CONSEJO DE LA MAGISTRATURA                                                                                                            
        ADMINISTRACION GENERAL                                                                      SELLAR CONFORME                         
    SUBDIRECCION DE CONTRATACIONES                                                                  LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 7ų 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 Nų                325/2022        
                                                                                          EXPEDIENTE Nų               1.303.088/2022        
SE„OR(ES) PAPELERA CUMBRE S.A.               TEL: 0351-4929300-INT.117                    CONVOCATORIA: CONTR.DIRECTA       466/2022        
GRAL BUSTOS 174 -B COFICO-  0351 4740505                                                  DE FECHA 23 DE JUNIO DE 2022                      
C.P.: 5000 - CORDOBA                                                                      APROBADO POR RES. ADM.GRAL      3.027/2022        
CORDOBA                                                                                   DE FECHA 23 DE AGOSTO DE 2022                     
                                                                                          VTO. PLAZO DE ENTREGA:   10 DIAS HABILES          
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE BAHIA BLANCA                                                                            
CON DOMICILIO EN:  MITRE 60 (8000) BAHIA BLANCA, BS.AS.                                                                                     
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |              180  | Contratar la provisi¢n de resmas de papel para fotocopia e  |            865,00|        155.700,00|        
|          |                   | impresora tama¤o A4, con destino al Juzgado Federal Nų 1 de |                  |                  |        
|          |                   | Bah”a Blanca, sito en Alsina Nų 317 -Bah”a Blanca, Buenos   |                  |                  |        
|          |                   | Aires-                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |              180  | Contratar la provisi¢n de resmas de papel para fotocopia e  |            865,00|        155.700,00|        
|          |                   | impresora tama¤o A4, con destino al Juzgado Federal Nų 2 de |                  |                  |        
|          |                   | Bah”a Blanca, sito en Belgrano Nų 274 -Bah”a Blanca, Buenos |                  |                  |        
|          |                   | Aires-                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |              150  | Contratar la provisi¢n de resmas de papel para fotocopia e  |            865,00|        129.750,00|        
|          |                   | impresora tama¤o A4, con destino al Tribunal Oral en lo Cri-|                  |                  |        
|          |                   | minal Federal de Bah”a Blanca sito en Chiclana Nų 402-Bah”a |                  |                  |        
|          |                   | Blanca, Buenos Aires-                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |              250  | Contratar la provisi¢n de resmas de papel para fotocopia e  |            865,00|        216.250,00|        
|          |                   | impresora tama¤o A4, con destino a la C mara Federal de Ape-|                  |                  |        
|          |                   | laciones de Bah”a Blanca sito en Mitre Nų 60 -Bah”a Blanca, |                  |                  |        
|          |                   | Buenos Aires-                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |               90  | Contratar la provisi¢n de resmas de papel para fotocopia e  |            877,00|         78.930,00|        
|          |                   | impresora tama¤o A4, con destino al Juzgado Federal de Santa|                  |                  |        
|          |                   | Rosa, sito en Av. San Mart”n Oeste Nų 153 -Santa Rosa, La   |                  |                  |        
|          |                   | Pampa-                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6     |               50  | Contratar la provisi¢n de resmas de papel para fotocopia e  |            877,00|         43.850,00|        
|          |                   | impresora tama¤o A4, con destino al Tribunal Oral en lo     |                  |                  |        
|          |                   | Criminal Federal de Santa Rosa, sito en Ra£l B. Di z Nų 1366|                  |                  |        
|          |                   | -Santa Rosa, La Pampa-                                      |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        780.180,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SETECIENTOS OCHENTA MIL CIENTO OCHENTA           |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  325/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | HABILITACION DE LA CAMARA FEDERAL DE APELACIONES DE BAHIA   |                  |                  |        
|          |                   | BLANCA , SITA EN MITRE 60, CIUDAD DE BAHIA BLANCA, PCIA. DE |                  |                  |        
|          |                   | BUENOS AIRES   TEL.0291-4523285 INT.229                     |                  |                  |        
|          |                   | MAIL: cfbahiablanca.habilitacion@pjn.gov.ar                .|                  |                  |        
|          |                   | SUPERVISION:                                                |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | ESTARA A CARGO DE LA FUNCIONARIA LAURA PIETRAGALLA - HABILI-|                  |                  |        
