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,  20 DE SETIEMBRE DE 2019                                                    ORDEN DE COMPRA Nø                190/2019        
                                                                                          EXPEDIENTE Nø               1.415.298/2018        
SE¥OR(ES) EL CACIQUE LIMPIEZA SRL                                                         CONVOCATORIA: CONTR.DIRECTA       209/2019        
SALVADOR CURUTCHET Nø 1556                                                                DE FECHA 27 DE JUNIO DE 2019                      
C.P.: 1712 - CASTELAR                                                                     APROBADO POR RES. ADM.GRAL      2.272/2019        
BUENOS AIRES                                                                              DE FECHA 18 DE SETIEMBRE DE 2019                  
T.E.:  46286956                                                                           VTO. PLAZO DE ENTREGA:   10 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     |               28  | Provisi¢n de veintiocho (28) bidones de cera natural en pas-|            864,00|         24.192,00|        
|          |                   | ta para pisos de madera x 5 lts, marca Suiza.               |                  |                  |        
|    2     |               84  | Provisi¢n de ochententa y cuatro (84) bidones de detergente |            202,00|         16.968,00|        
|          |                   | concentrado x 5 lts, marca Cacique.                         |                  |                  |        
|    3     |               55  | Provisi¢n de cincuenta y cinco (55) bidones de limpiador    |            131,00|          7.205,00|        
|          |                   | multiprop¢sito x 5 lts, marca Cacique.                      |                  |                  |        
|    5     |               84  | Provisi¢n de ochenta y cuatro (84) bidones de desorante l¡- |             88,00|          7.392,00|        
|          |                   | quido para pisos x 5 lts, marca Cacique .                   |                  |                  |        
|   10     |               14  | Provisi¢n de catorce (14) limpiametales x 900 cc.           |            248,00|          3.472,00|        
|   12     |              216  | Provisi¢n de doscientos dieciseis (216) guantes afelpados   |             44,00|          9.504,00|        
|          |                   | medianos, marca Mave (por par).                             |                  |                  |        
|   15     |              144  | Provisi¢n de ciento cuarenta y cuatro (144) franelas cl si- |             18,00|          2.592,00|        
|          |                   | cas de 40 x 40.                                             |                  |                  |        
|   16     |              144  | Provisi¢n de ciento cuarenta y cuatro (144) pa¤os de fibra  |             14,00|          2.016,00|        
|          |                   | verde abrasiva, marca Romyl..                               |                  |                  |        
|   17     |           14.400  | Provisi¢n de catorce mil cuatrocientos (14.400) bolsas de   |              1,13|         16.272,00|        
|          |                   | residuo reforzadas de 45 x 60, marca Top.                   |                  |                  |        
|   18     |            6.780  | Provisi¢n de seis mil setecientos ochenta (6.780) bolsas    |              2,14|         14.509,20|        
|          |                   | de residuo negras reforzadas de 50 x 70, marca Top.         |                  |                  |        
|   19     |            2.940  | Provisi¢n de dos mil noveciento cuarenta (2.940) bolsas de  |              2,46|          7.232,40|        
|          |                   | residuo verdes reforzadas de 50 x 70, marca Top.            |                  |                  |        
|   20     |           11.100  | Provisi¢n de once mil cien (11100) bolsas de residuo negras |              2,40|         26.640,00|        
|          |                   | forzadas 60 x 90, marca Top.                                |                  |                  |        
|   21     |            4.740  | Provisi¢n de cuatro mil setecientos cuarenta (4.740) bolsas |              3,98|         18.865,20|        
|          |                   | de residuo verdes reforzadas de 60 x 90, marca Top.         |                  |                  |        
|   22     |            8.280  | Provisi¢n de ocho mil doscientos ochenta (8.280) bolsas de  |              4,60|         38.088,00|        
|          |                   | residuos negras reforzadas de 80 x 110, marca Top.          |                  |                  |        
|   24     |              240  | Provisi¢n de doscientos cuarenta (240) rollos de papel hi-  |             52,50|         12.600,00|        
|          |                   | gi‚nico blanco x 350 mts, cono grande, marca Top.           |                  |                  |        
|   25     |              264  | Provisi¢n de doscientos sesenta y cuatro  (264) cajas de    |            348,00|         91.872,00|        
|          |                   | toallas de papel blanco (20 cm x 24 mts) x 10 packs, marca  |                  |                  |        
|          |                   | Top.                                                        |                  |                  |        
|   26     |               76  | Provisi¢n de sesenta y seis (76) escobillas limpiavidrios   |             47,00|          3.572,00|        
|          |                   | con secador de goma y esponja de larga duraci¢n de 25 cm de |                  |                  |        
|          |                   | largo, con cabo de 40 cm, marca PIRAGUA.                    |                  |                  |        
|   28     |               52  | Provisi¢n de cincuenta y dos (52) escobillones pl sticos    |             45,00|          2.340,00|        
|          |                   | de 27 x 12 x 5 aprox, marca Isabella.                       |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        305.331,80|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS CINCO MIL TRESCIENTOS TREINTA Y UNO  |                  |                  |        
|          |                   | CON 80 CVOS.                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  190/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LOS EDIFICIOS DE LA CORTE SUPREMA DE JUSTICIA|                  |                  |        
|          |                   | DE LA NACIàN, SITA EN AV. ROQUE SµENZ PE¥A Nø 1190, PISO 10ø|                  |                  |        
|          |                   | C.A.B.A., ARQ. PABLO FERRARI. TEL: 4379-1978/1379.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | VER ART. 13ø), CLAUSULAS PARTICULARES.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN ESTA EN UN TODO DE ACUERDO CON EL PLIEGO  |                  |                  |        
|          |                   | DE BASES Y CONDICIONES Y PROPUESTA DEL ADJUDICATARIO.       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 2 9 100000 11.3                  305.331,80 |                  |                  |        
|          |                   | 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.