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,  12 DE JULIO     DE 2016                                                    ORDEN DE COMPRA Nø                168/2016        
                                                                                          EXPEDIENTE Nø               1.317.777/2015        
SE¥OR(ES) COMPA¥IA FUMIGADORA DEL NORTE S.R.L.                                            CONVOCATORIA: LICIT. PRIVADA       31/2016        
AV.MAIPU  1976  P.B.  "G"                                                                 DE FECHA 3 DE MARZO DE 2016                       
C.P.: 1638 - VICENTE LOPEZ                                                                APROBADO POR RES. ADM.GRAL      1.765/2016        
BUENOS AIRES                                                                              DE FECHA 24 DE JUNIO DE 2016                      
T.E.:  47953865                                                                           VTO. PLAZO DE ENTREGA:                            
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     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n, en|         51.000,00|         51.000,00|        
|          |                   | el edificio sito en Av. Roque Saenz Pe€a 1211, Capital Fede-|                  |                  |        
|          |                   | ral, durante el per¡odo comprendido entre el 1ø de agosto de|                  |                  |        
|          |                   | 2016 y el 31 de diciembre de 2016, a raz¢n de una visita se-|                  |                  |        
|          |                   | manal.                                                      |                  |                  |        
|          |                   | Superficie a fumigar: 9.215 m2.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              10.200,00                     |                  |                  |        
|    2     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n, en|         37.250,00|         37.250,00|        
|          |                   | el edificio sito en Callao 635, Capital Federal, durante el |                  |                  |        
|          |                   | per¡odo comprendido entre el 1ø de agosto de 2016 y el 31 de|                  |                  |        
|          |                   | diciembre de 2016, a raz¢n de una visita semanal.           |                  |                  |        
|          |                   | Superficie a fumigar: 5.440 m2.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               7.450,00                     |                  |                  |        
|    5     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n, en|         20.500,00|         20.500,00|        
|          |                   | el edificio sito en Corrientes 3047/99, Capital Federal, du-|                  |                  |        
|          |                   | rante el per¡odo comprendido entre el 1ø de agosto de 2016 y|                  |                  |        
|          |                   | el 31 de diciembre de 2016, a raz¢n de una visita semanal.  |                  |                  |        
|          |                   | Superficie a fumigar: 3.300 m2.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.100,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        108.750,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO OCHO MIL SETECIENTOS CINCUENTA            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y EVACUACION DE CONSULTAS:            |                  |                  |        
|          |                   | ================================================            |                  |                  |        
|          |                   | RENGLONES 1 Y 2 : ARQ. BEATRIZ MORENO, TEL: 4379-2135.      |                  |                  |        
|          |                   | RENGLON 5: ARQ. HECTOR TISSINO, TEL: 4864-5980/4862-0608/   |                  |                  |        
|          |                   | 4862-1029.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | LA ADJUDICATARIA DEBERA COORDINAR EN CONJUNTO CON LAS INTEN-|                  |                  |        
|          |                   | DENCIAS, 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.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  168/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 CONTROVERSIA TECNICA O ADMINISTRATIVA O IN-  |                  |                  |        
|          |                   | CUMPLIMIENTO DEL SERVICIO EL USUARIO DEBERA COMUNICARLO A LA|                  |                  |        
|          |                   | OFICINA DE INTENDENCIA O SUBINTENDENCIA.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SE CONSIDERA COMO SUPERFICIE A TRATAR, LOS ESPACIOS VERDES, |                  |                  |        
|          |                   | INCLUIDOS JARDINES Y/O PARQUES QUE POSEA EL EDIFICIO.       |                  |                  |        
|          |                   | SE DEBERA COORDINAR CON LAS INTENDENCIAS EL TRATAMIENTO DE  |                  |                  |        
|          |                   | ESAS SUPERFICIES.                                           |                  |                  |        
|          |                   | PARA AQUELLOS CASOS EN QUE SEA REQUERIDO POR LAS INTENDEN-  |                  |                  |        
|          |                   | CIAS, DEBERA ESTAR COMPRENDIDO EN EL PRESENTE SERVICIO LA   |                  |                  |        
|          |                   | ERRADICACION DE MURCIELAGOS Y/O PALOMAS SIN COSTO ADICIONAL,|                  |                  |        
|          |                   | DEBIENDO PROCEDERSE AL RETIRO DE CUALQUIER DESECHO COMO PRO-|                  |                  |        
|          |                   | DUCTO DE AQUELLA ACTIVIDAD.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO -EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   | DE HASTA CUATRO (4) 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.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERA TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | CEDERSE AL TRASLADO DE UN TRIBUNAL A OTRA SEDE, EL PODER JU-|                  |                  |        
|          |                   | DICIAL SE RESERVA EL DERECHO DE DEJAR SIN EFECTO EL CONTRA- |                  |                  |        
|          |                   | TO RESULTANTE DE LA PRESENTE CONTRATACION, SIN GENERAR DERE-|                  |                  |        
|          |                   | CHO A RECLAMO ALGUNO POR PARTE DEL ADJUDICATARIO.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LA PLANILLA DE SUPERFICIES DE EDIFICIOS, CLAUSULAS PAR- |                  |                  |        
|          |                   | TICULARES, ESPECIFICACIONES TECNICAS Y CLAUSULAS GENERALES  |                  |                  |        
|          |                   | ADJUNTAS.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  168/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  108.750,00 |                  |                  |        
|          |                   | 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.