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,  27 DE FEBRERO   DE 2023                                                    ORDEN DE COMPRA Nø                 54/2023        
                                                                                          EXPEDIENTE Nø               1.411.605/2022        
SE¥OR(ES) COOPAGUA COOPERATIVA DE TRABAJO LTDA                                            CONVOCATORIA: CONTR.DIRECTA       925/2022        
AV. ESCALADA 1367/83                                                                      DE FECHA 13 DE DICIEMBRE DE 2022                  
C.P.: 1440 - CABA                                                                         APROBADO POR RES. ADM.GRAL        444/2023        
                                                                                          DE FECHA 17 DE FEBRERO DE 2023                    
T.E.:  46358300                                                                           VTO. PLAZO DE ENTREGA:  366 DIAS CORRIDOS         
SIRVASE REMITIR A: DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL                                                                            
CON DOMICILIO EN:  AVDA. PTE. R. SAENZ PE¥A 1190, 8ø PISO  (1035) CAP. FED.                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | 1A) Provisi¢n de mil novecientos cincuenta (1950)  bidones  |        786.256,25|        786.256,25|        
|          |                   | de agua potable embotellada con capacidad para veinte (20)  |                  |                  |        
|          |                   | litros, con destino a diversas dependencias del Consejo de  |                  |                  |        
|          |                   | la Magistratura, o a partir del 1ø de marzo de 2023 y hasta |                  |                  |        
|          |                   | el 31 de Diciembre de 2023, en un todo de acuerdo con el    |                  |                  |        
|          |                   | Pliego de Bases y Condiciones.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 1B) Provisi¢n de veintiseis  (26) equipos dispensadores     |                  |                  |        
|          |                   | para suministro de agua fr¡a y caliente compatibles con bi- |                  |                  |        
|          |                   | dones de veinte (20) litros en comodato, con destino a di-  |                  |                  |        
|          |                   | versas dependencias del Consejo de la Magistratura, inclu-  |                  |                  |        
|          |                   | yendo el servicio de instalaci¢n y mantenimiento de los dis-|                  |                  |        
|          |                   | pensadores f/c necesarios la provisi¢n peri¢dica de los bi- |                  |                  |        
|          |                   | dones de agua y mantenimiento de los equipos, del gas refri-|                  |                  |        
|          |                   | gerante (en caso de ser necesario para recarga de los expen-|                  |                  |        
|          |                   | sadores), los filtros de recambio, como as¡ tambien el man- |                  |                  |        
|          |                   | tenimiento, la desinfecci¢n y la higiene de los dispensado- |                  |                  |        
|          |                   | res, a partir del 1ø de marzo de 2023 al 31 de Diciembre de |                  |                  |        
|          |                   | 2023.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ***COMODATO GRATUITO***                                     |                  |                  |        
|        B1|                1  | Idem rengl¢n 1 A ),Per¡odo comprendido desde el 1ø de       |        157.251,25|        157.251,25|        
|          |                   | Enero de 2024 hasta el 29 de Febrero de 2024.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Idem rengl¢n 1 B), Per¡odo comprendido desde el 1ø de Enero |                  |                  |        
|          |                   | de 2024 hasta el 29 de Febrero de 2024.                     |                  |                  |        
|          |                   | ***COMODATO GRATUITO***                                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        943.507,50|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NOVECIENTOS CUARENTA Y TRES MIL QUINIENTOS SIETE |                  |                  |        
|          |                   | CON 50 CVOS.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL, SITA EN ROQUE|                  |                  |        
|          |                   | EMAIL: dij.intendenciapjn.gov.ar                            |                  |                  |        
|          |                   | TEL.4379-1978/1379                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   54/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LUGAR DE ENTREGA: INDICADO.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DEL CONTRATO:                                   |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | ESTARA A CARGO DE: A) ROQUE SAENZ PE¥A 1190 -C.A.B.A- ARQ.  |                  |                  |        
|          |                   | ELENA MATT DE L A V 7:30 A 13:30 HORAS                      |                  |                  |        
|          |                   | B)MARCELO T. DE ALVEAR 1840- C.A.B.A - ING. SUSANA GEORGETTI|                  |                  |        
|          |                   | DE L A V 7:30 A 13:30 HORAS TEL. 4813-1252/6736             |                  |                  |        
|          |                   | EMAIL. dij.intendencia-mtalvear1840@pjn.gov.ar              |                  |                  |        
|          |                   | C)AV.CORRIENTES 3099- C.A.B.A. M.M.O DAVID GAVA DE L A V    |                  |                  |        
|          |                   | 7:30 A 13:30 HORAS. TEL.4864-5980/4862-0608               . |                  |                  |        
|          |                   | EMAIL. dij.operativo@pjn.gov.ar                             |                  |                  |        
|          |                   | D PARANA 386 -C.A.B.A SR. SEBASTIAN MAS DE L A V  7:30 A    |                  |                  |        
|          |                   | 13:30 HORAS TEL.41245538/5529                               |                  |                  |        
|          |                   | EMAIL. cm.oficinaenlace@pjn.gov.ar                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | DICHO PLAZO PODRA SER PRORROGABLE POR DOS (2) MESES A OPCION|                  |                  |        
|          |                   | DEL PODER JUDICIAL DE LA NACION                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 $ 110.000- 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 $ 330.000.- 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   54/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 030002 2 1 100000 11.3                  786.256,25 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|          |                   | 05010000 030002 2 1 100000 11.3                  157.251,25 |                  |                  |        
|          |                   | 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.