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,  15 DE SETIEMBRE DE 2022                                                    ORDEN DE COMPRA Nø                352/2022        
                                                                                          EXPEDIENTE Nø               1.407.434/2022        
SE¥OR(ES) DIAZ CORBETTA SERGIO HERNAN                  CELU:1155765386                    CONVOCATORIA: CONTR.DIRECTA       598/2022        
AV. H. PUEYRREDON Nø 1225 PISO 6ø-A                                                       DE FECHA 4 DE AGOSTO DE 2022                      
C.P.: 1414 - C.A.B.A.                                                                     APROBADO POR RES. ADM.GRAL      3.406/2022        
                                                                                          DE FECHA 14 DE SETIEMBRE DE 2022                  
T.E.:  48546352                                                                           VTO. PLAZO DE ENTREGA:   35 DIAS HABILES          
SIRVASE REMITIR A: DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL                                                                            
CON DOMICILIO EN:  INDICADO                                                                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Provisi¢n de materiales y mano de obra para llevar a cabo la|      5.099.869,71|      5.099.869,71|        
|          |                   | reparaci¢n, refuncionalizaci¢n y puesta en marcha de m quina|                  |                  |        
|          |                   | enfriadora Nø1 del sistema central ubicado en el 4ø subsuelo|                  |                  |        
|          |                   | del edificio sito en Libertad Nø731 -C.A.B.A.-              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Provisi¢n de materiales y mano de obra para llevar a cabo la|      3.836.817,86|      3.836.817,86|        
|          |                   | reparaci¢n, refuncionalizaci¢n y puesta en marcha de m quina|                  |                  |        
|          |                   | enfriadora Nø2 del sistema central ubicado en el 4ø subsuelo|                  |                  |        
|          |                   | del edificio sito en Libertad Nø731 -C.A.B.A.-.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | Provisi¢n de materiales y mano de obra para llevar a cabo la|      3.836.817,86|      3.836.817,86|        
|          |                   | reparaci¢n, refuncionalizaci¢n y puesta en marcha de m quina|                  |                  |        
|          |                   | enfriadora Nø3 del sistema central ubicada en el 4ø subsuelo|                  |                  |        
|          |                   | del edificio sito en Libertad Nø731 -C.A.B.A.-.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         D|                1  | Provisi¢n de materiales y mano de obra para llevar a cabo la|        226.494,57|        226.494,57|        
|          |                   | reparaci¢n, refuncionalizaci¢n y puesta en marcha de m quina|                  |                  |        
|          |                   | enfriadora Nø5 del sistema central ubicado en la azotea del |                  |                  |        
|          |                   | edificio sito en Libertad Nø731 -C.A.B.A.-                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     13.000.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRECE MILLONES                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL, SITA EN AV.  |                  |                  |        
|          |                   | ROQUE SAENZ PE¥A Nø1190- C.A.B.A.-                          |                  |                  |        
|          |                   | TEL: 4379-2254                                              |                  |                  |        
|          |                   | MAIL: dij.intendencia@pjn.gov.ar                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION:                                                |                  |                  |        
|          |                   | =============                                               |                  |                  |        
|          |                   | ESTARA A CARGO DE LA SR. ENZO GAETA INTENDENTE DE LOS EDIFI-|                  |                  |        
|          |                   | CIOS DEL CONSEJO DE LA MAGISTRATURA.                        |                  |                  |        
|          |                   | TEL: 4379-2254 COMUNICARSE DE LUNES A VIERNES DE 7:30 A     |                  |                  |        
|          |                   | 13:30 HS (dij.intendencia@pjn.gov.ar)                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  352/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | SITO EN LIBERTAD Nø731 DE C.A.B.A.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | =========================                                  .|                  |                  |        
|          |                   | LA GARANTIA POR LAS TRABAJOS Y PROVISIONES TENDRA UN PLAZO  |                  |                  |        
|          |                   | DE DOCE (12) MESES(VER ART. 19øDE LAS CLAUSULAS PARTICULARES|                  |                  |        
|          |                   | DEL PLIEGO DE BASES Y CONDICIONES Y ANEXO A LAS CLAUSULAS). |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $ 110.000 -DEBE-|                  |                  |        
|          |                   | RA REMITIR A LA DIRECCION GRAL. DE ADMIN. FINANCIERA LA PER-|                  |                  |        
|          |                   | TINENTE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJU- |                  |                  |        
|          |                   | DICADO (RESOL. CM Nø254/15 Y MODIFICATORIAS) LA MISMA DEBERA|                  |                  |        
|          |                   | CONCRETARSE: HASTA LA SUMA DE $330.00.-EN EFECTVO 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 LEGA-|                  |                  |        
|          |                   | LIZADA 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 CITADA  |                  |                  |        
|          |                   | DEBERA SER INGRESADA DENTRO DE LOS 5 DIAS CONTADOS A PARTIR |                  |                  |        
|          |                   | DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA, BAJO     |                  |                  |        
|          |                   | APERCIBIMIENTO DE RESCION CONTRACTUAL.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  352/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3               13.000.000,00 |                  |                  |        
|          |                   | 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.