CONSEJO DE LA MAGISTRATURA                                                                                                            
        ADMINISTRACION GENERAL                                                                      SELLAR CONFORME                         
    SUBDIRECCION DE CONTRATACIONES                                                                  LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 7 PISO                                                                      (SELLADO NACIONAL)                      
         C.P. 1041 - C.A.B.A                                                                                                                
     TEL 4370-2291 / 4370-2387                                                                                                              
       Mail: ag.oc@pjn.gov.ar                                                                                                               
BUENOS AIRES,  14 DE SETIEMBRE DE 2022                                                    ORDEN DE COMPRA N                349/2022        
                                                                                          EXPEDIENTE N               1.412.854/2021        
SEOR(ES) POSE MARCELO HERNAN                          TEL:08103450988                    CONVOCATORIA: CONTR.DIRECTA       456/2022        
LISANDRO DE LA TORRE 36, P.B.1                                                            DE FECHA 23 DE JUNIO DE 2022                      
C.P.: 1408 - CABA                                                                         APROBADO POR RES. ADM.GRAL      3.364/2022        
                                                                                          DE FECHA 12 DE SETIEMBRE DE 2022                  
T.E.:  42085945                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE SAN MARTIN                                                                              
CON DOMICILIO EN:  CALLE 99 N3053(EX.GEMES 3053) SAN MARTIN(1650)PCIA. BS.AS.                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|                1  | Contratar la provisin e instalacin de  equipo de aire     |        140.692,80|        140.692,80|        
|          |                   | acondicionado Split (TIPO A); en el edificio sito en Gemes |                  |                  |        
|          |                   | 3053, 2 piso, San Martn, provincia de Buenos Aires.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                1  | Contratar la provisin e instalacin de  equipo de aire     |        209.017,52|        209.017,52|        
|          |                   | acondicionado Split (TIPO C); en el edificio sito en Gemes |                  |                  |        
|          |                   | 3053, 2 piso, San Martn, provincia de Buenos Aires.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                1  | Contratar el retiro de  equipo de aire acondicionado com-   |         19.166,40|         19.166,40|        
|          |                   | pacto, en el edificio sito en Gemes 3053, 2 piso, San Mar-|                  |                  |        
|          |                   | tn, provincia de Buenos Aires.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    1|                2  | Contratar la provisin e instalacin de equipos de aire     |        107.039,04|        214.078,08|        
|          |                   | acondicionado Split (TIPO A); en el edificio sito Bonifacini|                  |                  |        
|          |                   | 1170, 3 piso, San Martn, provincia de Buenos Aires.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                2  | Contratar la provisin e instalacin de equipos de aire     |        151.961,28|        303.922,56|        
|          |                   | acondiciado Split (TIPO B); en el edificio sito en Bonifaci-|                  |                  |        
|          |                   | ni 1170, 2 piso, San Martn, provincia de Buenos Aires.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                2  | Contratar el retiro de equipos de aire acondicionado compac-|         19.166,40|         38.332,80|        
|          |                   | tos; en el edificio sito Bonifacini 1170, 3 piso, San Mar- |                  |                  |        
|          |                   | tn, provincia de Buenos Aires.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3    1|                6  | Contratar la provisin e instalacin de equipos de aire     |         99.387,84|        596.327,04|        
|          |                   | acondicionado Split (TIPO A); en el edificio sito en General|                  |                  |        
|          |                   | Paz N 506, 2 piso, San Isidro, provincia de Buenos Aires. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                1  | Contratar la provisin e instalacin de equipo de aire      |        138.690,80|        138.690,80|        
|          |                   | acondicionado Split (TIPO B); en el edificio sito en General|                  |                  |        
|          |                   | Paz N 506, 2 piso, San Isidro, provincia de Buenos Aires. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                6  | Contratar el retiro de equipos compactos, en el edificio si-|         19.166,40|        114.998,40|        
|          |                   | to en General Paz N 506, 2 piso, San Isidro, provincia de |                  |                  |        
|          |                   | Buenos Aires.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|                1  | Contratar el retiro de  equipo Split, en el edificio sito   |         13.968,00|         13.968,00|        
|          |                   | en General Paz N 506, 2 piso, San Isidro, provincia de    |                  |                  |        
|          |                   | Buenos Aires.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      1.789.194,40|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  349/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      1.789.194,40|        
