CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6 PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,   8 DE NOVIEMBRE DE 2019                                                    ORDEN DE COMPRA N                228/2019        
                                                                                          EXPEDIENTE N               1.309.860/2018        
SEOR(ES) EDI FUMIGACIONES S.R.L.                                                         CONVOCATORIA: CONTR.DIRECTA       296/2019        
RIVADAVIA 9588 - 1ER.PISO                                                                 DE FECHA 26 DE AGOSTO DE 2019                     
C.P.: 1407 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.914/2019        
                                                                                          DE FECHA 7 DE NOVIEMBRE DE 2019                   
T.E.:  46840292                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE SAN MARTIN                                                                              
CON DOMICILIO EN:  INDICADOS-                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de desratizacion, desinsectacin y desinfeccin con|         90.454,80|         90.454,80|        
|          |                   | destino al edificio sede del Juzgado Federal en lo Criminal |                  |                  |        
|          |                   | y Correccional N 1 de San Martn, Pcia. de Buenos Aires, a |                  |                  |        
|          |                   | partir del 1 de diciembre de 2019 y por el trmino de doce |                  |                  |        
|          |                   | (12) meses -mes calendario-.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               7.537,90                     |                  |                  |        
|    2     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin con|         72.833,76|         72.833,76|        
|          |                   | destino al edificio sede del Juzgado Federal en lo Criminal |                  |                  |        
|          |                   | y Correcional N 2 de San Martn, sito en San Lorenzo 2374, |                  |                  |        
|          |                   | San Martn, Pcia.de Buenos Aires, a partir del 1 de diciem-|                  |                  |        
|          |                   | bre de 2019 y por el trmino de doce (12) meses -mes calen- |                  |                  |        
|          |                   | dario.                                                     .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.069,48                     |                  |                  |        
|    3     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin con|         19.970,64|         19.970,64|        
|          |                   | destino al edificio sede del Juzgado Federal en lo Criminal |                  |                  |        
|          |                   | y Correccinal N 2 de San Martn (Secretara de Derechos Hu-|                  |                  |        
|          |                   | manos), sito en Pellegrini 121, San Martn, Pcia. de Buenos |                  |                  |        
|          |                   | Aires, a partir del 1 de diciembre de 2019 y por el trmino|                  |                  |        
|          |                   | de doce (12) meses -mes calendario-.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.664,22                     |                  |                  |        
|    4     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin con|         35.242,20|         35.242,20|        
|          |                   | destino al edificio sede del Tribunal Oral en lo Criminal   |                  |                  |        
|          |                   | Federal N 3 de San Martn, sito en Yapeyu N84, San Martn,|                  |                  |        
|          |                   | Pcia. de Buenos Aires, a partir del 1 de diciembre de 2019 |                  |                  |        
|          |                   | y por el trmino de doce (12) meses -mes calendario-.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.936,85                     |                  |                  |        
|    5     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin con|         28.193,76|         28.193,76|        
|          |                   | destino al edificio sede del Tribunal Oral en lo Criminal   |                  |                  |        
|          |                   | Federal N 3 de San Martn, sito en Yapeyu N 1912, San Mar-|                  |                  |        
|          |                   | tn, Prov. de Buenos Aires, a partir del 1 de diciembre de |                  |                  |        
|          |                   | 2019 y por el trmino de doce (12) meses -mes calendario-.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.349,48                     |                  |                  |        
|    6     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin con|         32.892,72|         32.892,72|        
|          |                   | destino al edificio sede del Tribunal Oral en lo Criminal   |                  |                  |        
|          |                   | Federal N4 de San Martn,sito en D.Pombo N4183,San Martn,|                  |                  |        
|          |                   | Pcia. de Buenos Aires, a partir del 1 de diciembre de 2019 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        279.587,88|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  228/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        279.587,88|        
|          |                   |                                                             |                  |                  |        
