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,                                                                             ORDEN DE COMPRA Nø                108/2018        
                                                                                          EXPEDIENTE Nø               1.312.765/2017        
SE¥OR(ES) QUALITY CLEAN SOLUTIONS S.A                                                     CONVOCATORIA: CONTR.DIRECTA       109/2018        
MAGALLANES 6220                                                                           DE FECHA 22 DE MARZO DE 2018                      
C.P.: 7608 - MAR DEL PLATA  -BS.AS.-                                                      APROBADO POR RES. ADM.GRAL      1.666/2018        
BUENOS AIRES                                                                              DE FECHA 28 DE JUNIO DE 2018                      
T.E.:  4833382                                                                            VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE MAR DEL PLATA                                                                           
CON DOMICILIO EN:  INDICADOS                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio mensual de desratizaci¢n, desinsectaci¢n y desin-  |         77.400,00|         77.400,00|        
|          |                   | fecci¢n, del edificio sede de la C mara Federal de Apelacio-|                  |                  |        
|          |                   | nes de Mar del Plata, sito en Diagonal Pueyrred¢n 3138, de  |                  |                  |        
|          |                   | la menciona ciudad, durante el mes de Julio de 2018 y por el|                  |                  |        
|          |                   | t‚rmino de dieciocho (18) meses - mes calendario-.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.300,00                     |                  |                  |        
|    2     |                1  | Servicio mensual de desratizaci¢n, desinsectaci¢n y desin-  |         77.400,00|         77.400,00|        
|          |                   | fecci¢n del edificio sede del Tribunal Oral en lo Criminal  |                  |                  |        
|          |                   | Federal de Mar del Plata, sito en Av. Luro 2441, de la men- |                  |                  |        
|          |                   | cionada ciudad, durante el mes de Julio de 2018 y por el    |                  |                  |        
|          |                   | t‚rmino de dieciocho (18) meses -mes calendario-.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.300,00                     |                  |                  |        
|    3     |                1  | Servicio mensual de desratizaci¢n, desinsectaci¢n y desin-  |         54.900,00|         54.900,00|        
|          |                   | fecci¢n del edificio sede del Juzgado Federal de Primera    |                  |                  |        
|          |                   | Instancia Nø 1 de Mar del Plata, sito en Viamonte 2128, de  |                  |                  |        
|          |                   | la mencionada ciudad, durante el mes del Julio de 2018 y por|                  |                  |        
|          |                   | el t‚rmino de dieciocho (18) meses -mes calendario-.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.050,00                     |                  |                  |        
|    4     |                1  | Servicio mensual de desratizaci¢n, desinsectaci¢n y desin-  |         54.000,00|         54.000,00|        
|          |                   | fecci¢n del edificio sede del Juzgado Federal de Primera    |                  |                  |        
|          |                   | Instancia Nø 3, sito en Bolivar 1052, de la ciudad de Mar   |                  |                  |        
|          |                   | del Plata, durante el mes Julio de 2018 y por el t‚rmino    |                  |                  |        
|          |                   | de dieciocho (18) meses -mes calendario-.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.000,00                     |                  |                  |        
|    5     |                1  | Servicio mensual de desratizaci¢n, desinsectaci¢n y desin-  |         63.000,00|         63.000,00|        
|          |                   | fecci¢n del edificio sede de los Juzgados Federales de Pri- |                  |                  |        
|          |                   | mera Instancia Nø 2 y 4, sitos en Av. Independencia 2024/32,|                  |                  |        
|          |                   | de la ciudad de Mar del Plata, durante el mes de Julio de   |                  |                  |        
|          |                   | 2018 y por el t‚rmino de dieciocho (18) meses -mes calenda- |                  |                  |        
|          |                   | rio-.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.500,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        326.700,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS VEINTISEIS MIL SETECIENTOS           |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  108/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | CAMARA FEDERAL DE APELACIONES DE MAR DEL PLATA.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISIàN:                                                |                  |                  |        
|          |                   | ============                                                |                  |                  |        
|          |                   | HABILITACIàN DE LA CµMARA FEDERAL DE APELACIONES DE MAR DEL |                  |                  |        
|          |                   | PLATA, DIAGONAL PUEYRREDàN 3138, MAR DEL PLATA, PCIA. BS.AS.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $60.000. -DEBERA|                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.CM N 254/15 MODIFICADA POR RESOLUCION CM Nø316/17) LA|                  |                  |        
|          |                   | MISMA DEBERA CONCRETARSE: HASTA LA SUMA DE $60.000.-EN EFEC-|                  |                  |        
|          |                   | TIVO O MEDIANTE PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR    |                  |                  |        
|          |                   | CERT.POR ENTIDAD BANCARIA A MENOS QUE DICHO DOC.HUBIERA SIDO|                  |                  |        
|          |                   | SUSCRIPTO ANTE AUTORIDAD JUDICIAL QUE EXIGIERA LA ACREDITA- |                  |                  |        
|          |                   | CION 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 CERTIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA.|                  |                  |        
|          |                   | LA RUBRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE |                  |                  |        
|          |                   | DE LAS FIRMAS DE LA POLIZA DE CAUCION,DEBERA ENCONTRARSE LE-|                  |                  |        
|          |                   | GALIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI |                  |                  |        
|          |                   | EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICIPADO |                  |                  |        
|          |                   | DE LA PROVISION O PRESTACION, DEBERA SER EXTENDIDA POR EL   |                  |                  |        
|          |                   | 100% DEL MONTO TOTAL ADJUDICADO. LA DOCUMENTACION ARRIBA CI-|                  |                  |        
|          |                   | TADA DEBERA SER INGRESADA DENTRO DE LOS 8 DIAS CONTADOS A   |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BA-|                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERA TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | CEDERSE AL TRASLADO DE LOS TRIBUNALES A OTRA SEDE, EL PODER |                  |                  |        
|          |                   | JUDICIAL DE LA NACION SE RESERVA EL DERECHO DE DEJAR SIN    |                  |                  |        
|          |                   | EFECTO EL CONTRATO RESULTANTE DE LA PRESENTE CONTRATACION,  |                  |                  |        
|          |                   | SIN GENERAR DERECHO A RECLAMO ALGUNO POR PARTE DEL ADJUDI-  |                  |                  |        
|          |                   | CATARIO.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA 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.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  108/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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).  |                  |                  |        
|          |                   | 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                  108.900,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2018.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  217.800,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2019.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.