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,  22 DE NOVIEMBRE DE 2022                                                    ORDEN DE COMPRA Nø                452/2022        
                                                                                          EXPEDIENTE Nø               1.303.382/2022        
SE¥OR(ES) MALPELI HERMANOS S.R.L                 115713-9079                              CONVOCATORIA: CONTR.DIRECTA       606/2022        
VENTANA 3882                                                                              DE FECHA 19 DE AGOSTO DE 2022                     
C.P.: 1437 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      4.280/2022        
                                                                                          DE FECHA 17 DE NOVIEMBRE DE 2022                  
T.E.:  49117830                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APEL. EN LO CRIMINAL Y CORRECCIONAL                                                                   
CON DOMICILIO EN:  VIAMONTE 1147/55  1ø ENTRE PISO (1053)  CAPITAL FEDERAL                                                                  
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |               12  | Provisi¢n de llaves Stilson 141, con destino a los talleres |          7.415,10|         88.981,20|        
|          |                   | de la Intendencia de la C mara Nacional de Apelaciones en lo|                  |                  |        
|          |                   | Criminal y Correccional, sita en Viamonte 1147/55, C.A.B.A. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |               12  | Provisi¢n de llaves Stilson 142, con destino a los talleres |          9.832,79|        117.993,48|        
|          |                   | de la Intendencia de la C mara Nacional de Apelacione en lo |                  |                  |        
|          |                   | Criminal y Coreccional, sita en Viamonte 1147/55, C.A.B.A.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                2  | Provisi¢n de llaves Stilson 143, con destino a los talleres |         20.528,21|         41.056,42|        
|          |                   | de la Intendencia de la C mara Nacional de Apelaciones en lo|                  |                  |        
|          |                   | Criminal y Correccional, sita en Viamonte 1147/55, C.A.B.A. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                2  | Provisi¢n de llaves Stilson 144, con destino a los talleres |         28.375,45|         56.750,90|        
|          |                   | de la Intendencia de la C mara Nacional de Apelaciones en lo|                  |                  |        
|          |                   | Criminal y Correccional, sita en Viamonte 1147/55, C.A.B.A. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6     |                2  | Provisi¢n de llaves combinadas PU 98, con destino a los ta- |         46.012,61|         92.025,22|        
|          |                   | lleres de la Intendencia de la C mara Nacional de Apelacio- |                  |                  |        
|          |                   | nes en lo Criminal y Correccional, sita en Viamone 1147/55, |                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7     |                4  | Provisi¢n de llaves combinadas con soporte pl stico PU/SH 12|         21.986,73|         87.946,92|        
|          |                   | con destino a los talleres de la Intendencia de la C mara   |                  |                  |        
|          |                   | Nacional de Apelaciones en lo Criminal y Correccional, sita |                  |                  |        
|          |                   | en Viamonte 1147/55, C.A.B.A.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   11     |               10  | Provisi¢n de pinzas Poligrip 8225A, con destino a los talle-|          8.035,07|         80.350,70|        
|          |                   | res de la Intendencia de la C mara Nacionla de Apelaciones  |                  |                  |        
|          |                   | en lon Criminal y Correccional, sita en Viamonte 1147/55,   |                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   13     |                6  | Provisi¢n de mordazas con cuello de cisne 133-12, con desti-|         11.826,41|         70.958,46|        
|          |                   | no a los talleres de la Intendencia de la C mara Nacional de|                  |                  |        
|          |                   | Apelaciones eb.lo Criminal y Correccional, sita en Viamonte |                  |                  |        
|          |                   | 1147/55. C.A.B.A.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   14     |               12  | Provisi¢n de set de destornilladores aislados800|EC/5, con  |          9.108,67|        109.304,04|        
|          |                   | destino a los talleres de la Intendencia de la C mara Nacio-|                  |                  |        
|          |                   | nal de Apelaciones en lo Criminal y Correccional, sita en   |                  |                  |        
|          |                   | Viamonte 1147/55, C.A.B.A.                                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        745.367,34|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  452/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        745.367,34|        
|          |                   |                                                             |                  |                  |        
|   14     |                   |                                                            .|                  |                  |        
|   15     |               12  | Provisi¢n de sete de destornilladores 3000/H6, con destino a|          3.647,86|         43.774,32|        
|          |                   | los talleres de la Intendencia de la C mara Nacional de Ape-|                  |                  |        
|          |                   | laciones en lo Criminal y Correccional, sita en Viamonte    |                  |                  |        
