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,   8 DE AGOSTO    DE 2022                                                    ORDEN DE COMPRA Nø                286/2022        
                                                                                          EXPEDIENTE Nø               1.412.828/2021        
SE¥OR(ES) POSE MARCELO HERNAN                          TEL:08103450988                    CONVOCATORIA: LICIT. PRIVADA      365/2022        
LISANDRO DE LA TORRE 36, P.B.1                                                            DE FECHA 26 DE MAYO DE 2022                       
C.P.: 1408 - CABA                                                                         APROBADO POR RES. ADM.GRAL      2.698/2022        
                                                                                          DE FECHA 2 DE AGOSTO DE 2022                      
T.E.:  42085945                                                                           VTO. PLAZO DE ENTREGA:   90 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO COMERCIAL                                                                           
CON DOMICILIO EN:  AVDA. ROQUE SAENZ PE¥A 1211 5øP.  (1035)  CAPITAL FEDERAL                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|               72  | Contratar el retiro de equipos de aire del tipo Split, con  |         10.924,00|        786.528,00|        
|          |                   | destino al edificio sito en Av. Pte. R.S. Pe¤a 1211, C.A.B.A|                  |                  |        
|          |                   | dependiente de la C mara Nacional de Apelaciones en lo Co-  |                  |                  |        
|          |                   | mercial, en un todo de acuerdo con el Pliego de Bases y Con-|                  |                  |        
|          |                   | diciones.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|               75  | Contratar la provisi¢n e instalaci¢n de equipos de aire del |        197.368,35|     14.802.626,25|        
|          |                   | tipo Split, con destino al edificio sito en Av. Pte. R.S.Pe-|                  |                  |        
|          |                   | ¤a 1211, C.A.B.A., dependiente de la C mara Nacional de Ape-|                  |                  |        
|          |                   | laciones en lo Comercial, en un todo de acuerdo al Pliego de|                  |                  |        
|          |                   | Bases y Condiciones.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    1|               19  | Contratar el retiro de diecisi‚s (16) equipos de aire del   |         10.924,00|        207.556,00|        
|          |                   | tipo Split y de tres (3) equipos de aire del tipo Compacto, |                  |                  |        
|          |                   | con destino al edificio sito en Av. Callao 635, C.A.B.A.,de-|                  |                  |        
|          |                   | pendiente de la C mara Nacional de Apelaciones en lo Comer- |                  |                  |        
|          |                   | cial, en un todo de acuerdo con el Pliego de Bases y Condi- |                  |                  |        
|          |                   | ciones.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|               16  | Contratar la provisi¢n e instalaci¢n de  equipos de aire    |        169.144,69|      2.706.315,04|        
|          |                   | del tipo Split, con destino al edificio sito en  Av. Callao,|                  |                  |        
|          |                   | 635.C.A.B.A,dependiente de la C mara Nacional de Apelaciones|                  |                  |        
|          |                   | en lo Comercial, en un todo de acuerdo con el Pliego de     |                  |                  |        
|          |                   | Bases y Condiciones.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                3  | Contratar la provisi¢n e instalaci¢n de equipos de aire del |        125.209,00|        375.627,00|        
|          |                   | tipo Compacto, con destino al edificio sito en Av. Callao   |                  |                  |        
|          |                   | 635, C.A.B.A., dependiente de la C mara Nacional de Apela-  |                  |                  |        
|          |                   | ciones en lo Comercial, en un todo de acuerdo con el Pliego |                  |                  |        
|          |                   | de Bases y Condiciones.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ,                                                           |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     18.878.652,29|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIECIOCHO MILLONES OCHOCIENTOS SETENTA Y OCHO MIL|                  |                  |        
|          |                   | SEISCIENTOS CINCUENTA Y DOS CON 29 CVOS.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $110.000.-DEBERA|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  286/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 5 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 CAMARA NACIONAL DE APELACIONES EN LO CO-  |                  |                  |        
|          |                   | MERCIAL                                                    .|                  |                  |        
|          |                   | MAIL: cncomercial.intendencia@pjn.gov.ar                    |                  |                  |        
|          |                   | arq.moreno.beatriz@gmail.com                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                              .|                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | ESTARA A CARGO DE LA ARQ. MARINA BARGALLO,SUBINTENDENTE DE  |                  |                  |        
|          |                   | LA CAMARA NACIONAL DE APELACIONES EN LO COMERCIAL.          |                  |                  |        
|          |                   | TEL: 4379-2135/2002                                         |                  |                  |        
|          |                   | EMAIL: cncomercial.intendencia@pjn.gov.ar                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DE LOS TRABAJOS:                                   |                  |                  |        
|          |                   | =========================                                   |                  |                  |        
|          |                   | LA GARANTÖA 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 DOCE(12)MESES,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(ART.19 DEL PLIEGO DE BASES Y |                  |                  |        
|          |                   | CONDICIONES).                                               |                  |                  |        
|          |                   | PLAZO DE EJECUCION:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | RENGLON Nø 1-AV.PTE.R.S. PE¥A 1211,C.A.B.A.: 90 DIAS HABILES|                  |                  |        
|          |                   | RENGLON Nø 2-AV. CALLAO 635,C.A.B.A.: 60 DIAS HABILES.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  286/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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               18.878.652,29 |                  |                  |        
|          |                   | 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.