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,  18 DE NOVIEMBRE DE 2022                                                    ORDEN DE COMPRA Nø                436/2022        
                                                                                          EXPEDIENTE Nø               1.311.497/2016        
SE¥OR(ES) HIPSOMETRICA S.R.L.                                                             CONVOCATORIA: LICIT. PRIVADA      633/2022        
AV. CORDOBA Nø 859, PISO 2ø, DTO. B                                                       DE FECHA 25 DE AGOSTO DE 2022                     
C.P.: 1054 - C.A.B.A.                                                                     APROBADO POR RES. ADM.GRAL      4.076/2022        
                                                                                          DE FECHA 3 DE NOVIEMBRE DE 2022                   
T.E.:  45160688                                                                           VTO. PLAZO DE ENTREGA:  135 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO CIVIL                                                                               
CON DOMICILIO EN:  INDICADO                                                                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Provisi¢n y aplicaci¢n de pintura integral, para el Juzgado |      1.838.544,00|      1.838.544,00|        
|          |                   | Civil Nø 8, sito en la calle Lavalle Nø 1220,piso 3ø,C.A.B.A|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Provisi¢n y aplicaci¢n de pintura integral para el Juzgado  |      1.532.120,00|      1.532.120,00|        
|          |                   | Civil Nø 10,sito en la calle Lavalle Nø 1220,Piso 4ø,C.A.B.A|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | Provisi¢n y aplicaci¢n de pintura integral, para el Juzgado |      1.378.908,00|      1.378.908,00|        
|          |                   | Civil Nø 23,sito en la calle Lavalle Nø1220,Piso 5ø,C.A.B.A |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         D|                1  | Provisi¢n y aplicaci¢n de pintura integral, para el Juzgado |      1.991.756,00|      1.991.756,00|        
|          |                   | Civil Nø 82,sito en la calle Lavalle Nø 1220,Piso 3ø,C.A.B.A|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         E|                1  | Provisi¢n y aplicaci¢n de pintura integral, para el Juzgado |      1.532.120,00|      1.532.120,00|        
|          |                   | Civil Nø 83,sito en la calle Lavalle Nø 1220,Piso 3ø,C.A.B.A|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         F|                1  | Provisi¢n y aplicaci¢n de pintura integral, para el Juzgado |      1.991.756,00|      1.991.756,00|        
|          |                   | Civil Nø 86,sito en la calle Lavalle Nø 1220,Piso 5ø,C.A.B.A|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         G|                1  | Provisi¢n y aplicaci¢n de pintura integral, para el Juzgado |      1.991.756,00|      1.991.756,00|        
|          |                   | Civil Nø84,sito en la calle Lavalle Nø1220,Piso 4ø,C.A.B.A. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         H|                1  | Provisi¢n y aplicaci¢n de pintura integral, para la Sala "F"|      1.532.120,00|      1.532.120,00|        
|          |                   | sita en la calle Lavalle Nø 1220,Piso 9ø, C.A.B.A.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         I|                1  | Provisi¢n y aplicaci¢n de pintura integral, para la Sala "J"|      1.532.120,00|      1.532.120,00|        
|          |                   | sita en la calle Lavalle Nø 1220, Piso 7ø, C.A.B.A.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     15.321.200,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINCE MILLONES TRESCIENTOS VEINTIUN MIL DOSCIEN-|                  |                  |        
|          |                   | TOS                                                         |                  |                  |        
|          |                   | IMPORTANTE: LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ES-|                  |                  |        
|          |                   | TAN EN UN TODO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIO-|                  |                  |        
|          |                   | NES.                                                        |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CIVIL|                  |                  |        
|          |                   | SITA EN LA CALLE LAVALLE Nø 1220,PISO 13ø,C.A.B.A.          |                  |                  |        
|          |                   | MAIL:cncivil.intendencia@pjn.gov.ar,T.E:4379-1368           |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  436/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DE LA INTENDENCIA DE LA CAMARA NAC. DE APEL. |                  |                  |        
|          |                   | EN LO CIVIL, DEBERA COMUNICARSE DE LUNES A VIERNES,EN EL HO-|                  |                  |        
|          |                   | RARIO DE 9,30 A 13,30 HS.,T.E: 4379-1368/1262               |                  |                  |        
|          |                   | MAIL: cncivil.intendencia@pjn.gov.ar                        |                  |                  |        
|          |                   | LUGAR DE TRABAJO:INDICADO.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DE LOS TRABAJOS:                                   |                  |                  |        
|          |                   | =========================                                   |                  |                  |        
|          |                   | LA GARANTIA DE LOS TRABAJOS TENDRA UN PLAZO DE DOCE (12) ME-|                  |                  |        
|          |                   | SES, CONTADOS A PARTIR DE LA FECHA  DE LA RECEPCION DEFINI- |                  |                  |        
|          |                   | TIVA. VENCIDO ESTE PLAZO SE DEVOLVERA LA GARANTIA DE CUMPLI-|                  |                  |        
|          |                   | MIENTO DE CONTRATO, SEGéN LO ESTABLECIDO EN EL ART. 130 DEL |                  |                  |        
|          |                   | REGLAMENTO APROBADO POR LA RESOLUCION CM Nø254/15(VER ART.18|                  |                  |        
|          |                   | DE LAS CLAUSULAS PARTICULARES DEL PLIEGO DE BASES Y CONDI-  |                  |                  |        
|          |                   | CIONES).                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                       .|                  |                  |        
|          |                   | SE DEJA CONSTANCIA QUE POR CONDUCTO DE LA RES.AG Nø 4317/22 |                  |                  |        
|          |                   | (18-11-22), SE DISPUSO IMPUTAR EL PRESENTE GASTO CON CARGO  |                  |                  |        
|          |                   | AL EJERCICIO FINANCIERO 2023.                               |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $ 110.000- DEBE-|                  |                  |        
|          |                   | RA REMITIR A LA DIRECCION GENERAL DE ADMINISTRACION FINAN-  |                  |                  |        
|          |                   | CIERA LA PERTINENTE GARANTIA DE ADJUDICACION POR EL 10% DEL |                  |                  |        
|          |                   | MONTO ADJUDICADO (RESOL.CM Nro. 254/2015 Y MODIFICATORIAS). |                  |                  |        
|          |                   | LA MISMA DEBERA CONCRETARSE: HASTA LA SUMA DE $ 330.000.- EN|                  |                  |        
|          |                   | EFECTIVO O MEDIANTE PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR|                  |                  |        
|          |                   | CERTIFICADA POR ENTIDAD BANCARIA A MENOS QUE DICHO DOCUMENTO|                  |                  |        
|          |                   | HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL QUE EXIGIERA |                  |                  |        
|          |                   | LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA EMPRESA POR|                  |                  |        
|          |                   | PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA CUBRIR EL RE-|                  |                  |        
|          |                   | 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  436/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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 100000 11.3               15.321.200,00 |                  |                  |        
|          |                   | 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.