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                167/2022        
                                                                                          EXPEDIENTE Nø               1.300.703/2021        
SE¥OR(ES) INELAR S.R.L.                                      4545-5505                    CONVOCATORIA: CONTR.DIRECTA       159/2022        
AV. MONROE 4189/91                                                                        DE FECHA 22 DE MARZO DE 2022                      
C.P.: 1430 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.012/2022        
                                                                                          DE FECHA 14 DE JUNIO DE 2022                      
T.E.:  45463999                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADOS-                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de mantenimiento integral, preventivo y correctivo |        187.308,00|        187.308,00|        
|          |                   | del sistema de detecci¢n y aviso de incendio instalado en el|                  |                  |        
|          |                   | edificio sito en Uruguay Nø714, C.A.B.A., dependiente de la |                  |                  |        
|          |                   | C mara Nacional de Apelaciones en lo Civil, a partir del 1ø |                  |                  |        
|          |                   | de julio de 2022 -o de la notificaci¢n de la Orden de Compra|                  |                  |        
|          |                   | si ‚sta fuera posterior- y por un per¡odo de doce (12)      |                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              15.609,00                     |                  |                  |        
|    3     |                1  | Servicio de mantenimiento integral, preventivo y correctivo |        216.348,00|        216.348,00|        
|          |                   | del sistema de detecci¢n y aviso de incendio instalado en el|                  |                  |        
|          |                   | edificio sito en Lavalle Nø1240, C.A.B.A., dependiente de la|                  |                  |        
|          |                   | Intendencia de los edificios del Consejo de Magistratura de |                  |                  |        
|          |                   | la Naci¢n, a partir del 1ø de julio de 2022 -o de la notifi-|                  |                  |        
|          |                   | caci¢n de la Orden de Compra si ‚sta fuera posterior- y por |                  |                  |        
|          |                   | un per¡odo de doce (12) meses.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              18.029,00                     |                  |                  |        
|    4     |                1  | Servicio de mantenimiento integral,preventivo y correctivo  |        214.896,00|        214.896,00|        
|          |                   | del sistema de detecci¢n y aviso de incendio instalado en el|                  |                  |        
|          |                   | edificio sito en Libertad Nø731, C.A.B.A., dependiente de la|                  |                  |        
|          |                   | Intendencia de los edificios del Consejo de Magistratura de |                  |                  |        
|          |                   | la Naci¢n, a partir del 1ø de julio de 2022 -o de la notifi-|                  |                  |        
|          |                   | caci¢n de la Orden de Compra si ‚sta fuera posterior- y por |                  |                  |        
|          |                   | un per¡odo de doce (12) meses.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              17.908,00                     |                  |                  |        
|    5     |                1  | Servicio de mantenimiento integral, preventivo y correctivo |        185.856,00|        185.856,00|        
|          |                   | del sistema de detecci¢n y aviso de incendio sito en Para-  |                  |                  |        
|          |                   | guay Nø923, C.A.B.A., dependiente de la C mara Nacional de  |                  |                  |        
|          |                   | Apelaciones en lo Contencioso Administrativo Federal, a par-|                  |                  |        
|          |                   | tir del 1øde julio de 2022 -o de la notificaci¢n de la Orden|                  |                  |        
|          |                   | de Compra si ‚sta fuera posterior- y por un per¡odo de doce |                  |                  |        
|          |                   | (12) meses.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              15.488,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        804.408,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHOCIENTOS CUATRO MIL CUATROCIENTOS OCHO        |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  167/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | CµMARA NACIONAL DE APELACIONES EN LO CIVIL, INTENDENCIA DE  |                  |                  |        
|          |                   | LOS EDIFICIOS DEL CONSEJO DE LA MAGISTRATURA DE LA NACION Y |                  |                  |        
|          |                   | CAMARA NACIONAL DE APELACIONES EN LO CONTENCIOSO ADMINISTRA-|                  |                  |        
|          |                   | TIVO FEDERAL.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ===========================                                 |                  |                  |        
|          |                   | ESTARA A CARGO DE:                                          |                  |                  |        
|          |                   | FUERO CIVIL: ARQ. MARCELO DE ROSA TEL: 4370-0549            |                  |                  |        
|          |                   | MAIL: cncivil.intendencia@pjn.gov.ar                        |                  |                  |        
|          |                   | EDIFICIOS DEL CONSEJO: ARQ. ENZO GAETA TEL: 4379-1978/1379  |                  |                  |        
|          |                   | MAIL: dij.intendencia@pjn.gov.ar                            |                  |                  |        
|          |                   | FUERO CONTENCIOSO ADMINISTRATIVO FEDERAL: ARQ. LUIS ALMOS   |                  |                  |        
|          |                   | TEL: 4320-4690                                              |                  |                  |        
|          |                   | MAIL: cncontadmfed.intendencia@pjn.gov.ar                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNO DE LOS INMUEBLES |                  |                  |        
|          |                   | DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL PODER  |                  |                  |        
|          |                   | JUDICIAL FUESE NECESARIO REALIZAR EL TRASLADO  OTRO INMUE-  |                  |                  |        
|          |                   | BLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR RAZONES DE    |                  |                  |        
|          |                   | OPORTUNIDAD, MERITO CONVENIENCIA EN LOS TERMINOS DEL ARTICU-|                  |                  |        
|          |                   | LO 143 DEL REGLAMENTO.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA                                                        |                  |                  |        
|          |                   | ===                                                         |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  167/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  402.204,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  402.204,00 |                  |                  |        
|          |                   | 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.