workpro" o similar de    |                  |                  |        
|          |                   | igual de calidad.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   12     |              140  | Provis¢n de saca broches met lico con bot¢n de seguridad,   |            112,60|         15.764,00|        
|          |                   | marca "Sifap" o similar de igual calidad.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   13     |              287  | Provisi¢n de biblioratos de cart¢n, con anillos, espesor 7  |            224,20|         64.345,40|        
|          |                   | cm, tama¤o oficio, marca "Avios o similar de igual calidad. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   14     |              133  | Provisi¢n de abrochadora met lica tipo pinza, tama¤o 21/6,  |            866,40|        115.231,20|        
|          |                   | marca "Mit" o similar de igual calidad.                     |                  |                  |        
|          |                   | Marca: STAPLER METALICA PINZA                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   21     |              160  | Provisi¢n de broches dorados mariposa, Nø6, x caja de 100   |            158,40|         25.344,00|        
|          |                   | unidades, marca "HM" o similar de igual calidad.            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        297.081,90|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  159/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        297.081,90|        
|          |                   |                                                             |                  |                  |        
|   21     |                   |                                                            .|                  |                  |        
|   22     |              150  | Provisi¢n de broches dorados mariposa, Nø8, x caja de 100   |            182,40|         27.360,00|        
|          |                   | unidades, marca "HM" o similar de igual calidad.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   23     |              155  | Provisi¢n de arandelas de cart¢n, x caja de 500 unidades,   |            233,60|         36.208,00|        
|          |                   | marca "Ota", o similar de igual calidad.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   24     |              155  | Provisi¢n de broches dorados mariposa, Nø12 x caja de 100   |            351,77|         54.524,35|        
|          |                   | unidades, marca "HM" o similar de igual calidad.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   30     |              100  | Provisi¢n de se¤alador banderitas adhesivas, paquete por va-|             98,66|          9.866,00|        
|          |                   | riedad de colores fluor, marca "Ezco" o similar de igual ca-|                  |                  |        
|          |                   | lidad.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        425.040,25|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS VEINTICINCO MIL CUARENTA CON 25    |                  |                  |        
|          |                   | 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:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | SUBDIRECCION DE COORDINACION DE DELEGACIONES                |                  |                  |        
|          |                   | SARMIENTO Nø 877, C.A.B.A.                                  |                  |                  |        
|          |                   | EMAIL: sag.sdcd@pjn.gov.ar                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION:                                                |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | ESTARA A CARGO DEL SR. CAMILO ALVAREZ DE LA SUBDIRECCION DE |                  |                  |        
|          |                   | COORDINACION DE DELEGACIONES.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  159/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SE ENTREGARA EN SU TOTALIDAD EN LA CALLE SARMIENTO Nø877,   |                  |                  |        
|          |                   | C.A.B.A., PREVIA COORDINACION CON LA PERSONA A CARGO DE LA  |                  |                  |        
|          |                   | "SUPERVISION DE LA PRESTACION".                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 2 9 200000 11.3                  425.040,25 |                  |                  |        
|          |                   | 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.