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,  26 DE OCTUBRE   DE 2022                                                    ORDEN DE COMPRA Nø                405/2022        
                                                                                          EXPEDIENTE Nø               1.312.025/2021        
SE¥OR(ES) MALPELI HERMANOS S.R.L                 115713-9125                              CONVOCATORIA: CONTR.DIRECTA       678/2022        
VENTANA 3882                                                                              DE FECHA 1 DE SETIEMBRE DE 2022                   
C.P.: 1437 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      3.916/2022        
                                                                                          DE FECHA 24 DE OCTUBRE DE 2022                    
T.E.:  49111231                                                                           VTO. PLAZO DE ENTREGA:   10 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APEL. EN LO PENAL ECONOMICO                                                                           
CON DOMICILIO EN:  AV.DE LOS INMIGRANTES 1950-3øPISO-OF.321 CABA                                                                            
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   10|                1  | Provisi¢n de pinza amperiom‚trica con destino a la Intenden-|         11.078,18|         11.078,18|        
|          |                   | cia de la C mara Nacional de Apelaciones en lo Penal Econ¢- |                  |                  |        
|          |                   | mico, sito en Av. de los Inmigrantes Nø1950, C.A.B.A..      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        11|                1  | Provisi¢n de mult¡metro digital con destino a la Intendencia|          6.265,42|          6.265,42|        
|          |                   | de la C mara Nacional de Apelaciones en lo Penal Econ¢mico, |                  |                  |        
|          |                   | sito en Av. de los Inmigrantes Nø1950, C.A.B.A..            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|                1  | Provisi¢n de valija t‚cnica con destino a la Intendencia de |         22.659,91|         22.659,91|        
|          |                   | la C mara Nacional de Apelaciones en lo Penal Econ¢mico, si-|                  |                  |        
|          |                   | to en Av. de los Inmigrantes Nø1950, C.A.B.A..              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        15|                1  | Provisi¢n de careta protectora soldadura el‚ctrica con des- |         10.324,32|         10.324,32|        
|          |                   | tino a la Intendencia de la C mara Nacional de Apelaiones en|                  |                  |        
|          |                   | lo Penal Econ¢mico, sito en Av. de los Inmigrantes Nø1950,  |                  |                  |        
|          |                   | C.A.B.A..                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        16|                1  | Provisi¢n de mascara para soldar aut¢gena con destino a la  |          3.390,42|          3.390,42|        
|          |                   | Intendencia de la C mara Nacional de Apelaciones en lo Penal|                  |                  |        
|          |                   | Econ¢mico, sito en Av. de los Inmigrantes 1950, C.A.B.A..   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        24|                1  | Provisi¢n de banco de trabajo con destino a la Intendencia  |         13.403,17|         13.403,17|        
|          |                   | de la C mara Nacional de Apelaciones en lo Penal Econ¢mico, |                  |                  |        
|          |                   | sito en Av. de los Inmigrantes Nø1950, C.A.B.A..            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        25|                1  | Provisi¢n de nivel laser con destino a la Intendencia de la |         37.043,53|         37.043,53|        
|          |                   | C mara Nacional de Apelaciones en lo Penal Econ¢mico, sito  |                  |                  |        
|          |                   | en Av. de los Inmigrantes Nø1950, C.A.B.A..                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        104.164,95|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO CUATRO MIL CIENTO SESENTA Y CUATRO CON 95 |                  |                  |        
|          |                   | CVOS.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ===============                                             |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO PENAL|                  |                  |        
|          |                   | ECONOMICO, SITA EN AV. DE LOS INMIGRANTES Nø1950, C.A.B.A.. |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  405/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | TEL: 4130-6000 DE LUNES A VIERNES DE 07:30 A 13:30 HS O AL  |                  |                  |        
|          |                   | E-MAIL: cnpenalec.intendencia@pjn.gov.ar                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DE LA ARQ. MARCELA DI GIROLAMO - INTENDENTE- |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO PENAL|                  |                  |        
|          |                   | ECONOMICO.                                                  |                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LA PROVISION SE ENTREGARA EN AV. DE LOS INMIGRANTES Nø1950- |                  |                  |        
|          |                   | PB- INTENDENCIA, DE LUNES A VIERNES DE 7:30 A 13:30 HS, PRE-|                  |                  |        
|          |                   | VIA COORDINACION CON LAS PERSONAS A CARGO DE LA "SUPERVISION|                  |                  |        
|          |                   | DE LA PRESTACION".                                          |                  |                  |        
|          |                   | 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 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 |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $ 110.000- DEBE-|                  |                  |        
|          |                   | RA REMITIR A LA DIRECCION GENERAL DE ADMINISTRACION FINAN-  |                  |                  |        
|          |                   | CIERA LA PERTINENTE GARANTIA DE ADJUDICACION POR EL 10% DEL |                  |                  |        
|          |                   | MONTO ADJUDICADO (RESOL.CM Nro. 254/2015 Y MODIFICATORIAS). |                  |                  |        
|          |                   | LA MISMA DEBERA CONCRETARSE: HASTA LA SUMA DE $ 330.000.- EN|                  |                  |        
|          |                   | EFECTIVO O MEDIANTE PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR|                  |                  |        
|          |                   | CERTIFICADA POR ENTIDAD BANCARIA A MENOS QUE DICHO DOCUMENTO|                  |                  |        
|          |                   | HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL QUE EXIGIERA |                  |                  |        
|          |                   | LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA EMPRESA POR|                  |                  |        
|          |                   | PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA CUBRIR EL RE-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  405/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | QUERIDO 10% SE PODRA COMPLETAR MEDIANTE AVAL O POLIZA DE    |                  |                  |        
|          |                   | CAUCION (CON FIRMA CERTIFICADA ANTE ESCRIBANO PUBLICO) O    |                  |                  |        
|          |                   | FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PROVIN- |                  |                  |        
|          |                   | CIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,DE-|                  |                  |        
|          |                   | BERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANO DE  |                  |                  |        
|          |                   | LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPULA- |                  |                  |        
|          |                   | DO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA  |                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION 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 RESCISION CONTRAC-  |                  |                  |        
|          |                   | TUAL.                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010097 4 3 900000 11.3                   54.387,13 |                  |                  |        
|          |                   | 05010000 010097 4 3 800000 11.3                   13.403,17 |                  |                  |        
|          |                   | 05010000 010002 2 7 500000 11.3                   13.714,74 |                  |                  |        
|          |                   | 05010000 010002 2 7 900000 11.3                   22.659,91 |                  |                  |        
|          |                   | 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.