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                150/2023        
                                                                                          EXPEDIENTE Nø               1.303.681/2022        
SE¥OR(ES) FULLEXPRESS FACTORY SRL                                                         CONVOCATORIA: CONTR.DIRECTA         4/2023        
AV. CORDOBA 3663                                                                          DE FECHA 8 DE FEBRERO DE 2023                     
C.P.: 1188 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      1.375/2023        
                                                                                          DE FECHA 25 DE ABRIL DE 2023                      
T.E.:  48666254                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE COMODORO RIVADAVIA                                                                      
CON DOMICILIO EN:  25 DE MAYO 401 1ER. PISO(9000)- COM.RIVADAVIA - CHUBUT                                                                   
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|                1  | Provisi¢n y colocaci¢n de cortina bandas verticales de 1.45x|         95.668,00|         95.668,00|        
|          |                   | 2.20, con destino a diversas dependencias de la C mara Fede-|                  |                  |        
|          |                   | ral de Apelaciones de Comodoro Rivadavia sito en 25 de Mayo |                  |                  |        
|          |                   | Nø 401.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|               12  | Provisi¢n y colocaci¢n de cortinas SUN SCREEN,SISTEMA ROLLER|         29.982,00|        359.784,00|        
|          |                   | 0.83x2.18, con destino a diversas dependencias de la C mara |                  |                  |        
|          |                   | Federal de Apelaciones de Comodoro Rivadavia sito en 25 de  |                  |                  |        
|          |                   | Mayo Nø 401.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|               34  | Provisi¢n y colocaci¢n de cortinas SUN SCREEN SISTEMA ROLLER|         16.156,00|        549.304,00|        
|          |                   | 0.78x1.25, con destino a diversas dependencias de la C mara |                  |                  |        
|          |                   | Federal de Apelaciones de Comodoro Rivadavia sito en 25 de  |                  |                  |        
|          |                   | Mayo Nø 401.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|                4  | Provisi¢n y colocaci¢n de cortinas SUN SCREEN,SISTEMA ROLLER|         32.510,00|        130.040,00|        
|          |                   | 0.90x2.18, con destino a diversas dependencias de la C mara |                  |                  |        
|          |                   | Federal de Apelaciones de Comodoro Rivadavia sito en 25 de  |                  |                  |        
|          |                   | Mayo Nø 401.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         5|                1  | Provisi¢n  y colocaci¢n de cortina SUN SCREEN SISTEMA ROLLER|         24.766,00|         24.766,00|        
|          |                   | 1.41x1.06, con destino a diversas dependencias de la C mara |                  |                  |        
|          |                   | Federal de Apelaciones de Comodoro Rivadavia sito en 25 de  |                  |                  |        
|          |                   | Mayo Nø 401.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         6|                1  | Provisi¢n y colocaci¢n  de cortina SUN SCREEN SISTEMA ROLLER|         20.713,00|         20.713,00|        
|          |                   | 1.25x1.00, con destino a diversas dependencias de la C mara |                  |                  |        
|          |                   | Federal de Apelaciones de Comodoro Rivadavia sito en 25 de  |                  |                  |        
|          |                   | Mayo Nø 401.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         7|                1  | Provisi¢n y colocaci¢n de cortina SUN SCREEN, SISTEMA ROLLER|          9.279,00|          9.279,00|        
|          |                   | 1.40x0.40, con destino a diversas dependencias de la C mara |                  |                  |        
|          |                   | Federal de Apelaciones de Comodoro Rivadavia sito en 25 de  |                  |                  |        
|          |                   | Mayo Nø 401.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.189.554,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON CIENTO OCHENTA Y NUEVE MIL QUINIENTOS  |                  |                  |        
|          |                   | CINCUENTA Y CUATRO                                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  150/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | CAMARA FEDERAL DE APELACIONES DE COMODORO RIVADAVIA, SITA EN|                  |                  |        
|          |                   | 25 DE MAYO 401, COMODORO RIVADAVIA.                         |                  |                  |        
|          |                   | EMAIL. cfcdrorivadavia.habilitacion@pjn.gov.ar              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO: INDICADO                                  |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DEL CONTRATO:                                   |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | ESTARA A CARGO DEL FUNCIONARIO: ANIBAL VELAZQUEZ DE LA      |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE COMODORO |                  |                  |        
|          |                   | RIVADAVIA                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LA GARANTIA DE LOS TRABAJOS TENDRA UN PLAZO DE DOCE (12) ME-|                  |                  |        
|          |                   | SES CONTADOS A PARTIR DE LA FECHA DE LA RECEPCION DEFINITIVA|                  |                  |        
|          |                   | VENCIDO ESTE PLAZO SE DEVOLVERA LA GARANTIA DE CUMPLIMIENTO |                  |                  |        
|          |                   | DE CONTRATO,SEGUN LO ESTABLECIDO EN EL ARTICULO 130 DEL RE- |                  |                  |        
|          |                   | GLAMENTO APROBADO POR LA RESOLUCION CM Nø 254/15. (VER ART. |                  |                  |        
|          |                   | 18ø DE LAS CLAUSULAS PARTICULARES DEL PLIEGO DE BASES Y CON-|                  |                  |        
|          |                   | DICIONES)                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                           .|                  |                  |        
|          |                   | LA PROVISION SE ENTREGARA EN: 25 DE MAYO 401 -COMODORO RIVA-|                  |                  |        
|          |                   | DAVIA- CHUBUT, PREVIA COORDINACION CON LAS PERSONAS A CARGO |                  |                  |        
|          |                   | DE LA "SUPERVISION DE LA PRESTACION".                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                       .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN 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). |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  150/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                1.189.554,00 |                  |                  |        
|          |                   | 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.