CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ų PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,   7 DE AGOSTO    DE 2018                                                    ORDEN DE COMPRA Nų                154/2018        
                                                                                          EXPEDIENTE Nų               1.315.701/2016        
SE„OR(ES) EZCA SERVICIOS GENERALES S.A                TE:(0221)4601108                    CONVOCATORIA: LICIT. PRIVADA      118/2018        
BERNARDO DE IRIGOYEN 1370 PISO 1ų OF.22-                                                  DE FECHA 16 DE MARZO DE 2018                      
C.P.: 1138 - C.A.B.A.         CEL:154373033                                               APROBADO POR RES. ADM.GRAL      2.025/2018        
BUENOS AIRES                                                                              DE FECHA 2 DE AGOSTO DE 2018                      
T.E.:  43007157                                                                           VTO. PLAZO DE ENTREGA:  458 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  VIAMONTE Nų1147/53/55- C.A.B.A.-                                                                                         
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio de limpieza interna de espacios comunes y externa  |      2.251.200,00|      2.251.200,00|        
|          |                   | del edificio sito en Viamonte Nų 1147/53/55, C.A.B.A., a    |                  |                  |        
|          |                   | partir del mes de Agosto de  2018 y por un plazo de quince  |                  |                  |        
|          |                   | (15) meses- mes calendario-.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             150.080,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza de las oficinas administrativas (espa- |        964.800,00|        964.800,00|        
|          |                   | cio interno) del edificio sito en Viamonte Nų 1147/53/55,   |                  |                  |        
|          |                   | C.A.B.A., a partir del mes de Agosto de 2018 y por el plazo |                  |                  |        
|          |                   | de quince (15) meses -mes calendario-.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              64.320,00                     |                  |                  |        
|         C|                1  | Servicio de limpieza de veredas, frente, m rmoles, ascenso- |         36.000,00|         36.000,00|        
|          |                   | res, bronces y aceros inoxidables (en accesos) y cocheras en|                  |                  |        
|          |                   | el edificio sito en Viamonte 1147/53/55, C.A.B.A., a partir |                  |                  |        
|          |                   | del mes de Agosto de 2018 y por el plazo de quince (15) me- |                  |                  |        
|          |                   | ses -mes calendario-.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.400,00                     |                  |                  |        
|         D|                1  | Servicio de limpieza de vidrios en altura del edificio sito |          4.590,00|          4.590,00|        
|          |                   | en Viamonte 1147/53/55, C.A.B.A., a partir del mes de Agosto|                  |                  |        
|          |                   | de 2018, a raz¢n de un servicio trimestral.                 |                  |                  |        
|         E|                1  | IDEM.ITEM.1D), desde el 1ų de Enero hasta el 31 de Octubre  |         18.360,00|         18.360,00|        
|          |                   | del 2019, a raz¢n de cuatro (4) servicios trimestrales.     |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:                               $ 4.590.00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      3.274.950,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRES MILLONES DOSCIENTOS SETENTA Y CUATRO MIL NO-|                  |                  |        
|          |                   | VECIENTOS CINCUENTA                                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CRIMI|                  |                  |        
|          |                   | NAL Y CORRECCIONAL, SITA EN VIAMONTE 1153 PISO 1ų- C.A.B.A. |                  |                  |        
|          |                   | TEL: 4370-4966/4982- ARQ. JUAN DELLA PENNA, SRTA. SANDRA    |                  |                  |        
|          |                   | FERNANDEZ Y/O HUGO IGLESIAS.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  154/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 Nų316/17) 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE 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-|                  |                  |        
|          |                   | 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                1.088.590,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A„O 2018.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                2.186.360,00 |                  |                  |        
|          |                   | 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.