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,  16 DE AGOSTO    DE 2019                                                    ORDEN DE COMPRA Nų                144/2019        
                                                                                          EXPEDIENTE Nų               1.311.115/2018        
SE„OR(ES) GRUPO NORDESTE S.R.L.                      TEL: 0376-4441519                    CONVOCATORIA: CONTR.DIRECTA        23/2019        
AV. DOMINGO CABRED Nų 1934                                                                DE FECHA 25 DE FEBRERO DE 2019                    
C.P.: 3300 - POSADAS-                                                                     APROBADO POR RES. ADM.GRAL      1.956/2019        
MISIONES                                                                                  DE FECHA 13 DE AGOSTO DE 2019                     
                                                                                          VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE POSADAS                                                                                 
CON DOMICILIO EN:  AVDA. MITRE 2358  POSADAS (3300)  PCIA. DE MISIONES                                                                      
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de limpieza interna y externa de espacios comunes -|        574.992,00|        574.992,00|        
|          |                   | con inclusi¢n de vidrios desde el interior hacia el exterior|                  |                  |        
|          |                   | - con destino al edificio sede de la C mara Federal de Ape- |                  |                  |        
|          |                   | laciones de Posadas, sito en Av. Mitre 2358, Posadas - Pro- |                  |                  |        
|          |                   | vincia de Misiones, a partir del mes de agosto de 2019 -o la|                  |                  |        
|          |                   | fecha fehaciente de la recepci¢n de la Orden de Compra si   |                  |                  |        
|          |                   | esta fuera posterior - y por un per”odo de doce (12) meses. |                  |                  |        
|          |                   | IMPORTE MENSUAL:              47.916,00                     |                  |                  |        
|    2     |                1  | Servicio de limpieza interna y externa con inclusi¢n de vi- |        574.992,00|        574.992,00|        
|          |                   | drios con destino al edificio ubicado en Larrea 974, sede   |                  |                  |        
|          |                   | del Juzgado Federal de Ober , Provincia de Misiones, a par- |                  |                  |        
|          |                   | tir del mes de agosto de 2019 -o la fecha fehaciente de la  |                  |                  |        
|          |                   | recepci¢n de la Orden de Compra si ‚sta fuera posterior- y  |                  |                  |        
|          |                   | por un per”odo de doce (12) meses.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              47.916,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.149.984,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON CIENTO CUARENTA Y NUEVE MIL NOVECIENTOS|                  |                  |        
|          |                   | OCHENTA Y CUATRO                                            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE: HABILITACION DE LA CAMARA FEDERAL DE |                  |                  |        
|          |                   | APELACIONES DE POSADAS Y HABILITACION DEL JUZGADO FEDERAL   |                  |                  |        
|          |                   | DE OBERA.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO: INDICADO                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE: EL ADJUDICATARIO DEBERµ TENER EN CUENTA QUE EN  |                  |                  |        
|          |                   | CASO DE PROCEDERSE AL TRASLADO DE LOS TRIBUNALES A OTRA SEDE|                  |                  |        
|          |                   | EL PODER JUDICIAL DE LA NACION SE RESERVA EL DERECHO DE DE- |                  |                  |        
|          |                   | JAR SIN EFECTO EL CONTRATO RESULTANTE DE LA PRESENTE CONTRA-|                  |                  |        
|          |                   | TACION SIN GENERAR DERECHO A RECLAMO ALGUNO POR PARTE DEL AD|                  |                  |        
|          |                   | JUDICATARIO.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | CONTACTO:                                                   |                  |                  |        
|          |                   | ========                                                   .|                  |                  |        
|          |                   | HABILITACION DE LA CAMARA FEDERAL DE APELACIONES DE POSADAS,|                  |                  |        
|          |                   | SITA EN AVENIDA MITRE 2358, POSADAS, POVINCIA DE MISIONES Y |                  |                  |        
|          |                   | HABILITACION DEL JUZGADO FEDERA DE OBERA, SITO EN LARREA    |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  144/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 974, OBERA, MISIONES. SRA.RECIO, MARIA MERCEDES, URRITIA,   |                  |                  |        
|          |                   | SORAYA MARIA Y MOLINA, PAULA .TEL: (0376)4430641            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                       .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN TO-|                  |                  |        
|          |                   | DO 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 PERTI- |                  |                  |        
|          |                   | NENTE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDI- |                  |                  |        
|          |                   | CADO (RESOL.CM Nų 254/15 MODIFICADA POR RESOLUCION CM Nų    |                  |                  |        
|          |                   | 316/17) LA MISMA DEBERA CONCRETARSE:HASTA LA SUMA DE $60.000|                  |                  |        
|          |                   | .- EN EFECTIVO O MEDIANTE PAGARE A SOLA FIRMA, LA QUE DEBERA|                  |                  |        
|          |                   | ESTAR CERT.POR ENTIDAD BANCARIA A MENOS QUE DICHO DOC.HU -  |                  |                  |        
|          |                   | BIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL QUE EXIGIERA LA|                  |                  |        
|          |                   | ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA EMPRESA POR   |                  |                  |        
|          |                   | PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA CUBRIR EL RE-|                  |                  |        
|          |                   | QUERIDO  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    |                  |                  |        
|          |                   | LEGALIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION.  |                  |                  |        
|          |                   | SI EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICI- |                  |                  |        
|          |                   | PADO DE LA PROVISION O PRESTACION, DEBERA SER EXTENDIDA POR |                  |                  |        
|          |                   | EL 100% DEL MONTO TOTAL ADJUDICADO. LA DOCUMENTACION ARRIBA |                  |                  |        
|          |                   | CITADA 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: 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                  479.160,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A„O 2019.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  670.824,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A„O 2020.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.