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 MARZO     DE 2023                                                    ORDEN DE COMPRA Nø                 99/2023        
                                                                                          EXPEDIENTE Nø               1.303.312/2022        
SE¥OR(ES) SEMINCO S.A.                              15-4421-6003                          CONVOCATORIA: CONTR.DIRECTA       779/2022        
SANTO TOME 3582                                                                           DE FECHA 3 DE OCTUBRE DE 2022                     
C.P.: 1417 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL        785/2023        
                                                                                          DE FECHA 14 DE MARZO DE 2023                      
T.E.:  21082783                                                                           VTO. PLAZO DE ENTREGA:   30 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   01|                3  | Provisi¢n de rollos de 100m de cable unipolar 1 mm2, color  |          5.870,00|         17.610,00|        
|          |                   | negro.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|                1  | Provisi¢n de rollo de cable subterr neo tipo Sintenax 3 X   |         54.900,00|         54.900,00|        
|          |                   | 2,5mm.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        03|                3  | Provisi¢n de rollos de 100m de cable unipolar 1,5 mm2, color|          8.150,00|         24.450,00|        
|          |                   | rojo.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        04|                3  | Provisi¢n de rollos de 100m de cable unipolar 1,5 mm2, color|          8.150,00|         24.450,00|        
|          |                   | celeste.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        05|                3  | Provisi¢n de rollos de 100m de cable unipolar 1,5 mm2, color|          8.150,00|         24.450,00|        
|          |                   | verde amarillo.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        06|                3  | Provisi¢n de rollos de 100m de cable unipolar 2,5 mm2, color|         13.000,00|         39.000,00|        
|          |                   | rojo.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        07|                3  | Provisi¢n de 100m de cable unipolar 2,5 mm2, color celeste. |         13.000,00|         39.000,00|        
|          |                   |                                                            .|                  |                  |        
|        08|                3  | Provisi¢n de rollos de 100m de cable unipolar 2,5 mm2, color|         13.000,00|         39.000,00|        
|          |                   | verde amarillo.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        09|                1  | provisi¢n de rollo de 100m de cable tipo Taller (TPR) 3x2,5 |         50.000,00|         50.000,00|        
|          |                   | mm2, color negro.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2   01|               10  | Provisi¢n de interruptores termomagn‚tico bipolar de 10A.   |          2.600,00|         26.000,00|        
|          |                   |                                                            .|                  |                  |        
|        02|               10  | Provisi¢n de interruptores termomagn‚tico bipolar de 16A.   |          2.600,00|         26.000,00|        
|          |                   |                                                            .|                  |                  |        
|        03|               10  | Provisi¢n de interruptores termomagn‚tico bipolar de 20A.   |          2.600,00|         26.000,00|        
|          |                   |                                                            .|                  |                  |        
|        04|               10  | Provisi¢n de interruptores termomagn‚tico bipolar de 25A.   |          2.600,00|         26.000,00|        
|          |                   |                                                            .|                  |                  |        
|        05|               10  | Provisi¢n de interruptores termomagn‚tico bipolar de 32A.   |          3.350,00|         33.500,00|        
|          |                   |                                                            .|                  |                  |        
|        06|               10  | Provisi¢n de interruptores termomagn‚tico bipolar 40A.      |          3.700,00|         37.000,00|        
|          |                   |                                                            .|                  |                  |        
|        07|               10  | Provisi¢n de interruptores diferencial bipolar de 25A.      |         11.500,00|        115.000,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        602.360,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   99/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        602.360,00|        
|          |                   |                                                             |                  |                  |        
|        08|               10  | Provisi¢n de interruptores termomagn‚tico bipolar de 40A.   |         12.500,00|        125.000,00|        
|          |                   |                                                            .|                  |                  |        
|    3   01|              100  | Provisi¢n de rollos de 20m de cinta aisladora color negro.  |            350,00|         35.000,00|        
|          |                   |                                                            .|                  |                  |        
|        03|               20  | Provisi¢n de tiras de 2 mts de cable canal 20/10mm.         |            250,00|          5.000,00|        
|          |                   |                                                            .|                  |                  |        
|        04|               10  | Provisi¢n de tiras de 2 mts. de cable canal 30/40mm.        |            900,00|          9.000,00|        
|          |                   |                                                            .|                  |                  |        
|    4   06|              100  | Provisi¢n de l mparas dicroicas led de 6/7 W, para z¢calo   |            440,00|         44.000,00|        
|          |                   | Gu 10.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        08|               30  | Provisi¢n de l mparas halospot AR 111, led 12w.             |          1.500,00|         45.000,00|        
|          |                   |                                                            .|                  |                  |        
|        09|               10  | Provisi¢n de artefactos de iluminaci¢n de emergencia con in-|          6.600,00|         66.000,00|        
|          |                   | dicador de salida.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        931.360,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NOVECIENTOS TREINTA Y UN MIL TRESCIENTOS SESENTA |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                     .|                  |                  |        
|          |                   | INTENDENCIA DE LOS EDIFICIOS DEL CONSEJO DE LA MAGISTRATURA,|                  |                  |        
|          |                   | R.S.PE¥A 1190, PISO 10ø, C.A.B.A.                           |                  |                  |        
|          |                   | TEL.4379-1978/1379/4370-2307/2254                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                               .|                  |                  |        
|          |                   | LA SUPERVISION DE LA PRESTACION ESTARA A CARGO DEL ARQTO.   |                  |                  |        
|          |                   | SERGIO H. MAURIZIO,                                         |                  |                  |        
|          |                   | HORARIO: LUNES A VIERNES DE 7:30 A 13:30 HORAS              |                  |                  |        
|          |                   | TELEFONO: 4379-1978/1379//4370-2307/2254                    |                  |                  |        
|          |                   | EMAIL. dij.intendencia@pjn.gov.ar                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                           .|                  |                  |        
|          |                   | LA PROVISION SE ENTREGARA EN EL INMUEBLE SITO EN AV. ROQUE  |                  |                  |        
|          |                   | SAENZ PE¥A 1190,10ø PISO, C.A.B.A, PREVIA COORDINANCION CON |                  |                  |        
|          |                   | LAS PERSONAS  CARGO DE LA "SUPERVISION DE LA PRESTACION".   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                 .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN    |                  |                  |        
|          |                   | TODO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES.       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   99/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   | 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 9 300000 11.3                  931.360,00 |                  |                  |        
|          |                   | 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.