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,   5 DE AGOSTO    DE 2019                                                    ORDEN DE COMPRA Nø                132/2019        
                                                                                          EXPEDIENTE Nø               1.325.357/2018        
SE¥OR(ES) ALL REDDY SERVICIOS SA                    TEL:(0221)410-8451                    CONVOCATORIA: CONTR.DIRECTA       169/2019        
CALLE 28 Nø 410                                                                           DE FECHA 6 DE JUNIO DE 2019                       
C.P.: 1900 - LA PLATA                                                                     APROBADO POR RES. ADM.GRAL      1.801/2019        
BUENOS AIRES                                                                              DE FECHA 30 DE JULIO DE 2019                      
T.E.:  4108323                                                                            VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
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-|         89.070,00|         89.070,00|        
|          |                   | minal en lo Criminal y Correccional Nø 20 Secretar¡a Nø 162,|                  |                  |        
|          |                   | sito en Talcahuano 550, 5ø piso, C.A.B.A., a partir del mes |                  |                  |        
|          |                   | de agosto del 2019  y por el t‚rmino de tres (3) meses.     |                  |                  |        
|          |                   | IMPORTE MENSUAL:              29.690,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|         89.070,00|         89.070,00|        
|          |                   | minal y Correccional Nø 21 Secretar¡a Nø 165, sito en Tal-  |                  |                  |        
|          |                   | cahuano  Nø550, 5ø piso, C.A.B.A., a partir del mes de agos-|                  |                  |        
|          |                   | to de 2019 y por el t‚rmino de tres (3) meses.              |                  |                  |        
|          |                   | IMPORTE MENSUAL:              29.690,00                     |                  |                  |        
|         C|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|         97.410,00|         97.410,00|        
|          |                   | minal y Correccional Nø 23, Secretar¡a Nø 158, sito en Tal- |                  |                  |        
|          |                   | cahuano 550, 5ø piso, C.A.B.A., a partir del mes de agosto  |                  |                  |        
|          |                   | de 2019 y por el t‚rmino de tres (3) meses.                 |                  |                  |        
|          |                   | IMPORTE MENSUAL:              32.470,00                     |                  |                  |        
|         D|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|         89.070,00|         89.070,00|        
|          |                   | minal y Correccional Nø 36, Secretar¡a Nø123, sito en Talca-|                  |                  |        
|          |                   | huano Nø 550, 3ø piso, C.A.B.A., a partir del mes de agosto |                  |                  |        
|          |                   | del 2019 y por el t‚rmino de tres (3) meses.                |                  |                  |        
|          |                   | IMPORTE MENSUAL:              29.690,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        364.620,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS SESENTA Y CUATRO MIL SEISCIENTOS     |                  |                  |        
|          |                   | VEINTE                                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES:                                    |                  |                  |        
|          |                   | =======================                                     |                  |                  |        
|          |                   | JUZGADO NACIONAL EN LO CRIMINAL Y CORRECCIONAL Nø 20, SECRE-|                  |                  |        
|          |                   | TARIA Nø 162.                                               |                  |                  |        
|          |                   | JUZGADO NACIONAL EN LO CRIMINAL Y CORRECCIONAL Nø 21, SECRE-|                  |                  |        
|          |                   | TARIA Nø165.                                                |                  |                  |        
|          |                   | JUZGADO NACIONAL EN LO CRIMINAL Y CORRECCIONAL Nø 23, SECRE-|                  |                  |        
|          |                   | RIA Nø158.                                                  |                  |                  |        
|          |                   | JUZGADO NACIONAL EN LO CRIMINAL Y CORRECCIONAL Nø 36, SECRE-|                  |                  |        
|          |                   | TARIA Nø 123.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  132/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  364.620,00 |                  |                  |        
|          |                   | 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.