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,   8 DE ABRIL     DE 2022                                                    ORDEN DE COMPRA Nø                 89/2022        
                                                                                          EXPEDIENTE Nø               1.307.862/2018        
SE¥OR(ES) GAMBERA VANESA ANABELA          15-3500-5500                                    CONVOCATORIA: CONTR.DIRECTA        86/2022        
EL SALVADOR 170                                                                           DE FECHA 21 DE FEBRERO DE 2022                    
C.P.: 1874 - SARANDI - AVELLANEDA -                                                       APROBADO POR RES. ADM.GRAL        977/2022        
BUENOS AIRES                                                                              DE FECHA 7 DE ABRIL DE 2022                       
                                                                                          VTO. PLAZO DE ENTREGA:   80 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO COMERCIAL                                                                           
CON DOMICILIO EN:  AVDA. ROQUE SAENZ PE¥A 1211 5øP.  (1035)  CAPITAL FEDERAL                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |              318  | Contratar la encuadernaci¢n de Sentencias, Interlocutorios, |          1.053,00|        334.854,00|        
|          |                   | Definitivas, Resoluciones, Circulares, Acordadas y Dict me- |                  |                  |        
|          |                   | nes (materiales de uso diario en el Tribunal), con destino  |                  |                  |        
|          |                   | al edificio sito en Diag.R.S pe€a 1211, Salas A,B,C,D,E Y F,|                  |                  |        
|          |                   | C.A.B.A, perteneciente al Fuero Comercial.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |              121  | Contratar la encuadernaci¢n de Sentencias, Interlocutorios, |          1.053,00|        127.413,00|        
|          |                   | Definitivas, Resoluciones, Circulares, Acordadas y Dict me- |                  |                  |        
|          |                   | nes (materiales de uso diario en el Tribunal), con destino  |                  |                  |        
|          |                   | al edificio sito en Diag.R.S.Pe€a 1211,Juzgados Comerciales |                  |                  |        
|          |                   | Nø1, 4, 6, 7 y 8,C.A.B.A., perteneciente al Fuero Comercial.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |              120  | Contratar la encuadernaci¢n de Sentencias, Interlocutorios, |          1.053,00|        126.360,00|        
|          |                   | Definitivas, Resoluciones, Circulares, Acordadas y Dict me- |                  |                  |        
|          |                   | nes (materiales de uso diario en el Tribunal), con destino  |                  |                  |        
|          |                   | al edificio sito en Av. Callao 635, Juzgados Comerciales Nø |                  |                  |        
|          |                   | 11,14,15,25 y 26 C.A.B.A, perteneciente al Fuero Comercial. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |               43  | Contratar la encuadernaci¢n de Sentencias, Interlocutorios, |          1.053,00|         45.279,00|        
|          |                   | Definitivas, Resoluciones, Circulares, Acordadas y Dict me- |                  |                  |        
|          |                   | nes (materiales de uso diario en el Tribunal), con destino  |                  |                  |        
|          |                   | al edificio sito en Montevideo 546, Juzgados Comerciales Nø |                  |                  |        
|          |                   | 27,28,29 y 31 C.A.B.A, perteneciente al Fuero Comercial.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |              251  | Contratar la encuadernaci¢n de Sentencias, Interlocutorios, |          1.053,00|        264.303,00|        
|          |                   | Definitivas, Resoluciones, Circulares, Acordadas y Dict mi- |                  |                  |        
|          |                   | nes (materiales de uso diario en el Tribunal), con destino  |                  |                  |        
|          |                   | al edificio sito en Marcelo T. de Alvear 1840, Juzgados     |                  |                  |        
|          |                   | Comerciales Nø 2,9,13,17,19,20,21,22,23 y 24, C.A.B.A ,per- |                  |                  |        
|          |                   | teneciente al Fuero Comercial.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        898.209,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHOCIENTOS NOVENTA Y OCHO MIL DOSCIENTOS NUEVE  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   89/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | (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:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | CAMARA NACIONAL DE APELACIONES EN LO COMERCIAL              |                  |                  |        
|          |                   | SITA EN DIAGONAL ROQUE SAENZ PE¥A 1211, 9ø PISO, OF.911,    |                  |                  |        
|          |                   | C.A.B.A                                                     |                  |                  |        
|          |                   | MAIL: cncomercial.intendencia@pjn.gov.ar                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DE LA ARQ. BEATRIZ MORENO  DE LA INTENDENCIA |                  |                  |        
|          |                   | CAMARA NACIONAL DE APELACIONES EN LO COMERCIAL              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LA PROVISION SE ENTREGARA EN CADA TRIBUNAL PERTENECIENTE AL |                  |                  |        
|          |                   | FUERO COMERCIAL, CONFORME A LA PLANILLA DE RELEVAMIENTO Y   |                  |                  |        
|          |                   | PREVIA COORDINACION CON LAS PERSONAS A CARGO DE LA SUPERVI- |                  |                  |        
|          |                   | SION DE LA PRESTACION.                                     .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN    |                  |                  |        
|          |                   | TODO 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).  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   89/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 3 5 300000 11.3                  898.209,00 |                  |                  |        
|          |                   | 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.