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                 58/2022        
                                                                                          EXPEDIENTE Nø               1.313.687/2016        
SE¥OR(ES) DISTRIBUIDORA DISTOR S.A.                                                       CONVOCATORIA: CONTR.DIRECTA       968/2021        
SALGUERO 2030                                                                             DE FECHA 18 DE NOVIEMBRE DE 2021                  
C.P.: 1425 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        640/2022        
                                                                                          DE FECHA 16 DE MARZO DE 2022                      
T.E.:  48225811                                                                           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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    3     |               10  | Provisi¢n de llaves francesas 8".                           |          2.288,00|         22.880,00|        
|          |                   |                                                            .|                  |                  |        
|    4     |               12  | Provisi¢n de llaves francesas 10".                          |          3.029,00|         36.348,00|        
|          |                   |                                                            .|                  |                  |        
|    5     |               12  | Provisi¢nde llaves francesas 12".                           |          4.160,00|         49.920,00|        
|          |                   |                                                            .|                  |                  |        
|   11     |                2  | Provisi¢n de llaves combinadas PU 93.                       |         20.505,40|         41.010,80|        
|          |                   |                                                            .|                  |                  |        
|   13     |                4  | Provisi¢n de llaves estriadas con soporte pl stico PU/SH 6. |          5.640,00|         22.560,00|        
|          |                   |                                                            .|                  |                  |        
|   19     |               10  | Provisi¢n de pinzas poligrip 8224A.                         |          4.228,60|         42.286,00|        
|          |                   |                                                            .|                  |                  |        
|   22     |               20  | Proisi¢n de pinzas 2678G-180.                               |          2.386,00|         47.720,00|        
|          |                   |                                                            .|                  |                  |        
|   23     |               12  | Provisi¢n de alicates de corte diagonal 2101G.              |          2.386,00|         28.632,00|        
|          |                   |                                                            .|                  |                  |        
|   24     |               12  | Provisi¢n de alicates de corte diagonal 2177.               |          1.890,00|         22.680,00|        
|          |                   |                                                            .|                  |                  |        
|   26     |               12  | Provisi¢n de pinzas boca semiredonda 2430-G200.             |          2.362,00|         28.344,00|        
|          |                   |                                                            .|                  |                  |        
|   27     |               12  | Provisi¢n de pinzas boca semiredonda 2430-G160.             |          1.820,00|         21.840,00|        
|          |                   |                                                            .|                  |                  |        
|   28     |               12  | Provisi¢n de pinzas aprieta terminales y pela cable 8PK-371D|          3.672,00|         44.064,00|        
|          |                   |                                                            .|                  |                  |        
|   33     |                4  | Provisi¢n de tijeras corta chapa MA325.                     |         10.279,00|         41.116,00|        
|          |                   |                                                            .|                  |                  |        
|   36     |                6  | Provisi¢n de juegos de llaves hexagonales BE-9770.          |          4.662,00|         27.972,00|        
|          |                   |                                                            .|                  |                  |        
|   57     |                1  | Provisi¢n de calibre anal¢gico 500-196-30B.                 |          7.620,00|          7.620,00|        
|          |                   |                                                            .|                  |                  |        
|   58     |                6  | Provisi¢n de juegos de limas l¡nea Ergo.                    |          5.867,00|         35.202,00|        
|          |                   |                                                            .|                  |                  |        
|   62     |                4  | Provisi¢n de pinzas amperom‚tricas DCM660R.                 |         14.874,00|         59.496,00|        
|          |                   |                                                            .|                  |                  |        
|   64     |                6  | Provisi¢n de detectores de inducci¢n NT 303.                |          2.970,00|         17.820,00|        
|          |                   |                                                            .|                  |                  |        
|   69     |                2  | Provisi¢n de term¢metros infrarojos VIT 300.                |         11.862,00|         23.724,00|        
|          |                   |                                                            .|                  |                  |        
|   72     |                1  | Provisi¢n de regulador de nitr¢geno VARL 377.               |         10.636,00|         10.636,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        631.870,80|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   58/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        631.870,80|        
|          |                   |                                                             |                  |                  |        
|   75     |               12  | Provisi¢n de linternas.                                     |          2.869,00|         34.428,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        666.298,80|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEISCIENTOS SESENTA Y SEIS MIL DOSCIENTOS NOVENTA|                  |                  |        
|          |                   | Y OCHO CON 80 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 |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   58/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 900000 11.3                   59.496,00 |                  |                  |        
|          |                   | 05010000 010002 2 7 500000 11.3                  583.078,80 |                  |                  |        
|          |                   | 05010000 010097 4 3 300000 11.3                   23.724,00 |                  |                  |        
|          |                   | 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.