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,  22 DE OCTUBRE   DE 2018                                                    ORDEN DE COMPRA Nø                227/2018        
                                                                                          EXPEDIENTE Nø               1.306.902/2017        
SE¥OR(ES) COMPA¥IA FUMIGADORA DEL NORTE S.R.L.                                            CONVOCATORIA: LICIT. PRIVADA      377/2018        
AV.MAIPU  1976  P.B.  "G"                                                                 DE FECHA 29 DE JUNIO DE 2018                      
C.P.: 1602 - VICENTE LOPEZ                                                                APROBADO POR RES. ADM.GRAL      2.974/2018        
BUENOS AIRES                                                                              DE FECHA 16 DE OCTUBRE DE 2018                    
T.E.:  47953865                                                                           VTO. PLAZO DE ENTREGA:  426 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADOS-                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|   48     |                1  | Servicio de limpieza y desinfecci¢n de un (1) tanque de re- |          2.561,00|          2.561,00|        
|          |                   | serva elevado de 3.500 lts., ubicado en el edificio sito en |                  |                  |        
|          |                   | calle 83 Nø 1922 -ex Yapey£ Nø 84/86- San Mart¡n, Pcia. de  |                  |                  |        
|          |                   | Buenos Aires, sede Tribunal Oral en lo Criminal Nø 3, desde |                  |                  |        
|          |                   | la recepci¢n de la Orden de Compra y el 31 de Diciembre de  |                  |                  |        
|          |                   | 2018.                                                       |                  |                  |        
|         A|                1  | Idem. Rengl¢n 48), per¡odo comprendido entre el 1ø de enero |          5.122,00|          5.122,00|        
|          |                   | y el 31 de diciembre de 2019.                               |                  |                  |        
|          |                   | IMPORTE SEMESTRAL:             2.561,00                     |                  |                  |        
|   49     |                1  | Servicio de limpieza y desinfecci¢n de un (1) tanque de re- |          1.882,00|          1.882,00|        
|          |                   | serva elevado de 1.000 lts. ubicado en el edificio sito en  |                  |                  |        
|          |                   | calle 83 Nø 1912 - ex Yapey£- San Mart¡n, Pcia. de Buenos   |                  |                  |        
|          |                   | Aires, sede Tribunal Oral Nø 3, desde la recepci¢n de la    |                  |                  |        
|          |                   | Orden de Compra y el 31 de diciembre de 2018.               |                  |                  |        
|         A|                1  | Idem. Rengl¢n 49), per¡odo comprendido entre el 1ø de enero |          3.764,00|          3.764,00|        
|          |                   | y el 31 de diciembre de 2019.                               |                  |                  |        
|          |                   | IMPORTE SEMESTRAL:             1.882,00                     |                  |                  |        
|   52     |                1  | Servicio de limpieza y desinfecci¢n de un (1) tanque de re- |          1.882,00|          1.882,00|        
|          |                   | serva elevado de 1.000 lts. ubicado en el edificio sito en  |                  |                  |        
|          |                   | Belgrano 4367, San Mart¡n, Pcia. de Buenos Aires, sede Juz- |                  |                  |        
|          |                   | gados Federales en lo Civil Nø 1 y 2, desde la recepci¢n de |                  |                  |        
|          |                   | la Orden de Compra y el 31 de diciembre de 2018.            |                  |                  |        
|         A|                1  | Idem. Rengl¢n 52), per¡odo comprendido entre el 1ø de enero |          3.764,00|          3.764,00|        
|          |                   | y el 31 de diciembre de 2019.                               |                  |                  |        
|          |                   | IMPORTE SEMESTRAL:             1.882,00                     |                  |                  |        
|   61     |                1  | Servicio de limpieza y desinfecci¢n de un (1) tanque cister-|          2.561,00|          2.561,00|        
|          |                   | na de 750 lts. y de un (1) tanque de reserva de 500 lts.,   |                  |                  |        
|          |                   | ubicados en el edificio sito Gdor. Ugarte Nø 1735, Olivos,  |                  |                  |        
|          |                   | Pcia. de Buenos Aires, sede del Tribunal Oral Federal Nø 2, |                  |                  |        
|          |                   | desde la recepci¢n de la Orden de Compra y el 31 de Diciem- |                  |                  |        
|          |                   | bre de 2018.                                                |                  |                  |        
|         A|                1  | Idem. Rengl¢n 61), per¡odo comprendido entre el 1ø enero    |          5.122,00|          5.122,00|        
|          |                   | y el 31 de diciembre de 2019.                               |                  |                  |        
|          |                   | IMPORTE SEMESTRAL:             2.561,00                     |                  |                  |        
|   63     |                1  | Servicio de limpieza y desifecci¢n de un (1) tanque cisterna|          6.547,00|          6.547,00|        
|          |                   | de 1000 lts. y dos (2) tanque de reserva elevado de 500 lts.|                  |                  |        
|          |                   | c/u, ubicados en el edificio sito en 25 de Mayo Nø 483, Cam-|                  |                  |        
|          |                   | pana, Pcia. de Buenos Aires, desde la recepci¢n de la Orden |                  |                  |        
|          |                   | de Compra y el 31 de diciembre de 2018.                     |                  |                  |        
|         A|                1  | Idem. Rengl¢n 63), per¡odo comprendido entre el 1ø de enero |         13.094,00|         13.094,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         46.299,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  227/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         46.299,00|        
|          |                   |                                                             |                  |                  |        
|   63     |                   | y el 31 de diciembre de 2019.                               |                  |                  |        
|          |                   | IMPORTE SEMESTRAL:             6.547,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         46.299,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUARENTA Y SEIS MIL DOSCIENTOS NOVENTA Y NUEVE   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES:                                    |                  |                  |        
|          |                   | =======================                                     |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | RUTINAS DE MANTENIMIENTO. FRECUENCIA DE MANTENIMIENTO (VER  |                  |                  |        
|          |                   | ART. 5.2. DE LAS ESPECIFICACIONES TECNICAS.                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  227/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   15.433,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2018.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                   30.866,00 |                  |                  |        
|          |                   | 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.