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                322/2022        
                                                                                          EXPEDIENTE Nø               1.412.845/2021        
SE¥OR(ES) POSE MARCELO HERNAN                          TEL:08103450988                    CONVOCATORIA: CONTR.DIRECTA       300/2022        
LISANDRO DE LA TORRE 36, P.B.1                                                            DE FECHA 28 DE ABRIL DE 2022                      
C.P.: 1408 - CABA                                                                         APROBADO POR RES. ADM.GRAL      3.008/2022        
                                                                                          DE FECHA 22 DE AGOSTO DE 2022                     
T.E.:  42085945                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE LA PLATA                                                                                
CON DOMICILIO EN:  CALLE 8  E/50 Y 51,3øP.(1900) LA PLATA, PCIA.DE BS.AS.                                                                   
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|                1  | Provisi¢n e instalaci¢n de un equipo acondicionador de aire |         89.216,00|         89.216,00|        
|          |                   | (TIPO A) con destino al edificio sito en la calle 8 Nø925,  |                  |                  |        
|          |                   | de la Ciudad La Plata, Pcia. de Buenos Aires.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                3  | Provisi¢n e instalaci¢n de equipos acondicionadores de aire |        159.566,66|        478.699,98|        
|          |                   | (TIPO F) con destino al edificio sito en la calle 8 Nø925,  |                  |                  |        
|          |                   | de la Ciudad de La Plata, Pcia. de Buenos Aires.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | Provisi¢n e instalaci¢n de equipo acondicionador de aire    |        118.515,00|        118.515,00|        
|          |                   | (TIPO A) con destino al edificio sito en calle Mitre Nø180, |                  |                  |        
|          |                   | de la Ciudad de Jun¡n, Pcia. de Buenos Aires.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        686.430,98|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEISCIENTOS OCHENTA Y SEIS MIL CUATROCIENTOS     |                  |                  |        
|          |                   | TREINTA CON 98 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 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.                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  322/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ===============                                             |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE LA PLATA,|                  |                  |        
|          |                   | SITA EN CALLE 8 ENTRE 50 Y 51, 3øPISO, CIUDAD DE LA PLATA,  |                  |                  |        
|          |                   | PCIA. DE BUENOS AIRES.                                      |                  |                  |        
|          |                   | TEL: 0221-4122792 (cflaplata.intendencia@pjn.gov)           |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | ESTARA A CARGO DE:                                          |                  |                  |        
|          |                   | RENGLON Nø1:RAFAEL ZAMPONI, PERSONAL DE LA INTENDENCIA DE LA|                  |                  |        
|          |                   | CAMARA FEDERAL DE APELACIONES DE LA PLATA.                  |                  |                  |        
|          |                   | TEL: (0221) 412-2791 (cfaplata.intendencia@pjn.gov.ar)      |                  |                  |        
|          |                   | RENGLON Nø2: ARQ. ROMAN ROTBART, PERSONAL DE INTENDENCIA DE |                  |                  |        
|          |                   | LA CAMARA FEDERAL DE APELACIONES DE LA PLATA -SUBINTENDENCIA|                  |                  |        
|          |                   | DE LOMAS DE ZAMORA Y JUNIN- TEL:4243-5891                   |                  |                  |        
|          |                   | roman.rotbart@pjn.gov.ar                                    |                  |                  |        
|          |                   | HORARIO DE 8 A 13 HS DE LUNES A VIERNES.                    |                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | LA GARANTIA POR LOS TRABAJOS DE PROVISION Y COLOCACION DE   |                  |                  |        
|          |                   | EQUIPOS 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 DE LAS CLAUSULAS|                  |                  |        
|          |                   | PARTICULARES DEL PLIEGO DE BASES Y CONDICIONES).            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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                  686.430,98 |                  |                  |        
|          |                   | 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.