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,   6 DE ENERO     DE 2023                                                    ORDEN DE COMPRA Nø                  9/2023        
                                                                                          EXPEDIENTE Nø               1.409.078/2023        
SE¥OR(ES) FULLEXPRESS FACTORY SRL                                                         CONVOCATORIA: CONTR.DIRECTA       940/2022        
AV. CORDOBA 3663                                                                          DE FECHA 28 DE NOVIEMBRE DE 2022                  
C.P.: 1188 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      4.805/2022        
                                                                                          DE FECHA 27 DE DICIEMBRE DE 2022                  
T.E.:  48666254                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: JUZGADO NACIONAL DE EJECUCION PENAL NRO 5                                                                                
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|               10  | Provisi¢n y colocaci¢n de cortinas doble BLACK OUT/SCREEN,  |         43.715,00|        437.150,00|        
|          |                   | SISTEMA ROLLER de 150 cm x 170cm, con destino a dependencias|                  |                  |        
|          |                   | del Juzgado Nacional de Ejecuci¢n Penal Nø5, sito en Alsina |                  |                  |        
|          |                   | Nø1418, 4ø piso, C.A.B.A..                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                4  | Provisi¢n y colocaci¢n de cortinas doble BLACK OUT/SCREEN,  |         43.715,00|        174.860,00|        
|          |                   | SISTEMA ROLLER DE 150 CM X 193 CM, con destino a dependen-  |                  |                  |        
|          |                   | cias del Juzgado Nacional de Ejecuci¢n Penal Nø5, sito en   |                  |                  |        
|          |                   | Alsina Nø1418, 4ø piso, C.A.B.A.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                4  | Provisi¢n y colocaci¢n de cortinas doble BLACK OUT/SCREEN,  |         39.864,00|        159.456,00|        
|          |                   | SISTEMA ROLLER de 165 cm x 160 cm, con destino a dependen-  |                  |                  |        
|          |                   | cias del Juzgado Nacional de Ejecuci¢n Penal Nø5, sito en   |                  |                  |        
|          |                   | Alsina Nø1418, 4ø piso, C.A.B.A..                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|                3  | Provisi¢n y colocaci¢n de cortinas doble BLACK OUT/SCREEN,  |         52.322,00|        156.966,00|        
|          |                   | SISTEMA ROLLER de 150 cm x 231 cm, con destino a dependen-  |                  |                  |        
|          |                   | cias del Juzgado Nacional de Ejecuci¢n Penal Nø5, sito en   |                  |                  |        
|          |                   | Alsina Nø 1418, C.A.B.A.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         5|                1  | Provisi¢n y colocaci¢n de cortinas doble BLACK UOT/SCEEN,   |         28.852,00|         28.852,00|        
|          |                   | SISTEMA ROLLER de 99cm x 193cm, con destino a dependencias  |                  |                  |        
|          |                   | al Juzgado Nacional de Ejecuci¢n Penal Nø5, sito en Alsina  |                  |                  |        
|          |                   | Nø1418, 4ø piso, C.A.B.A.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    1|                6  | Provisi¢n y colocaci¢n de cortinas SCREEN, SISTEMA ROLLER de|         23.979,00|        143.874,00|        
|          |                   | 155 cm x 170 cm, con destino a dependencias del Juzgado Na- |                  |                  |        
|          |                   | cional de Ejecuci¢n Penal Nø5, sito en Alsina Nø1418, 4ø pi-|                  |                  |        
|          |                   | so, C.A.B.A..                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                3  | Provisi¢n y colocaci¢n de cortinas SCREEN, SISTEMA ROLLER de|         21.658,00|         64.974,00|        
|          |                   | 140cm x 170cm, con destino a dependencias del Juzgado Nacio-|                  |                  |        
|          |                   | nal de Ejecuci¢n Penal Nø5, sito en Alsina Nø1418, 4ø piso, |                  |                  |        
|          |                   | C.A.B.A..                                                  .|                  |                  |        
|         3|                1  | Provisi¢n y colocaci¢n de cortinas SCREEN, SISTEMA ROLLER de|          3.790,00|          3.790,00|        
|          |                   | 85cm x 49cm, con destino a dependencias del Juzgado Nacional|                  |                  |        
|          |                   | de Ejecuci¢n Penal Nø5, sito en Alsina Nø1418, 4ø piso,     |                  |                  |        