|          |                   | 1147/55, C.A.B.A.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   16     |                6  | Provisi¢n de juegos de llaves hexagonales BE-9785, con des- |          6.840,39|         41.042,34|        
|          |                   | tino a los talleres de la Intendencia de la C mara Nacional |                  |                  |        
|          |                   | de Apelaciones en lo Criminal y Correccional, sita en Via-  |                  |                  |        
|          |                   | monte 1147/55, C.A.B.A.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   18     |                6  | Provisi¢n de juegos de mechas de acero r pido, con destino a|         33.066,63|        198.399,78|        
|          |                   | los talleres de la Intendencia de la C mara Nacional en lo  |                  |                  |        
|          |                   | Criminal y Correccional, sita en Viamonte 1147/55, C.A.B.A. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   19     |                6  | Provisi¢n de set de accesorios para taladro A7153-JX, con   |          8.312,14|         49.872,84|        
|          |                   | destino a los talleres de la Intendencia de la C mara Nacio-|                  |                  |        
|          |                   | nal de Apelaciones en lo Criminal y Correccional, sita en   |                  |                  |        
|          |                   | Viamonte 1147/55, C.A.B.A.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   20     |                2  | Provisi¢n de set de formones 424P-S6-ZC ERGO, con destino a |         45.912,97|         91.825,94|        
|          |                   | los talleres de la Intendencia de la C mara Nacional de Ape-|                  |                  |        
|          |                   | laciones en lo Criminal y Correccional, sita en Viamonte    |                  |                  |        
|          |                   | 1147/55, C.A.B.A.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   23     |               12  | Provisi¢n de soldadores para esta¤o,con destino a los talle-|          1.524,60|         18.295,20|        
|          |                   | res de la Intendencia de la C mara Nacional de Apelaciones  |                  |                  |        
|          |                   | en lo Criminal y Correccional, sita en Viamonte 1147/55,    |                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   28     |                6  | Provisi¢n de linternas minero, con destino a los talleres de|          3.214,73|         19.288,38|        
|          |                   | la Intendencia de la C mara Nacional de Apelaciones en lo   |                  |                  |        
|          |                   | Criminal y Correccional, sita en Viamonte 1147/55, C.A.B.A. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   31     |               10  | Provisi¢n de bandejas Nø 30, con destino a los talleres de  |            733,26|          7.332,60|        
|          |                   | la Intendencia de la C mara Nacional de Apelaciones en lo   |                  |                  |        
|          |                   | Criminal y Correccional, sita en Viamonte 1147/55, C.A.B.A. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.215.198,74|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON DOSCIENTOS QUINCE MIL CIENTO NOVENTA Y |                  |                  |        
|          |                   | OCHO CON 74 CVOS.                                           |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL EN LO CRIMINAL Y CORREC-  |                  |                  |        
|          |                   | CIONAL, SITA EN VIAMONTE 1147/55, C.A.B.A.                  |                  |                  |        
|          |                   | MAIL: gustavo.sobredo@pjn.gov.ar                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ESTARA A CARGO DEL ARQ.JUAN CARLOS DELLA PENNA DE LA INTEN- |                  |                  |        
|          |                   | DENCIA DE LA CAMARA NACIONAL EN LO CRIMINAL Y CORRECCIONAL. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | SE ENTREGARA EN LA INTENDENCIA DE LA CAMARA NAC. DE APEL. EN|                  |                  |        
|          |                   | LO CRIMINAL Y CORRECCIONAL, SITA EN VIAMONTE 1153/55,C.A.B.A|                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  452/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | =========================                                   |                  |                  |        
|          |                   | LA GARANTIA DE LA PRESTACION TENDRA UN PLAZO MINIMO DE DOCE |                  |                  |        
|          |                   | (12) MESES, SALVO QUE EN EL ANEXO SE ESTABLEZCA UNA MAYOR,  |                  |                  |        
|          |                   | CONTADO A PARTIR DE LA FECHA DE LA RECEPCION DEFINITIVA.VEN-|                  |                  |        
|          |                   | CIDO ESTE PLAZO SE DEVOLVERA LA GARANTIA DE CUPLIMIENTO DE  |                  |                  |        
|          |                   | CONTRATO, SEGUN LO ESTABLECIDO EN EL ART. 130 DEL REGLAMENTO|                  |                  |        
|          |                   | APROBADO POR LA RESOLUCION CM nø 254/15.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN TO-|                  |                  |        
|          |                   | DO DE ACUERDO CON EL 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).  |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   | 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 2 7 500000 11.3                  875.100,18 |                  |                  |        
|          |                   | 05010000 010002 2 9 600000 11.3                  340.098,56 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
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IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.