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                162/2023        
                                                                                          EXPEDIENTE Nø               1.305.775/2022        
SE¥OR(ES) JANCA ENERGY SOLUTIONS SRL                                                      CONVOCATORIA: CONTR.DIRECTA       908/2022        
ECUADOR 1197 5ø D                                                                         DE FECHA 18 DE NOVIEMBRE DE 2022                  
C.P.: 1425 -  C.A.B.A                                                                     APROBADO POR RES. ADM.GRAL      1.437/2023        
                                                                                          DE FECHA 2 DE MAYO DE 2023                        
T.E.:  48070077                                                                           VTO. PLAZO DE ENTREGA:    5 DIAS HABILES          
SIRVASE REMITIR A: JUZGADO FEDERAL CIV.COM. CONT.ADM. DE LOMAS DE ZAMORA Nø 3                                                               
CON DOMICILIO EN:  L.N.ALEM 168, LOMAS DE ZAMORA (1832) PCIA. DE BS. AS.                                                                    
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   01|              300  | Contratar la provisi¢n de la cantidad de mtrs indicados de  |             54,26|         16.278,00|        
|          |                   | conductor El‚ctrico Unipolar Iram MN 247/3, de 1.5 mm celes-|                  |                  |        
|          |                   | te Prysmian/Argenplast o similar de igual calidad, con des- |                  |                  |        
|          |                   | tino al Juzgado Federal Nø3, sito en la calle Gorriti Nø 40,|                  |                  |        
|          |                   | Lomas de Zamora, Pcia. Buenos Aires.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|              300  |                                                            .|             54,26|         16.278,00|        
|          |                   | Contratar la provisi¢n de la cantidad de mtrs indicados de  |                  |                  |        
|          |                   | Conductor El‚ctrico Unipolar Iram MN 247/3, de 1.5 mm rojo  |                  |                  |        
|          |                   | Prysmian/Argenplast o similar de igual calidad con destino  |                  |                  |        
|          |                   | al Juzgado Federal Nø 3, sito en la calle Gorriti Nø 40, Lo-|                  |                  |        
|          |                   | mas de Zamora, Pcia. Buenos Aires.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        03|              300  | Contratar la provisi¢n de la cantidad de mtrs indicados de  |             54,26|         16.278,00|        
|          |                   | conductor El‚ctrico Unipolar Iram MN 247/3, de 1.5 mm verde-|                  |                  |        
|          |                   | amarillo Prysmian/Argenplast o similar de igual calidad, con|                  |                  |        
|          |                   | destino al Juzgado Federal Nø3, sito en la calle Gorriti Nø |                  |                  |        
|          |                   | 40, Lomas de Zamora, Pcia. Buenos Aires.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        04|              300  | Contratar la provisi¢n de la cantidad de mtrs indicados de  |             80,40|         24.120,00|        
|          |                   | Conductor El‚ctrico Unipolar Iram MN 247/3, de 2.5 mm celes-|                  |                  |        
|          |                   | te Prysmian/Argenplast o similar de igual calidad, con des- |                  |                  |        
|          |                   | tino al Juzgado Federal Nø3, sito en la calle Gorriti Nø 40,|                  |                  |        
|          |                   | Lomas de Zamora, Pcia. Buenos Aires.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        05|              300  | Contratar la provisi¢n de la cantidad de mtrs indicados de  |             80,40|         24.120,00|        
|          |                   | Conductor El‚ctrico Unipolar Iram MN 247/3, de 2.5 mm rojo  |                  |                  |        
|          |                   | Prysmian/Argenplast o similar de igual calidad, con destino |                  |                  |        
|          |                   | al Juzgado Federal Nø 3, sito en la calle Gorriti Nø 40, Lo-|                  |                  |        
|          |                   | mas de Zamora, Pcia. Buenos Aires.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        06|              300  | Contratar la provisi¢n de la cantidad de mtrs indicados de  |             80,40|         24.120,00|        
|          |                   | Conductor El‚ctrico Unipolar Iram MN 247/3, de 2.5 mm verde-|                  |                  |        
|          |                   | amarillo Prysmian/Argenplast o similar de igual calidad, con|                  |                  |        
|          |                   | destino al Juzgado Federal Nø3, sito en la calle Gorriti Nø |                  |                  |        
|          |                   | 40, Lomas de Zamora, Pcia. Buenos Aires.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        07|              300  | Contratar la provisi¢n de la cantidad de mtrs indicados de  |            154,32|         46.296,00|        
|          |                   | Conductor  El‚ctrico Unipolar Iram MN 247/3, de 4 mm celeste|                  |                  |        
|          |                   | Prysmian/Argenplast o similar de igual calidad, con destino |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        167.490,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  162/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        167.490,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | al Juzgado Federal Nø3, sito en la calle Gorriti Nø 40 Lomas|                  |                  |        
|          |                   | de Zamora, Pcia. Buenos Aires.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        08|              300  | Contratar la provisi¢n de la cantidad de mtrs indicados de  |            154,32|         46.296,00|        
|          |                   | Conductor El‚ctrico Unipolar Iram MN 247/3, de 4 mm rojo    |                  |                  |        
|          |                   | Prysmian/Argenplast o similar de igual calidad, con destino |                  |                  |        
