CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  28 DE MARZO     DE 2022                                                    ORDEN DE COMPRA Nø                 57/2022        
                                                                                          EXPEDIENTE Nø               1.313.687/2016        
SE¥OR(ES) FERRECENTRO SRL                         TEL 1166178443                          CONVOCATORIA: CONTR.DIRECTA       968/2021        
JUAN A. GARCIA 3164                                                                       DE FECHA 18 DE NOVIEMBRE DE 2021                  
C.P.: 1046 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL        640/2022        
                                                                                          DE FECHA 16 DE MARZO DE 2022                      
                                                                                          VTO. PLAZO DE ENTREGA:   60 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APEL. EN LO CRIMINAL Y CORRECCIONAL                                                                   
CON DOMICILIO EN:  INDICADO                                                                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                6  | Provisi¢n de escaleras diel‚ctricas.                        |         21.759,85|        130.559,10|        
|          |                   |                                                            .|                  |                  |        
|    2     |                2  | Provisi¢n de escaleras diel‚ctrias extensibles.             |         39.524,17|         79.048,34|        
|          |                   |                                                            .|                  |                  |        
|   18     |                2  | Provisi¢n de juegos de bocallaves S800.                     |         24.094,13|         48.188,26|        
|          |                   |                                                            .|                  |                  |        
|   25     |               12  | Provisi¢n de pinzas boca plana 2471-G180.                   |          1.306,80|         15.681,60|        
|          |                   |                                                            .|                  |                  |        
|   29     |               12  | Provisi¢n de tenazas carpintero 541D-250.                   |            660,08|          7.920,96|        
|          |                   |                                                            .|                  |                  |        
|   30     |               12  | Provisi¢n tenazas armador 2339-300 A.                       |          1.106,22|         13.274,64|        
|          |                   |                                                            .|                  |                  |        
|   32     |                2  | Provisi¢n de dobladoras de chapa 134-08.                    |          2.845,56|          5.691,12|        
|          |                   |                                                            .|                  |                  |        
|   38     |               40  | Provisi¢n de cajas porta herramientas 3149-OR.              |          5.479,15|        219.166,00|        
|          |                   |                                                            .|                  |                  |        
|   39     |                6  | Provisi¢n de cajas porta herramientas doble 4750PTBW47.     |         11.676,26|         70.057,56|        
|          |                   |                                                            .|                  |                  |        
|   41     |                2  | Provisi¢n de juegos de sierras copa 38334-SET-95.           |          1.633,50|          3.267,00|        
|          |                   |                                                            .|                  |                  |        
|   44     |               12  | Provisi¢n de arcos de sierra de metales 325-PLUS.           |          1.746,21|         20.954,52|        
|          |                   |                                                            .|                  |                  |        
|   45     |               12  | Provisi¢n de mini-arcos de sierra de metales 268.           |          1.143,45|         13.721,40|        
|          |                   |                                                            .|                  |                  |        
|   46     |                6  | Provisi¢n de serruchos NP-22U7/8-HP.                        |          1.090,87|          6.545,22|        
|          |                   |                                                            .|                  |                  |        
|   47     |               12  | Provisi¢n de martillos carpinteros 429-20.                  |          2.774,25|         33.291,00|        
|          |                   |                                                            .|                  |                  |        
|   48     |               12  | Provisi¢n de martillos bolita 479-12.                       |            992,61|         11.911,32|        
|          |                   |                                                            .|                  |                  |        
|   49     |               12  | Provisi¢n de martillos carpinteros.                         |            842,89|         10.114,68|        
|          |                   |                                                            .|                  |                  |        
|   50     |                6  | Provisi¢n de mazas 484-2000.                                |          2.255,00|         13.530,00|        
|          |                   |                                                            .|                  |                  |        
|   52     |                6  | Provisi¢n escuadras 9045-B-400.                             |            670,70|          4.024,20|        
|          |                   |                                                            .|                  |                  |        
|   53     |                6  | Provisi¢n de falsas escuadras 9574-250.                     |            359,57|          2.157,42|        
|          |                   |                                                            .|                  |                  |        
|   54     |               50  | Provisi¢n de cintas m‚tricas profesionales.                 |          2.708,34|        135.417,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        844.521,34|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   57/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        844.521,34|        
|          |                   |                                                             |                  |                  |        
|   59     |               50  | Provisi¢n de cutters profesionales S800.                    |            824,59|         41.229,50|        
|          |                   |                                                            .|                  |                  |        
|   60     |                2  | Provisi¢n de escariadores redondos.                         |            758,04|          1.516,08|        
|          |                   |                                                            .|                  |                  |        
|   61     |                1  | Provisi¢n de capac¡metro VDM 151.                           |          2.450,25|          2.450,25|        
|          |                   |                                                            .|                  |                  |        
|   63     |                1  | Provisi¢n de tester mult¡metro MT-1710.                     |          2.450,25|          2.450,25|        
