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,  19 DE MAYO      DE 2023                                                    ORDEN DE COMPRA Nø                176/2023        
                                                                                          EXPEDIENTE Nø               1.310.079/2022        
SE¥OR(ES) DERISO FABIAN                               CELU: 1551754123                    CONVOCATORIA: CONTR.DIRECTA       132/2022        
MARISCAL SUCRE Nø 4470                                                                    DE FECHA 6 DE MARZO DE 2023                       
C.P.: 1430 - C.A.B.A.                                                                     APROBADO POR RES. ADM.GRAL      1.657/2023        
                                                                                          DE FECHA 15 DE MAYO DE 2023                       
T.E.:  47573125                                                                           VTO. PLAZO DE ENTREGA:    5 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO COMERCIAL                                                                           
CON DOMICILIO EN:  AVDA. ROQUE SAENZ PE¥A 1211 5øP.  (1035)  CAPITAL FEDERAL                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Contratar la provisi¢n y colocaci¢n de los equipos de ilumi-|         92.558,50|         92.558,50|        
|          |                   | naci¢n de emergencia para el edificio sito en Av. R. S. Pe¤a|                  |                  |        
|          |                   | Nø1211, C.A.B.A., perteneciente a la C mara Nacional de Ape-|                  |                  |        
|          |                   | laciones  en lo Comercial, a partir del 1ø de Junio de 2023-|                  |                  |        
|          |                   | o del dia inmediato h bil siguiente a la fecha de notifica- |                  |                  |        
|          |                   | ci¢n de la Orden de Compra si ‚ste fuera posterior, y por   |                  |                  |        
|          |                   | un per¡odo de cinco (5) d¡as h biles.                       |                  |                  |        
|          |                   | 9 (nueve) artefactos 30 Led = $ 4.550,50                    |                  |                  |        
|          |                   | 8 (ocho) carteles Salida = $ 6.450,50                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Contratar el servicio de mantenimiento integral, preventivo |      1.596.000,00|      1.596.000,00|        
|          |                   | y correctivo del sistema de iluminaci¢n de emergencia, con  |                  |                  |        
|          |                   | destino al edificio sito en Av. R. S. Pe¤a Nø 1211,C.A.B.A.,|                  |                  |        
|          |                   | perteneciente a la C mara Nacional de Apelaciones en lo Co- |                  |                  |        
|          |                   | mercial, a partir del 1ø de Junio de 2023-o del d¡a inmedia-|                  |                  |        
|          |                   | to h bil siguiente a la fecha de notificaci¢n de la Orden   |                  |                  |        
|          |                   | de Compra si ‚ste fuera posterior- y por el t‚rmino de doce |                  |                  |        
|          |                   | (12) meses-en simult neo- con la prestaci¢n del ¡tem a).    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             133.000,00                     |                  |                  |        
|    2    A|                1  | Contratar la provisi¢n y colocaci¢n de los equipos de ilumi-|         72.000,50|         72.000,50|        
|          |                   | naci¢n de emergencia para el edificio sito en Av. Callao Nø |                  |                  |        
|          |                   | 635, C.A.B.A., perteneciente a la C mara Nacional de Apela- |                  |                  |        
|          |                   | ciones en lo Comercial, a partir del 1ø de Junio de 2023 -o |                  |                  |        
|          |                   | del d¡a inmediato h bil siguiente a la fecha de notificaci¢n|                  |                  |        
|          |                   | de la Orden de Compra si ‚ste fuera posterior-, y por un pe-|                  |                  |        
|          |                   | r¡odo de cinco (5) d¡as h biles.                            |                  |                  |        
|          |                   | 11 (once) artefactos 60 Led : $ 6.545.50                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Contratar el servicio de mantenimiento, integral, preventivo|      1.254.000,00|      1.254.000,00|        
|          |                   | y correctivo del sistema de iluminaci¢n de emergencia, con  |                  |                  |        
|          |                   | destino al edificio sito en Av. Callao Nø 635,C.A.B.A., per-|                  |                  |        
|          |                   | teneciente a la C mara Nacional de Apelaciones en lo Comer- |                  |                  |        
|          |                   | cial, a partir del 1ø de Junio de 2023 -o del d¡a inmediato |                  |                  |        
|          |                   | h bil siguiente a la fecha de notificaci¢n de la Orden de   |                  |                  |        
|          |                   | Compra si ‚ste fuera posterior- y por el t‚rmino de doce(12)|                  |                  |        
|          |                   | meses - en simult neo- con la prestaci¢n del ¡tem a).       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             104.500,00                     |                  |                  |        
|    3    B|                1  | Contratar el servicio de mantenimiento integral, preventivo |        842.460,00|        842.460,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      3.857.019,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  176/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      3.857.019,00|        
|          |                   |                                                             |                  |                  |        
|    3     |                   | y correctivo del sistema de iluminaci¢n de emergencia, con  |                  |                  |        