|          |                   | C.A.B.A..                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|                1  | Provisi¢n y colocaci¢n de cortina SCREEN, SISTEMA ROLLER de |          6.829,00|          6.829,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      1.176.751,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø    9/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      1.176.751,00|        
|          |                   |                                                             |                  |                  |        
|    2     |                   | 67cm x 112cm, con destino a dependencias del Juzgado Nacio- |                  |                  |        
|          |                   | nal de Ejecuci¢n Penal Nø5, sito en Alsina Nø1418, 4ø piso, |                  |                  |        
|          |                   | C.A.B.A..                                                   |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|         5|                1  | Provisi¢n y colocaci¢n de cortinas SCREEN, SISTEMA ROLLER   |         12.740,00|         12.740,00|        
|          |                   | de 140cm x 100cm, con destino a dependencias del Juzgado    |                  |                  |        
|          |                   | Nacional de Ejecuci¢n Penal Nø 5, sito en Alsina Nø 1418,   |                  |                  |        
|          |                   | 4ø piso, C.A.B.A.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.189.491,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON CIENTO OCHENTA Y NUEVE MIL CUATROCIEN- |                  |                  |        
|          |                   | TOS NOVENTA Y UNO                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL               |                  |                  |        
|          |                   | E-MAIL: dij.direccion@pjn.gov.ar                          . |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DE LOS ARQ. SILVINA MONTOYA Y ARQ. MARIA     |                  |                  |        
|          |                   | CRISTINA SOSA KASTEN.                                       |                  |                  |        
|          |                   | PARA CONTACTARSE CON LA SUPERVISION DEBERA COMUNICARSE DE   |                  |                  |        
|          |                   | LUNES A VIERNES, EN EL HORARIO DE 8 A 14 HS, AL TELEFONO    |                  |                  |        
|          |                   | 4370-0562; E-MAIL: maria.sosa.kasten@pjn.gov.ar/            |                  |                  |        
|          |                   | silvina. montoya@pjn.gov.ar                                 |                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERA REALIZAR LA ENTREGA Y COLOCACIàN DE |                  |                  |        
|          |                   | LAS CORTINAS, SEGUN SE SE¥ALA EN LAS ESPECIFICAIONES EN EL  |                  |                  |        
|          |                   | EL EDIFICIO SITO EN CALLE ALSINA Nø1418, 4øPISO, C.A.B.A..  |                  |                  |        
|          |                   | PREVIAMENTE SE DEBERA CONTACTAR CON LA ARQ. SILVIA MONTOYA  |                  |                  |        
|          |                   | Y LA ARQ. CRISTINA SOSA, A LOS FINES DE COORDINAR LA ENTRE- |                  |                  |        
|          |                   | GA.                                                         |                  |                  |        
|          |                   | ANTE CUALQUIER CONSULTA TECNICA REFERIDA A CARACTERISTICAS  |                  |                  |        
|          |                   | O DETALLES DE LAS CORTINAS, COMUNICARSE AL TELEFONO:        |                  |                  |        
|          |                   | 011-4370-0562, o E-MAIL: jnejecucionpena5@pjn.gov.ar        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | LA GARANTIA DE LA PRESTACION TENDRA UN PLAZO DOCE(12) MESES,|                  |                  |        
|          |                   | SALVO QUE EN EL ANEXO SE ESTABLEZCA UNO MAYOR, CONTADO A    |                  |                  |        
|          |                   | PARTIR DE LA FECHA RECEPCION DEFINITIVA. VENCIDO ESTE PLAZO |                  |                  |        
|          |                   | SE DEVOLVERA LA GARANTIA DE CUMPLIMIENTO DE CONTRATO, SEGUN |                  |                  |        
|          |                   | LO ESTABLECIDO EN EL ART. 130 DEL REGLAMENTO APROBADO POR   |                  |                  |        
|          |                   | LA RESOLUCION CM Nø254/15. (VER ART.19ø CLAUSULAS PARTICULA-|                  |                  |        
|          |                   | RES DEL PLIEGO DE BASES Y CONDICIONESY ESPECIFICACIONES TEC-|                  |                  |        
|          |                   | NICAS).                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO      |                  |                  |        
|          |                   | CON EL PLIEGO DE BASES Y CONDICIONES Y MUESTRA PRESENTADA.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø    9/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 5 800000 11.3                1.189.491,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
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IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.