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,  27 DE SETIEMBRE DE 2022                                                    ORDEN DE COMPRA Nø                367/2022        
                                                                                          EXPEDIENTE Nø               1.412.832/2021        
SE¥OR(ES) POSE MARCELO HERNAN                          TEL:08103450988                    CONVOCATORIA: LICIT. PRIVADA      321/2022        
LISANDRO DE LA TORRE 36, P.B.1                                                            DE FECHA 11 DE JULIO DE 2022                      
C.P.: 1408 - CABA                                                                         APROBADO POR RES. ADM.GRAL      3.583/2022        
                                                                                          DE FECHA 26 DE SETIEMBRE DE 2022                  
T.E.:  42085945                                                                           VTO. PLAZO DE ENTREGA:   90 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APEL. EN LO CRIMINAL Y CORRECCIONAL                                                                   
CON DOMICILIO EN:  INDICADOS-                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|                1  | Contratar los trabajos de retiro de equipo de aire acondi-  |         11.500,00|         11.500,00|        
|          |                   | cionado del tipo Split, ubicado en el edificio  sito en Tal-|                  |                  |        
|          |                   | cahuano Nø612, C.A.B.A..                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                1  | Contratar los trabajos de provisi¢n e instalaci¢n de equipo |        121.900,00|        121.900,00|        
|          |                   | de aire acondicionado Split (TIPO A); con destino al edifi- |                  |                  |        
|          |                   | cio sito en Talcahuano Nø612, C.A.B.A..                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    1|                2  | Contratar los trabajos de retiro de equipos de aire acondi- |         11.500,00|         23.000,00|        
|          |                   | cionado del tipo Split, ubicados en el edificio sito en Via-|                  |                  |        
|          |                   | monte Nø 1147, C.A.B.A..                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|               18  | Contratar los trabajos de retiro de equipos aire acondicio- |         16.500,00|        297.000,00|        
|          |                   | nado del tipo Compacto, ubicados en el edificio sito en     |                  |                  |        
|          |                   | Viamonte Nø1147, C.A.B.A..                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                5  | Contratar los trabajos de provisi¢n e instalaci¢n de equipos|        121.900,00|        609.500,00|        
|          |                   | de aire acondicionado Split (TIPO A), con destino al edifi- |                  |                  |        
|          |                   | cio sito en Viamonte Nø 1147, C.A.B.A..                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|               13  | Contratar los trabajos de provisi¢n e instalaci¢n de equipos|        176.900,00|      2.299.700,00|        
|          |                   | de aire acondicionado Split (TIPO B), con destino al edifi- |                  |                  |        
|          |                   | cio sito en Viamonte Nø1147, C.A.B.A.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         5|                2  | Contratar los trabajos de provisi¢n e instalaci¢n de equipos|        209.500,00|        419.000,00|        
|          |                   | de aire acondicionado Split (TIPO C); con destino al edifi- |                  |                  |        
|          |                   | cio sito en Viamonte Nø 1147, C.A.B.A..                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3    1|                2  | Contratar los trabajos de retiro de equipos de aire acondi- |         11.500,00|         23.000,00|        
|          |                   | cionado del tipo Split, ubicados en el edificio sito en     |                  |                  |        
|          |                   | Paraguay Nø1536, C.A.B.A..                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                1  | Contratar los trabajos de provisi¢n e instalaci¢n de equipo |        121.900,00|        121.900,00|        
|          |                   | de aire acondicionado Split (TIPO A), con destino al edifi- |                  |                  |        
|          |                   | cio sito en Paraguay Nø1536, C.A.B.A..                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                1  | Contratar los trabajos de provisi¢n e instalaci¢n de equipo |        209.500,00|        209.500,00|        
|          |                   | de aire acondicionado Split (TIPO C); con destino al edifi- |                  |                  |        
