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,  18 DE ABRIL     DE 2023                                                    ORDEN DE COMPRA Nø                133/2023        
                                                                                          EXPEDIENTE Nø               1.310.609/2022        
SE¥OR(ES) RICYOL CONSTRUCCIONES S.A.                    TEL:1135935292                    CONVOCATORIA: LICIT. PRIVADA        2/2023        
AV. OLIVERA Nø 1561- PISO 2- DTO."J"                                                      DE FECHA 2 DE FEBRERO DE 2023                     
C.P.: 1407 - C.A.B.A.                                                                     APROBADO POR RES. ADM.GRAL      1.215/2023        
                                                                                          DE FECHA 12 DE ABRIL DE 2023                      
T.E.:  65898408                                                                           VTO. PLAZO DE ENTREGA:   40 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APEL. EN LO CRIMINAL Y CORRECCIONAL                                                                   
CON DOMICILIO EN:  VIAMONTE 1147/55  1ø ENTRE PISO (1053)  CAPITAL FEDERAL                                                                  
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Contratar los trabajos de pintura, reparaci¢n de paramentos |      2.477.393,00|      2.477.393,00|        
|          |                   | (revoques), en caso de que sea necesario, y emprolijamiento |                  |                  |        
|          |                   | de cable canal,y reemplazo de los mismos en caso de ser ne- |                  |                  |        
|          |                   | cesario, para el Tribunal Oral Criminal Nø 25, sito en la   |                  |                  |        
|          |                   | calle Paraguay Nø 1536, 3ø piso, CABA.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Contratar los trabajos de pintura, reparaci¢n de paramentos |      2.366.358,00|      2.366.358,00|        
|          |                   | (revoques), en caso de que sea necesario, y emprolijamiento |                  |                  |        
|          |                   | de cable canal, y reemplazo de los mismos en caso de ser ne-|                  |                  |        
|          |                   | cesario, para el Tribunal Oral Criminal Nø28, sito en la ca-|                  |                  |        
|          |                   | lle Paraguay Nø 1536, 3ø piso, CABA.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    A|                1  | Contratar los trabajos de pintura, reparaci¢n de paramentos |      1.404.731,00|      1.404.731,00|        
|          |                   | (revoques), en caso de que sea necesario, y emprolijamiento |                  |                  |        
|          |                   | de cable canal, y reemplazo de los mismos en caso de ser ne-|                  |                  |        
|          |                   | cesario, para el Tribunal Oral Criminal Nø 14, sito en la   |                  |                  |        
|          |                   | calle Lavalle Nø 1171, 1ø piso, CABA.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Contratar los trabajos de pintura, reparaci¢n de paramentos |      5.749.332,00|      5.749.332,00|        
|          |                   | (revoques), en caso de que sea necesario, emprolijamiento de|                  |                  |        
|          |                   | cable canal, reemplazo de los mismos en caso de ser necesa- |                  |                  |        
|          |                   | rio, y cambio de pisos, retiro de alfombras y colocaci¢n de |                  |                  |        
|          |                   | pisos flotantes, para el Tribunal Oral Criminal Nø 18, sito |                  |                  |        
|          |                   | en la calle Lavalle Nø 1171, 6ø piso, CABA.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     11.997.814,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS ONCE MILLONES NOVECIENTOS NOVENTA Y SIETE MIL    |                  |                  |        
|          |                   | OCHOCIENTOS CATORCE                                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CRI- |                  |                  |        
|          |                   | MINAL Y CORRECCIONAL, SITA EN VIAMONTE Nø 1147/55, 2DO CUER-|                  |                  |        
|          |                   | PO,1er PISO, C.A.B.A.                                       |                  |                  |        
|          |                   | TEL: 4370-4966/77/82/84                                     |                  |                  |        
|          |                   | MAIL: cncrimcorr.intendencia@pjn.gov.ar                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION:                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  133/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | ESTARA A CARGO DEL: ARQ. JUAN DELLA PENNA.                  |                  |                  |        
|          |                   | TEL: 4370-4982/84                                           |                  |                  |        
|          |                   | HORARIO: DE 7:30 A 13:30 HS                                .|                  |                  |        
|          |                   | GARANTIA DE LOS TRABAJOS:                                   |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | LA GARANTIA DE LOS TRABAJOS TENDRA UN PLAZO DE DOCE (12) ME-|                  |                  |        
|          |                   | SES.                                                        |                  |                  |        
|          |                   | PLAZO PARA EL CUMPLIMIENTO DE LA PRESTACION:                |                  |                  |        
|          |                   | ===========================================                 |                  |                  |        
|          |                   | EL PLAZO DE EJECUCION RENGLON 1: 30(TREINTA) DIAS HABILES.  |                  |                  |        
|          |                   | EL PLAZO DE EJECUCION RENGLON 2: 40 (CUARENTA) DIAS HABILES.|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | INDICADOS                                                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  133/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 3 3 100000 11.3               11.997.814,00 |                  |                  |        
|          |                   | 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.