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,  14 DE JUNIO     DE 2022                                                    ORDEN DE COMPRA Nø                165/2022        
                                                                                          EXPEDIENTE Nø               1.311.523/2020        
SE¥OR(ES) ITURRASPE 970 SRL                                                               CONVOCATORIA: CONTR.DIRECTA       193/2022        
AV. ITURRASPE 970        4754-3491                                                        DE FECHA 8 DE ABRIL DE 2022                       
C.P.: 1650 - SAN MARTIN                                                                   APROBADO POR RES. ADM.GRAL      1.977/2022        
BUENOS AIRES                                                                              DE FECHA 13 DE JUNIO DE 2022                      
T.E.:  47559968                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL                                                                            
CON DOMICILIO EN:  AVDA. PTE. R. SAENZ PE¥A 1190, 8ø PISO  (1035) CAP. FED.                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2     |                1  | Contratar la prestaci¢n de un servicio de mantenimiento pre-|        176.244,00|        176.244,00|        
|          |                   | ventivo y correctivo de la instalaci¢n fija contra incendio |                  |                  |        
|          |                   | existente en el edificio sito en Paraguay Nø 923, 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 inmediato h bil siguiente a la fecha de no- |                  |                  |        
|          |                   | tificaci¢n de la Orden de Compra si ‚sta fuera posterior- y |                  |                  |        
|          |                   | por un per¡odo de doce (12) meses.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:           44.061,00                     |                  |                  |        
|    3     |                1  | Contratar la prestaci¢n de un servicio de mantenimiento pre-|         60.420,00|         60.420,00|        
|          |                   | ventivo y correctivo de la instalaci¢n fija contra incendio |                  |                  |        
|          |                   | existente en el edificio sito en Montevideo Nø 546, C.A.B.A.|                  |                  |        
|          |                   | perteneciente a la C mara Nacional de Apelaciones en lo Co- |                  |                  |        
|          |                   | mercial, a partir del 1ø de Julio de 2022 -o del d¡a inme-  |                  |                  |        
|          |                   | diato h bil siguiente a la fecha de notificaci¢n de la Orden|                  |                  |        
|          |                   | de Compra si ‚sta fuera posterior- y por un per¡odo de doce |                  |                  |        
|          |                   | meses (12).                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:           15.105,00                     |                  |                  |        
|    4     |                1  | Contratar la prestaci¢n de un servicio de mantenimiento pre-|        104.310,00|        104.310,00|        
|          |                   | ventivo y correctivo de la instalaci¢n fija contra incendio |                  |                  |        
|          |                   | existente en el edificio sito en Pte. Roque Sa‚nz Pe¤a Nø   |                  |                  |        
|          |                   | 1211, C.A.B.A., perteneciente a la C mara Nacional de Apela-|                  |                  |        
|          |                   | ciones en lo Comercial, a partir del 1ø de Julio de 2022 -o |                  |                  |        
|          |                   | del d¡a inmediato h bil siguiente a la fecha de notificaci¢n|                  |                  |        
|          |                   | de la Orden de Compra si ‚sta fuera posterior- y por un pe- |                  |                  |        
|          |                   | r¡odo de doce (12) meses.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:           26.077,50                     |                  |                  |        
|    5     |                1  | Contratar la prestaci¢n de un servicio de mantenimiento pre-|         49.590,00|         49.590,00|        
|          |                   | ventivo y correctivo de la instalaci¢n fija contra incendio |                  |                  |        
|          |                   | existente en el edificio sito en Lavalle Nø 1240, C.A.B.A., |                  |                  |        
|          |                   | perteneciente a la Intendencia de los Edificios dependientes|                  |                  |        
|          |                   | del Consejo de la Magistratura de la Naci¢n, a partir del 1ø|                  |                  |        
|          |                   | de Julio de 2022 -o del d¡a inmediato h bil siguiente a la  |                  |                  |        
|          |                   | fecha de notificaci¢n de la Orden de Compra si ‚sta fuera   |                  |                  |        
|          |                   | posterior- y por un per¡odo de doce (12) meses.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:           12.397,50                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        390.564,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  165/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        390.564,00|        
|          |                   |                                                             |                  |                  |        
|    6     |                1  | Contratar la prestaci¢n de un servicio de mantenimiento pre-|        104.310,00|        104.310,00|        
|          |                   | ventivo y correctivo de la instalaci¢n fija contra incendio |                  |                  |        
|          |                   | existente en el edificio sito en Sarmiento 877, C.A.B.A.,   |                  |                  |        
|          |                   | perteneciente a la Intendencia de los Edificios dependientes|                  |                  |        
|          |                   | del Consejo de la Magistratura de la Naci¢n, a partir del 1ø|                  |                  |        
|          |                   | de Julio de 2022 -o del d¡a inmediato h bil siguiente a la  |                  |                  |        
|          |                   | fecha de notificaci¢n de la Orden de Compra si ‚sta fuera   |                  |                  |        
|          |                   | posterior- y por un per¡odo de doce (12) meses.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:           26.077,50                     |                  |                  |        
