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,   4 DE NOVIEMBRE DE 2022                                                    ORDEN DE COMPRA Nø                419/2022        
                                                                                          EXPEDIENTE Nø               1.304.576/2022        
SE¥OR(ES) ALVEZ PONTE JOSE WALTER            TEL.221-5667752                              CONVOCATORIA: CONTR.DIRECTA       639/2022        
CALLE 57 Nø 773 ENTRE 10 Y 11                                                             DE FECHA 24 DE AGOSTO DE 2022                     
C.P.: 1900 -  LA PLATA                                                                    APROBADO POR RES. ADM.GRAL      4.034/2022        
BUENOS AIRES                                                                              DE FECHA 1 DE NOVIEMBRE DE 2022                   
                                                                                          VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO CIVIL                                                                               
CON DOMICILIO EN:  LAVALLE 1220  (1048)  CAPITAL FEDERAL                                                                                    
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio de mantenimiento integral, preventivo y correctivo |        850.000,00|        850.000,00|        
|          |                   | de cinco (5) ascensores electromec nicos instalados en el   |                  |                  |        
|          |                   | edificio sito en Lavalle Nø1220, C.A.B.A., a partir del mes |                  |                  |        
|          |                   | de noviembre de 2022 - o del d¡a inmediato h bil siguiente a|                  |                  |        
|          |                   | la fecha de notificaci¢n de la Orden de Compra si ‚ste fuera|                  |                  |        
|          |                   | posterior- y por el t‚rmino de cinco (5) meses.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             170.000,00                     |                  |                  |        
|         B|                1  | Servicio de mantenimiento integral, preventivo y correctivo |        680.000,00|        680.000,00|        
|          |                   | de cuatro (4) ascensores electromec nicos instalados en el  |                  |                  |        
|          |                   | edificio sito en Uruguay Nø 714, C.A.B.A., a partir del mes |                  |                  |        
|          |                   | de Noviembre de 2022 -o del d¡a inmediato h bil siguiente a |                  |                  |        
|          |                   | la fecha de notificaci¢n de la Orden de Compra si ‚ste fuera|                  |                  |        
|          |                   |  posterior- y por el t‚rmino de cinco (5) meses.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             136.000,00                     |                  |                  |        
|         C|                1  | Servicio de mantenimiento integral, preventivo y correctivo |        340.000,00|        340.000,00|        
|          |                   | de dos (2) ascensores electromec nicos instalados en el edi-|                  |                  |        
|          |                   | ficio sito en Talcahuano Nø490, C.A.B.A., a partir del mes  |                  |                  |        
|          |                   | de noviembre de 2022 -o del d¡a inmediato h bil siguiente a |                  |                  |        
|          |                   | la fecha de notificaci¢n de la Orden de Compra si ‚ste fuera|                  |                  |        
|          |                   | posterior- y por el t‚rmino de cinco (5) meses              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              68.000,00                     |                  |                  |        
|         D|                1  | Servicio de guardia permanente de once (11) ascensores elec-|      1.240.000,00|      1.240.000,00|        
|          |                   | tromec nicos, indicados en los ¡tems A, B Y C, a partir del |                  |                  |        
|          |                   | mes de noviembre de 2022 -o del d¡a inmediato h bil siguien-|                  |                  |        
|          |                   | te a la fecha de notificaci¢n de la Orden de Compra si ‚ste |                  |                  |        
|          |                   | fuera posterior- y por el t‚rmino de cinco (5) meses.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             248.000,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      3.110.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRES MILLONES CIENTO DIEZ MIL                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | CAMARA NACIONAL DE APELACIONES EN LO CIVIL, SITA EN LAVALLE |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  419/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | Nø 1220, PISO 13ø, C.A.B.A.- ARQ. MARCELO DE ROSA           |                  |                  |        
|          |                   | TEL: 4379-1368/1955                                         |                  |                  |        
|          |                   | E-MAIL: cncivil.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 ARQ. MARTA FERNANDEZ, EN SU ROL DE IN- |                  |                  |        
|          |                   | TENDENTE DE LA CµMARA NACIONAL DE APELACIONES DE LO CIVIL.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EMAIL: cncivil.intendencia@pjn.gov.ar                    .  |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                       .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN    |                  |                  |        
|          |                   | TODO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | EL PODER JUDICIAL DE LA NACION TENDRA DERECHO A PRORROGAR EL|                  |                  |        
|          |                   | SERVICIO -EN LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DU- |                  |                  |        
|          |                   | RANTE UN PLAZO DE HASTA TRES (3) MESES, CONTADOS DESDE LA   |                  |                  |        
|          |                   | FINALIZACION DEL CONTRATO, CON LA SOLA CONDICION DE NOTIFI- |                  |                  |        
|          |                   | CAR AL CO-CONTRATANTE QUE HACE USO DEL EJERCICIO DE DICHA   |                  |                  |        
|          |                   | OPCION, CON ANTERIORIDAD AL VENCIMIENTO DEL PLAZO CONTRAC-  |                  |                  |        
|          |                   | TUAL.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  419/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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- 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-|                  |                  |        
|          |                   | 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 010002 3 3 300000 11.3                1.244.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                1.866.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.