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                411/2022        
                                                                                          EXPEDIENTE Nø               1.313.130/2021        
SE¥OR(ES) G&A ASCENSORES S.R.L.                TEL:0351-880-8336 INT.4                    CONVOCATORIA: LICIT. PRIVADA      605/2022        
JOSE MARIA GALAN Nø655                                                                    DE FECHA 18 DE AGOSTO DE 2022                     
C.P.: 5000 - Bø SAN MARTIN- CAPITAL-                                                      APROBADO POR RES. ADM.GRAL      3.999/2022        
CORDOBA                                                                                   DE FECHA 31 DE OCTUBRE DE 2022                    
T.E.:  4230954                                                                            VTO. PLAZO DE ENTREGA:   31 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE CORDOBA                                                                                 
CON DOMICILIO EN:  AVDA. CONCEPCION ARENAL 690 CORDOBA  (5000) PCIA. DE CORDOBA                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Provisi¢n e instalaci¢n de un control de acceso para el     |        626.350,00|        626.350,00|        
|          |                   | ascensor Nø 1 electromec nico instalado en el edificio sito |                  |                  |        
|          |                   | en la calle Concepci¢n Arenal Nø 690, ciudad de C¢rdoba,    |                  |                  |        
|          |                   | provincia hom¢nima, sede de la C mara Federal de Apelaciones|                  |                  |        
|          |                   | de C¢rdoba, por el t‚rmino de un (1) mes, aclarando que     |                  |                  |        
|          |                   | estos podr n ser realizados simult neamente con la presta-  |                  |                  |        
|          |                   | ci¢n del servicio de mantenimiento del ascensor, fuera del  |                  |                  |        
|          |                   | horario judicial durante el tercer mes de prestaci¢n del    |                  |                  |        
|          |                   | servicio.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Servicio de mantenimiento de tipo "integral, preventivo y   |      9.632.013,15|      9.632.013,15|        
|          |                   | correctivo" de ocho (8) ascensores electromec nicos y una   |                  |                  |        
|          |                   | (1) plataforma elevadora de silla de ruedas, a partir del   |                  |                  |        
|          |                   | mes de Noviembre de 2022 o desde el d¡a inmediato h bil si- |                  |                  |        
|          |                   | guiente a la fecha de notificaci¢n de la orden de compra, si|                  |                  |        
|          |                   | ‚sta fuera posterior- y por un plazo de quince (15) meses , |                  |                  |        
|          |                   | de acuerdo al Pliego de Bases y Condiciones adjunto, y el   |                  |                  |        
|          |                   | servicio de mantenimiento "en garant¡a" del sistema de con- |                  |                  |        
|          |                   | trol de acceso a instalar en el ascensor Nø 1 electromec ni-|                  |                  |        
|          |                   | co por un per¡odo de doce (12) meses, en el edificio sito   |                  |                  |        
|          |                   | en la calle Concepci¢n Arenal Nø 690, ciudad de C¢rdoba,pro-|                  |                  |        
|          |                   | vincia hom¢nima, sede de la C mara Federal de Apelaciones   |                  |                  |        
|          |                   | de C¢rdoba.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             642.134,21                     |                  |                  |        
|         C|                1  | Servicio de "Guardia Permanente" para ocho (8) ascensores   |      3.501.755,25|      3.501.755,25|        
|          |                   | electromec nicos y una (1) plataforma elevadora de silla de |                  |                  |        
|          |                   | ruedas,instalados en el edificio sito en la calle Concepci¢n|                  |                  |        
|          |                   | Arenal Nø 690, ciudad de C¢rdoba, provincia hom¢nima, sede  |                  |                  |        
|          |                   | de la C mara Federal de Apelaciones de C¢rdoba, a partir del|                  |                  |        
|          |                   | mes de Noviembre de 2022 -o desde el d¡a inmediato h bil    |                  |                  |        
|          |                   | siguiente a la fecha de notificaci¢n de la orden de compra  |                  |                  |        
|          |                   | si ‚sta fuera posterior- y por un plazo de quince (15) meses|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             233.450,35                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     13.760.118,40|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRECE MILLONES SETECIENTOS SESENTA MIL CIENTO    |                  |                  |        
|          |                   | DIECIOCHO CON 40 CVOS.                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  411/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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 FEDERAL DE APELACIONES DE CORDOBA  |                  |                  |        
|          |                   | SITO EN CONCEPCION ARENAL Nø 690, CORDOBA, PROVINCIA HOMONI-|                  |                  |        
|          |                   | MA                                                          |                  |                  |        
|          |                   | TEL. 0351-433-4624                                          |                  |                  |        
|          |                   | EMAIL: cfcordoba.intendencia@pjn.gov.ar                   . |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | INDICADOS                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNOS DE LOS INMUEBLES|                  |                  |        
|          |                   | DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL PODER  |                  |                  |        
|          |                   | JUDICIAL Y FUESE NECESARIO REALIZAR EL TRASLADO A OTRO IN-  |                  |                  |        
|          |                   | MUEBLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR RAZONES DE |                  |                  |        
|          |                   | OPORTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS DEL ART. |                  |                  |        
|          |                   | 143 DEL REGLAMENTO.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DE LA INTENDENCIA DE LA CAMARA FEDERAL DE    |                  |                  |        
|          |                   | DE APELACIONES DE CORDOBA, CONCEPCION ARENAL Nø 690,        |                  |                  |        
|          |                   | CIUDAD DE CORDOBA, PCIA. HOMONIMA Y LA PERSONA RESPONSABLE  |                  |                  |        
|          |                   | DE LA MISMA SERA EL ARQ. FEDERICO CASTELLANO Y DE LOS       |                  |                  |        
|          |                   | PROFESIONALES O TECNICO/S QUE -EN SU MOMENTO- PUEDE/N       |                  |                  |        
|          |                   | SER DESIGNADOS EN SU REEMPLAZO.                             |                  |                  |        
|          |                   | HORARIO: LUNES A VIERNES DE 7:30 A 13:30 HS                .|                  |                  |        
|          |                   | TEL: 0351-433-4624                                          |                  |                  |        
|          |                   | EMAIL: cfcordoba.intendencia@pjn.gov.ar                    .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                       .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN    |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  411/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | TODO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES Y PLAN |                  |                  |        
|          |                   | DE TRABAJO.                                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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                1.751.169,12 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3               11.133.364,72 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  875.584,56 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2024.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.