|          |                   | cio de Paraguay Nø1536, C.A.B.A..                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      4.136.000,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  367/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      4.136.000,00|        
|          |                   |                                                             |                  |                  |        
|    4    1|               14  | Contratar los trabajos de retiro de equipos de aire acondi- |         16.500,00|        231.000,00|        
|          |                   | cionado del tipo Compacto, ubicados en el edificio sito en  |                  |                  |        
|          |                   | Lavalle Nø 1638, C.A.B.A..                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                4  | Contratar los trabajos de provisi¢n e instalaci¢n de equipos|        121.900,00|        487.600,00|        
|          |                   | de aire acondicionado Split (TIPO A); con destino al edifi- |                  |                  |        
|          |                   | cio sito en Lavalle Nø1638, C.A.B.A..                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|               10  | Contratar los trabajos de provisi¢n e instalaci¢n de equipos|        209.500,00|      2.095.000,00|        
|          |                   | de aire acondicionado Split (TIPO C); con destino al edifi- |                  |                  |        
|          |                   | cio sito en Lavalle Nø 1638, C.A.B.A..                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5    1|                1  | Contratar los trabajos de retiro de equipo de aire acondi-  |         11.500,00|         11.500,00|        
|          |                   | cionado del tipo Split, ubicado en el edificio sito en Jun- |                  |                  |        
|          |                   | cal Nø941, C.A.B.A..                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|               10  | Contratar los trabajos de retiro de equipos de aire acondi- |         16.500,00|        165.000,00|        
|          |                   | cionado del tipo Compacto, ubicado en el edificio sito en   |                  |                  |        
|          |                   | Juncal Nø941, C.A.B.A..                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|               10  | Contratar los trabajos de provisi¢n e instalaci¢n de equipos|        121.900,00|      1.219.000,00|        
|          |                   | de aire acondicionado Split (TIPO A); con destino al edifi- |                  |                  |        
|          |                   | cio sito en Juncal Nø941, C.A.B.A..                         |                  |                  |        
|         4|                1  | Contratar los trabajos de provisi¢n e instalaci¢n de equipo |        423.800,00|        423.800,00|        
|          |                   | de aire acondicionado Split (TIPO D); con destino al edifi- |                  |                  |        
|          |                   | cio sito en Juncal Nø941, C.A.B.A..                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6    1|               77  | Contratar los trabajos de retiro de equipos de aire acondi- |         11.500,00|        885.500,00|        
|          |                   | cionado del tipo Split, ubicado en el edificio sito en Lava-|                  |                  |        
|          |                   | lle Nø1171, C.A.B.A..                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                4  | Contratar los trabajos de retiro de equipos de aire acondi- |         16.500,00|         66.000,00|        
|          |                   | cionado del tipo Compacto, ubicado en el edificio sito en   |                  |                  |        
|          |                   | Lavalle Nø 1171, C.A.B.A..                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|               51  | Contratar los trabajos de provisi¢n e instalaci¢n de equipos|        121.900,00|      6.216.900,00|        
|          |                   | de aire acondicionado Split (TIPO A); con destino al edifi- |                  |                  |        
|          |                   | cio sito en Lavalle Nø1171, C.A.B.A..                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|                9  | Contratar los trabajos de provisi¢n e instalaci¢n de equipos|        176.900,00|      1.592.100,00|        
|          |                   | de aire acondicionado Split (TIPO B); con destino al edifi- |                  |                  |        
|          |                   | cio sito en Lavalle Nø1171, C.A.B.A..                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         5|               15  | Contratar los trabajos de provisi¢n e instalaci¢n de equipos|        209.500,00|      3.142.500,00|        
|          |                   | de aire acondicionado Split (TIPO C); con destino al edifi- |                  |                  |        
|          |                   | cio sito en Lavalle Nø 1171, C.A.B.A..                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         6|                5  | Contratar los trabajos de provisi¢n e instalaci¢n de equipos|        423.800,00|      2.119.000,00|        
