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                 55/2023        
                                                                                          EXPEDIENTE Nø               1.310.659/2022        
SE¥OR(ES) VALOT SA                                                                        CONVOCATORIA: CONTR.DIRECTA       947/2022        
AV. BELGRANO 1250                                                                         DE FECHA 5 DE DICIEMBRE DE 2022                   
C.P.: 1093 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        447/2023        
                                                                                          DE FECHA 17 DE FEBRERO DE 2023                    
T.E.:  43813095                                                                           VTO. PLAZO DE ENTREGA:  310 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADO                                                                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|            1.200  | Provisi¢n y entrega de un total de mil doscientas (1200)    |            874,83|      1.049.796,00|        
|          |                   | unidades (rollo) de papel higienico, bobina de 500 metros   |                  |                  |        
|          |                   | hoja simple, en Sarmiento 877, C.A.B.A, a partir del 1ø de  |                  |                  |        
|          |                   | Marzo de 2023, o a partir del d¡a inmediato h bil siguiente |                  |                  |        
|          |                   | a la fecha de notificacion de la Orden de Compra, si esta   |                  |                  |        
|          |                   | fuera posterior, y hasta el 31 de diciembre de 2023.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 1B) Provisi¢n y entrega en comodato de sesenta y siete (67) |                  |                  |        
|          |                   | equipos dispenser compatibles con la bobina de 500 metros,  |                  |                  |        
|          |                   | del inciso A), incluyendo el servicio de instalaci¢n, reposi|                  |                  |        
|          |                   | ci¢n y t‚cnico de los mismos, en Sarmiento 877, C.A.B.A, a  |                  |                  |        
|          |                   | partir del 1ø de Marzo de 2023, o a partir del d¡a inmediato|                  |                  |        
|          |                   | h bil siguiente de la fecha de notificaci¢n de la Orden de  |                  |                  |        
|          |                   | Compra, si esta fuera posterior y hasta el 31 de Diciembre  |                  |                  |        
|          |                   | de 2023.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ***COMODATO GRATUITO***                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    A|              840  | Provisi¢n y entrega de un total de ochocientas cuarenta     |          2.105,40|      1.768.536,00|        
|          |                   | (840) unidades (rollo) de papel toalla para manos, bobina de|                  |                  |        
|          |                   | 300 metros hojas simple, en Sarmiento 877, C.A.B.A, a partir|                  |                  |        
|          |                   | del 1ø de Marzo de 2023, o a partir del dia inmediato h bil |                  |                  |        
|          |                   | siguiente a la fecha de notificaci¢n de la Orden de Compra, |                  |                  |        
|          |                   | si esta fuera posterior, y hasta el 31 de diciembre de 2023 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 2 B) Provisi¢n y entrega en comedato de cuarenta y cinco    |                  |                  |        
|          |                   | (45) equipos dispenser compatibles con la bobina de 300 me- |                  |                  |        
|          |                   | tros, del inciso A) incluyendo el servicio de instalaci¢n,  |                  |                  |        
|          |                   | reposici¢n y t‚cnico de los mismos, en Sarmiento 877,C.A.B.A|                  |                  |        
|          |                   | a partir del 1ø de Marzo de 2023, o a patir del d¡a inmedia-|                  |                  |        
|          |                   | to h bil siguiente de la fecha de notificaci¢n de la Orden  |                  |                  |        
|          |                   | de Compra, si esta fuera posterior,y hasta el 31 de Di-     |                  |                  |        
|          |                   | ciembre de 2023.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ***COMODATO GRATUITO***                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3    A|              120  | Provisi¢n y entrega de un total de ciento veinte (120) cajas|          2.430,89|        291.706,80|        
|          |                   | compuestas cada una por diez (10) paquetes de toalla inter- |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      3.110.038,80|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   55/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      3.110.038,80|        
|          |                   |                                                             |                  |                  |        
|    3     |                   | calada blanca, de 250 usos, en  Sarmiento 877, C.A.B.A, a   |                  |                  |        
|          |                   | partir del 1ø de Marzo de 2023, o a partir del d¡a inmediato|                  |                  |        
|          |                   | h bil siguiente de la fecha de notificaci¢n de la Orden de  |                  |                  |        
|          |                   | Compra, si esta fuera posterior, y hasta el 31 de Diciembre |                  |                  |        
|          |                   | de 2023.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 3 B) Provisi¢n y entrega en comodato de treinta (30) equipos|                  |                  |        
|          |                   | dispensers compatibles para toalla intercalada del inciso A)|                  |                  |        
|          |                   | incluyendo el servicio de instalaci¢n, reposici¢n y t‚cnico |                  |                  |        
|          |                   | de los mismos, en Sarmiento 877, C.A.B.A, a partir del 1ø de|                  |                  |        
|          |                   | Marzo de 2023, o a partir del d¡a inmediato h bil siguiente |                  |                  |        
|          |                   | de la fecha de notificaci¢n de la Orden de Compra, si esta  |                  |                  |        
|          |                   | fuera posterior, y hasta el 31 de Diciembre de 2023.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ***COMODATO GRATUITO***                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      3.110.038,80|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRES MILLONES CIENTO DIEZ MIL TREINTA Y OCHO CON |                  |                  |        
|          |                   | 80 CVOS.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | SUBDIRECCION DE COORDINACION DE DELEGACIONES SITA EN        |                  |                  |        
|          |                   | SITO EN SARMIENTO 877, 7MO PISO, CABA                       |                  |                  |        
|          |                   | TEL 4370-2311/2346                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA: LA PROVISION DE INSUMOS DE HIGIENE Y LA   |                  |                  |        
|          |                   | INSTALACION DE LOS DISPENSADORES SE REALIZARA EN SU TOTALI- |                  |                  |        
|          |                   | DAD EN SARMIENTO Nø 877, C.A.B.A                            |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ESTARA A CARGO DEL SR. CAMILO ALVAREZ DE LA SUBDIRECCION DE |                  |                  |        
|          |                   | COORDINACION DE DELEGACIONES.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTAS:                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DICHO PLAZO PODRA SER PRORROGABLE POR DOS (2) MESES A OPCION|                  |                  |        
|          |                   | DEL PODER JUDICIAL DE LA NACION.                           .|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTN 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   55/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   | 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 2 9 100000 11.3                3.110.038,80 |                  |                  |        
|          |                   | 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.