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,   4 DE MAYO      DE 2023                                                    ORDEN DE COMPRA Nø                154/2023        
                                                                                          EXPEDIENTE Nø               1.413.402/2022        
SE¥OR(ES) BALLABRIGA PEDRO                                                                CONVOCATORIA: CONTR.DIRECTA         6/2023        
LARREA Nø1002 PISO 2ø"E"                                                                  DE FECHA 10 DE FEBRERO DE 2023                    
C.P.: 1122 - C.A.B.A.                                                                     APROBADO POR RES. ADM.GRAL      1.387/2023        
                                                                                          DE FECHA 26 DE ABRIL DE 2023                      
T.E.:  64414164                                                                           VTO. PLAZO DE ENTREGA:   20 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADOS                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Provisi¢n y colocaci¢n de una red de multifilamento con una |        291.096,00|        291.096,00|        
|          |                   | superficie de 63 m2 (7 x 9m) en el patio interno "Callao"   |                  |                  |        
|          |                   | del edificio principal sito en Marcelo T. de Alvear 1840,   |                  |                  |        
|          |                   | C.A.B.A, previo retiro de la red existente.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Provisi¢n y colocaci¢n de una red de multifilamento con una |        467.280,00|        467.280,00|        
|          |                   | superficie de 90 m2                                         |                  |                  |        
|          |                   | Pol¡gonos:1) 3,80 x 14,60 m 2) 5,20 x 4,50 m 3) 5,20 x 2,70 |                  |                  |        
|          |                   | m, en el patio interno "Edificio Anexo" del principal sito  |                  |                  |        
|          |                   | en Marcelo T. de Alvear 1840, C.A.B.A, previo retiro de la  |                  |                  |        
|          |                   | red existente.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | Provisi¢n y colocaci¢n de una red de multifilamento con una |        467.280,00|        467.280,00|        
|          |                   | superficie de 90 m2 (10 x 9m) en el patio interno "Quinque- |                  |                  |        
|          |                   | la" del edificio principal sito en Marcelo T. de Alvear 1840|                  |                  |        
|          |                   | C.A.B.A, previo retiro de la red existente.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         D|                1  | Provisi¢n y colocaci¢n de una red de multifilamento con una |        481.944,00|        481.944,00|        
|          |                   | superficie de 57 m2 (6,5 x 9 m) en el patio interno "Riobam-|                  |                  |        
|          |                   | ba" del edificio principal sito en Marcelo T. de Alvear 1840|                  |                  |        
|          |                   | C.A.B.A, previo retiro de la red existente.                 |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.707.600,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON SETECIENTOS SIETE MIL SEISCIENTOS      |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                     .|                  |                  |        
|          |                   | INTENDENCIA DE LOS EDIFICIOS DE MARCELO T. DE ALVEAR 1840-  |                  |                  |        
|          |                   | C.A.B.A-                                                    |                  |                  |        
|          |                   | TEL. 4813-6514/1252- 815 8541                               |                  |                  |        
|          |                   | EMAIL. dij.intendencia-mtalvear1840@pjn.gov.ar              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LOS TRABAJOS:                                |                  |                  |        
|          |                   | ===========================                                .|                  |                  |        
|          |                   | LOS TRABAJOS SERAN SUPERVISADOS POR LA FUNCIONARIA A CARGO  |                  |                  |        
|          |                   | DE  LA INTENDENCIA: ING. SUSANA GIORGETTI                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                           .|                  |                  |        
|          |                   | INDICADO                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  154/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DE LOS TRABAJOS:                                   |                  |                  |        
|          |                   | ========================                                   .|                  |                  |        
|          |                   | LA GARANTIA DE LOS TRABAJOS TENDRA UN PLAZO DE 12 MESES (VER|                  |                  |        
|          |                   | ANEXO A CLAUSULAS PARTICULARES), CONTADOS A PARTIR DE LA FE-|                  |                  |        
|          |                   | CHA DE RECEPCION DEFINITIVA. VENCIDO ESTE PLAZO SE DEVOLVERA|                  |                  |        
|          |                   | LA GARANTIA DE CUMPLIMIENTO DE CONTRATO, SEGUN LO ESTABLECI-|                  |                  |        
|          |                   | EN EL ARTICULO 130 DEL REGLAMENTO APROBADO POR LA RESOLUCION|                  |                  |        
|          |                   | CM Nø 254/15.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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 $ 180.000- 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 $ 540.000.- 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:          |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  154/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 2 5 800000 11.3                1.707.600,00 |                  |                  |        
|          |                   | 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.