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,                                                                             ORDEN DE COMPRA Nø                389/2022        
                                                                                          EXPEDIENTE Nø               1.412.853/2021        
SE¥OR(ES) POSE MARCELO HERNAN                          TEL:08103450988                    CONVOCATORIA: CONTR.DIRECTA       507/2022        
LISANDRO DE LA TORRE 36, P.B.1                                                            DE FECHA 3 DE AGOSTO DE 2022                      
C.P.: 1408 - CABA                                                                         APROBADO POR RES. ADM.GRAL      3.739/2022        
                                                                                          DE FECHA 11 DE OCTUBRE DE 2022                    
T.E.:  42085945                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS HABILES          
SIRVASE REMITIR A: JUZGADO FEDERAL DE CONCEPCION DEL URUGUAY NRO 1                                                                          
CON DOMICILIO EN:  INDICADOS                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|               15  | Contratar los trabajos de retiro de equipos acondicionadores|         26.800,00|        402.000,00|        
|          |                   | de aire del tipo Compacto, con destino a los Juzgados Fede- |                  |                  |        
|          |                   | rales Nø1 y 2 de Concepci¢n del Uruguay y al Tribunal Oral  |                  |                  |        
|          |                   | en lo Criminal Federal, ubicados en Galarza Nø614, y Supre- |                  |                  |        
|          |                   | mo Entrerriano Nø67, Concepci¢n del Uruguay, provincia de   |                  |                  |        
|          |                   | Entre R¡os.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|               12  | Contratar la provisi¢n e instalaci¢n de equipos acondiciona-|        185.679,00|      2.228.148,00|        
|          |                   | dorores de aire Split (TIPO A), con destino a los Juzgados  |                  |                  |        
|          |                   | Federales Nø1 y 2 de Concepci¢n del Uruguay y al Tribunal   |                  |                  |        
|          |                   | Oral en lo Criminal Federal, ubicados en Galarza Nø614, y   |                  |                  |        
|          |                   | Supremo Entrerriano Nø67, Concepci¢n del Uruguay, provincia |                  |                  |        
|          |                   | de Entre R¡os.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                3  | Contratar la provisi¢n e instalaci¢n de tres (3) equipos    |        250.025,00|        750.075,00|        
|          |                   | acondicionadores de aire Split (TIPO B), con destino a los  |                  |                  |        
|          |                   | Juzgados Federales Nø1 y 2 de Concepci¢n del Uruguay y al   |                  |                  |        
|          |                   | Tribunal Oral en lo Criminal Federal, ubicados en Galarza Nø|                  |                  |        
|          |                   | 614 y Supremo Entrerriano Nø67, Concepci¢n del Uruguay, pro-|                  |                  |        
|          |                   | vincia de Entre R¡os.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      3.380.223,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRES MILLONES TRESCIENTOS OCHENTA MIL DOSCIENTOS |                  |                  |        
|          |                   | VEINTITRES                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  389/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | HABILITACION DEL JUZGADO FEDERAL DE CONCEPCION DEL URUGUAY  |                  |                  |        
|          |                   | Nø1, SITA GALARZA Nø614, CONCEPCION DEL URUGUAY, PROVINCIA  |                  |                  |        
|          |                   | DE ENTRE RIOS.-TEL: (03442) 425050 INT. 134                 |                  |                  |        
|          |                   | E-MAIL:julio.patriarca@pjn.gov.ar                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                              .|                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | A) ESTARA A CARGO DEL SR. JULIO PATRIARCA DE LUNES A VIERNES|                  |                  |        
|          |                   | DE 8 A 13 HS, AL TELEFONO (03442)425510.                    |                  |                  |        
|          |                   | E-MAIL-: julio.patriarca@pjn.gov.ar                         |                  |                  |        
|          |                   | B) HABILITACION DEL JUZGADO FEDERAL DE CONCEPCION DEL URU-  |                  |                  |        
|          |                   | GUAY Nø1.                                                   |                  |                  |        
|          |                   | GARANTIA DE LA PRERSTACION:                                 |                  |                  |        
|          |                   | ==========================                                  |                  |                  |        
|          |                   | LA GARANTIA DE LA PRESTACION TENDRA UN PLAZO MINIMO DE DOCE |                  |                  |        
|          |                   | (12) MESES, SALVO QUE EN EL ANEXO SE ESTABLEZCA UNO MAYOR,  |                  |                  |        
|          |                   | CONTADO A PARTIR DE LA RECEPCION DEFINITIVA.                |                  |                  |        
|          |                   | VENCIDO ESTE PLAZO SE DEVOLVERA LA GARANTIA DE CUMPLIMIENTO |                  |                  |        
|          |                   | DE CONTRATO, SEGUN LO ESTABLECIDO EN EL ART. 130 DEL REGLA- |                  |                  |        
|          |                   | MENTO APROBADO POR LA RESOLUCION CM Nø 254/15 (ART. 19ø DE  |                  |                  |        
|          |                   | LAS CLAUSULAS PARTICULARES DEL PLIEGO DE BASES Y CONDICIO-  |                  |                  |        
|          |                   | NES).                                                       |                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | LA PROVISION SE ENTREGARA EN LA HABILITACION DEL JUZGADO FE-|                  |                  |        
|          |                   | RAL DE CONCEPCION DEL URUGUAY Nø1, SITA EN CALLE GALARZA Nø |                  |                  |        
|          |                   | 614, CIUDAD DE CONCEPCION DEL URUGUAY, PCIA. DE ENTRE RIOS. |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO 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 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).  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  389/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                3.380.223,00 |                  |                  |        
|          |                   | 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.