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                420/2022        
                                                                                          EXPEDIENTE Nø               1.302.842/2022        
SE¥OR(ES) EQUIPAMIENTO DE EMPRESAS S.A.         TEL: 5353-9260 INT 211                    CONVOCATORIA: CONTR.DIRECTA       626/2022        
CURUCHET 1716                                                                             DE FECHA 17 DE AGOSTO DE 2022                     
C.P.: 1712 - CASTELAR                                                                     APROBADO POR RES. ADM.GRAL      4.033/2022        
BUENOS AIRES                                                                              DE FECHA 26 DE OCTUBRE DE 2022                    
                                                                                          VTO. PLAZO DE ENTREGA:   15 DIAS HABILES          
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE RESISTENCIA                                                                             
CON DOMICILIO EN:  25 DE MAYO 474  RESISTENCIA  (3500)  PCIA. DE CHACO                                                                      
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |               20  | Contratar la provisi¢n armado e instalaci¢n de sillas de PC |         29.800,00|        596.000,00|        
|          |                   | con apoyabrazos en la C mara Federal de Apelaciones de Re-  |                  |                  |        
|          |                   | sistencia, sita en Av. 25 de Mayo 470, Resistencia, Chaco.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |               40  | Contratar la provisi¢n armado e instalaci¢n de sillas PC con|         29.800,00|      1.192.000,00|        
|          |                   | apoyabrazos, en el Juzgado Federal de Resistencia Nø 1, sito|                  |                  |        
|          |                   | en Cangallo 167, Resistencia, Chaco.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |               20  | Contratar la provisi¢n, armado e instalaci¢n de sillas PC   |         29.800,00|        596.000,00|        
|          |                   | con apoyabrazos, en el Juzgado Federal de Resistencia Nø 2, |                  |                  |        
|          |                   | sito en Irigoyen 49, Resistencia, Chaco.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                6  | Contratar la provisi¢n,armado e instalaci¢n de sillas de PC |         29.800,00|        178.800,00|        
|          |                   | con apoyabrazos, en el Tribunal Oral en lo Criminal Federal |                  |                  |        
|          |                   | de Resistencia, sito en Irigoyen 33, Resistencia, Chaco.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      2.562.800,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOS MILLONES QUINIENTOS SESENTA Y DOS MIL OCHO-  |                  |                  |        
|          |                   | CIENTOS                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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   |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  420/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 DE LA CAMARA FEDERAL DE APELACIONES DE RESIS-  |                  |                  |        
|          |                   | TENCIA, SITA EN AV. DE MAYO 470, CIUDAD DE RESISTENCIA,     |                  |                  |        
|          |                   | CHACO TEL.0362-4426920                                      |                  |                  |        
|          |                   | E-MAIL: cfresistencia.habilitacion@pjn.gov.ar               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARAN A CARGO DE:                                         |                  |                  |        
|          |                   | RENGLON 1: C.P.N. ISABEL BRUNIARD, DE LA CAMARA FEDERAL DE  |                  |                  |        
|          |                   | APELACIONES DE RESISTENCIA TEL: 0362-4426920                |                  |                  |        
|          |                   | RENGLON 2: DRA.ANTONIETA I¥IGUEZ, DEL JUZGADO FEDERAL DE    |                  |                  |        
|          |                   | RESISTENCIA Nø 1 TEL. 0362-4458110                          |                  |                  |        
|          |                   | RENGLON 3: SR. DANIEL MANETTI DEL JUZGADO FEDERAL DE RESIS- |                  |                  |        
|          |                   | TENCIA Nø 2, TEL. 0362-4761560                              |                  |                  |        
|          |                   | RENGLON 4: SRA.ROMINA ALVAREZ SILVA, DEL TRIBUNAL ORAL EN LO|                  |                  |        
|          |                   | CRIMINAL FEDERAL DE RESISTENCIA. TEL.0362-4440406           |                  |                  |        
|          |                   | HORARIO: LUNES A VIERNES DE 7:30 A 13:00 HS                .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                           .|                  |                  |        
|          |                   | LA PROVISION SERA PREVIA COORDINACION CON LAS PERSONAS A    |                  |                  |        
|          |                   | CARGO DE LA "SUPERVISION DE LA PRESTACION" SEGUN DETALLE:   |                  |                  |        
|          |                   | RENGLON 1: CAMARA FEDERAL DE APELACIONES DE RESISTENCIA SITA|                  |                  |        
|          |                   | EN AV. 25 DE MAYO 470, RESISTENCIA, CHACO.                  |                  |                  |        
|          |                   | RENGLON 2: JUZGADO FEDERAL DE RESISTENCIA Nø 1, SITO EN CAN-|                  |                  |        
|          |                   | GALLO 167, RESISTENCIA, CHACO.                              |                  |                  |        
|          |                   | RENGLON 3: JUZGADO FEDERAL DE RESISTENCIA Nø 2 SITO EN      |                  |                  |        
|          |                   | IRIGOYEN 49, RESISTENCIA, CHACO.                            |                  |                  |        
|          |                   | RENGLON 4: TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE RESISTEN-|                  |                  |        
|          |                   | CIA SITO EN IRIGOYEN 33, RESISTENCIA, CHACO.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN    |                  |                  |        
|          |                   | TODO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA 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 PAZO SE DEVOLVERA LA GARANTIA DE CUMPLIMIENTO DE    |                  |                  |        
|          |                   | CONTRATO, SEGUN LO ESTABLECIDO EN EL ARTICULO 130 DEL REGLA-|                  |                  |        
|          |                   | MENTO APROBADO POR LA RESOLUCION CM Nø 254/15.(VER ART. 19  |                  |                  |        
|          |                   | DE LAS CLAUSULAS PARTICULARES DEL PLIEGO DE BASES Y CONDI-  |                  |                  |        
|          |                   | CIONES).                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  420/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 010097 4 3 700000 11.3                2.562.800,00 |                  |                  |        
|          |                   | 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.