CONSEJO DE LA MAGISTRATURA                                                                                                            
        ADMINISTRACION GENERAL                                                                      SELLAR CONFORME                         
    SUBDIRECCION DE CONTRATACIONES                                                                  LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 7ų PISO                                                                      (SELLADO NACIONAL)                      
         C.P. 1041 - C.A.B.A                                                                                                                
     TEL 4370-2291 / 4370-2387                                                                                                              
       Mail: ag.oc@pjn.gov.ar                                                                                                               
BUENOS AIRES,  28 DE NOVIEMBRE DE 2022                                                    ORDEN DE COMPRA Nų                457/2022        
                                                                                          EXPEDIENTE Nų               1.305.937/2022        
SE„OR(ES) GRIENSU S.A.                                                                    CONVOCATORIA: LICIT. PRIVADA      679/2022        
AV. JULIO A. ROCA 636, PISOS 10,11 Y 12                                                   DE FECHA 6 DE SETIEMBRE DE 2022                   
C.P.: 1067 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      4.328/2022        
                                                                                          DE FECHA 22 DE NOVIEMBRE DE 2022                  
T.E.:  43428818                                                                           VTO. PLAZO DE ENTREGA:   10 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL ELECTORAL                                                                                                
CON DOMICILIO EN:  LEANDRO N.ALEM 232    (1002)  CAPITAL FEDERAL                                                                            
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |               23  | Provisi¢n de equipos desfibriladores autom ticos externos   |        287.680,00|      6.616.640,00|        
|          |                   | port tiles (DEA) con destino a las Secretarias Electorales  |                  |                  |        
|          |                   | del pa”s, en un todo de acuerdo con el Pliego de Bases y    |                  |                  |        
|          |                   | Condiciones.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      6.616.640,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEIS MILLONES SEISCIENTOS DIECISEIS MIL SEISCIEN-|                  |                  |        
|          |                   | TOS CUARENTA                                                |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CµMARA NACIONAL ELECTORAL, SITA EN AV.    |                  |                  |        
|          |                   | ALEM Nų 232, 3ų PISO- C.A.B.A.                              |                  |                  |        
|          |                   | TEL: 4370-2514                                              |                  |                  |        
|          |                   | E-MAIL: cnelectoral.servmedico@pjn.gov.ar/cne.ase@pjn.gov.ar|                  |                  |        
|          |                   | y neurolegal.33@gmail.com                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | ESTARA A CARGO DEL DR.EDGAR HERNADEZ MORALES,JEFE DE LA UNI-|                  |                  |        
|          |                   | DAD DE ASISTENCIA MEDICA Y SANITARIA DE LA CAMARA NACIONAL  |                  |                  |        
|          |                   | ELECTORAL, QUIEN REALIZARA LA INSPECCION FINAL, A FIN DE VE-|                  |                  |        
|          |                   | RIFICAR EL CUMPLIMIENTO POR PARTE DEL CONTRATISTA EN UN TODO|                  |                  |        
|          |                   | DE ACUERDO CON LAS ESPECIFICACIONES TECNICAS.               |                  |                  |        
|          |                   | ANTE LA PRESENCIA DE CUALQUIER ELEMENTO QUE RESULTARE DEFEC-|                  |                  |        
|          |                   | TUOSO, ESTE SERA REMOVIDO, REEMPLAZADO Y ENSAYADO POR PARTE |                  |                  |        
|          |                   | DEL CONTRATISTA, SIN CARGO ALGUNO.                          |                  |                  |        
|          |                   | LOS GASTOS NECESARIOS PARA LA CONCRECIąN DE TODAS LAS PRUE- |                  |                  |        
|          |                   | BAS SERAN POR CUENTA DEL CONTRATISTA. ASIMISMO, SE EFECTUA- |                  |                  |        
|          |                   | RAN LAS INSPECCIONES DE LOS TRABAJOS DE ACUERDO CON LA LEY  |                  |                  |        
|          |                   | DE HIGIENE Y SEGURIDAD EN EL TRABAJO.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SE REALIZARA EN LA CAMARA NACIONAL ELECTORAL -AV.ALEM Nų232-|                  |                  |        
|          |                   | C.A.B.A., PREVIA COORDINACION CON EL SE„OR INTENDENTE DEL   |                  |                  |        
|          |                   | TRIBUNAL, ARQ. MARCELO MOGNI -intendencia.cne@gmail.com/cc: |                  |                  |        
|          |                   | cne.sae@pjn.gov.ar.                                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  457/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | TEL: 011-4370-2558                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | =========================                                   |                  |                  |        
|          |                   | LOS EQUIPOS OFRECIDOS DEBERAN CONTAR CON GARANTIA DE FABRICA|                  |                  |        
|          |                   | POR EL PLAZO DE UN (1) A„O, COMO MINIMO, CONTADO A PARTIR DE|                  |                  |        
|          |                   | LA CONFORMIDAD DEFINITIVA.LA CONFORMIDAD DEFINITIVA NO LIBE-|                  |                  |        
|          |                   | RA DE LAS RESPONSABILIDADES EMERGENTES POR DEFECTOS DE FA-  |                  |                  |        
|          |                   | BRICACION, VICIOS OCULTOS Y/O REDHIBITORIOS QUE SE ADVIERTAN|                  |                  |        
|          |                   | DURANTE EL PLAZO DE DOCE (12) MESES  COMPUTADOS A PARTIR DE |                  |                  |        
|          |                   | LA FECHA DE LA CONFORMIDA DEFINITIVA (VER. GARANTIA DE LAS  |                  |                  |        
|          |                   | ESPECIFICACIONES TECNICAS Y ART. 19 DE LAS CLAUSULAS PARTI- |                  |                  |        
|          |                   | CULARES, AMBOS 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).  |                  |                  |        
|          |                   | 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 010097 4 3 300000 11.3                6.616.640,00 |                  |                  |        
|          |                   | 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.