|          |                   |                                                            .|                  |                  |        
|   66     |                6  | Provisi¢n de desoldadores chupa esta¤o GS 100.              |          2.613,60|         15.681,60|        
|          |                   |                                                            .|                  |                  |        
|   67     |               12  | Provisi¢n de cepillos de acero.                             |            375,71|          4.508,52|        
|          |                   |                                                            .|                  |                  |        
|   77     |              100  | Provisi¢n de pinceles Nø 30.                                |            467,18|         46.718,00|        
|          |                   |                                                            .|                  |                  |        
|   78     |              100  | Provisi¢n de pinceles Nø 25.                                |            178,05|         17.805,00|        
|          |                   |                                                            .|                  |                  |        
|   79     |              100  | Provisi¢n de pinceles Nø 20.                                |            132,31|         13.231,00|        
|          |                   |                                                            .|                  |                  |        
|   80     |              100  | Provisi¢n de pinceles Nø 15.                                |            132,31|         13.231,00|        
|          |                   |                                                            .|                  |                  |        
|   81     |              100  | Provisi¢n de pinceles Nø 10.                                |             76,95|          7.695,00|        
|          |                   |                                                            .|                  |                  |        
|   82     |               50  | Provisi¢n de rodillos Nø 22.                                |            310,37|         15.518,50|        
|          |                   |                                                            .|                  |                  |        
|   85     |               20  | Provisi¢n de esp tulas Nø 10.                               |            394,49|          7.889,80|        
|          |                   |                                                            .|                  |                  |        
|   86     |               20  | Provisi¢n de esp tulas Nø 7.                                |            206,64|          4.132,80|        
|          |                   |                                                            .|                  |                  |        
|   87     |               12  | Provisi¢n de llanas yesero 15x30.                           |            497,40|          5.968,80|        
|          |                   |                                                            .|                  |                  |        
|   88     |                2  | Provisi¢n de soldadoras inverter SHS1250R.                  |         21.177,51|         42.355,02|        
|          |                   |                                                            .|                  |                  |        
|   89     |                2  | Provisi¢n de soldadoras inverter STAR 255.                  |         29.722,35|         59.444,70|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.146.347,16|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON CIENTO CUARENTA Y SEIS MIL TRESCIENTOS |                  |                  |        
|          |                   | CUARENTA Y SIETE CON 16 CVOS.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $110.000-DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.CM Nø 254/15 Y MODIFICATORIAS) LA MISMA DEBERA CON-  |                  |                  |        
|          |                   | CRETARSE: HASTA LA SUMA DE $330.000.-EN EFECTIVO O MEDIANTE |                  |                  |        
|          |                   | PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR CERT. POR ENTIDAD  |                  |                  |        
|          |                   | BANCARIA A MENOS QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE  |                  |                  |        
|          |                   | AUTORIDAD JUDICIAL QUE EXIGIERA LA ACREDITACION DE LA IDEN- |                  |                  |        
|          |                   | TIDAD Y VINCULO CON LA EMPRESA POR PARTE DEL FIRMANTE.      |                  |                  |        
|          |                   | EL IMPORTE FALTANTE, HASTA CUBRIR EL REQUERIDO 10% SE PODRA |                  |                  |        
|          |                   | COMPLETAR MEDIANTE AVAL O POLIZA DE CAUCION (CON FIRMA CER- |                  |                  |        
|          |                   | TIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA. LA RU-  |                  |                  |        
|          |                   | BRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE DE   |                  |                  |        
|          |                   | LAS FIRMAS DE LA POLIZA DE CAUCION, DEBERA ENCONTRARSE LE-  |                  |                  |        
|          |                   | GALIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI |                  |                  |        
|          |                   | EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICIPADO |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   57/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DE LA PROVISION O PRESTACION, DEBERA SER EXTENDIDA POR EL   |                  |                  |        
|          |                   | 100% DEL MONTO TOTAL ADJUDICADO. LA DOCUMENTACION ARRIBA CI-|                  |                  |        
|          |                   | TADA DEBERA SER INGRESADA DENTRO DE LOS 8 DIAS CONTADOS A   |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BA-|                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CRI- |                  |                  |        
|          |                   | MINAL Y CORRECCIONAL, SITA EN VIAMONTE 1153/55              |                  |                  |        
|          |                   | T.E: 4370-4966/82/77                                       .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DEL ARQ. JUAN CARLOS DELLA PENNA(INTENDENCIA)|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LA PROVISION SE ENTREGARA A LA INTENDENCIA DE LA EXCMA. CA- |                  |                  |        
|          |                   | MARA NACIONAL DE APELACIONES EN LO CRIMINAL Y CORRECCIONAL, |                  |                  |        
|          |                   | SITA EN VIAMONTE 1153/55, C.A.B.A.                          |                  |                  |        
|          |                   | MAIL: cncrimcorr.intendencia@pjn.gov.ar                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010097 4 3 700000 11.3                  209.607,44 |                  |                  |        
|          |                   | 05010000 010097 4 3 900000 11.3                    2.450,25 |                  |                  |        
|          |                   | 05010000 010097 4 3 800000 11.3                  101.799,72 |                  |                  |        
|          |                   | 05010000 010002 2 7 500000 11.3                  832.489,75 |                  |                  |        
|          |                   | 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.