|          |                   |                                                             |                  |                  |        
|    4     |                2  | Contratar la provisin e instalacin de equipos de aire     |        125.883,84|        251.767,68|        
|          |                   | acondicionado Split (TIPO A); en el edificio sito en Carlos |                  |                  |        
|          |                   | Villate N 2119,P.B, Olivos, provincia de Buenos Aires.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5    1|                1  | Contratar la provisin e instalacin de equipo de aire      |        107.039,04|        107.039,04|        
|          |                   | acondicionado Split (TIPO A); en el edificio sito en Gober- |                  |                  |        
|          |                   | nador Ugarte N 1735, Olivos, provincia de Buenos Aires.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                1  | Contratar el retiro de equipo de aire acondicionado compac- |         19.166,40|         19.166,40|        
|          |                   | to en el edificio sito en Gobernador Ugarte N 1735, Olivos,|                  |                  |        
|          |                   | provincia de Buenos Aires.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6    1|                3  | Contratar la provisin e instalacin de equipos de aire     |        107.039,04|        321.117,12|        
|          |                   | acondicionado Split (TIPO A); en el edificio sito en Int.   |                  |                  |        
|          |                   | Ballester N 3854, 1 piso, Olivos, provincia de Buenos     |                  |                  |        
|          |                   | Aires.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                1  | Contratar la provisin e instalacin de equipo de aire      |        177.971,12|        177.971,12|        
|          |                   | acondicionado Split (TIPO B); en el edificio sito en Int.   |                  |                  |        
|          |                   | Ballester N 3854, 1 piso, Olivos, provincia de Buenos     |                  |                  |        
|          |                   | Aires.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                3  | Contratarel retiro de equipos de aire acondicionado compac- |         19.166,40|         57.499,20|        
|          |                   | tos, en el edificio sito en Int.Ballester N 3854. 1 piso, |                  |                  |        
|          |                   | Olivos, provincia de Buenos Aires.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7     |                1  | Contratar la provisin e instalacin de equipo de aire      |        143.016,96|        143.016,96|        
|          |                   | acondicionado Split (TIPO B); en el edificio sito en Mitre  |                  |                  |        
|          |                   | N214, 2 piso, San Martn, provincia de Buenos Aires.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    8    1|                1  | Contratar la provisin e instalacin de equipo de aire      |         98.907,84|         98.907,84|        
|          |                   | acondicionado Split (TIPO A); en el edificio sito en 3 de   |                  |                  |        
|          |                   | Febrero N 118, PB, San Isidro, provincia de Buenos Aires   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                2  | Contratar la provisin e instalacin de equipos de aire     |        143.016,96|        286.033,92|        
|          |                   | acondicionado Split (TIPO B); en el edificio sito en 3 de   |                  |                  |        
|          |                   | Febrero N 118, PB y 1 piso; San Isidro, provincia de      |                  |                  |        
|          |                   | Buenos Aires.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                1  | Contratar la provisin e instalacin de equipo de aire      |        171.620,72|        171.620,72|        
|          |                   | acondicionado Split (TIPO C); en el edificio sito en 3 de   |                  |                  |        
|          |                   | Febrero N 118, PB, San Isidro, provincia de Buenos Aires.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|                3  | Contratar el retiro de equipos de aire acondicionado compac-|         19.166,40|         57.499,20|        
|          |                   | tos, en el edificio sito en 3 de Febbrero N 118, PB, San   |                  |                  |        
|          |                   | Isidro, provincia de Buenos Aires.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         5|                1  | Contratar el retiro de equipo de aire acondicionado compac- |         19.166,40|         19.166,40|        
|          |                   | to; en el edificio sito en 3 de Febrero N 118, 1 piso, San|                  |                  |        
|          |                   | Isidro, provincia de Buenos Aires.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      3.500.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRES MILLONES QUINIENTOS MIL                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  349/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 N 254/15 Y MODIFICATORIAS) LA MISMA DEBERA CON-  |                  |                  |        
|          |                   | CRETARSE: HASTA LA SUMA DE $330.000.-EN EFECTIVO O MEDIANTE |                  |                  |        
|          |                   | PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR CERT. POR ENTIDAD  |                  |                  |        
|          |                   | BANCARIA A MENOS QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE  |                  |                  |        