|          |                   | TADA- LA SUPERVISION DE LA RECEPCION DE LA MERCADERIA EN    |                  |                  |        
|          |                   | CADA EDIFICIO ESTARA A CARGO DE CADA UNO DE LOS AGENTES     |                  |                  |        
|          |                   | DESIGNADOS EN CADA UNO DE LOS EDIFICIOS FEDERALES A CARGO DE|                  |                  |        
|          |                   | HABILITACION, SEGUN LO INDICADO EN LAS ESPECIFICACIONES.    |                  |                  |        
|          |                   | ORGANISMO:CAMARA FEDERAL DE APELACIONES DE BAHIA BLANCA     |                  |                  |        
|          |                   | (MITRE 60 B.BCA),JUZGADO FEDERAL Nų 1(ALSINA 317 B.BCA),JUZ-|                  |                  |        
|          |                   | GADO FEDERAL Nų 2 (BELGRANO 274 B.BCA),JUZGADO FEDERAL DE   |                  |                  |        
|          |                   | SANTA ROSA- LA PAMPA (AV. SAN MARTIN OESTE 153),TRIBUNAL    |                  |                  |        
|          |                   | ORAL DE SANTA ROSA-LA PAMPA (RAUL B.DIAZ 1366), TRIBUNAL    |                  |                  |        
|          |                   | ORAL (CHICLANA 402 B. BCA).                                 |                  |                  |        
|          |                   | CAMARA FEDERAL DE APELACIONES:                              |                  |                  |        
|          |                   | RECEPCION: CRA. LAURA PIETRAGALLA                           |                  |                  |        
|          |                   | SUPERVISION: DRA.M.SOLEDAD COSTA                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | JUZGADO FEDERAL Nų 1:                                       |                  |                  |        
|          |                   | RECEPCION: LILIANA BRAY                                     |                  |                  |        
|          |                   | SUPERVICION: DRA. NAIR RUPPEL                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | JUZGADO FEDERAL Nų 2:                                       |                  |                  |        
|          |                   | RECEPCION: A. AGUSTIN ARGA„ARAZ                             |                  |                  |        
|          |                   | SUPERVICION: DRA.PAULA RIGANTTI                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TRIBUNAL ORAL FEDERAL DE BAHIA BLANCA:                      |                  |                  |        
|          |                   | RECEPCION: ANIBAL ALMEIRA Y/O PAULA TOTI                    |                  |                  |        
|          |                   | SUPERVISION: DRA. ALEJANDRA PROMENZIO                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | JUZGADO FEDERAL DE SANTA ROSA:                              |                  |                  |        
|          |                   | MARTIN (OESTE) Nų 153, SANTA ROSA                           |                  |                  |        
|          |                   | RECEPCION: CARLOS DI ZITTI                                  |                  |                  |        
|          |                   | SUPERVISION: DRA.DANIELA ANOCIBAR                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TRIBUNAL ORAL DE SANTA ROSA:                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nų  325/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | RECEPCION: MARISA BONAFE                                    |                  |                  |        
|          |                   | SUPERVISION: DR. IGNACIO RODRIGUEZ BERDIER                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | ==========================                                 .|                  |                  |        
|          |                   | LA GARANTIA DE LA PRESTACION TENDRA UN PLAZO MINIMO DE DOCE |                  |                  |        
|          |                   | (12) MESES, SALVO QUE EN EL ANEXO SE ESTABLEZCA UNO MAYOR,  |                  |                  |        
|          |                   | CONTADO A PARTIR DE LA FECHA DE RECEPCION DEFINITIVA.       |                  |                  |        
|          |                   | VENCIDO ESTE PLAZO SE DEVOLVERA LA GARANTIA DE CUMPLIMIENTO |                  |                  |        
|          |                   | DE CONTRATO, SEGUN LO ESTABLECIDO EN EL ARTICULO 130 DEL    |                  |                  |        
|          |                   | REGLAMENTO APROBADO POR RESOLUCION CM Nų 254/15.(VER ART.19 |                  |                  |        
|          |                   | DE LAS CLAUSULAS PARTICULARES DEL PLIEGO DE BASES Y CONDI-  |                  |                  |        
|          |                   | CIONES).                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                       .|                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                          .|                  |                  |        
|          |                   | LA PROVISIąN SE ENTREGARA EN EL LUGAR ESTABLECIDO EN EL CUA-|                  |                  |        
|          |                   | DRO QUE FORMA PARTE DE LAS CARACTERISTICAS TECNICAS DE LA   |                  |                  |        
|          |                   | CONTRATACION PREVIA COORDINACION CON LAS PERSONAS A CARGO   |                  |                  |        
|          |                   | DE LA "SUPERVISION DE LA PRESTACION".                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 2 3 200000 11.3                  780.180,00 |                  |                  |        
|          |                   | 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.