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                193/2023        
                                                                                          EXPEDIENTE Nø               1.305.204/2022        
SE¥OR(ES) ING. DANIEL LATORRE S.R.L.               TEL: 0358-155603332                    CONVOCATORIA: CONTR.DIRECTA        88/2023        
BOLIVAR Nø 320                                                                            DE FECHA 2 DE MARZO DE 2023                       
C.P.: 5800 - RIO CUARTO                                                                   APROBADO POR RES. ADM.GRAL      1.972/2023        
CORDOBA                                                                                   DE FECHA 6 DE JUNIO DE 2023                       
T.E.:  4640102                                                                            VTO. PLAZO DE ENTREGA:    7 DIAS CORRIDOS         
SIRVASE REMITIR A: JUZGADO FEDERAL DE RIO CUARTO                                                                                            
CON DOMICILIO EN:  SOBREMONTE 972  RIO CUARTO (5800)  PCIA. DE CORDOBA                                                                      
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Contratar los trabajos de adecuaci¢n de un (1)ascensor elec-|        601.400,00|        601.400,00|        
|          |                   | tromec nico instalado en el edificio sito en la calle Sobre-|                  |                  |        
|          |                   | monte Nø972, ciudad de R¡o Cuarto, pcia. de C¢rdoba, sede   |                  |                  |        
|          |                   | del Juzgado Federal del asiento,a partir del mes de junio de|                  |                  |        
|          |                   | 2023 -o del d¡a inmediato h bil siguiente a la fecha de no- |                  |                  |        
|          |                   | tificaci¢n de la Orden de Compra si ‚sta fuera posterior- y |                  |                  |        
|          |                   | por t‚rmino de una (1) semana, a partir del tercer mes del  |                  |                  |        
|          |                   | contrato, en un todo de acuerdo con el Pliego de Bases y    |                  |                  |        
|          |                   | Condiciones.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Servicio de mantenimiento integral, preventivo y correctivo |      1.209.600,00|      1.209.600,00|        
|          |                   | de un (1) ascensor electromec nico instalado en el edificio |                  |                  |        
|          |                   | sito en la calle Sobremonte Nø972, ciudad de R¡o Cuarto,    |                  |                  |        
|          |                   | pc¡a. de C¢rdoba, sede del Juzgado Federal del asiento, a   |                  |                  |        
|          |                   | partir del mes de junio de 2023 -o del d¡a inmediato h bil  |                  |                  |        
|          |                   | siguiente a la fecha de notificaci¢n de la Orden de Compra  |                  |                  |        
|          |                   | si ‚sta fuera posterior- y por el t‚rmino de doce (12) me-  |                  |                  |        
|          |                   | ses, en un todo de acuerdo con el Pliego de Bases y Condici-|                  |                  |        
|          |                   | ciones.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             100.800,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.811.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON OCHOCIENTOS ONCE MIL                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | JUZGADO FEDERAL DE RIO CUARTO, SITO EN SOBREMONTE Nø972,    |                  |                  |        
|          |                   | CIUDAD DE RIO CUARTO, PCIA. DE CORDOBA.                     |                  |                  |        
|          |                   | TEL: (0358) 4635171/4635859/4621117                         |                  |                  |        
|          |                   | EMAL: jfriocuarto@pjn.gov.ar/                               |                  |                  |        
|          |                   | jfriocuarto.habilitacion@pjn.gov.ar                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | ESTARA A CARGO DE LA HABILITACION DE JUZGADO FEDERAL DE RIO |                  |                  |        
|          |                   | CUARTO, LA PERSONA RESPONSABLE SERA EL SR. MARTIN FERNANDO  |                  |                  |        
|          |                   | ZEMMA, SECRETARIO DEL JUZGADO FEDERAL, CONTACTARSE  DE LUNES|                  |                  |        
|          |                   | A VIERNES DE 7:30 A 13:30 HS, AL TELEFONO: (0379)443-7186   |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  193/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | EMAIL: martin.zemma@pjn.gov.ar                              |                  |                  |        
