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                 41/2023        
                                                                                          EXPEDIENTE Nø               1.307.780/2022        
SE¥OR(ES) HUEPIL SA                                                                       CONVOCATORIA: CONTR.DIRECTA       817/2022        
SAN JUAN 415                                                                              DE FECHA 20 DE OCTUBRE DE 2022                    
C.P.: 5500 - CIUDAD -MENDOZA-                                                             APROBADO POR RES. ADM.GRAL        286/2023        
MENDOZA                                                                                   DE FECHA 8 DE FEBRERO DE 2023                     
T.E.:  4298471                                                                            VTO. PLAZO DE ENTREGA:  273 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE MENDOZA                                                                                 
CON DOMICILIO EN:  AV. ESPA¥A Y PEDRO MOLINA (5500) MENDOZA                                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Contratar las adecuaciones de los ascensores electromec ni- |      2.227.900,00|      2.227.900,00|        
|          |                   | cos Nø 3  y Nø 4 instalados en el edificio sito en Av. Espa-|                  |                  |        
|          |                   | ¤a Nø 483, ciudad de Mendoza, provincia hom¢nima, sede de la|                  |                  |        
|          |                   | C mara Federal de Apelaciones de Mendoza, a partir del mes  |                  |                  |        
|          |                   | de Febrero de 2023 -o del d¡a inmediato h bil siguiente a   |                  |                  |        
|          |                   | la fecha de notificaci¢n de la Orden de Compra si ‚sta pos- |                  |                  |        
|          |                   | terior- y por el t‚rmino de un (1) mes, a partir del tercer |                  |                  |        
|          |                   | mes de prestaci¢n, teniendo en cuenta que los dos (2) pri-  |                  |                  |        
|          |                   | meros meses son para que la contratista pueda hacerse de los|                  |                  |        
|          |                   | elementos que se deber n proveer e instalar.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Contratar el servicio de mantenimiento en garant¡a de los   |        324.480,00|        324.480,00|        
|          |                   | ascensores electromec nicos Nø 3 y Nø 4 instalados en el    |                  |                  |        
|          |                   | edificio sito en Av. Espa¤a Nø 483, ciudad de Mendoza, pro- |                  |                  |        
|          |                   | vincia hom¢nima, sede de la C mara Federal de Apelaciones   |                  |                  |        
|          |                   | de Mendoza, a partir de la recepci¢n definitiva del item a) |                  |                  |        
|          |                   | y por un per¡odo de doce (12) meses.                        |                  |                  |        
|          |                   | Costo mensual: $ 40.560,00                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B1|                1  | IDEM ITEM R 1B)                                             |        162.240,00|        162.240,00|        
|          |                   | Per¡odo comprendido desde el 1/1/24 al 30/4/24              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | Contratar el servicio de mantenimiento integral, preventivo |        907.200,00|        907.200,00|        
|          |                   | y correctivo de los ascensores electromec nicos Nø 3 y Nø 4 |                  |                  |        
|          |                   | a partir del mes de Febrero 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 un per¡odo de dos (2) |                  |                  |        
|          |                   | meses y de los ascensores electomec nicos Nø 1 y Nø 2, a    |                  |                  |        
|          |                   | partir del mes de Febrero 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 - por el t‚rmino de quince (15)     |                  |                  |        
|          |                   | meses, todos instalados en el edificio sito en Av. Espa¤a Nø|                  |                  |        
|          |                   | 483, ciudad de Mendoza, provincia hom¢nima, sede de la C ma-|                  |                  |        
|          |                   | ra Federal de Apelaciones de Mendoza.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              60.480,00                     |                  |                  |        
|         D|                1  | Contratar el servicio de mantenimiento integral, preventivo |        360.000,00|        360.000,00|        
|          |                   | y correctivo de una (1) plataforma elevadora de sillas de   |                  |                  |        
|          |                   | ruedas instalada en el edificio sito en Av. Espa¤a Nø 483,  |                  |                  |        
|          |                   | ciudad de Mendoza, provincia hom¢nima, sede de la C mara    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      3.981.820,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   41/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      3.981.820,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | Federal de Apelaciones de Mendoza, a partir del mes de Fe-  |                  |                  |        
|          |                   | brero 2023 -o del d¡a inmediato h bil siguiente a la fecha  |                  |                  |        
|          |                   | de notificaci¢n de la Orden de Compra si ‚sta fuera poste-  |                  |                  |        
