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,   9 DE SETIEMBRE DE 2022                                                    ORDEN DE COMPRA Nø                343/2022        
                                                                                          EXPEDIENTE Nø               1.309.610/2021        
SE¥OR(ES) ELECTRICIDAD CHICLANA S.R.L.                                                    CONVOCATORIA: CONTR.DIRECTA       441/2022        
AV. BOEDO Nø 1986/90                                                                      DE FECHA 14 DE JUNIO DE 2022                      
C.P.: 1239 - C.A.B.A.                                                                     APROBADO POR RES. ADM.GRAL      3.269/2022        
                                                                                          DE FECHA 6 DE SETIEMBRE DE 2022                   
T.E.:  49234922                                                                           VTO. PLAZO DE ENTREGA:   10 DIAS HABILES          
SIRVASE REMITIR A: DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL                                                                            
CON DOMICILIO EN:  AVDA. PTE. R. SAENZ PE¥A 1190, 8ø PISO  (1035) CAP. FED.                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   01|            1.200  | Provisi¢n de cajas met licas rectangulares de 10 cm. x 5 cm.|             69,50|         83.400,00|        
|          |                   | Marca 9 de Julio o similar de igual calidad.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|              500  | Provisi¢n de cajas met licas cuadradas de 5 cm. x 5 cm.,Mar-|             69,50|         34.750,00|        
|          |                   | ca 9 de Julio o similar de igual calidad.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        03|            1.000  | Provisi¢n de cajas met licas hexagonales chicas, Marca 9 de |             69,50|         69.500,00|        
|          |                   | Julio o similar de igual calidad.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        04|              200  | Provisi¢n de cajas met licas de 10 x 10 mm. semi pesada,Mar-|            319,00|         63.800,00|        
|          |                   | ca 9 de Julio o similar de igual calidad.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        06|              500  | Provisi¢n de boquilla y tuerca met lica para ca¤o de 7/8"   |            120,00|         60.000,00|        
|          |                   | semi pesado.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        08|              600  | Provisi¢n de metros  de ca¤o tipo Tuflex de 1".             |            390,00|        234.000,00|        
|          |                   |                                                            .|                  |                  |        
|        09|              600  | Provisi¢n de metros de ca¤o tipo Tuflex de 7/8".            |            300,00|        180.000,00|        
|          |                   |                                                            .|                  |                  |        
|        10|            1.200  | Provisi¢n de metros de ca¤o tipo Tuflex de 3/4".            |            228,00|        273.600,00|        
|          |                   |                                                            .|                  |                  |        
|        12|              500  | Provisi¢n de conector de hierro 1" Met 9 de Julio o similar |            107,80|         53.900,00|        
|          |                   | de igual calidad.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        13|            2.000  | Provisi¢n de conector de hierro 3/4" Met 9 de Julio o simi- |             49,50|         99.000,00|        
|          |                   | lar de igual calidad.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        15|            1.200  | Provisi¢n de metros de ca¤o BWG 18 semipesado 3/4" x 3mts.de|            432,00|        518.400,00|        
|          |                   | largo, marca Acertubo o similar de igual calidad.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        16|            1.000  | Provisi¢n de metros de ca¤o BWG 18 semipesado 7/8" x 3mts.de|            490,00|        490.000,00|        
|          |                   | largo, marca Acertubo o similar de igual cadad.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        17|              600  | Provisi¢n de metros de ca¤o BWG 18 semipesado 1" 1/4 x 3mts.|            853,00|        511.800,00|        
|          |                   | de largo, marca Acertubo o similar de igual calidad.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        18|            1.200  | Provisi¢n de  Terminal TIFF de 10 mm.                       |              6,90|          8.280,00|        
|          |                   |                                                            .|                  |                  |        
|        19|            1.200  | Provisi¢n de Terminal TIFF de 6mm.                          |              5,10|          6.120,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      2.686.550,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  343/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      2.686.550,00|        
|          |                   |                                                             |                  |                  |        
|        20|            1.200  | Provisi¢n de Terminal TIFF de 4mm.                          |             11,90|         14.280,00|        
|          |                   |                                                            .|                  |                  |        
|        21|            1.200  | Povisi¢n de Terminal TIFF de 2,5mm                          |              3,50|          4.200,00|        
|          |                   |                                                            .|                  |                  |        
|        24|              200  | Provisi¢n de Prensa de Nylon HP04 7/8" RE c/ tuerca cable   |            125,00|         25.000,00|        
|          |                   | Conextube o similar de igual calidad.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        25|              200  | Provisi¢n de Prensa de Nylon HP04 3/4" RE c/ tuerca cable   |            100,00|         20.000,00|        
|          |                   | Conextube o similar de igual calidad.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        27|              250  | Provisi¢n de Punto marca Cambre Siglo 21 o similar de igual |            250,00|         62.500,00|        
|          |                   | calidad.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        28|              200  | Provisi¢n de Punto combinado marca Cambre Siglo 21 o similar|            270,00|         54.000,00|        
|          |                   | de igual calidad.                                          .|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        29|              200  | Provisi¢n de tapa blanca marca Cambre Siglo 21 de un (1)    |            135,00|         27.000,00|        
|          |                   | punto o similar de igual calidad.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        30|              100  | Provisi¢n de tapa blanca marca Cambre Siglo 21 de dos (2)   |            135,00|         13.500,00|        
|          |                   | puntos o similar de igual calidad.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        31|               50  | Provisi¢n de tapa blanca marca Cambre Siglo 21 de tres (3)  |            135,00|          6.750,00|        
|          |                   | puntos o similar de igual calidad.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        32|              400  | Provisi¢n de z¢calos para tubos led de 18 watts T8 1,20mts  |            107,50|         43.000,00|        
