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 FEBRERO   DE 2023                                                    ORDEN DE COMPRA Nø                 49/2023        
                                                                                          EXPEDIENTE Nø               1.412.045/2022        
SE¥OR(ES) JSR SOLUCIONES INTEGRALES S.R.L.                                                CONVOCATORIA: CONTR.DIRECTA       994/2022        
ROMULO NAON Nø3675 PISO 3ø"B"                                                             DE FECHA 12 DE DICIEMBRE DE 2022                  
C.P.: 1430 - C.A.B.A.                                                                     APROBADO POR RES. ADM.GRAL        328/2023        
                                                                                          DE FECHA 13 DE FEBRERO DE 2023                    
T.E.:  48215659                                                                           VTO. PLAZO DE ENTREGA:   20 DIAS HABILES          
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  | Provisi¢n de setenta y cuatro (74) ambos (chaqueta recta es-|      1.927.611,70|      1.927.611,70|        
|          |                   | cote en V con mangas cortas y tres bolsillos y pantal¢n es- |                  |                  |        
|          |                   | tilo n utico), con destino al personal del Area de Emergen- |                  |                  |        
|          |                   | cia Edilicia del Consejo de la Magistratura.                |                  |                  |        
|          |                   | MARCA STARTEX                                               |                  |                  |        
|          |                   | PRECIO UNITARIO: $ 11.661,25                                |                  |                  |        
|          |                   | ------------------------------------------------------------|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RENGLON 2:                                                  |                  |                  |        
|          |                   | Provisi¢n de treinta y siete (37) camperas con capucha, con |                  |                  |        
|          |                   | destino al personal del µrea de Emergencia Edilicia del Con-|                  |                  |        
|          |                   | sejo de la Magistratura.                                    |                  |                  |        
|          |                   | MARCA RPA                                                   |                  |                  |        
|          |                   | PRECIO UNITARIO: $ 10.051,00                                |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RENGLON 3:                                                  |                  |                  |        
|          |                   | Provisi¢n de treinta y siete(37) pares de zapatos de seguri-|                  |                  |        
|          |                   | dad, con destino al personal del µrea de Emergencia Edilicia|                  |                  |        
|          |                   | del Consejo de la Magistratura.                             |                  |                  |        
|          |                   | MARCA GRAFA 70                                              |                  |                  |        
|          |                   | Precio unitario: $ 16.140,50                                |                  |                  |        
|          |                   | ------------------------------------------------------------|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RENGLON 4                                                   |                  |                  |        
|          |                   | Provisi¢n de veintitr‚s (23) protector lumbar, con destino  |                  |                  |        
|          |                   | al personal del µrea de Emergencia Edilicia del Consejo de  |                  |                  |        
|          |                   | la Magistratura.                                            |                  |                  |        
|          |                   | MARCA LUBE                                                  |                  |                  |        
|          |                   | PRECIO UNITARIO: $ 4.156,25                                 |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.927.611,70|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON NOVECIENTOS VEINTISIETE MIL SEISCIENTOS|                  |                  |        
|          |                   | ONCE CON 70 CVOS.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $110.000-DEBERA |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   49/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:                                      |                  |                  |        
|          |                   | ==================:                                         |                  |                  |        
|          |                   | DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL               |                  |                  |        
|          |                   | SITA EN LA ROQUE SAENZ PE¥A 1190, C.A.B.A                   |                  |                  |        
|          |                   | EMAIL. juan.campi@pjn.gov.ar                                |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ESTARA A CARGO DE LA SRITA. GISELA MAYOL, DE LA DIRECCION   |                  |                  |        
|          |                   | GENERAL DE INFRAESTRUCTURA JUDICIAL, SITO EN ROQUE SAENZ    |                  |                  |        
|          |                   | PE¥A 1190, 8ø PISO C.A.B.A DE LUNES A VIERNES DE 8:30 A     |                  |                  |        
|          |                   | 14:30 HS. TEL 4379-1517 EMAIL. gisela.mayol@pjn.gov.ar      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                           .|                  |                  |        
|          |                   | LA PROVISION SE ENTREGARA EN DIAGONAL ROQUE SAENZ PE¥A Nø   |                  |                  |        
|          |                   | 1190,8ø PISO, OFICINA 80, PREVIA COORDINACION CON LA PERSONA|                  |                  |        
|          |                   | A CARGO DE LA "SUPERVISION DE LA PRESTACION"               .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                 .|                  |                  |        
|          |                   | SE DEJA CONSTANCIA QUE A LOS FINES DE LA EMISION DE LA PRE- |                  |                  |        
|          |                   | SENTE ORDEN DE COMPRA SE PROCEDIO A REDONDEAR EL VALOR SUB--|                  |                  |        
|          |                   | TOTAL DEL RENGLON 4, VISTO QUE AL APLICAR EL PORCENTAJE DE  |                  |                  |        
|          |                   | DESCUENTO (BONIFICACION POR ADJUDICACION INTEGRA), EL NUMERO|                  |                  |        
|          |                   | OBTENIDO ARROJABA MAS DE DOS DECIMALES, EXTREMO QUE NO ES   |                  |                  |        
|          |                   | SOPORTADO POR EL SISTEMA.                                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   49/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 030002 2 2 200000 11.3                1.927.611,70 |                  |                  |        
|          |                   | 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.