CONSEJO DE LA MAGISTRATURA                                                                                                            
        ADMINISTRACION GENERAL                                                                      SELLAR CONFORME                         
    SUBDIRECCION DE CONTRATACIONES                                                                  LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 7ø PISO                                                                      (SELLADO NACIONAL)                      
         C.P. 1041 - C.A.B.A                                                                                                                
     TEL 4370-2291 / 4370-2387                                                                                                              
       Mail: ag.oc@pjn.gov.ar                                                                                                               
BUENOS AIRES,                                                                             ORDEN DE COMPRA Nø                185/2022        
                                                                                          EXPEDIENTE Nø               1.413.000/2021        
SE¥OR(ES) OTTINO LUIS DOMINGO                                                             CONVOCATORIA: CONTR.DIRECTA       179/2022        
PJE. JOSE A. GARCIA Nø 2786                                                               DE FECHA 22 DE MARZO DE 2022                      
C.P.: 4000 - SAN MIGUEL DE TUCUMAN                                                        APROBADO POR RES. ADM.GRAL      2.519/2022        
TUCUMAN                                                                                   DE FECHA 12 DE JULIO DE 2022                      
T.E.:  5893566                                                                            VTO. PLAZO DE ENTREGA:  549 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE TUCUMAN                                                                                 
CON DOMICILIO EN:  LAS PIEDRAS 418 (4000) SAN MIGUEL DE TUCUMµN-                                                                            
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Contratar las adecuaciones de los ascensores Nø2 y Nø3 ins- |      5.203.906,83|      5.203.906,83|        
|          |                   | talados en el edificio sito en Piedras Nø418, ciudad de San |                  |                  |        
|          |                   | Miguel de Tucum n, Pcia. de Tucum n, sede de la C mara Fede-|                  |                  |        
|          |                   | ral de Apelaciones del asiento, a partir del 1ø de julio de |                  |                  |        
|          |                   | 2022 -o del d¡a h bil siguiente a la fecha de notificaci¢n  |                  |                  |        
|          |                   | de la Orden de Compra- si esta fuera posterior, y por un    |                  |                  |        
|          |                   | plazo de cuatro (4) meses contados a partir del tercer mes  |                  |                  |        
|          |                   | de de la prestaci¢n, en un todo de acuerdo con el  Pliego   |                  |                  |        
|          |                   | de Bases y Condiciones, teniendo en cuenta que los dos pri- |                  |                  |        
|          |                   | meros meses de contrato est n estipulados para que la con-  |                  |                  |        
|          |                   | tratista pueda hacerse de los elementos que se deber n pro- |                  |                  |        
|          |                   | veer e instalar.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Servicio de manteniento en garant¡a del ascensor Nø2 insta- |        359.007,00|        359.007,00|        
|          |                   | lado en el edificio sito en Piedras Nø418, ciudad de San    |                  |                  |        
|          |                   | Miguel de Tucum n, Pcia. de Tucum n, sede de la C mara Fede-|                  |                  |        
|          |                   | ral de Apelaciones del asiento, a partir de la recepci¢n de-|                  |                  |        
|          |                   | finitiva del ¡tem A) y por un per¡odo de doce (12) meses, en|                  |                  |        
|          |                   | un todo de acuerdo con el Pliego de Bases y Condiciones.    |                  |                  |        
|          |                   | (NOVIEMBRE DE 2022 A 31 OCTUBRE DE 2023).                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              29.917,25                     |                  |                  |        
|        B1|                1  | Idem Rengl¢n 1B), correspondiente al Ascensor Nø3.          |        359.007,00|        359.007,00|        
|          |                   | (ENERO DE 2023  A DICIEMBRE DE 2023)                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:         $ 29.917,25                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | Servicio de mantenimiento integral, preventivo y correctivo |        141.933,00|        141.933,00|        
|          |                   | del ascensor Nø 2  instalado en el edificio sito en Piedras |                  |                  |        
|          |                   | Nø418, ciudad de San Miguel de Tucum n, Pcia. de Tucum n,   |                  |                  |        
|          |                   | sede de la C mara Federal de Apelaciones del asiento, a     |                  |                  |        
|          |                   | partir de la finalizaci¢n del mantenimiento en garant¡a y   |                  |                  |        
|          |                   | por un plazo de dos (2) meses, en un todo de acuerdo con el |                  |                  |        
|          |                   | Pliego de Bases y Condiciones.                              |                  |                  |        
|          |                   | (NOVIEMBRE A DICIEMBRE DE 2023)                             |                  |                  |        
|          |                   | IMPORTE MENSUAL:         $ 70.966,50                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      6.063.853,83|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEIS MILLONES SESENTA Y TRES MIL OCHOCIENTOS CIN-|                  |                  |        
|          |                   | CUENTA Y TRES CON 83 CVOS.                                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  185/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | HABILITACION CAMARA FEDERAL DE APELACIONES DE TUCUMAN       |                  |                  |        
|          |                   | SITA EN CALLE PIEDRAS Nø418,CIUDAD DE SAN MIGUEL DE TUCUMAN,|                  |                  |        
|          |                   | PCIA. DE TUCUMAN                                            |                  |                  |        
|          |                   | TEL: 0381-484-6290                                          |                  |                  |        
|          |                   | MAIL: cftucuman.habilitacion@pjn.gov.ar                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DEL ING. ALBERTO MARCELO DUPORT.             |                  |                  |        
|          |                   | MAIL: alberto.duport@pjn.gov.ar                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERA TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | CEDERSE 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 CONTRATACION,  |                  |                  |        
|          |                   | SIN GENERAR DERECHO A RECLAMO ALGUNO POR PARTE DEL ADJUDICA-|                  |                  |        
|          |                   | TARIO.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DE LOS TRABAJOS DE REPARACION Y ADECUACION:        |                  |                  |        
|          |                   | ===================================================         |                  |                  |        
|          |                   | LOS TRABAJOS DE REPARACION Y/ADECUACION DEL EQUIPO INSTALADO|                  |                  |        
|          |                   | EN EL EDIFICIO UBICADO EN CALLE SAN MARTIN Nø 189, CIUDAD DE|                  |                  |        
|          |                   | VIEDMA,PCIA. DE RIO NEGRO, DE CONFORMIDAD CON LO ESPECIFICA-|                  |                  |        
|          |                   | DO EN EL RENGLON UNICO -ITEM A TENDRAN UN PLAZO DE GARANTIA |                  |                  |        
|          |                   | DE DOCE (12) MESES, COMPUTADOS A PARTIR DEL DIA SIGUIENTE DE|                  |                  |        
|          |                   | LA FECHA DE OTORGAMIENTO DE LA RECEPCION DEFINITIVA.        |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  185/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                5.263.741,33 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  800.112,50 |                  |                  |        
|          |                   | 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.