|          |                   | de largo marca Interelectric o similar de igual calidad.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        33|            1.200  | Provisi¢n de bulones m‚tricos para uni¢n con tuerca         |             21,90|         26.280,00|        
|          |                   | Smarttray Samet S.A o similar de igual calidad.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        34|                4  | Provisi¢n de tableros con frente calado marca Genrod o simi-|         37.600,00|        150.400,00|        
|          |                   | lar de igual calidad de 96 bocas.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        35|               20  | Provisi¢n de Riel DIN por un metro de largo.                |            615,00|         12.300,00|        
|          |                   |                                                            .|                  |                  |        
|        37|              200  | Provisi¢n de  varilla roscada galvanizada de 1/4" x un metro|            230,00|         46.000,00|        
|          |                   | c/u.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        38|              400  | Provisi¢n de grampas media Omega de 3/4" marca Redex o simi-|             37,50|         15.000,00|        
|          |                   | lar de igual calidad.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        39|              200  | Provisi¢n de grampas media Omega de 7/8" marca Redex o simi-|             40,90|          8.180,00|        
|          |                   | lar de igual calidad.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        43|               10  | Provisi¢n de mechas Widea de 12mm para Hø de 10mm de largo  |            955,00|          9.550,00|        
|          |                   |                                                            .|                  |                  |        
|        44|               10  | Provisi¢n de mechas Widea de 10mm para Hø de 10mm de largo  |            665,00|          6.650,00|        
|          |                   |                                                            .|                  |                  |        
|        45|               10  | Provisi¢n de mechas Widea de 8mm para Hø de 10mm de largo   |            520,00|          5.200,00|        
|          |                   |                                                            .|                  |                  |        
|        46|               10  | Provisi¢n de mechas Widea de 6mm para Hø de 10mm de largo.  |            325,00|          3.250,00|        
|          |                   |                                                            .|                  |                  |        
|        49|               15  | Provisi¢n de  t‚rmicas de 2 x 32 bipolar curva D  , marca   |          7.100,00|        106.500,00|        
|          |                   |  Mueler o Shaider o similar de igual calidad.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        50|               15  | Provisi¢n de  t‚rmicas tetra polar de 4 x 40 Amp.  curva    |          5.840,00|         87.600,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |      3.433.690,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  343/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |      3.433.690,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   |  C marca Mueler o Shaider o similar de igual calidad.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        51|               15  | Provisi¢n de t‚rmicas tetra polar de 4 x 63 Amp. curva C    |          9.810,00|        147.150,00|        
|          |                   | marca Mueler o Shaider o similar de igual calidad.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        52|                5  | Provisi¢n de t‚rmicas tetra polar de 4x 32 Amp. curva D     |         13.940,00|         69.700,00|        
|          |                   | marca Mueler o Shaider  o similar de igual calidad.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        53|                5  | Provisi¢n de t‚rmicas tetra polar de 4 x 50 Amp. curva D    |         23.450,00|        117.250,00|        
|          |                   | marca Mueler o Shaider o similar de igual calidad           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        54|                5  | Provisi¢n de t‚rmicas tetra polar de 4 x 63 Amp. curva D    |         27.425,00|        137.125,00|        
|          |                   | marca Mueler o Shaider o similar de igual calidad.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      3.904.915,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRES MILLONES NOVECIENTOS CUATRO MIL NOVECIENTOS |                  |                  |        
|          |                   | QUINCE                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ===============                                             |                  |                  |        
|          |                   | DEPARTAMENTO OPERATIVO DE LA DIRECCION GENERAL DE INFRAES-  |                  |                  |        
|          |                   | TRUCTURA JUDICIAL SITO EN AV. CORRIENTES Nø 3099, C.A.B.A   |                  |                  |        
|          |                   | TEL: 4864-5980/4862-0608                                    |                  |                  |        
|          |                   | EMAIL: dij.operativo@pjn.gov.ar/david.gava@pjn.gov.ar      .|                  |                  |        
|          |                   | dgavagroup@yahoo.com.ar                                    .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DEL  FUNCIONARIO: SEBASTIAN GOMEZ DEL JUNCO  |                  |                  |        
|          |                   | (JEFE DE DEPARTAMENTO) DE LUNES A VIERNES DE 7:30 A 13:30 HS|                  |                  |        
|          |                   | DEL DEPARTAMENTO OPERATIVO DE LA DIRECCION GENERAL DE IN-   |                  |                  |        
|          |                   | FRAESTRUCTURA JUDICIAL, T.E: 4862-1029/0608/3390            |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  343/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | VISION DE LA PRESTACION" .                                  |                  |                  |        
|          |                   | 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. VENCI-|                  |                  |        
|          |                   | DO ESTE PLAZO SE DEVOLVERA LA GARANTIA DE CUMPLIMIENTO DE   |                  |                  |        
|          |                   | CONTRATO, SEGUN LO ESTABLECIDO EN EL ARTICULOI 130 DEL RE-  |                  |                  |        
|          |                   | GLAMENTO APROBADO POR RESOLUCION CM Nø254/15. (VER ART. 19ø |                  |                  |        
|          |                   | DE LAS CLAUSULAS PARTICULARES DEL PLIEGO DE BASES Y CONDI-  |                  |                  |        
|          |                   | CIONES).                                                    |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                       .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN    |                  |                  |        
|          |                   | TODO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES.       |                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | AV. CORRIENTES Nø 3099, C.A.B.A. PREVIA COORDINACION CON LA |                  |                  |        
|          |                   | PERSONA 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).  |                  |                  |        
|          |                   | 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 030002 2 9 300000 11.3                3.904.915,00 |                  |                  |        
|          |                   | 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.