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                145/2023        
                                                                                          EXPEDIENTE Nø               1.306.633/2022        
SE¥OR(ES) ROLDAN ROQUE ANIBAL                                                             CONVOCATORIA: CONTR.DIRECTA        27/2023        
URQUIZA 1410  Bø SAN RAMON                                                                DE FECHA 17 DE FEBRERO DE 2023                    
C.P.: 5300 - LA RIOJA- TEL: 0380-154549199                                                APROBADO POR RES. ADM.GRAL      1.312/2023        
LA RIOJA                                                                                  DE FECHA 21 DE ABRIL DE 2023                      
                                                                                          VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE LA RIOJA                                                                         
CON DOMICILIO EN:  INDICADOS-                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de mantenimiento integral, preventivo y correctivo |      1.620.000,00|      1.620.000,00|        
|          |                   | de dos (2) ascensores electromec nicos instalados en el edi-|                  |                  |        
|          |                   | ficio sito en Joaqu¡n V. Gonz lez nø85, ciudad de La Rioja, |                  |                  |        
|          |                   | provincia hom¢nima, sede del Juzgado Federal de la Rioja, a |                  |                  |        
|          |                   | partir del 1ø de junio de 2023 -o del d¡a h bil siguiente a |                  |                  |        
|          |                   | la fecha de notificaci¢n de la Orden de Compra, si ‚ste fue-|                  |                  |        
|          |                   | ra posterior- y por un plazo de doce (12) meses.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             135.000,00                     |                  |                  |        
|    2     |                1  | Servicio de mantenimiento integral, preventivo y correctivo |      1.620.000,00|      1.620.000,00|        
|          |                   | de dos (2) ascensores electromec nicos instalados en el edi-|                  |                  |        
|          |                   | ficio sito en Av. Per¢n Nø258, pisos 5ø y 6ø,  ciudad  de   |                  |                  |        
|          |                   | La Rioja, provincia hom¢nima, sede del Tribunal Oral en lo  |                  |                  |        
|          |                   | Criminal Federal de La Rioja, provincia hom¢nima, sede      |                  |                  |        
|          |                   | del Tribunal Oral en lo Criminal Federal de La Rioja, a     |                  |                  |        
|          |                   | partir del 1ø de junio de 2023 -o del d¡a h bil siguiente   |                  |                  |        
|          |                   | a la fecha de notificaci¢n de la Orden de Compra, si ‚ste   |                  |                  |        
|          |                   | fuera posterior- por un plazo de doce (12) meses.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             135.000,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      3.240.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRES MILLONES DOSCIENTOS CUARENTA MIL            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES:                                    |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE LA RIOJA, SITO EN   |                  |                  |        
|          |                   | AV. PERON Nø258, PISOS 5ø Y 6ø, CIUDAD DE LA RIOJA, PCIA.   |                  |                  |        
|          |                   | HOMONIMA- TEL: (0380) 4433680/4430613-                      |                  |                  |        
|          |                   | EMAIL: toflarioja@pjn.gov.ar                                |                  |                  |        
|          |                   | JUZGADO FEDERAL DE LA RIOJA, SITO EN JOAQUIN V. GONZALEZ    |                  |                  |        
|          |                   | Nø85, CIUDAD DE LA RIOJA, PCIA. HOMONIMA- TEL:(0380)4427075 |                  |                  |        
|          |                   | INT. 111.                                                   |                  |                  |        
|          |                   | EMAIL: jflarioja.habilitacion@pjn.gov.ar                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | LA SUPERVISION DE LA PRESTACION ESTARA A CARGO DE:          |                  |                  |        
|          |                   | JUZGADO FEDERAL DE LA RIOJA,DR.JOSE LUIS COMBINA Y/O DEL/LOS|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  145/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | PROFESIONAL/LES TECNICO/S QUE -EN SU MOMENTO- PUEDA/N SER   |                  |                  |        
|          |                   | DESIGNADO/S EN SU REEMPLAZO.                                |                  |                  |        
|          |                   | CONTACTARSE DE LUNES A VIERNES, EN EL HORARIO DE 7:30 A     |                  |                  |        
|          |                   | 13:30 HS, AL TELEFONO 0380-4427075 INT. 120.                |                  |                  |        
|          |                   | EMAIL: jose.combina@pjn.gov.ar/                             |                  |                  |        
|          |                   | jflarioja.habilitacion@pjn.gov.ar                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TRIBUNAL ORAL EN LO CRIMINAL DE LA RIOJA, PROSECRETARIO     |                  |                  |        
|          |                   | ADMINISTRATIVO NICOLAS ALBERTO AGUAD, Y/O DEL/LOS PROFESIO- |                  |                  |        
|          |                   | NAL/ES TECNICOS  QUE -EN SU MOMENTO- PUEDA/N SER DESIGNADOS |                  |                  |        
|          |                   | EN SU REEMPLAZO.                                            |                  |                  |        
|          |                   | CONTACTARSE CON LA SUPERVISION DEBERA COMUNICARSE DE LUNES  |                  |                  |        
|          |                   | A VIERNES, EN EL HORARIO DE 7:30 A 13:30 HS, AL TELEFONO    |                  |                  |        
|          |                   | 0380-4433680/4430613.                                       |                  |                  |        
|          |                   | EMAIL: toflarioja@pjn.gov.ar/                               |                  |                  |        
|          |                   | toflarioja.habilitacion@pjn.gov.ar                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNO DE LOS INMUEBLES |                  |                  |        
|          |                   | DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL PODER  |                  |                  |        
|          |                   | JUDICIAL Y FUESE NECESARIO REALIZAR EL TRASLADO A OTRO      |                  |                  |        
|          |                   | INMUEBLE, EL CONSEJO PODRA RESCINDIR EL CONTRATO POR RAZONES|                  |                  |        
|          |                   | DE OPORTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS DEL   |                  |                  |        
|          |                   | ART. 143 DEL REGLAMENTO.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  145/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 3 3 300000 11.3                1.890.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                1.350.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2024.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.