CONSEJO DE LA MAGISTRATURA                                                                                                            
        ADMINISTRACION GENERAL                                                                      SELLAR CONFORME                         
    SUBDIRECCION DE CONTRATACIONES                                                                  LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 7ø PISO                                                                      (SELLADO NACIONAL)                      
         C.P. 1041 - C.A.B.A                                                                                                                
     TEL 4370-2291 / 4370-2387                                                                                                              
       Mail: ag.oc@pjn.gov.ar                                                                                                               
BUENOS AIRES,                                                                             ORDEN DE COMPRA Nø                107/2023        
                                                                                          EXPEDIENTE Nø               1.312.567/2022        
SE¥OR(ES) FULLEXPRESS FACTORY SRL                                                         CONVOCATORIA: CONTR.DIRECTA       982/2022        
AV. CORDOBA 3663                                                                          DE FECHA 19 DE DICIEMBRE DE 2022                  
C.P.: 1188 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL        908/2023        
                                                                                          DE FECHA 22 DE MARZO DE 2023                      
T.E.:  48666254                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE SAN LUIS                                                                         
CON DOMICILIO EN:  AV. ILLIA 36  -(5700) SAN LUIS-PCIA. DE SAN LUIS                                                                         
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|               28  | Provisi¢n y colocaci¢n  de cortinas con sistema tipo -Roll- |         19.441,36|        544.358,08|        
|          |                   | screem- ubicadas en el 2ø y 3ø piso del Tribunal Oral en lo |                  |                  |        
|          |                   | Criminal Federal de San Luis, con asiento en la calle San   |                  |                  |        
|          |                   | Mart¡n 801, de la Ciudad de San Luis,en un todo de acuerdo  |                  |                  |        
|          |                   | con el Pliego de Bases y Condiciones.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|               17  | Provisi¢n y colocaci¢n de cortinas con sistema bandas verti-|         55.654,30|        946.123,10|        
|          |                   | cales tela -Sun Screen-ubicadas en el 2øy 3ø piso del Tribu-|                  |                  |        
|          |                   | nal Oral en lo Criminal Federal de San Luis,con asiento en  |                  |                  |        
|          |                   | la calle San Mart¡n 801, de la Ciudad de San Luis, en un to-|                  |                  |        
|          |                   | do de acuerdo con el Pliego de Bases y Condiciones.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.490.481,18|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON CUATROCIENTOS NOVENTA MIL CUATROCIENTOS|                  |                  |        
|          |                   | OCHENTA Y UNO CON 18 CVOS.                                  |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE SAN LUIS, CON ASIEN-|                  |                  |        
|          |                   | TO EN LA CALLE SAN MARTIN 801, CIUDAD DE SAN LUIS. TE: 0266-|                  |                  |        
|          |                   | 421472. EMAIL: tofsanluis@pjn.gov.ar                        |                  |                  |        
|          |                   | SUPERVISION:                                                |                  |                  |        
|          |                   | ESTARA A CARGO DE LA JUEZA, DRA.GRETEL DIAMENTE,DEL TRIBUNAL|                  |                  |        
|          |                   | ORAL EN LO CRIMINAL FEDERAL DE SAN LUIS.                    |                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | =============                                               |                  |                  |        
|          |                   | LA PROVISION SE ENTREGARA EN: CALLE SAN MARTIN 801, 2ø Y 3ø |                  |                  |        
|          |                   | PISO, DE LA CIUDAD DE SAN LUIS, PREVIA COORDINACION  CON LAS|                  |                  |        
|          |                   | PERSONAS A CARGO DE LA SUPERVISION DE LA PRESTACION.        |                  |                  |        
|          |                   | GARANTIA DE PRESTACION:                                     |                  |                  |        
|          |                   | LA GARANTIA DE LA PRESTACION TENDRA UN PLAZO MINIMO DE DOCE |                  |                  |        
|          |                   | (12) MESES, SALVO QUE EN EL ANEXO SE ESTABLEZCA UNO MAYOR   |                  |                  |        
|          |                   | UNO MAYOR, CONTADO A PARTIR DE LA FECHA DE LA RECEPCION DE- |                  |                  |        
|          |                   | FINITIVA. VENCIDO ESTE PLAZO SE DEVOLVERA LA GARANTIA DE    |                  |                  |        
|          |                   | CUMPLIMIENTO DE CONTRATO, SEGUN LO ESTABLECIDO EN EL ARTICU-|                  |                  |        
|          |                   | LO 130 DEL REGLAMENTO APROBADO POR LA RESOLUCION CM Nø254/15|                  |                  |        
|          |                   | (VER ARTICULO 19ø DE CLAUSULAS PARTICULARES DEL PLIEGO DE   |                  |                  |        
|          |                   | BASES Y CONDICIONES).                                       |                  |                  |        
|          |                   |                                                       .     |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  107/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | SE DEJA CONSTANCIA QUE LA PRESENTE ORDEN DE COMPRA COMPLE-  |                  |                  |        
|          |                   | MENTA LO DISPUESTO MEDIANTE RESOLUCION AG Nø 908/23.        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO IVA NO ALCANZADO.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $ 110.000- DEBE-|                  |                  |        
|          |                   | RA REMITIR A LA DIRECCION GENERAL DE ADMINISTRACION FINAN-  |                  |                  |        
|          |                   | CIERA LA PERTINENTE GARANTIA DE ADJUDICACION POR EL 10% DEL |                  |                  |        
|          |                   | MONTO ADJUDICADO (RESOL.CM Nro. 254/2015 Y MODIFICATORIAS). |                  |                  |        
|          |                   | LA MISMA DEBERA CONCRETARSE: HASTA LA SUMA DE $ 330.000.- EN|                  |                  |        
|          |                   | EFECTIVO O MEDIANTE PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR|                  |                  |        
|          |                   | CERTIFICADA POR ENTIDAD BANCARIA A MENOS QUE DICHO DOCUMENTO|                  |                  |        
|          |                   | HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL QUE EXIGIERA |                  |                  |        
|          |                   | LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA EMPRESA POR|                  |                  |        
|          |                   | PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA CUBRIR EL RE-|                  |                  |        
|          |                   | QUERIDO 10% SE PODRA COMPLETAR MEDIANTE AVAL O POLIZA DE    |                  |                  |        
|          |                   | CAUCION (CON FIRMA CERTIFICADA ANTE ESCRIBANO PUBLICO) O    |                  |                  |        
|          |                   | FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PROVIN- |                  |                  |        
|          |                   | CIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,DE-|                  |                  |        
|          |                   | BERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANO DE  |                  |                  |        
|          |                   | LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPULA- |                  |                  |        
|          |                   | DO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA  |                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 5 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA, BAJO APERCIBIMIENTO DE RESCISION CONTRAC-  |                  |                  |        
|          |                   | TUAL.                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 2 5 800000 11.3                1.490.481,18 |                  |                  |        
|          |                   | 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.