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,  31 DE MAYO      DE 2023                                                    ORDEN DE COMPRA Nø                196/2023        
                                                                                          EXPEDIENTE Nø               1.411.320/2022        
SE¥OR(ES) DISTRIBUIDORA MILER S.R.L.                     TE:1161993639                    CONVOCATORIA: LICIT. PRIVADA       69/2023        
TRES ARROYOS 2046                                                                         DE FECHA 17 DE FEBRERO DE 2023                    
C.P.: 1416 -  CABA                                                                        APROBADO POR RES. ADM.GRAL      1.728/2023        
                                                                                          DE FECHA 19 DE MAYO DE 2023                       
                                                                                          VTO. PLAZO DE ENTREGA:   10 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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|   60     |              640  | Provisi¢n de cable canal de 100mm x 50mm x2mts, con tres ta-|          2.031,00|      1.299.840,00|        
|          |                   | biques separadores, color: Blanco. Unidad de medida: metros.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   61     |            1.240  | Provisi¢n de separadores de cables (2 por cada tira) para   |            258,00|        319.920,00|        
|          |                   | cable canal de 100mm x 50mm x 2mts color: Blanco .Unidad de |                  |                  |        
|          |                   | medida: metros                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   62     |               70  | Provisi¢n de  ngulos de 90ø para cable canal CKD 100 x 50   |            674,00|         47.180,00|        
|          |                   | INTERNOS color: Blanco                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   63     |               70  | Provisi¢n de  ngulos de 90ø para cable canal CKD 100 x 50   |            764,00|         53.480,00|        
|          |                   | EXTERNOS color: Blanco                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   64     |               60  | Provisi¢n de derivaciones en T para cable canal CKD 100 x 50|            794,00|         47.640,00|        
|          |                   | color: Blanco                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   65     |               60  | Provisi¢n de punteras terminales para cable canal CKD 100 x |            530,00|         31.800,00|        
|          |                   | 50 color: Blanco                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   67     |               30  | Provisi¢n de interruptores diferenciales bipolares de 25A 30|          7.552,00|        226.560,00|        
|          |                   | mA.                                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   68     |               20  | Provisi¢n de interruptores diferencial bipolares de 40A     |          8.190,00|        163.800,00|        
|          |                   | 30mA.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   69     |               10  | Provisi¢n de interruptores diferenciales tetrapolares de 40A|         14.821,00|        148.210,00|        
|          |                   | 30mA.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   70     |               10  | Provisi¢n de interruptores diferenciales tetrapolares de 63A|         16.775,00|        167.750,00|        
|          |                   | 30mA.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   71     |               10  | Provisi¢n de llaves termomagn‚ticas unipolares de 16A, curva|            891,00|          8.910,00|        
|          |                   | "C" con capacidad de ruptura de 4.5 KA.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   72     |               50  | Provisi¢n de llaves termomagn‚ticas bipolares de 16A, curva |          1.932,00|         96.600,00|        
|          |                   | "C" con capacidad de ruptura de 4.5 KA.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   73     |               10  | Provisi¢n de llaves termomagn‚ticas unipolares de 25A, curva|            891,00|          8.910,00|        
|          |                   | "C" con capacidad de ruptura de 4.5 KA                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      2.620.600,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  196/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      2.620.600,00|        
|          |                   |                                                             |                  |                  |        
|   74     |               35  | Provisi¢n de llaves termomagn‚ticas bipolares de 25A, curva |          1.932,00|         67.620,00|        
|          |                   | "C" con capacidad de ruptura de 4.5 KA                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   79     |            1.750  | Provisi¢n de tubos LED 18W, T8, longitud: 120 cm Luz fr¡a   |          1.032,00|      1.806.000,00|        
|          |                   | (6.000 K).                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   85     |              125  | Provisi¢n de luces de emergencia 60 LEDS Normalizadas.      |          8.150,00|      1.018.750,00|        
|          |                   | Encendido autom tico                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   88     |              600  | Provisi¢n de portal mparas de porcelana cer mica, rosca E27 |            186,00|        111.600,00|        
|          |                   | con puente met lico                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|  100     |              220  | Provisi¢n de cajas exteriores portabastidores rectangulares |            346,00|         76.120,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      5.700.690,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CINCO MILLONES SETECIENTOS MIL SEISCIENTOS NOVEN-|                  |                  |        
|          |                   | TA                                                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO DE DESTINO:                                       |                  |                  |        
|          |                   | =====================                                      .|                  |                  |        
|          |                   | LOS MATERIALES DEBERAN ENTREGARSE EN TRES DESTINOS DISTINTOS|                  |                  |        
|          |                   | IDENTIFICADOS COMO A, B Y C, SEGUN CUADROS DE DISTRIBUCION. |                  |                  |        
|          |                   | DESTINO A: INTENDENCIA DE MARCELO T. DE ALVEAR 1840, C.A.B.A|                  |                  |        
|          |                   | DESTINO B: DEPARTAMENTO OPERATIVO DE LA DIRECCION GENERAL DE|                  |                  |        
|          |                   | INFRAESTRUCTURA JUDICIAL, AV. CORRIENTES 3099, C.A.B.A      |                  |                  |        
|          |                   | DESTINO C: DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL,   |                  |                  |        
|          |                   | AV. ROQUE SAENZ PE¥A 1190, C.A.B.A                          |                  |                  |        
|          |                   | EMAIL. dij.direccion-general@pjn.gov.ar                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                               .|                  |                  |        
|          |                   | DESTINO A: MARCELO T. DE ALVEAR 1840 -C.A.B.A ING. SUSANA   |                  |                  |        
|          |                   | GIORGETTI, DE LUNES A VIERNES, EN EL HORARIO DE 7:30 A 13:30|                  |                  |        
|          |                   | HS TEL. 4813-1252/6736                                      |                  |                  |        
|          |                   | EMAIL. dij.intendencia-mtalvear1840@pjn.gov.ar              |                  |                  |        
|          |                   | DESTINO B:AV. CORRIENTES 3099 -C.A.B.A. M.M.O. DAVID GAVA DE|                  |                  |        
|          |                   | LUNES A VIERNES EN EL HORARIO DE 7:30 A 13:30 HORAS.        |                  |                  |        
|          |                   | TEL. 4864-5980/4862-0608                                    |                  |                  |        
|          |                   | EMAIL. dij.operativo@pjn.gov.ar                             |                  |                  |        
|          |                   | DESTINO C: ROQUE SAENZ PE¥A 1190 -C.A.B.A ARQ.ELENA MATT DE |                  |                  |        
|          |                   | LUNES A VIERNES  7:30 A 13:30 HS. TERL. 4379-1978/1379      |                  |                  |        
|          |                   | EMAIL. dij.intendencia@pjn.gov.ar.                          |                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                          .|                  |                  |        
|          |                   | INDICADOS                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                 .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN TO-|                  |                  |        
|          |                   | DO 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  196/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 040002 2 9 300000 11.3                5.700.690,00 |                  |                  |        
|          |                   | 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.