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                134/2023        
                                                                                          EXPEDIENTE Nø               1.309.430/2022        
SE¥OR(ES) MATERYN EQUIPAMIENTOS S.R.L.        OTROS TE: 11-32456019-                      CONVOCATORIA: CONTR.DIRECTA        12/2023        
CONCEPCION ARENAL 3660                                                                    DE FECHA 14 DE FEBRERO DE 2023                    
C.P.: 1427 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.212/2023        
                                                                                          DE FECHA 12 DE ABRIL DE 2023                      
T.E.:  48595100                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: JUZGADO FEDERAL DE VICTORIA                                                                                              
CON DOMICILIO EN:  SARMIENTO 631 VICTORIA  (3153) PCIA. DE ENTRE RIOS.                                                                      
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2    1|                3  | Provisi¢n, colocaci¢n y armado de silla t ndem, para el Juz-|        117.357,00|        352.071,00|        
|          |                   | gado Federal de Victoria, sito en calle Sarmiento Nø631, de |                  |                  |        
|          |                   | la ciudad de Victoria, Prov. de Entre R¡os.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                3  | Provisi¢n, colocaci¢n y armado de sillas simples, para el   |         28.797,00|         86.391,00|        
|          |                   | Juzgado Federal de Victoria, sito en calle Sarmiento Nø631, |                  |                  |        
|          |                   | de la ciudad de Victoria, Prov. de Entre R¡os.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                3  | Provisi¢n, colocaci¢n y armado de sillones ejecutivos de    |        116.024,00|        348.072,00|        
|          |                   | magistrados, para el Juzgado Federal de Victoria, sito en la|                  |                  |        
|          |                   | calle Sarmiento Nø631, de la ciudad de Victoria, Prov. de   |                  |                  |        
|          |                   | Entre R¡os.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        786.534,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SETECIENTOS OCHENTA Y SEIS MIL QUINIENTOS TREINTA|                  |                  |        
|          |                   | Y CUATRO                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | HABILITACIàN DEL JUZGADO FEDERAL DE VICTORIA, SITO EN CALLE |                  |                  |        
|          |                   | SARMIENTO Nø631, DE LA CIUDAD DE VICTORIA, PROV. DE ENTRE   |                  |                  |        
|          |                   | RIOS.                                                       |                  |                  |        
|          |                   | TEL: 03436-426798 INT.102                                   |                  |                  |        
|          |                   | EMAIL: jfvictoria@pjn.gov.ar                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISIàN DE LA PRESTACIàN:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DEL DR. GUSTAVO RUBEN GAITAN                 |                  |                  |        
|          |                   | TEL: 03436-426798 INT.102, DE LUNES A VIERNES DE 7:30 A     |                  |                  |        
|          |                   | 12:30 HS.                                                   |                  |                  |        
|          |                   | EMAIL: jfvictoria@pjn.gov.ar                                |                  |                  |        
|          |                   | JUZGADO FEDERAL DE VICTORIA, PCIA. DE ENTRE RIOS.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SARMIENTO Nø631, VICTORIA, PCIA. DE ENTRE RIOS, PREVIA COOR-|                  |                  |        
|          |                   | DINACION CON LA PERSONA A CARGO DE LA "SUPERVISION DE LA    |                  |                  |        
|          |                   | PRESTACIàN".                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  134/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | ==========================                                  |                  |                  |        
|          |                   | TENDRA UN PLAZO DE DOCE (12) MESES, SALVO QUE EN EL ANEXO SE|                  |                  |        
|          |                   | ESTABLEZCA UNO MAYOR, CONTADO A PARTOR DE LA FECHA DE RECEP-|                  |                  |        
|          |                   | CION DEFINITIVA.                                            |                  |                  |        
|          |                   | VENCIDO ESTE PLAZO SE DEVOLVERA LA GARANTIA DE CUMPLIMIENTO |                  |                  |        
|          |                   | DE CONTRATO, SEGUN LO ESTABLECIDO EN EL ARTICULO 130 DEL    |                  |                  |        
|          |                   | REGLAMENTO APROBADO POR LA RESOLUCION CM Nø254/15. (VER ART.|                  |                  |        
|          |                   | 19ø DE LA CLAUSULAS PARTICULARES DEL PLIEGO DE BASES Y CON- |                  |                  |        
|          |                   | DICIONES).                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA 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).  |                  |                  |        
|          |                   | 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 010097 4 3 700000 11.3                  786.534,00 |                  |                  |        
|          |                   | 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.