|          |                   | jfriocuarto.habilitaci¢n@pjn.gov.ar                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL CONSEJO TENDRA LA POTESTAD DE INTERPETRAR LOS CONTRATOS, |                  |                  |        
|          |                   | RESOLVER LAS DUDAS QUE OFREZCA SU CUMPLIMIENTO, MODIFICARLOS|                  |                  |        
|          |                   | POR RAZONES DE INTERES PUBLICO, DECRETAR SU CADUCIDAD,      |                  |                  |        
|          |                   | RESCISION O RESOLUCION Y DETERMINAR LOS EFECTOS DE ESTAS    |                  |                  |        
|          |                   | (ART. 142 INC 1 DEL REGLAMENTO DE CONTRATACIONES).          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RECEPCION: DE CONFORMIDAD CON LO PREVISTO EN EL ART. 16ø DE |                  |                  |        
|          |                   | LAS CLAUSULAS PARTICULARES, RESPECTO DEL RENGLON 1A):       |                  |                  |        
|          |                   | LA RECEPCION PROVISORIA DE LOS TRABAJOS DE REPARACION Y/O   |                  |                  |        
|          |                   | ADECUACION SE OTORGARA DE UNA SOLA VEZ, A LA FECHA DE CULMI-|                  |                  |        
|          |                   | NACION DE LOS MISMOS, DE ACUERDO CON LO PREVISTO EN EL PLIE-|                  |                  |        
|          |                   | GO DE BASES Y CONDICIONES.                                  |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA SE OTORGARA DENTRO DE LOS CINCO (5) |                  |                  |        
|          |                   | DIAS HABILES DE HABERSE OTORGADO LA RECEPCIàN PROVISORIA.   |                  |                  |        
|          |                   | RENGLON 1B):                                                |                  |                  |        
|          |                   | SE OTORGARA LA "RECEPCION DEFINITIVA", EN FORMA "MENSUAL",  |                  |                  |        
|          |                   | LA CUAL TENDRA CARACTER DE "PARCIAL" HASTA EL CUMPLIMIENTO  |                  |                  |        
|          |                   | DEL PLAZO DE EJECUCION TOTAL DEL SERVICIO, OPORTUNIDAD EN   |                  |                  |        
|          |                   | QUE OPERARA EL OTORGAMIENTO DE LA "RECEPCION TOTAL DEFINI-  |                  |                  |        
|          |                   | TIVA" -QUE COINCIDIRA CON EL ULTIMO MES DE PRESTACION DEL   |                  |                  |        
|          |                   | SERVICIO-,SIEMPRE Y CUANDO NO MEDIEN OBSERVACIONES AL SER-  |                  |                  |        
|          |                   | VICIO PRESTADO.                                             |                  |                  |        
|          |                   | EL PLAZO PARA EL OTORGAMIENTO DE LAS RECEPCIONES PARCIALES  |                  |                  |        
|          |                   | DEFINITIVAS SERA DE CINCO (5) DIAS HABILES, COMPUTADOS A    |                  |                  |        
|          |                   | PARTIR DEL PRIMER DIA HABIL DEL MES SIGUIENTE AL DEL CUMPLI-|                  |                  |        
|          |                   | MIENTO DEL RESPECTIVO SERVICIO DE MANTENIMIENTO, Y SERA CON-|                  |                  |        
|          |                   | DICION NECESARIA PARA SU OTORGAMIENTO QUE EL SERVICIO HAYA  |                  |                  |        
|          |                   | SIDO CUMPLIDO EN DEBIDA FORMA. A TAL FIN, LA SUPERVISION    |                  |                  |        
|          |                   | QUEDARA -ASIMISMO- FACULTADA PARA SOLICITAR LA ASISTENCIA   |                  |                  |        
|          |                   | DEL DEPARTAMENTO DE INSTALACIONES COMPLEMENTARIAS -ELECTRO- |                  |                  |        
|          |                   | MECANICA- DE LA DIRECCION GENERAL DE INFRAESTRUCTURA JUDI-  |                  |                  |        
|          |                   | CIAL, EN CASO DE QUE SE PRESENTEN DUDAS DE INTERPRETACION   |                  |                  |        
|          |                   | TECNICA EN RELACION A LA PROCEDENCIA (O NO) DEL OTORGAMIENTO|                  |                  |        
|          |                   | DE LAS CONFORMIDADES A QUE SE REFIERE ESTA CLAUSULA.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  193/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 3 3 300000 11.3                1.307.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  504.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2024.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.