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,  30 DE AGOSTO    DE 2022                                                    ORDEN DE COMPRA Nø                328/2022        
                                                                                          EXPEDIENTE Nø               1.305.668/2022        
SE¥OR(ES) ERREPAR S.A.                                                                    CONVOCATORIA: CONTR.DIRECTA       525/2022        
VIAMONTE Nø1484                                                                           DE FECHA 30 DE JUNIO DE 2022                      
C.P.: 1055 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      3.045/2022        
                                                                                          DE FECHA 25 DE AGOSTO DE 2022                     
T.E.:  43702009                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE LA SEGURIDAD SOCIAL                                                                     
CON DOMICILIO EN:  LAVALLE 1268 - SUBSUELO - 1048 - CAPITAL FEDERAL                                                                         
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2     |                1  | Contratar la suscripci¢n de trece (13) usuarios, para la re-|        102.660,00|        102.660,00|        
|          |                   | vista "Temas de Derecho Laboral y de la Seguridad Social" de|                  |                  |        
|          |                   | editorial Erreius, con destino a la Biblioteca de la C mara |                  |                  |        
|          |                   | Federal de Apelaciones de la Seguridad Social, sita en Lava-|                  |                  |        
|          |                   | lle Nø1268,8øpiso -C.A.B.A.-, a partir del mes de septiembre|                  |                  |        
|          |                   | de 2022 -o del d¡a h bil siguiente a la fecha de notifica-  |                  |                  |        
|          |                   | ci¢n de la Orden de Compra si ‚ste fuera posterior - y hasta|                  |                  |        
|          |                   | el 31 de diciembre de 2022, en un todo de acuerdo con el    |                  |                  |        
|          |                   | Pliego de Bases y Condiciones.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        102.660,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO DOS MIL SEISCIENTOS SESENTA               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO: EXENTA DE PRESENTA- |                  |                  |        
|          |                   | CION DE GARANTIAS (ART. 129 PUNTO 1).                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | BIBLIOTECA DE LA CAMARA FEDERAL DE LA SEGURIDAD SOCIAL,     |                  |                  |        
|          |                   | LAVALLE Nø 1268- 8ø PISO- C.A.B.A.                          |                  |                  |        
|          |                   | cfsegsoc.biblioteca@pjn.gov.ar/soledad.navarro@pjn.gov.ar   |                  |                  |        
|          |                   | TEL: 4379-1926                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION:                                                |                  |                  |        
|          |                   | =============                                               |                  |                  |        
|          |                   | ESTARA A CARGO DE LA SRA. SILVINA BORGHI                    |                  |                  |        
|          |                   | CONTACTARSE DE LUNES A VIERNES DE 8 A 13:30 HS AL TELEFONO  |                  |                  |        
|          |                   | 4379-1926.                                                  |                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | LA ENTREGA DE LAS REVISTAS A ADQUIRIR SE EFECTUARA EN LA BI-|                  |                  |        
|          |                   | BLIOTECA DE LA CAMARA FEDERAL DE LA SEGURIDAD SOCIAL, UBICA-|                  |                  |        
|          |                   | DA EN LAVALLE 1268, PISO 8ø, LOS DIAS MARTES, MIERCOLES Y   |                  |                  |        
|          |                   | JUEVES DE 8 A 13:30 HS, DE LA CIUDAD AUTONOMA DE BUENOS AI- |                  |                  |        
|          |                   | RES.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  328/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 3 5 900000 11.3                  102.660,00 |                  |                  |        
|          |                   | 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.