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,  12 DE ABRIL     DE 2022                                                    ORDEN DE COMPRA Nø                 92/2022        
                                                                                          EXPEDIENTE Nø               1.310.169/2021        
SE¥OR(ES) Q B ANDINA SA                                                                   CONVOCATORIA: CONTR.DIRECTA        31/2022        
TRONADOR Nø 873                                                                           DE FECHA 10 DE FEBRERO DE 2022                    
C.P.: 1427 - C.A.B.A.                                                                     APROBADO POR RES. ADM.GRAL      1.019/2022        
                                                                                          DE FECHA 11 DE ABRIL DE 2022                      
T.E.:  45510020                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO CIVIL                                                                               
CON DOMICILIO EN:  LAVALLE 1220  (1048)  CAPITAL FEDERAL                                                                                    
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   01|               11  | Contratar la provisi¢n de  tableros para embutir (PVC) de   |          5.300,00|         58.300,00|        
|          |                   | 36 bocas.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|               14  | Contratar la provisi¢n de disyuntores tetrapolares de 1x4 de|          8.220,00|        115.080,00|        
|          |                   | 63A.                                                        |                  |                  |        
|          |                   | Marca SICA                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        03|               14  | Contratar la provisi¢n de llaves t‚rmicas tetrapolares de   |          1.732,00|         24.248,00|        
|          |                   | 1x4 de 50A.                                                 |                  |                  |        
|          |                   | Marca BAW                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        04|               11  | Contratar la provisi¢n de llaves t‚rmicas bipolares de 1x2  |          1.027,00|         11.297,00|        
|          |                   | de 40A.                                                     |                  |                  |        
|          |                   | Marca BAW                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        05|               11  | Contratar la provisi¢n de tomas corriente de 20A.           |            556,00|          6.116,00|        
|          |                   |                                                            .|                  |                  |        
|        06|               33  | Contratar la provisi¢n de llaves t‚rmicas bipolares de 1x2  |            811,00|         26.763,00|        
|          |                   | de 32A.                                                     |                  |                  |        
|          |                   | Marca SICA                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        07|               33  | Contratar la provisi¢n de disyuntores bipolares de 1x2 de 40|          3.999,00|        131.967,00|        
|          |                   | A.                                                          |                  |                  |        
|          |                   | Marca SICA                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        08|              300  | Contratar la provisi¢n de mts.de cable tipo taller de 5 x 10|          2.080,00|        624.000,00|        
|          |                   | mm                                                          |                  |                  |        
|          |                   | Marca UNITY                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        09|               11  | Contratar  la provisi¢n de borneras para riel din (para     |            370,00|          4.070,00|        
|          |                   | cable a tierra).                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        10|              500  | Contratar la provisi¢n de mts. de cable de 4mm,color rojo.  |            140,00|         70.000,00|        
|          |                   |                                                            .|                  |                  |        
|        11|              500  | Contratar la provisi¢n de mts. de cable de 4mm,color celeste|            140,00|         70.000,00|        
|          |                   | o azul.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|              600  | Contratar la provisi¢n de mts. de cable de 2,5mm. tierra,   |             88,00|         52.800,00|        
|          |                   | verde/amarillo.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      1.194.641,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   92/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      1.194.641,00|        
|          |                   |                                                             |                  |                  |        
|        13|               14  | Contratar la provisi¢n de bobinas de 100 mts c/u, de cable  |             93,00|          1.302,00|        
|          |                   | de 2,5mm,color negro.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        14|               14  | Contratar la provisi¢n de bobinas de 100mts c/u, de cable de|             93,00|          1.302,00|        
|          |                   | 2,5mm color celeste o azul.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        15|               50  | Contratar la provisi¢n de terminales de 10mm.               |             75,00|          3.750,00|        
|          |                   |                                                            .|                  |                  |        
|        16|              100  | Contratar la provisi¢n de tarugos de 8mm.                   |              4,00|            400,00|        
|          |                   |                                                            .|                  |                  |        
|        17|              100  | Contratar la provisi¢n de arandelas de 8mm.                 |             10,00|          1.000,00|        
|          |                   |                                                            .|                  |                  |        
|        18|              100  | Contratar la provisi¢n de tornillos de 8mm.                 |              9,00|            900,00|        
|          |                   |                                                            .|                  |                  |        
|        19|               10  | Contratar la provisi¢n de cintas aisladoras.                |            181,00|          1.810,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.205.105,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON DOSCIENTOS CINCO MIL CIENTO CINCO      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 CIVIL|                  |                  |        
|          |                   | SITA EN LAVALLE 1220, PISO 13ø, C.A.B.A.                    |                  |                  |        
|          |                   | TEL. 4379-1368                                              |                  |                  |        
|          |                   | MAIL: cncivil.intendencia@pjn.gov.ar                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DEL SUBINTENDENTE ARQ. MARCELO DE ROSA       |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CIVIL|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   92/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LA PROVISION SE ENTREGARA EN EL EDIFICIO SITO EN TALCAHUANO |                  |                  |        
|          |                   | 490, PB, C.A.B.A, PREVIA COORDINACION  CON LA PERSONAS A    |                  |                  |        
|          |                   | CARGO DE LA SUPERVISION DE LA PRESTACION" COMUNICANDOSE     |                  |                  |        
|          |                   | PREVIAMENTE CON LA OFICINA DE PERSONAL 4370-1041 Y/O 4379-  |                  |                  |        
|          |                   | 1972                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE: LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA    |                  |                  |        
|          |                   | ESTAN EN UN TODO DE ACUERDO CON EL PLIEGO DE BASES Y CONDI- |                  |                  |        
|          |                   | CIONES.                                                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                1.205.105,00 |                  |                  |        
|          |                   | 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.