|    7     |                1  | Contratar la prestaci¢n de un servicio de mantenimiento pre-|         55.290,00|         55.290,00|        
|          |                   | ventivo y correctivo de la instalaci¢n fija contra incendio |                  |                  |        
|          |                   | existente en el edificio sito en Pte. Roque S enz Pe¤a Nø   |                  |                  |        
|          |                   | 1190, C.A.B.A., perteneciente a la Intendencia de los Edifi-|                  |                  |        
|          |                   | cios dependientes del Consejo de la Magistratura de la Na-  |                  |                  |        
|          |                   | ci¢n, a partir del 1ø de Julio de 2022 -o del d¡a inmediato |                  |                  |        
|          |                   | h bil siguiente a la fecha de notificaci¢n de la Orden de   |                  |                  |        
|          |                   | Compra, si ‚sta fuera posterior- y por un per¡odo de doce   |                  |                  |        
|          |                   | (12) meses.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:           13.822,50                     |                  |                  |        
|    8     |                1  | Contratar la prestaci¢n de un servicio de mantenimiento pre-|        176.244,00|        176.244,00|        
|          |                   | ventivo y correctivo de la instalaci¢n fija contra incendio |                  |                  |        
|          |                   | existente en el edificio sito en Libertad Nø 731, C.A.B.A., |                  |                  |        
|          |                   | perteneciente a la Intendencia de los Edificios dependientes|                  |                  |        
|          |                   | del Consejo de la Magistratura de la Naci¢n, a partir del 1ø|                  |                  |        
|          |                   | de Julio de 2022 -o del d¡a inmediato h bil siguiente a la  |                  |                  |        
|          |                   | fecha de notificaci¢n de la Orden de Compra si ‚sta fuera   |                  |                  |        
|          |                   | posterior- y por un per¡odo de doce (12) meses.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:           44.061,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        726.408,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SETECIENTOS VEINTISEIS MIL CUATROCIENTOS OCHO    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  165/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL               |                  |                  |        
|          |                   | EMAIL.maria.cejas@pjn.gov.ar                               .|                  |                  |        
|          |                   | SUPERVISION:                                                |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | RENGLON Nø 2: PARAGUAY Nø 923, C.A.B.A., CAMARA NACIONAL DE |                  |                  |        
|          |                   | APELACIONES EN LO CONTENCIOSO ADMINISTRATIVO FEDERAL, ARQ.  |                  |                  |        
|          |                   | OLGA CANALI TEL.4320-4690/91/95                             |                  |                  |        
|          |                   | EMAIL. cncontadmfed.intendencia@pjn.gov.ar                 .|                  |                  |        
|          |                   | RENGLON Nø 3 Y 4: MONTEVIDEO Nø 546 Y P.R.S.PE¥A Nø 1211,   |                  |                  |        
|          |                   | CAMARA NACIONAL DE APELACIONES EN LO COMERCIAL, ARQ. BEATRIZ|                  |                  |        
|          |                   | MORENO. TEL.4379-2002                                       |                  |                  |        
|          |                   | EMAIL: cncomercial.intendencia@pjn.gov.ar                   |                  |                  |        
|          |                   | RENGLONES Nø 5 A 8: LAVALLE Nø 1240, SARMIENTO Nø 877, P.R.S|                  |                  |        
|          |                   | PE¥A Nø 1190 Y LIBERTAD Nø 731, INTENDENCIA DE EDIFICIOS    |                  |                  |        
|          |                   | PERTENECIENTES AL CONSEJO DE LA MAGISTRATURA DE LA NACION,  |                  |                  |        
|          |                   | ARQ. ENZO GAETA, TEL. 4379-1978                             |                  |                  |        
|          |                   | EMAIL. dij.intendencia@pjn.gov.ar                           |                  |                  |        
|          |                   | LA SUPERVISION DE LA PRESTACION ESTARA A CARGO:             |                  |                  |        
|          |                   |        .                                                    |                  |                  |        
|          |                   | RENGLON Nø 2: GASTON MARCELO MARTINEZ                       |                  |                  |        
|          |                   | RENGLONES Nø 3 Y 4: LUCAS PENJEREK                          |                  |                  |        
|          |                   | RENGLONES Nø 5 A 8: ARQ.SERGIO MAURIZZIO                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                           .|                  |                  |        
|          |                   | INDICADO                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA: LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA          |                  |                  |        
|          |                   | ESTAN EN UN TODO DE ACUERDO CON EL PLIEGO DE BASES Y CONDI- |                  |                  |        
|          |                   | CIONES.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNO DE LOS INMUEBLES |                  |                  |        
|          |                   | DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL PODER  |                  |                  |        
|          |                   | JUDICIAL Y FUESE NECESARIO REALIZAR EL TRASLADO A OTRO      |                  |                  |        
|          |                   | INMUEBLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR RAZONES  |                  |                  |        
|          |                   | DE OPRTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS DEL    |                  |                  |        
|          |                   | ARTICULO 143 DEL REGLAMENTO.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  165/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  363.204,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  363.204,00 |                  |                  |        
|          |                   | 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.