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,  23 DE AGOSTO    DE 2019                                                    ORDEN DE COMPRA Nø                146/2019        
                                                                                          EXPEDIENTE Nø               1.313.190/2018        
SE¥OR(ES) ALL REDDY SERVICIOS SA                    TEL:(0221)410-8451                    CONVOCATORIA: CONTR.DIRECTA       171/2019        
CALLE 28 Nø 410                                                                           DE FECHA 7 DE JUNIO DE 2019                       
C.P.: 1900 - LA PLATA                                                                     APROBADO POR RES. ADM.GRAL      1.974/2019        
BUENOS AIRES                                                                              DE FECHA 15 DE AGOSTO DE 2019                     
T.E.:  4108323                                                                            VTO. PLAZO DE ENTREGA:                            
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 interna del Juzgado Nacional en lo Cri-|         90.204,00|         90.204,00|        
|          |                   | minal y Correccional Nø 1 Secretar¡a Nø 105, sito en Talca-h|                  |                  |        
|          |                   | uano 550, 3ø piso, C.A.B.A,a partir de la notificaci¢n fe-  |                  |                  |        
|          |                   | haciente de la Orden de Compra y por el t‚rmino de tres (3) |                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:              30.068,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|         39.825,00|         39.825,00|        
|          |                   | minal y Correccional Nø 13, Secretar¡a Nø 140, sito en Tal- |                  |                  |        
|          |                   | cahuano 550, 5ø piso, C.A.B.A, a partir de la notificaci¢n  |                  |                  |        
|          |                   | fehaciente de la Orden de Compra y por el t‚rmino de 3      |                  |                  |        
|          |                   | (tres)meses.                                                |                  |                  |        
|          |                   | IMPORTE MENSUAL:              13.275,00                     |                  |                  |        
|         C|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|         90.204,00|         90.204,00|        
|          |                   | minal y Correccional Nø 14, Secretar¡a Nø 143, sito en Tal- |                  |                  |        
|          |                   | cahuano 550, 5ø piso, C.A.B.A., a partir de la notificaci¢n |                  |                  |        
|          |                   | fehaciente de la Orden de Compra y por el t‚rmino de 3      |                  |                  |        
|          |                   | (tres) meses.                                               |                  |                  |        
|          |                   | IMPORTE MENSUAL:              30.068,00                     |                  |                  |        
|         D|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|         90.204,00|         90.204,00|        
|          |                   | minal y Correccional Nø 26 Secretar¡a Nø155, sito en Talca- |                  |                  |        
|          |                   | huano 550, 5ø piso, C.A.B.A.,a partir de la notificaci¢n    |                  |                  |        
|          |                   | fehaciente de la Orden de Compra y por el t‚rmino de 3      |                  |                  |        
|          |                   | (tres) meses.                                               |                  |                  |        
|          |                   | IMPORTE MENSUAL:              30.068,00                     |                  |                  |        
|         E|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|        132.306,00|        132.306,00|        
|          |                   | minal y Correccional Nø 42 Secretar¡a Nø 106, sito en Talca-|                  |                  |        
|          |                   | huano 550, 5ø piso, C.A.B.A., a partir de la notificaci¢n   |                  |                  |        
|          |                   | fehaciente de la Orden de Compra y por el t‚rmino de 3      |                  |                  |        
|          |                   | (tres) meses.                                               |                  |                  |        
|          |                   | IMPORTE MENSUAL:              44.102,00                     |                  |                  |        
|         F|                1  | Servicio de limpieza interna del Tribunal Oral en lo Crimi- |        154.857,00|        154.857,00|        
|          |                   | nal y Correccional Nø 3, sito en Talcahuano 550, 6ø piso,   |                  |                  |        
|          |                   | C.A.B.A., a partir de la notificaci¢n fehaciente de la Orden|                  |                  |        
|          |                   | de Compra y por el t‚rmino de 3 (tres) meses.               |                  |                  |        
|          |                   | IMPORTE MENSUAL:              51.619,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        597.600,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINIENTOS NOVENTA Y SIETE MIL SEISCIENTOS       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  146/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  597.600,00 |                  |                  |        
|          |                   | 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.