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,  26 DE AGOSTO    DE 2019                                                    ORDEN DE COMPRA Nø                147/2019        
                                                                                          EXPEDIENTE Nø               1.303.625/2019        
SE¥OR(ES) DOMIN SERVICIOS GENERALES SRL                 TEL: 4342-4378                    CONVOCATORIA: CONTR.DIRECTA       168/2019        
AV RIVADAVIA 986, 5ø OFIC. 16                                                             DE FECHA 14 DE JUNIO DE 2019                      
C.P.: 1002 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.025/2019        
                                                                                          DE FECHA 22 DE AGOSTO DE 2019                     
T.E.:  43424378                                                                           VTO. PLAZO DE ENTREGA:  122 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO CIVIL                                                                               
CON DOMICILIO EN:  LAVALLE 1220  (1048)  CAPITAL FEDERAL                                                                                    
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 exte-  |        371.736,12|        371.736,12|        
|          |                   | rior, ba¤os p£blicos, escaleras, patios, salas de m quinas y|                  |                  |        
|          |                   | cabinas de ascensores del edificio sito en Lavalle Nø 1212, |                  |                  |        
|          |                   | C.A.B.A., a partir de la notificaci¢n fehaciente de la Orden|                  |                  |        
|          |                   | de Compra y por el t‚rmino de cuatro (4) meses.             |                  |                  |        
|          |                   | IMPORTE MENSUAL:              92.934,03                     |                  |                  |        
|         B|                1  | Servicio de limpieza -por £nica vez- de vidrios exteriores  |          6.000,00|          6.000,00|        
|          |                   | en todos los patios de aire y luz en altura y al vac¡o del  |                  |                  |        
|          |                   | edificio sito en Lavalle Nø1212, C.A.B.A., -a coordinarse   |                  |                  |        
|          |                   | con la Intendencia del Fuero- dentro del t‚rmino de los cua-|                  |                  |        
|          |                   | tro (4) meses que abarca el item a).                        |                  |                  |        
|    2    A|                1  | Servicio de limpieza interior de espacios comunes y exte-   |        371.736,12|        371.736,12|        
|          |                   | rior, ba¤os p£blicos, escaleras, patios, Oficina de Inten-  |                  |                  |        
|          |                   | dencia (piso 9ø) y cabinas de ascensores del edificio sito  |                  |                  |        
|          |                   | en Uruguay Nø 714, C.A.B.A., a partir de la notificaci¢n    |                  |                  |        
|          |                   | fehaciente de la Orden de Compra y por el t‚rmino de cuatro |                  |                  |        
|          |                   | (4) meses.                                                  |                  |                  |        
|          |                   | IMPORTE MENSUAL:              92.934,03                     |                  |                  |        
|         B|                1  | Servicio de limpieza -por £nica vez- de vidrios exteriores  |          6.000,00|          6.000,00|        
|          |                   | en todos los patios de aire y luz en altura y al vac¡o del  |                  |                  |        
|          |                   | edificio sito en Uruguay Nø 714, C.A.B.A. -a coordinarse con|                  |                  |        
|          |                   | la Intendencia del Fuero- dentro del t‚rmino de los cuatro  |                  |                  |        
|          |                   | (4) meses que abarcar el item a).                           |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        755.472,24|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SETECIENTOS CINCUENTA Y CINCO MIL CUATROCIENTOS  |                  |                  |        
|          |                   | SETENTA Y DOS CON 24 CVOS.                                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CIVIL|                  |                  |        
|          |                   | SITA EN LAVALLE 1220, PISO 13ø- C.A.B.A.- TEL: 4379-1368.   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJOS:                                        |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  147/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   | 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                  755.472,24 |                  |                  |        
|          |                   | 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.