|          |                   | rior- y por el t‚rmino de quince (15) meses.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              24.000,00                     |                  |                  |        
|         E|                1  | Contratar el servicio de mantenimiento integral, preventivo |        298.350,00|        298.350,00|        
|          |                   | y correctivo del ascensor electromec nico Nø 1 instalados   |                  |                  |        
|          |                   | en el edificio sito en Av. Espa¤a Nø 955, ciudad de Mendoza,|                  |                  |        
|          |                   | provincia hom¢nima, sede de la C mara Federal de Apelaciones|                  |                  |        
|          |                   | de Mendoza, a partir del mes de Febrero de 2023 -o del d¡a  |                  |                  |        
|          |                   | inmediato h bil siguiente a la fecha de notificaci¢n de la  |                  |                  |        
|          |                   | Orden de Commpra si ‚sta fuera posterior -y por el t‚rmino  |                  |                  |        
|          |                   | de quince (15) meses.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              19.890,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      4.280.170,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATRO MILLONES DOSCIENTOS OCHENTA MIL CIENTO SE-|                  |                  |        
|          |                   | TENTA                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $110.000.-DEBERA|                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.CM Nø 254/15 Y MODIFICATORIAS) LA MISMA DEBERA CON-  |                  |                  |        
|          |                   | CRETARSE: HASTA LA SUMA DE $330.000.-EN EFECTIVO O MEDIANTE |                  |                  |        
|          |                   | PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR CERT. POR ENTIDAD  |                  |                  |        
|          |                   | BANCARIA A MENOS QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE  |                  |                  |        
|          |                   | AUTORIDAD JUDICIAL QUE EXIGIERA LA ACREDITACION DE LA IDEN- |                  |                  |        
|          |                   | TIDAD Y VINCULO CON LA EMPRESA POR PARTE DEL FIRMANTE.      |                  |                  |        
|          |                   | EL IMPORTE FALTANTE, HASTA CUBRIR EL REQUERIDO 10% SE PODRA |                  |                  |        
|          |                   | COMPLETAR MEDIANTE AVAL O POLIZA DE CAUCION (CON FIRMA CER- |                  |                  |        
|          |                   | TIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA. LA RU-  |                  |                  |        
|          |                   | BRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE DE   |                  |                  |        
|          |                   | LAS FIRMAS DE LA POLIZA DE CAUCION, DEBERA ENCONTRARSE LE-  |                  |                  |        
|          |                   | GALIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI |                  |                  |        
|          |                   | EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICIPADO |                  |                  |        
|          |                   | DE LA PROVISION O PRESTACION, DEBERA SER EXTENDIDA POR EL   |                  |                  |        
|          |                   | 100% DEL MONTO TOTAL ADJUDICADO. LA DOCUMENTACION ARRIBA CI-|                  |                  |        
|          |                   | TADA DEBERA SER INGRESADA DENTRO DE LOS 5 DIAS CONTADOS A   |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BA-|                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | CAMARA FEDERAL DE APELACIONES DE MENDOZA                    |                  |                  |        
|          |                   | EMAIL. cfmendoza.intendencia@pjn.gov.ar                     |                  |                  |        
|          |                   | TEL. (0261) 425-3754                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | ESTARA A CARGO DE LA ARQ. VERONICA VANINA BRUGALETTA INTEN- |                  |                  |        
|          |                   | DENTE DE LA CAMARA FEDERAL DE APELACIONES DE MENDOZA        |                  |                  |        
|          |                   | TEL. (0261) 425-3754 EMAIL. cfmendoza.intendencia@pjn.gov.ar|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   41/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | vanina.brugaletta@pjn.gov.ar                                |                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | INDICADO.                                                  .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EN EL  SUPUESTO DE QUE EL INMUEBLE O ALGUNO DE LOS INMUEBLES|                  |                  |        
|          |                   | DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL PODER  |                  |                  |        
|          |                   | JUDICIAL Y FUESE NECESARIO REALIZAR EL TRASLADO A OTRO      |                  |                  |        
|          |                   | INMUEBLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR RAZONES  |                  |                  |        
|          |                   | DE OPORTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS DEL   |                  |                  |        
|          |                   | ARTICULO 143 DEL REGLAMENTO.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN    |                  |                  |        
|          |                   | TODO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES.       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                3.700.450,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  579.720,00 |                  |                  |        
|          |                   | 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.