|          |                   | al Juzgado Federal Nø 3, sito en la calle Gorriti Nø 40, Lo-|                  |                  |        
|          |                   | mas de Zamora, Pcia. Buenos Aires.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        09|              300  | Contratar la provisi¢n de la cantidad de mtrs indicados de  |            154,32|         46.296,00|        
|          |                   | Conductor El‚ctrico Unipolar Iram MN 247/3, de 4 mm verde-  |                  |                  |        
|          |                   | amarillo Prysmian/Argenplast o similar de igual calidad, con|                  |                  |        
|          |                   | destino al Juzgado Federal Nø 3, sito en la calle Gorriti Nø|                  |                  |        
|          |                   | 40, Lomas de Zamora, Pcia. Buenos Aires.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        26|               30  | Contratar la provisi¢n de Bastidores rectangulares OCULTOS  |             50,77|          1.523,10|        
|          |                   | 10x5 cm Marca SICA o similar de igual calidad, con destino  |                  |                  |        
|          |                   | al Juzgado Federal Nø 3, sito en calle Gorriti Nø 40, Lomas |                  |                  |        
|          |                   | de Zamora, Pcia. Buenos Aires.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        27|               30  | Contratar la provisi¢n de Tapas bastidor rectangular marca  |             38,08|          1.142,40|        
|          |                   | SICA o similar de igual calidad, con destino al Juzgado Fe- |                  |                  |        
|          |                   | deral Nø3, sito en calle Gorriti Nø 40, Lomas de Zamora,    |                  |                  |        
|          |                   | Pcia. Buenos Aires.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        28|               30  | Contratar la provisi¢n de M¢dulos toma corriente 10A marca  |             76,16|          2.284,80|        
|          |                   | SICA o similar de igual calidad, con destino al Juzgado Fe- |                  |                  |        
|          |                   | deral Nø3, sito en calle Gorriti Nø 40, Lomas de Zamora,    |                  |                  |        
|          |                   | Pcia. Buenos Aires.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        29|               20  | Contratar la provisi¢n de M¢dulos toma corriente 20A marca  |             38,08|            761,60|        
|          |                   | SICA o similar de igual calidad, con destino al Juzgado Fe- |                  |                  |        
|          |                   | deral Nø3, sito en calle Gorriti Nø40, Lomas de Zamora, Pcia|                  |                  |        
|          |                   | Buenos Aires.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        30|               30  | Contratar la provisi¢n de M¢dulos punto simple marca SICA o |             76,16|          2.284,80|        
|          |                   | similar de igual calidad, con destino al Juzgado Federal Nø3|                  |                  |        
|          |                   | sito en calle Gorriti Nø 40, Lomas de Zamora, Pcia. Buenos  |                  |                  |        
|          |                   | Aires.                                                     .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        268.078,70|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS SESENTA Y OCHO MIL SETENTA Y OCHO CON |                  |                  |        
|          |                   | 70 CVOS.                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | SUBINTENDENCIA DE LOMAS DE ZAMORA, SITA EN CALLE ALEM Nø168 |                  |                  |        
|          |                   | PROVINCIA DE BUENOS AIRES.                                  |                  |                  |        
|          |                   | E-mail: jfclomasdezamora3@pjn.gov.ar;                       |                  |                  |        
|          |                   | E-mail: roman.rotbart@pjn.gov.ar                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SE REALIZARA EN CALLE GORRITI Nø 40, LOMAS DE ZAMORA, PCIA. |                  |                  |        
|          |                   | BUENOS AIRES, PREVIA COORDINACION CON LAS PERSONAS A CARGO  |                  |                  |        
|          |                   | DE LA SUPERVISION DE LA PRESTACION.                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  162/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | LA SUPERVISION DE LA PRESTACION ESTARA A CARGO DEL ARQ.     |                  |                  |        
|          |                   | ROMAN ROTBART, SUBINTENDENCIA JUZGADOS FEDERALES DE LOMAS DE|                  |                  |        
|          |                   | ZAMORA Y JUNIN, LUNES A VIERNES DE 7:30 A 13:30 HS.         |                  |                  |        
|          |                   | e-mail: roman.rotbart@pjn.gov.ar                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | =========================                                   |                  |                  |        
|          |                   | LA GARANTIA DE LA PRESTACION TENDRA UN PLAZO MINIMO DE DOCE |                  |                  |        
|          |                   | (12)MESES,SALVO QUE EN EL ANEXO SE ESTABLEZCA UNO MAYOR,CON-|                  |                  |        
|          |                   | TADO A PARTIR DE LA FECHA DE LA RECEPCION DEFINITIVA,VENCIDO|                  |                  |        
|          |                   | ESTE PLAZO SE DEVOLVERA LA GARANTIA DE CUMPLIMIENTO DE CON- |                  |                  |        
|          |                   | TRATO, SEGUN LO ESTABLECIDO EN EL ART. 130 DEL REGLAMENTO   |                  |                  |        
|          |                   | APROBADO POR LA RESOLUCION CM 254/15.(VER ART. 19ø DE LAS   |                  |                  |        
|          |                   | CLAUSULAS PARTICULARES DEL PLIEGO DE BASES Y CONDICIONES)   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 $ 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  162/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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 2 9 300000 11.3                  268.078,70 |                  |                  |        
|          |                   | 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.