|          |                   | destino al edificio sito en la calle Montevideo Nø 546, C.A.|                  |                  |        
|          |                   | B.A., perteneciente a la C mara Nacional de Apelaciones en  |                  |                  |        
|          |                   | lo Comercial,a partir del 1ø de Junio de 2023 -o del d¡a in-|                  |                  |        
|          |                   | mediato h bil siguiente a la fecha de notificaci¢n de la Or-|                  |                  |        
|          |                   | den de Compra si ‚ste fuera posterior- y por el t‚rmno de   |                  |                  |        
|          |                   | doce (12) meses.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              70.205,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      3.857.019,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRES MILLONES OCHOCIENTOS CINCUENTA Y SIETE MIL  |                  |                  |        
|          |                   | DIECINUEVE                                                  |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL EN LO COMERCIAL, SITA EN  |                  |                  |        
|          |                   | DIAGONAL ROQUE SAENZ PE¥A 1211, 9ø PISO, OF 911, C.A.B.A.,  |                  |                  |        
|          |                   | TEL: 4379-2022                                              |                  |                  |        
|          |                   | E-MAIL: cncomercial.intendencia@pjn.gov.ar                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | A CARGO DE LA ARQ. BEATRIZ MORENO, COMINICARSE DE LUNES A   |                  |                  |        
|          |                   | VIERNES DE 7:30 A 13:30 HS.                                 |                  |                  |        
|          |                   | TEL. 4379-2002                                              |                  |                  |        
|          |                   | E- MAIL: comercial.intendencia@pjn.gov.ar                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL CONSEJO TENDRA LA POTESTAD DE INTERPRETAR LOS CONTRATOS, |                  |                  |        
|          |                   | RESOLVER LAS DUDAS QUE OFREZCA SU CUMPLIMIENTO, MODIFICARLOS|                  |                  |        
|          |                   | POR RAZONES DE INTERES PUBLICO, DECRETAR SU CADUCIDAD, RES- |                  |                  |        
|          |                   | CISION O RESOLUCION Y DETERMINAR LOS EFECTOS DE ESTAS (ART. |                  |                  |        
|          |                   | 142 INC. 1 DEL REGLAMENTO DE CONTRATACIONES).               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | RECEPCION: DE CONFORMIDAD CON LO PREVISTO EN EL ART. 15ø DE |                  |                  |        
|          |                   | LAS CLAUSULAS PARTICULARES, RESPECTO A LOS RENGLONES 1A)Y   |                  |                  |        
|          |                   | 2A): UNA VEZ EFECTUADOS LOS TRABAJOS CONTRATADOS,SE PROCEDE-|                  |                  |        
|          |                   | RA A OTORGAR LA RECEPCION,LA QUE TENDRA CARACTER PROVISIONAL|                  |                  |        
|          |                   | QUEDANDO SUJETA A LA RECEPCION DEFINITIVA.                  |                  |                  |        
|          |                   | A LOS EFECTOS  DE OTORGAR LA RECEPCION  DEFINITIVA DE ESTOS |                  |                  |        
|          |                   | TRABAJOS SE PROCEDERA A VERIFICAR SI CUMPLE CON LAS ESPECI- |                  |                  |        
|          |                   | FICACIONES TECNICAS DE LA CONTRATACION. PARA ELLO,LA SUPER- |                  |                  |        
|          |                   | VISION SE RESERVA UN PLAZO DE HASTA DIEZ (10) DIAS CONTADOS |                  |                  |        
|          |                   | A PARTIR DE LA RECEPCION PROVISORIA.                        |                  |                  |        
|          |                   | EN CUANTO A LOS RENGLONES 1B, 2B Y 3B: SE OTORGARA LA"RECEP-|                  |                  |        
|          |                   | CION DEFINITIVA", EN FORMA "MENSUAL",LA CUAL TENDRA CARACTER|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  176/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DE "PARCIAL" HASTA EL CUMPLIMIENTO DEL PLAZO DE EJECUCION   |                  |                  |        
|          |                   | TOTAL DEL SERVICIO,OPORTUNIDAD EN QUE OPERARA EL OTORGAMIEN-|                  |                  |        
|          |                   | TO DE LA "RECEPCION TOTAL DEFINITIVA" -QUE COINCIDIRA CON EL|                  |                  |        
|          |                   | ULTIMO MES DE PRESTACION DEL SERVICIO-, SIEMPRE Y CUANDO NO |                  |                  |        
|          |                   | MEDIEN OBSERVACIONES AL SERVICIO PRESTADO.                  |                  |                  |        
|          |                   | EL PLAZO PARA EL OTORGAMIENTO DE LAS RECEPCIONES PARCIALES  |                  |                  |        
|          |                   | DEFINITIVAS SERA DE CINCO (5) DIAS HABILES COMPUTADOS A PAR-|                  |                  |        
|          |                   | TIR DEL PRIMER DIA HABIL DEL MES SIGUIENTE AL DEL CUMPLI-   |                  |                  |        
|          |                   | MIENTO DEL RESPECTIVO SERVICIO DE MANTENIMIENTO Y SE FORMA- |                  |                  |        
|          |                   | LIZARA MEDIANTE LA SUSCRIPCION DE UN ACTA, CON EL REPRESEN- |                  |                  |        
|          |                   | TANTE DE LA FIRMA CONTRATISTA Y DE LA PERSONA DE LA INTEN-  |                  |                  |        
|          |                   | DENCIA QUE TIENE A SU CARGO LA SUPERVISION DE LAS TAREAS.   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   | 05010000 010002 2 9 300000 11.3                  164.559,00 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  176/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                2.153.935,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                1.538.525,00 |                  |                  |        
|          |                   | 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.