CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ų PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,                                                                             ORDEN DE COMPRA Nų                193/2022        
                                                                                          EXPEDIENTE Nų               1.414.380/2019        
SE„OR(ES) MCG INGENIERIA SRL                          TEL:0264-4263243                    CONVOCATORIA: LICIT. PRIVADA      169/2022        
FLORIDA Nų2445 -SUR-                                                                      DE FECHA 29 DE MARZO DE 2022                      
C.P.: 5400 - Bų RIVADAVIA                                                                 APROBADO POR RES. ADM.GRAL      2.169/2022        
SAN JUAN                                                                                  DE FECHA 22 DE JUNIO DE 2022                      
                                                                                          VTO. PLAZO DE ENTREGA:   60 DIAS HABILES          
SIRVASE REMITIR A: JUZGADO FEDERAL DE SAN JUAN NRO. 2                                                                                       
CON DOMICILIO EN:  ENTRE RIOS 282 (SUR) - 5400 -SAN JUAN - PCIA. DE SAN JUAN                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Contratar los trabajos de ejecuci¢n de una Sala de Audien-  |      9.296.903,43|      9.296.903,43|        
|          |                   | cias,reparaci¢n de ba¤os y sector del 1ų piso del Juzgado   |                  |                  |        
|          |                   | Federal Nų 2 de San Juan, sito en Av. Entre R”os Sur Nų 282,|                  |                  |        
|          |                   | Ciudad de San Juan, Provincia hom¢nima.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         A|                1  | Idem Rengl¢n 1.                                             |         26.404,82|         26.404,82|        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Idem  Rengl¢n 1.                                            |      1.621.192,43|      1.621.192,43|        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | Idem Rengl¢n 1                                              |         42.022,50|         42.022,50|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     10.986.523,18|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIEZ MILLONES NOVECIENTOS OCHENTA Y SEIS MIL QUI-|                  |                  |        
|          |                   | NIENTOS VEINTITRES CON 18 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 Nų 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  193/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | JUZGADO FEDERAL Nų 2 DE SAN JUAN, SITO EN AV. ENTRE RIOS SUR|                  |                  |        
|          |                   | Nų 282, CIUDAD DE SAN JUAN, PROVINCIA HOMONIMA.             |                  |                  |        
|          |                   | HABILITACION DEL JUZGADO FEDERAL Nų 2 DE SAN JUAN: MITRE ES-|                  |                  |        
|          |                   | TE 330, SAN JUAN, PROVINCIA HOMONIMA,HABILITADO ALBERTO PA- |                  |                  |        
|          |                   | LACIOS -LIC YANINA JALUFF,TEK.02644427626                  .|                  |                  |        
|          |                   | SUPERINTENDENCIA DE LOS TRIBUNALES DE SAN JUAN:MITRE ESTE   |                  |                  |        
|          |                   | 330,SAN JUAN,PROVINCIA HOMONIMA,ARQ.LUIS MULLEADY TE.0264421|                  |                  |        
|          |                   | 4742-4224954                                               .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                               .|                  |                  |        
|          |                   | ESTARA A CARGO DEL ARQ. LUIS MULLEADY A CARGO DE LA SUPERIN-|                  |                  |        
|          |                   | TENDENCIA DE LOS TRIBUNALES DE SAN JUAN QUE VERIFICARA EL   |                  |                  |        
|          |                   | CUMPLIMIENTO POR PARTE DEL CONTRATISTA EN UN TODO DE ACUERDO|                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TECNICAS. TEL.02644214742/4224954  |                  |                  |        
|          |                   | EMAI.jfsanjuan1.habilitacion@pjn.gov.ar/jfsanjuan2@pjn.gov. |                  |                  |        
|          |                   | ar                                                          |                  |                  |        
|          |                   | GARANTIA DE LOS TRABAJOS:                                  .|                  |                  |        
|          |                   | LA GARANTIA DE LOS TRABAJOS TENDRA UN PLAZO DE 12 MESES,    |                  |                  |        
|          |                   | CONTADOS A PARTIR DE LA FECHA DE LA RECEPCION DEFINITIVA.   |                  |                  |        
|          |                   | VENCIDO ESTE PLAZO SE DEVOLVERA LA GARANTIA DE CUMPLIMIENTO |                  |                  |        
|          |                   | DE CONTRATO, SEGUN LO ESTABLECIDO EN EL ARTICULO 130 DEL    |                  |                  |        
|          |                   | REGLAMENTO APROBADO POR LA RESOLUCION CM Nų 254/15.(VER ART.|                  |                  |        
|          |                   | 18 DE LAS CLAUSULAS PARTICULARES)                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                 .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN TO-|                  |                  |        
|          |                   | DO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                       .|                  |                  |        
|          |                   | EL RENGLON SE ABRIO EN DIVERSOS ITEMS A FIN DE SER AJUSTADOS|                  |                  |        
|          |                   | A LOS DISTINTOS COMPROMISOS CONTABLES.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 010097 4 3 700000 11.3                1.621.192,43 |                  |                  |        
|          |                   | 05010000 010097 4 3 900000 11.3                   42.022,50 |                  |                  |        
|          |                   | 05010000 010002 3 3 100000 11.3                9.296.903,43 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nų  193/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010097 4 3 300000 11.3                   26.404,82 |                  |                  |        
|          |                   | 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.