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,  12 DE OCTUBRE   DE 2022                                                    ORDEN DE COMPRA Nø                386/2022        
                                                                                          EXPEDIENTE Nø               1.303.889/2022        
SE¥OR(ES) EQUIPAMIENTO DE EMPRESAS S.A.         TEL: 5353-9260 INT 211                    CONVOCATORIA: CONTR.DIRECTA       537/2022        
CURUCHET 1716                                                                             DE FECHA 13 DE JULIO DE 2022                      
C.P.: 1712 - CASTELAR                                                                     APROBADO POR RES. ADM.GRAL      3.718/2022        
BUENOS AIRES                                                                              DE FECHA 6 DE OCTUBRE DE 2022                     
                                                                                          VTO. PLAZO DE ENTREGA:   20 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APEL. EN LO CRIMINAL Y CORRECCIONAL                                                                   
CON DOMICILIO EN:  VIAMONTE 1147/55  1ø ENTRE PISO (1053)  CAPITAL FEDERAL                                                                  
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2    1|                2  | Provisi¢n, armado y colocaci¢n de Bibliotecas con puertas y |         58.000,00|        116.000,00|        
|          |                   | alzada Magistrado para diversas oficinas dependientes de la |                  |                  |        
|          |                   | C mara Nacional en lo Criminal y Correccional, C.A.B.A..    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|               13  | Provisi¢n, armado y colocaci¢n de Bibliotecas con puertas   |         26.800,00|        348.400,00|        
|          |                   | Empleado para diversas oficinas dependientes de la C mara   |                  |                  |        
|          |                   | Nacional en lo Criminal y Correccional, C.A.B.A..           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                2  | Provisi¢n , armado y colocaci¢n de Biblitecas bajas Magis-  |         35.800,00|         71.600,00|        
|          |                   | trado para diversas oficinas dependientes de la C mara Na-  |                  |                  |        
|          |                   | cional en lo Criminal y Correccional, C.A.B.A..             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|                4  | Provisi¢n, armado y colocaci¢n de Bibliotecas bajas emplea- |         23.800,00|         95.200,00|        
|          |                   | dos para diversas oficinas dependendientes de la C mara     |                  |                  |        
|          |                   | Nacional en lo Criminal y Correccional, C.A.B.A..           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         5|               10  | Provisi¢n, armado y colocaci¢n de muebles tipo mochilas para|         23.500,00|        235.000,00|        
|          |                   | diversas oficinas dependientes de la C mara Nacional en lo  |                  |                  |        
|          |                   | Criminal y Correccional, C.A.B.A..                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3    1|                1  | Provisi¢n, armado y colocaci¢n de Mesa PC para Magistrado   |         28.500,00|         28.500,00|        
|          |                   | para diversas oficinas dependientes de la C mara Nacional en|                  |                  |        
|          |                   | lo Criminal y Correccional, C.A.B.A..                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                1  | Provisi¢n, armado y colocaci¢n de Mesa de apoyo para Magis- |         25.400,00|         25.400,00|        
|          |                   | trado para diversas oficinas dependientes de la C mara Na-  |                  |                  |        
|          |                   | cional en lo Criminal y Correccional, C.A.B.A..             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                3  | Provisi¢n,armado y colocaci¢n de Mesas de apoyo Empleado pa-|         17.800,00|         53.400,00|        
|          |                   | ra diversas oficinas dependientes de la C mara Nacional en  |                  |                  |        
|          |                   | lo Criminal y Correccional, C.A.B.A..                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|               13  | Provisi¢n, armado y colocaci¢n de Cajoneras Rodantes para   |         21.500,00|        279.500,00|        
|          |                   | diversas oficinas dependientes de la C mara Nacional en lo  |                  |                  |        
|          |                   | Criminal y Correccional, C.A.B.A..                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4    1|                1  | Provisi¢n, armado y colocaci¢n de Puesto de trabajo en L,   |         35.800,00|         35.800,00|        
|          |                   | 1,5 x 1,5 funcionario para diversas oficinas dependientes de|                  |                  |        
|          |                   | de la C mara Nacional en lo Criminal y Correccional,        |                  |                  |        
|          |                   | C.A.B.A..                                                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      1.288.800,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  386/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      1.288.800,00|        
|          |                   |                                                             |                  |                  |        
|    4     |                   |                                                            .|                  |                  |        
|         2|                4  | Provisi¢n, armado y colocaci¢n de puestos de trabajo L, 1,5 |         35.600,00|        142.400,00|        
|          |                   | x 1,5 empleado para diversas oficinas dependientes de la    |                  |                  |        
|          |                   | C mara Nacional en lo Criminal y Correccional, C.A.B.A..    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                8  | Provisi¢n, armado y colocaci¢n de puestos de trabajo L, 1,3 |         32.400,00|        259.200,00|        
|          |                   | x 1,3 empleado para diversas oficinas dependientes de la    |                  |                  |        
|          |                   | C mara Nacional en lo Criminal y Correccional, C.A.B.A..    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.690.400,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON SEISCIENTOS NOVENTA MIL CUATROCIENTOS  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 LA CALLE VIAMONTE Nø1147/55-  |                  |                  |        
|          |                   | C.A.B.A.                                                   .|                  |                  |        
|          |                   | MAIL: cncrimcorr.intendencia@pjn.gov.ar                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DEL ARQ. JUAN CARLOS DELLA PENNA             |                  |                  |        
|          |                   | INTENDENCIA,mail:juan.della-penna@pjn.gov.ar                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LA PROVISION SE ENTREGARA EN:VIAMONTE Nø1155, INTENDENCIA,  |                  |                  |        
|          |                   | PREVIA COORDINACION CON LAS PERSONAS A CARGO DE LA "SUPERVI-|                  |                  |        
|          |                   | CION DE LA PRESTACION".                                     |                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | LA GARANTIA DE LA PRESTACION TENDRA UN PLAZO MINIMO DE DOCE |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  386/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | (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 ARTICULO 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:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | LA PLANILLA DE DISTRIBUCION Y EL PLIEGO DE BASES Y CONDICIO-|                  |                  |        
|          |                   | NES.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 010097 4 3 700000 11.3                1.690.400,00 |                  |                  |        
|          |                   | 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.