|          |                   | AUTORIDAD JUDICIAL QUE EXIGIERA LA ACREDITACION DE LA IDEN- |                  |                  |        
|          |                   | TIDAD Y VINCULO CON LA EMPRESA POR PARTE DEL FIRMANTE.      |                  |                  |        
|          |                   | EL IMPORTE FALTANTE, HASTA CUBRIR EL REQUERIDO 10% SE PODRA |                  |                  |        
|          |                   | COMPLETAR MEDIANTE AVAL O POLIZA DE CAUCION (CON FIRMA CER- |                  |                  |        
|          |                   | TIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA. LA RU-  |                  |                  |        
|          |                   | BRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE DE   |                  |                  |        
|          |                   | LAS FIRMAS DE LA POLIZA DE CAUCION, DEBERA ENCONTRARSE LE-  |                  |                  |        
|          |                   | GALIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI |                  |                  |        
|          |                   | EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICIPADO |                  |                  |        
|          |                   | DE LA PROVISION O PRESTACION, DEBERA SER EXTENDIDA POR EL   |                  |                  |        
|          |                   | 100% DEL MONTO TOTAL ADJUDICADO. LA DOCUMENTACION ARRIBA CI-|                  |                  |        
|          |                   | TADA DEBERA SER INGRESADA DENTRO DE LOS 5 DIAS CONTADOS A   |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BA-|                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ===============                                             |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE SAN MAR- |                  |                  |        
|          |                   | TIN, SITA EN GEMES 3053, SAN MARTIN, PROVINCIA DE BUENOS   |                  |                  |        
|          |                   | AIRES.   EMAIL: cfsanmartin.intendencia@pjn.gov.ar          |                  |                  |        
|          |                   | TEL:4713-5847/48/49 INTERNO 118                             |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | ESTARA A CARGO DE:                                          |                  |                  |        
|          |                   | RENGLONES 1,2,6 Y 7: ARQ. FRANCISCO GRECO, SUBINTENDENTE DE |                  |                  |        
|          |                   | LA CAMARA FEDERAL DE APELACIONES DE SAN MARTIN. PARA COMUNI-|                  |                  |        
|          |                   | CARSE CON LA SUPERVISION DEBERA HACERLO AL TELEFONO: 4713-  |                  |                  |        
|          |                   | 5847/48/49 INT. 181 .                                       |                  |                  |        
|          |                   | EMAIL: cfsanmartin.intendencia@pjn.gov.ar                   |                  |                  |        
|          |                   | RENGLONES 3,4,5 Y 8: ARQ. ALEJANDRO MARIN, SUBINTENDENTE DE |                  |                  |        
|          |                   | LA CAMARA FEDERAL DE APELACIONES DE SAN MARTIN(SAN ISIDRO,  |                  |                  |        
|          |                   | OLIVOS, CAMPANA). PARA COMUNICARSE CON LA SUPERVISION DEBERA|                  |                  |        
|          |                   | HACERLO AL TELEFONO: 4713-5847/48/49 INT. 183               |                  |                  |        
|          |                   | EMAIL: cfsanmartin.intendencia@pjn.gov.ar                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | =========================                                  .|                  |                  |        
|          |                   | LA GARANTIA DE LOS TRABAJOS DE PROVISION Y COLOCACION TENDRA|                  |                  |        
|          |                   | UN PLAZO DE 12 MESES,CONTADOS A PARTIR DE LA FECHA DE LA RE-|                  |                  |        
|          |                   | CEPCION DEFINITIVA. VENCIDO ESTE PLAZO SE DEVOLVERA LA GA-  |                  |                  |        
|          |                   | RANTIA DE CUMPLIMIENTO DE CONTRATO, SEGUN LO ESTABLECIDO EN |                  |                  |        
|          |                   | EL ARTICULO 130 DEL REGLAMENTO APROBADO POR RESOLUCION CM N|                  |                  |        
|          |                   | 254/15. LA CONFORMIDAD DEFINITIVA NO LIBERA AL CO-CONTRATAN-|                  |                  |        
|          |                   | TE DE LAS RESPONSABILIDADES EMERGENTES DE LOS VICIOS OCULTOS|                  |                  |        
|          |                   | SEGUN LO ESTABLECIDO EN EL ARTICULO 140 DEL REGLAMENTO APRO-|                  |                  |        
|          |                   | BADO POR LA RESOLUCION CM N 254/15 (VER ART.19 DE LAS CLAU-|                  |                  |        
|          |                   | SULAS PARTICULARES AMBOS DEL PLIEGO DE BASES Y CONDICIONES Y|                  |                  |        
|          |                   | PUNTO 7 DEL ANEXO A DE LAS CLAUSULAS PARTICULARES).         |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                       .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN TO-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA N  349/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DO 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 ACOMPAADA 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 010097 4 3 700000 11.3                3.160.203,20 |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  339.796,80 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2022.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.