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,  22 DE SETIEMBRE DE 2023                                                    ORDEN DE COMPRA Nø                335/2023        
                                                                                          EXPEDIENTE Nø               1.311.044/2023        
SE¥OR(ES) MORALES TERESA BEATRIZ                15-64013381                               CONVOCATORIA: CONTR.DIRECTA       755/2023        
ITALIA Nø 1134, P.2ø B                                                                    DE FECHA 18 DE SETIEMBRE DE 2023                  
C.P.: 1718 - SAN ANTONIODE PADUA                                                          APROBADO POR RES. ADM.GRAL      3.393/2023        
BUENOS AIRES                                                                              DE FECHA 21 DE SETIEMBRE DE 2023                  
                                                                                          VTO. PLAZO DE ENTREGA:    2 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio taquigr fico de audiencias y su correspondiente    |      2.100.000,00|      2.100.000,00|        
|          |                   | transcripci¢n simultanea mediante un ejemplar de la regis-  |                  |                  |        
|          |                   | traci¢n en formato ¢ptico de seis (6) audiencias, estim ndo-|                  |                  |        
|          |                   | se una duraci¢n de siete (7) horas por cada audiencia soli- |                  |                  |        
|          |                   | citada por el Jurado de Enjuiciamiento de Magistrados de la |                  |                  |        
|          |                   | Nac¡¢n , sito en la calle Libertad 731, piso 3ø, C.A.B.A.,  |                  |                  |        
|          |                   | en la causa Nø37, caratulada; "Dr. W. R. B. s/ pedido de    |                  |                  |        
|          |                   | enjuiciamiento", a partir de la notificaci¢n fehaciente de  |                  |                  |        
|          |                   | la Orden de Compra, en un todo de acuerdo con las Especifi- |                  |                  |        
|          |                   | caciones T‚cnicas y Propuesta del Adjudicatario.            |                  |                  |        
|          |                   | Costo por hora efectiva de Desgrabaci¢n: $ 50.000           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      2.100.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOS MILLONES CIEN MIL                            |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | JURADO DE ENJUICIAMIENTO DE MAGISTRADOS DE LA NACION        |                  |                  |        
|          |                   | LIBERTAD Nø 731, C.A.B.A..                                  |                  |                  |        
|          |                   | MAIL:  jurenmag@pjn.gov.ar                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | LA PRESTACION ESTARA A CARGO DEL SECRETARIO LETRADO FERNAN- |                  |                  |        
|          |                   | DO ARAYA, QUE VERIFICARA EL CUMPLIMIENTO POR PARTE DEL CON- |                  |                  |        
|          |                   | TRATISTA EN UN TODO DE ACUERDO CON LAS ESPECIFICACIONES TEC-|                  |                  |        
|          |                   | NICAS, COMUNICARSE DE LUNES A VIERNES DE 8 A 13 HS-         |                  |                  |        
|          |                   | TEL:4124-5317/E-MAIL: fernando.rodriguez-araya@pjn.gov.ar   |                  |                  |        
|          |                   | FRECUENCIA DE LA PRESTACION Y DURACION DEL CONTRATO:        |                  |                  |        
|          |                   | ===================================================         |                  |                  |        
|          |                   | LA FRECUENCIA DE LA PRESTACION SERA DE 7 HS DE TRANSCRIPCION|                  |                  |        
|          |                   | SIMULTANEA POR CADA AUDIENCIA, HASTA COMPLETAR EL TOTAL DE, |                  |                  |        
|          |                   | APROXIMADAMENTE, CUARENTA Y DOS (42) HORAS DE TRANSCRIPCION.|                  |                  |        
|          |                   | LOS DIAS Y HORARIOS SERAN, PREVIAMENTE, CONVENIDOS CON QUIEN|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  335/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | EJERZA LA SUPERVISION.                                      |                  |                  |        
|          |                   | DENTRO DEL TERMINO CONTRACTUAL, EL CONTRATISTA DEBERA CON-  |                  |                  |        
|          |                   | TEMPLAR, A LOS FINES DEL CUMPLIMIENTO EN TIEMPO DE SUS OBLI-|                  |                  |        
|          |                   | GACIONES, LAS RESTRICCIONES QUE PUDIERAN GENERARSE COMO CON-|                  |                  |        
|          |                   | SECUENCIA DEL FUNCIONAMIENTO DE LAS DEPENDENCIAS JUDICIALES |                  |                  |        
|          |                   | Y TAREAS PROPIAS DE LA ADMINISTRACION DE JUSTICIA.          |                  |                  |        
|          |                   | EL INCUMPLIMIENTO DE ESTOS PLAZOS DARA LUGAR A LAS PENALIDA-|                  |                  |        
|          |                   | DES QUE CORRESPONDIEREN, DE ACUERDO CON LO PREVISTO EN EL   |                  |                  |        
|          |                   | PRESENTE PLIEGO Y DEMAS NORMATIVA APLICABLE.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 3 8 600000 11.3                2.100.000,00 |                  |                  |        
|          |                   | 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.