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,  17 DE JULIO     DE 2017                                                    ORDEN DE COMPRA Nø                135/2017        
                                                                                          EXPEDIENTE Nø               1.310.290/2016        
SE¥OR(ES) ALL REDDY SERVICIOS SA                                                          CONVOCATORIA: LICIT. PRIVADA      114/2017        
CALLE 23 Nø 497                                                                           DE FECHA 15 DE MARZO DE 2017                      
C.P.: 1900 - LA PLATA                                                                     APROBADO POR RES. ADM.GRAL      1.944/2017        
BUENOS AIRES                                                                              DE FECHA 12 DE JULIO DE 2017                      
T.E.:  4108323                                                                            VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: EDIFICIO TALCAHUANO 550                                                                                                  
CON DOMICILIO EN:  TALCAHUANO 550 P.B.-  (1013) CAPITAL FEDERAL                                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|        111.510,00|        111.510,00|        
|          |                   | minal de Instrucci¢n Nø4, Secretar¡a Nø113, sito en Talca-  |                  |                  |        
|          |                   | huano 550, 7ø piso, CABA, a partir del mes de Agosto de 2017|                  |                  |        
|          |                   | y por el  t‚rmino de nueve (9) meses -mes calendario-.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              12.390,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|        106.200,00|        106.200,00|        
|          |                   | minal de Instrucci¢n Nø10, Secretar¡a Nø 130, sito en Tal-  |                  |                  |        
|          |                   | cahuano 550, 7ø piso, CABA, a partir del mes de Agosto de   |                  |                  |        
|          |                   | 2017 y por el t‚rmino de nueve (9) meses -mes calendario-.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              11.800,00                     |                  |                  |        
|         C|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|        212.400,00|        212.400,00|        
|          |                   | minal de Instrucci¢n Nø 15, Secretar¡a Nø 146, sito en Tal- |                  |                  |        
|          |                   | cahuano 550, 5ø piso, CABA, a partir del mes de Agosto de   |                  |                  |        
|          |                   | 2017 y por el t‚rmino de nueve (9) meses -mes calendario-.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              23.600,00                     |                  |                  |        
|         D|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|         79.650,00|         79.650,00|        
|          |                   | minal de Instrucci¢n Nø33, Secretar¡a Nø170, sito en Talca- |                  |                  |        
|          |                   | huano 550, 5ø piso, CABA, a partir del mes de agosto de 2017|                  |                  |        
|          |                   | y por el t‚rmino de nueve (9) meses -mes calendario-.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.850,00                     |                  |                  |        
|         E|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|        212.400,00|        212.400,00|        
|          |                   | minal de Instrucci¢n Nø34, Secretar¡a Nø117, sito en Talca- |                  |                  |        
|          |                   | huano 550, 3ø piso, CABA, a partir del mes de Agosto de 2017|                  |                  |        
|          |                   | y por el t‚rmino de de nueve (9) meses -mes calendario-.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              23.600,00                     |                  |                  |        
|         F|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|        159.300,00|        159.300,00|        
|          |                   | minal de Instrucci¢n Nø35, Secretar¡a Nø120, sito en Talca- |                  |                  |        
|          |                   | huano 550, 7ø piso, CABA, a partir del mes de Agosto de 2017|                  |                  |        
|          |                   | y por el t‚rmino de nueve (9) meses -mes calendario-.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              17.700,00                     |                  |                  |        
|         G|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|         47.790,00|         47.790,00|        
|          |                   | minal de Instrucci¢n Nø46, Secretar¡a Nø 134, sito en Talca-|                  |                  |        
|          |                   | huano 550, 7ø Piso, CABA, a partir del mes de Agosto de 2017|                  |                  |        
|          |                   | y por el t‚rmino de nueve (9) meses -mes calendario-.       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        929.250,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  135/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        929.250,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.310,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        929.250,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NOVECIENTOS VEINTINUEVE MIL DOSCIENTOS CINCUENTA |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES:                                    |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | JUZGADOS NACIONALES EN LO CRIMINAL DE INSTRUCCION NROS: 4,  |                  |                  |        
|          |                   | 10, 15, 33, 34, 35 y 46.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | ========================================                    |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $15.000. -DEBERA|                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N 254/15) LA MISMA DEBERA CONCRETARSE: HASTA LA SUMA |                  |                  |        
|          |                   | DE $15.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIRMA, LA  |                  |                  |        
|          |                   | QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS QUE DI-  |                  |                  |        
|          |                   | CHO 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 10% 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|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO IN-|                  |                  |        
|          |                   | DICADO -EN LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURAN-|                  |                  |        
|          |                   | TE UN PLAZO DE 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 CONTRACTUAL.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES PARTICULARES Y PLANOS.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  135/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  516.250,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2017.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  413.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2018.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.