CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,   3 DE JUNIO     DE 2016                                                    ORDEN DE COMPRA Nø                123/2016        
                                                                                          EXPEDIENTE Nø               1.317.778/2015        
SE¥OR(ES) COMPA¥IA FUMIGADORA DEL NORTE S.R.L.                                            CONVOCATORIA: LICIT. PRIVADA        4/2016        
AV.MAIPU  1976  P.B.  "G"                                                                 DE FECHA 18 DE FEBRERO DE 2016                    
C.P.: 1638 - VICENTE LOPEZ                                                                APROBADO POR RES. ADM.GRAL      1.368/2016        
BUENOS AIRES                                                                              DE FECHA 20 DE MAYO DE 2016                       
T.E.:  47953865                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: EDIFICIO AV. DE LOS INMIGRANTES 1950                                                                                     
CON DOMICILIO EN:  INDICADO                                                                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n, en|        272.100,00|        272.100,00|        
|          |                   | el edificio sito en Av. de los Inmigrantes 1950, Capital    |                  |                  |        
|          |                   | Federal, durante el per¡odo comprendido entre el 1ø de Julio|                  |                  |        
|          |                   | y el 31 Diciembre de 2016, a raz¢n de una visita semanal, en|                  |                  |        
|          |                   | un todo de acuerdo con Clausulas Particulares, Especifica-  |                  |                  |        
|          |                   | ciones T‚cnicas, Planilla de Superficies de los Edificios y |                  |                  |        
|          |                   | Clausulas Generales.                                        |                  |                  |        
|          |                   | Sup. total a fumigar: 42.000 mt2.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              45.350,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        272.100,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS SETENTA Y DOS MIL CIEN                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y TECNICO:                            |                  |                  |        
|          |                   | INTENDENCIA INVOLUCRADA EN EL PRESENTE SERVICIO:            |                  |                  |        
|          |                   | ==================================================          |                  |                  |        
|          |                   | RENGLON Nø 1: ARQ. JORGE KIKUCHI                            |                  |                  |        
|          |                   | =================================                           |                  |                  |        
|          |                   | TEL: 4130-6166                                              |                  |                  |        
|          |                   | *LA ADJUDICATARIA DEBERA COORDINAR EN CONJUNTO CON LA INTEN-|                  |                  |        
|          |                   | DENCIA, DIA Y HORA EN QUE SE REALIZARAN LAS TAREAS QUE DE-  |                  |                  |        
|          |                   | MANDE EL SERVICIO A LOS EFECTOS DE NO ENTORPECER LA ACTIVI- |                  |                  |        
|          |                   | DAD NORMAL DE LOS MISMOS.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL USUARIO DEL SERVICIO, SERA QUIEN VERIFICARA Y CONTROLARA |                  |                  |        
|          |                   | EL CUMPLIMIENTO DEL MISMO, COMO ASI TAMBIEN CONFORMARA LOS  |                  |                  |        
|          |                   | REMITOS POR FUNCIONARIO QUE DETERMINE.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ANTE CUALQUIER CONTRAVERSIA TECNICA O ADMINISTRATIVA O IN-  |                  |                  |        
|          |                   | CUMPLIMIENTO DEL SERVICIO EL USUARIO DEBERA COMUNICARLO A LA|                  |                  |        
|          |                   | OFICINA DE INTENDENCIA O SUBINTENDENCIA.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | * SE CONSIDERA COMO SUPERFICIES A TRATAR, LOS ESPACIOS VER- |                  |                  |        
|          |                   | DES, INCLUIDOS JARDINES Y/O PARQUES QUE POSEA EL EDIFICIO.  |                  |                  |        
|          |                   | SE DEBERA COORDINAR CON LA INTENDENCIA EL TRATAMIENTO DE    |                  |                  |        
|          |                   | ESAS SUPERFICIES.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | * PARA AQUELLOS CASOS EN QUE SEA REQUERIDO POR LA INTENDEN- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  123/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | CIA, DEBERA ESTAR COMPRENDIDO EN EL PRESENTE SERVICIO LA    |                  |                  |        
|          |                   | ERRADICACIàN DE MURCIELAGOS Y/O PALOMAS SIN COSTO ADICIONAL,|                  |                  |        
|          |                   | DEBIENDO PROCEDERSE AL RETIRO DE CUALQUIER DESECHO COMO     |                  |                  |        
|          |                   | PRODUCTO DE AQUELLA ACTIVDAD.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SEVICIO -EN |                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   | DE HASTA DOS (2) MESES, CONTADOS DESDE LA FINALIZACION DEL  |                  |                  |        
|          |                   | CONTRATO, CON LA SOLA CONDICION DE NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCION, CON ANTERIORIDAD AL |                  |                  |        
|          |                   | VENCIMIENTO DEL PLAZO CONTRACTUAL.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO 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|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  272.100,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2016.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.