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,  11 DE JUNIO     DE 2018                                                    ORDEN DE COMPRA Nø                 87/2018        
                                                                                          EXPEDIENTE Nø               1.306.146/2017        
SE¥OR(ES) DOMIN SERVICIOS GENERALES SRL                 TEL: 4342-4378                    CONVOCATORIA: CONTR.DIRECTA        61/2018        
AV RIVADAVIA 986, 5ø OFIC. 16                                                             DE FECHA 15 DE MARZO DE 2018                      
C.P.: 1002 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.312/2018        
                                                                                          DE FECHA 5 DE JUNIO DE 2018                       
T.E.:  63985358                                                                           VTO. PLAZO DE ENTREGA:  274 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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio de limpieza interior de espacios comunes y exterior|        451.134,00|        451.134,00|        
|          |                   | con destino al edificio sito en Lavalle 1212,-C.A.B.A.-, a  |                  |                  |        
|          |                   | partir del 1ø Julio de 2018 y por el plazo de nueve (9) me- |                  |                  |        
|          |                   | ses- mes calendario-.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              50.126,00                     |                  |                  |        
|         B|                1  | Servicio de Limpieza trimestral de los vidrios exteriores en|          9.000,00|          9.000,00|        
|          |                   | altura y al vac¡o con destino al edificio sito en Lavalle   |                  |                  |        
|          |                   | 1212, C.A.B.A.-, de manera trimestral, a partir del 1ø de   |                  |                  |        
|          |                   | Julio de 2018 y por el plazo de nueve (9) meses -mes calen- |                  |                  |        
|          |                   | dario-.                                                     |                  |                  |        
|          |                   | Per¡odo del 1ø de Julio de 2018 al 31 de Diciembre de 2018. |                  |                  |        
|          |                   | COSTO TRIMESTRAL:        $ 4500,00.                         |                  |                  |        
|         C|                1  | IDEM. ITEM 1B), per¡odo comprendido entre el 1ø de Enero de |          4.500,00|          4.500,00|        
|          |                   | 2019 hasta el 31 de Marzo de 2019.                          |                  |                  |        
|          |                   | COSTO TRIMESTRAL:        $ 4500,00.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    A|                1  | Servicio de limpieza interior de espacios comunes y exterior|        451.134,00|        451.134,00|        
|          |                   | con destino al edificio sito en Uruguay 714,C.A.B.A., a par-|                  |                  |        
|          |                   | tir del 1ø de Julio de 2018 y por un plazo de nueve (9) me- |                  |                  |        
|          |                   | ses -mes calendario-.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              50.126,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza trimestral de los vidrios exteriores en|          9.000,00|          9.000,00|        
|          |                   | altura y al vacio con destino al edificio sito en Uruguay   |                  |                  |        
|          |                   | 714, -C.A.B.A.-, de manera trimestral, a partir del 1ø de   |                  |                  |        
|          |                   | Julio de 2018 y por el plazo de nueve (9) meses -mes calen- |                  |                  |        
|          |                   | dario-.                                                     |                  |                  |        
|          |                   | Per¡odo comprendido entre el 1ø de Julio de 2018  hasta el  |                  |                  |        
|          |                   | 31 de Diciembre de 2018.                                    |                  |                  |        
|          |                   | COSTO TRIMESTRAL:        $ 4500,00.                         |                  |                  |        
|         C|                1  | IDEM.ITEM 2B), per¡odo comprendido entre el 1ø de Enero de  |          4.500,00|          4.500,00|        
|          |                   | y el 31 de marzo de 2019.                                   |                  |                  |        
|          |                   | COSTO TRIMESTRAL:        $ 4.500,00.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        929.268,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NOVECIENTOS VEINTINUEVE MIL DOSCIENTOS SESENTA Y |                  |                  |        
|          |                   | OCHO                                                        |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   87/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA EXCMA. CAMARA NACIONAL DE APELACIONES EN  |                  |                  |        
|          |                   | LO CIVIL, SITA EN LAVALLE 1220 PISO 13ø -C.A.B.A.-          |                  |                  |        
|          |                   | TEL: 4379-1368.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | 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 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:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | RENGLON Nø 1 ITEMS A, B,C: EL ADJUDICATARIO DEBERA TENER EN |                  |                  |        
|          |                   | CUENTA QUE EN CASO DE PROCEDERSE AL TRASLADO DE LOS JUZGADOS|                  |                  |        
|          |                   | UBICADOS EN EL EDIFICIO SITO EN LAVALLE 1212,C.A.B.A. 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 ADJUDICATARIO.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   87/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  619.512,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2018.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  309.756,00 |                  |                  |        
|          |                   | 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.