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                426/2022        
                                                                                          EXPEDIENTE Nø               1.303.910/2022        
SE¥OR(ES) GTM CONSTRUCCIONES PATAGONIA S.A       0291-5001221                             CONVOCATORIA: CONTR.DIRECTA       660/2022        
OLIVERIO GIRONDO 489                                                                      DE FECHA 26 DE AGOSTO DE 2022                     
C.P.: 8000 - BAHIA BLANCA                                                                 APROBADO POR RES. ADM.GRAL      4.057/2022        
BUENOS AIRES                                                                              DE FECHA 2 DE NOVIEMBRE DE 2022                   
                                                                                          VTO. PLAZO DE ENTREGA:   50 DIAS HABILES          
SIRVASE REMITIR A: TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE BAHIA BLANCA                                                                     
CON DOMICILIO EN:  CHICLANA 402 ESQ. LAVALLE, 1øP.   B. BLANCA  (8000)  BS. AS.                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Contratar las mejoras de la instalaci¢n termomec nica insta-|        592.726,00|        592.726,00|        
|          |                   | lada en el edificio sede del Tribunal Oral en lo Criminal   |                  |                  |        
|          |                   | Federal de Bah¡a Blanca, sito en la Av. Chiclana Nø402, ciu-|                  |                  |        
|          |                   | dad de Bah¡a Blanca, prov. de Buenos Aires, 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 ‚sta fuera|                  |                  |        
|          |                   | posterior- y por el t‚rmino de cincuenta (50) d¡as h biles. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Servicio de mantenimiento integral, preventivo y correctivo |        828.000,00|        828.000,00|        
|          |                   | de la instalaci¢n termomec nica instalada en el edificio se-|                  |                  |        
|          |                   | de del Tribunal Oral en lo Criminal Federal de Bah¡a Blanca,|                  |                  |        
|          |                   | sito en Av. Chiclana Nø402, ciudad de Bah¡a Blanca, prov.   |                  |                  |        
|          |                   | de Buenos Aires, 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 ‚sta fuera posterior- y por un per¡odo|                  |                  |        
|          |                   | de doce (12) meses.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              69.000,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.420.726,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON CUATROCIENTOS VEINTE MIL SETECIENTOS   |                  |                  |        
|          |                   | VEINTISEIS                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE BAHIA BLANCA, SITA  |                  |                  |        
|          |                   | EN AV. CHICLANA Nø402, CIUDAD DE BAHIA BLANCA, PCIA. DE BUE-|                  |                  |        
|          |                   | NOS AIRES,TEL: 0291-452-2988 DE LUNES A VIERNES DE 8 A 13HS |                  |                  |        
|          |                   | CON EL SR. MARCELO OMAR CALAMANTE.                          |                  |                  |        
|          |                   | E-MAIL: tofbahiablanca.habilitacion@pjn.gov.ar              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNO 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  426/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | OPORTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS DEL ART. |                  |                  |        
|          |                   | 143 DEL REGLAMENTO.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DEL T.O.C.F. DE BAHIA BLANCA CON EL ASESORA- |                  |                  |        
|          |                   | MIENTO TECNICO DE LA D.G.I.J.                               |                  |                  |        
|          |                   | PARA CONTACTARSE CON LA SUPERVISION DEBERA COMUNICARSE CON  |                  |                  |        
|          |                   | EL SR. ANIBAL ALMEIRA DE LUNES A VIERNES DE 8 A 13 HS, AL   |                  |                  |        
|          |                   | TELEFONO: (0291) 452-2988                                   |                  |                  |        
|          |                   | E-MAIL: tofbahiablanca.habilitacion@pjn.gov.ar              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDIONES.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA:                                                   |                  |                  |        
|          |                   | ========                                                    |                  |                  |        
|          |                   | LA GARANTIA POR LOS TRABAJOS DE MEJORAS (RENGLON 1 -ITEM A) |                  |                  |        
|          |                   | TENDRA UN PLAZO DE DOCE(12)MESES(VER ANEXO DE LAS CLAUSULAS |                  |                  |        
|          |                   | PARTICULARES DEL 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).  |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  426/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  730.726,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  690.000,00 |                  |                  |        
|          |                   | 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.