|          |                   | de aire acondicionado Split (TIPO D); con destino al edifi- |                  |                  |        
|          |                   | cio sito en Lavalle Nø1171, C.A.B.A..                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     22.790.900,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS VEINTIDOS MILLONES SETECIENTOS NOVENTA MIL NOVE- |                  |                  |        
|          |                   | CIENTOS                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  367/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:                                      |                  |                  |        
|          |                   | ===============                                             |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CRI- |                  |                  |        
|          |                   | MINAL Y CORRECCIONAL, SITA EN VIAMONTE Nø 1147, C.A.B.A.    |                  |                  |        
|          |                   | MAIL: cncrimcorr.intendencia@pjn.gov.ar                     |                  |                  |        
|          |                   | TEL:4370-4966/82                                            |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | ESTARA A CARGO DE:                                          |                  |                  |        
|          |                   | RENGLONES 1,2,3, 4, 5 y 6: ARQ. JUAN DELLA PENNA, INTENDENTE|                  |                  |        
|          |                   | DE LA CAMARA NACIONAL DE APELACIONE EN LO CRIMINAL Y CO-    |                  |                  |        
|          |                   | RRECCIONAL.                                                 |                  |                  |        
|          |                   | PARA LA SUPERVISION DEBERA COMUNICARSE DE LUNES A VIERNES   |                  |                  |        
|          |                   | DE 8 A 13 HS, AL TELEFONO 4370-4966/82                      |                  |                  |        
|          |                   | MAIL: juan.della-penna@pjn.gov.ar                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | =========================                                  .|                  |                  |        
|          |                   | LA GARANTIA DE LOS TRABAJOS DE PROVISION Y COLOCACION DE    |                  |                  |        
|          |                   | EQUIPOS ACONDICIONADORES DE AIRE Y/O LOS TRABAJOS DE ADECUA-|                  |                  |        
|          |                   | CION DE LA INSTALACION TENDRA UN PLAZO DE DOCE (12)  MESES. |                  |                  |        
|          |                   | CONTADOS A PARTIR DE LA FECHA DE LA RECEPCION DEFINITIVA.   |                  |                  |        
|          |                   | VENCIDO ESTE PLAZO SE DEVOLVERA LA GARANTIA DE CUMPLIMIENTO |                  |                  |        
|          |                   | DE CONTRATO, SEGUN LO ESTABLECIDO EN EL ARTICULO 130 DEL    |                  |                  |        
|          |                   | REGLAMENTO APROBADO POR LA RESOLUCION CM Nø254/15 (VER ART. |                  |                  |        
|          |                   | 19ø DE LAS CLAUSULAS PARTICULARES DEL PLIEGO DE BASES Y     |                  |                  |        
|          |                   | CONDICIONES).                                               |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                       .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN TO-|                  |                  |        
|          |                   | DO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  367/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | PLAZO DE EJECUCION:                                         |                  |                  |        
|          |                   | RENGLON 1-TALCAHUANO 612, C.A.B.A. (30 DIAS HABILES)        |                  |                  |        
|          |                   | RENGLON 2-VIAMONTE 1147,  C.A.B.A. (60 DIAS HABILES)        |                  |                  |        
|          |                   | RENGLON 3- PARAGUAY 1536, C.A.B.A. (30 DIAS HABILES)        |                  |                  |        
|          |                   | RENGLON 4- LAVALLE 1638, C.A.B.A.  (60 DIAS HABILES)        |                  |                  |        
|          |                   | RENGLON 5- JUNCAL 941, C.A.B.A.    (60 DIAS HABILES)        |                  |                  |        
|          |                   | RENGLON 6- LAVALLE 1171, C.A.B.A.  (90 DIAS HABILES)        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 3 300000 11.3                1.713.500,00 |                  |                  |        
|          |                   | 05010000 010002 4 3 700000 11.3               21.077.400,00 |                  |                  |        
|          |                   | 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.