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,  19 DE JULIO     DE 2022                                                    ORDEN DE COMPRA Nø                259/2022        
                                                                                          EXPEDIENTE Nø               1.412.836/2021        
SE¥OR(ES) CHIALVO, VALERIA VIVIANA                                                        CONVOCATORIA: LICIT. PRIVADA      356/2022        
9 DE JULIO 127                                                                            DE FECHA 16 DE MAYO DE 2022                       
C.P.: 2500 - CA¥ADA DE GOMEZ -SANTA FE-                                                   APROBADO POR RES. ADM.GRAL      2.586/2022        
SANTA FE                                                                                  DE FECHA 15 DE JULIO DE 2022                      
T.E.:  427288                                                                             VTO. PLAZO DE ENTREGA:   90 DIAS HABILES          
SIRVASE REMITIR A: CAMARA FEDERAL DE CASACION PENAL                                                                                         
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2    1|               72  | Por los trabajos de retiro de equipos del tipo compacto,ubi-|         10.000,00|        720.000,00|        
|          |                   | cados en el edificio de Av. Comodoro Py 2002, C.A.B.A.,en un|                  |                  |        
|          |                   |  todo de acuerdo con el Pliego de Bases y Condiciones.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|               24  | Por los trabajos de provisi¢n e instalaci¢n de equipos de   |        135.200,00|      3.244.800,00|        
|          |                   | aire acondicionado Split (TIPO A), con destino al edificio  |                  |                  |        
|          |                   | sito en Av. Comodoro Py 2002, C.A.B.A., en un todo de acuer-|                  |                  |        
|          |                   | do con el Pliego de Bases y Condiciones.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|               42  | Por los trabajos de provisi¢n e instalaci¢n de equipos de   |        176.000,00|      7.392.000,00|        
|          |                   | aire acondicionado Split (TIPO B), con destino al edificio  |                  |                  |        
|          |                   | sito en Av. Comodoro Py 2002, C.A.B.A., en un todo de acuer-|                  |                  |        
|          |                   | do con el Pliego de Bases y Condiciones.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|                6  | Por los trabajos de provisi¢n e instalaci¢n de equipos de   |        204.000,00|      1.224.000,00|        
|          |                   | aire acondicionado Split (TIPO C), con destino al edificio  |                  |                  |        
|          |                   | sito en Av. Comodoro Py 2002, C.A.B.A., en un todo de acuer-|                  |                  |        
|          |                   | do con el Pliego de Bases y Condiciones.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     12.580.800,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOCE MILLONES QUINIENTOS OCHENTA MIL OCHOCIENTOS |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  259/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:                                      |                  |                  |        
|          |                   | ===============                                             |                  |                  |        
|          |                   | INTENDENCIA DE LA EXCMA. CAMARA FEDERAL DE CASACION PENAL,  |                  |                  |        
|          |                   | SITA EN AV. COMODORO PY 2002, C.A.B.A., T.E: 4032-7475/67/68|                  |                  |        
|          |                   | MAIL: cfcasacionpenal.intendencia@pjn.gov.ar/               |                  |                  |        
|          |                   | miguel.ramella@pjn.gov.ar                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                              .|                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | ESTARA A CARGO DE LA ARQ.ANA MARIA SELLART DE LA INTENDENCIA|                  |                  |        
|          |                   | DE LA CAMARA FEDERAL DE CASACION PENAL. T.E: 4032-7475/67/68|                  |                  |        
|          |                   | MAIL: ana.sellart@pjn.gov.ar                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | =========================                                   |                  |                  |        
|          |                   | LA GARANTIA POR LOS TRABAJOS DE PROVISION Y COLOCACION DE E-|                  |                  |        
|          |                   | QUIPOS ACONDICIONADORES DE AIRE Y/O LOS TRABAJOS DE ADECUA- |                  |                  |        
|          |                   | CION DE LA INSTALACION 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 ART. 130 DEL REGLAMENTO APROBADO |                  |                  |        
|          |                   | POR LA RESOLUCION CM Nø 254/15 (VER ART. 19 DEL 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 4 3 700000 11.3               12.580.800,00 |                  |                  |        
|          |                   | 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.