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,  31 DE MARZO     DE 2022                                                    ORDEN DE COMPRA Nø                 83/2022        
                                                                                          EXPEDIENTE Nø               1.415.664/2018        
SE¥OR(ES) SEMINCO S.A.                              15-4421-6003                          CONVOCATORIA: LICIT. PRIVADA       22/2022        
SANTO TOME 3582                                                                           DE FECHA 7 DE FEBRERO DE 2022                     
C.P.: 1417 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL        906/2022        
                                                                                          DE FECHA 29 DE MARZO DE 2022                      
T.E.:  35311353                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO COMERCIAL                                                                           
CON DOMICILIO EN:  INDICADOS.                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Contratar los trabajos de provisi¢n y adecuaci¢n del siste- |      2.200.000,00|      2.200.000,00|        
|          |                   | ma de iluminaci¢n de emergencia instalado en el edificio si-|                  |                  |        
|          |                   | to en Av. Roque Saenz Pe¤a Nø1211, C.A.B.A., perteneciente  |                  |                  |        
|          |                   | a la C mara Nacional de Apelaciones en lo Comercial, a par- |                  |                  |        
|          |                   | tir del 1ø de abril de 2022 -o del d¡a h bil siguiente a la |                  |                  |        
|          |                   | notificaci¢n de la Orden de Compra si ‚sta fuera posterior  |                  |                  |        
|          |                   | por el plazo de treinta (30) d¡as h biles, en un todo de    |                  |                  |        
|          |                   | acuerdo con el Pliego de Bases y Condiciones.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Servicio de mantenimiento integral, preventivo y correctivo |        810.000,00|        810.000,00|        
|          |                   | del sistema de iluminaci¢nde emergencia instalado en el edi-|                  |                  |        
|          |                   | ficio sito en  Av. Roque S enz Pe¤a Nø1211, C.A.B.A., a par-|                  |                  |        
|          |                   | tir de la recepci¢n definitiva del ¡tem A) y por un per¡odo |                  |                  |        
|          |                   | de doce (12) meses, en un todo de acuerdo con el Pliego de  |                  |                  |        
|          |                   | Bases y Condiciones.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              67.500,00                     |                  |                  |        
|    2    A|                1  | Contratar los trabajos de provisi¢n y adecuaci¢n del sistema|      1.500.000,00|      1.500.000,00|        
|          |                   | de iluminaci¢n de emergencia instalado en el edificio sito  |                  |                  |        
|          |                   | en Av. Callao Nø 635, C.A.B.A., a partir del 1ø de abril de |                  |                  |        
|          |                   | 2022 - o del d¡a h bil siguiente a la notificaci¢n de la Or-|                  |                  |        
|          |                   | den de Compra si ‚sta fuera posterior- por el plazo de      |                  |                  |        
|          |                   | treinta (30) d¡as h biles, en un todo de acuerdo con el     |                  |                  |        
|          |                   | Pliego de Bases y Condiciones.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Servicio de mantenimiento integral, preventivo y correctivo |        552.000,00|        552.000,00|        
|          |                   | del sistema de iluminaci¢n de emergencia instalado en el    |                  |                  |        
|          |                   | edificio sito en Av. Callao Nø635, C.A.B.A., a partir de la |                  |                  |        
|          |                   | recepci¢n definitiva del ¡tem A) y por un per¡odo de doce   |                  |                  |        
|          |                   | (12) meses, en un todo de acuerdo con el Pliego de Bases y  |                  |                  |        
|          |                   | Condiciones.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              46.000,00                     |                  |                  |        
|    3    A|                1  | Contratar los trabajos de provisi¢n y adecuaci¢n del sistema|        420.000,00|        420.000,00|        
|          |                   | de iluminaci¢n de emergencia instalado en el edificio sito  |                  |                  |        
|          |                   | en Montevideo Nø546, C.A.B.A., perteneciente a la C mara Na-|                  |                  |        
|          |                   | cional de Apelaciones en lo Comercial, a partir del 1ø de   |                  |                  |        
|          |                   | abril de 2022 o del d¡a h bil siguiente a la notificaci¢n de|                  |                  |        
|          |                   | la Orden de Compra si ‚sta fuera posterior -por un plazo de |                  |                  |        
|          |                   | treinta (30) d¡as h biles en un todo de acuerdo con el      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      5.482.000,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   83/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      5.482.000,00|        
|          |                   |                                                             |                  |                  |        
|    3     |                   | Pliego de Bases y Condiciones.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Servicio de manteniemiento integral, preventivo y correctivo|        384.000,00|        384.000,00|        
|          |                   | del sistema de iluminaci¢n de emergencia instalado en el    |                  |                  |        
|          |                   | edificio sito en  Montevideo Nø546, C.A.B.A., a partir de la|                  |                  |        
|          |                   | recepci¢n definitiva del ¡tem A) y por el t‚rmino de doce   |                  |                  |        
|          |                   | (12) meses, en un todo de acuerdo con el Pliego de Bases    |                  |                  |        
|          |                   | Condiciones.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              32.000,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      5.866.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CINCO MILLONES OCHOCIENTOS SESENTA Y SEIS MIL    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 CO-  |                  |                  |        
|          |                   | MERCIAL, SITA EN R.S. PE¥A 1211- C.A.B.A.                   |                  |                  |        
|          |                   | TEL: 4379-2002/ EMAIL: cncomercial.intendencia@pjn.gov.ar   |                  |                  |        
|          |                   | SUPERVISION:                                                |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | ESTARA A CARGO DE LA ARQ. BEATRIZ MORENO.                  .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNO DE LOS INMUEBLES |                  |                  |        
|          |                   | DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL PODER  |                  |                  |        
|          |                   | JUDICIAL Y FUESE NECESARIO REALIZAR EL TRASLADO A OTRO IN-  |                  |                  |        
|          |                   | MUEBLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR RAZONES DE |                  |                  |        
|          |                   | OPORTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS DEL ART. |                  |                  |        
|          |                   | 143 DEL REGLAMENTO.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   83/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 010002 2 9 300000 11.3                4.120.000,00 |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                1.164.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  582.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.