|    6     |                   | y por el trmino de doce (12) meses -mes calendario-.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.741,06                     |                  |                  |        
|    7     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin con|         52.863,24|         52.863,24|        
|          |                   | destino al edificio sede del Tribunal Oral en lo Criminal   |                  |                  |        
|          |                   | Federal N 5 de San Martn, sito en Int. Ballester N 3853, |                  |                  |        
|          |                   | San Martn, Pcia.de Buenos Aires, a partir del 1 de diciem-|                  |                  |        
|          |                   | bre de 2019 y por el trmino de doce (12) meses -mes calen- |                  |                  |        
|          |                   | dario-.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.405,27                     |                  |                  |        
|    8     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin con|         51.688,44|         51.688,44|        
|          |                   | destino al edificio sede del Archivo del Tribunal Oral Fede-|                  |                  |        
|          |                   | ral N 4 y 5 e Intendencia de San Martn, sito en Tucumn N|                  |                  |        
|          |                   | 3233, San Martn, Pcia. de Buenos Aires, a partir del 1 de |                  |                  |        
|          |                   | diciembre de 2019 y por el trmino de doce (12) meses -mes  |                  |                  |        
|          |                   | calenadario-.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.307,37                     |                  |                  |        
|    9     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin con|        122.172,72|        122.172,72|        
|          |                   | destino al edificio sede de los Juzgados Federales de Prime-|                  |                  |        
|          |                   | ra Instancia en lo Civil,Comercial y Contencioso Administra-|                  |                  |        
|          |                   | tivo N 1 y 2 de San Martn, sito en Bonifacini N 166, San |                  |                  |        
|          |                   | Martn, Prov. de Buenos Aires, a partir del 1 de diciembre |                  |                  |        
|          |                   | de 2019 y por el trmino de doce (12) meses -mes calenda-   |                  |                  |        
|          |                   | rio-.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              10.181,06                     |                  |                  |        
|   10     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin con|         24.669,48|         24.669,48|        
|          |                   | destino al edificio sede del Archivo de los Juzgados Federa-|                  |                  |        
|          |                   | les de Primera Instancia en lo Civil, Comercial y Conten-   |                  |                  |        
|          |                   | cioso Administrativo N 1 y 2 (Archivo) de San Martn, sito |                  |                  |        
|          |                   | en Bonifacini N 164, san Martn, Prov. de Buenos Aires, a  |                  |                  |        
|          |                   | partir del 1 de diciembre de 2019 y por el trmino de doce |                  |                  |        
|          |                   | (12) meses -mes calendario-.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.055,79                     |                  |                  |        
|   11     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin con|         45.814,80|         45.814,80|        
|          |                   | destino al edificio sede del Archivo de los Juzgados Federa-|                  |                  |        
|          |                   | les de Primera Instancia en lo Civil, Comercial y Conten-   |                  |                  |        
|          |                   | cioso Administrativo N 1 y 2 (Archivos) de San Martn, sito|                  |                  |        
|          |                   | en Belgrano N 4367, San Martin, Prov. de Buenos Aires, a   |                  |                  |        
|          |                   | partir del 1 de diciembre de 2019 y por el trmino de doce |                  |                  |        
|          |                   | (12) meses -mes calenadrio-.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.817,90                     |                  |                  |        
|   12     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin con|        314.829,48|        314.829,48|        
|          |                   | destino al edificio sede de la Cmara Federal de Apelaciones|                  |                  |        
|          |                   | de San Martn, sito en Gemes N 3053, San Martn, Prov. de |                  |                  |        
|          |                   | Buenos Aires, a partir del 1 de diciembre de 2019 y por el |                  |                  |        
|          |                   | trmino de doce (12) meses -mes calenadario-.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              26.235,79                     |                  |                  |        
|   13     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin con|         37.591,68|         37.591,68|        
|          |                   | destino al edificio sede del Juzgado Federal en lo Criminal |                  |                  |        
|          |                   | y Correccional de Tres de Febrero, sito en Roque Senz Pea |                  |                  |        
|          |                   | N 3525, San Martn, Pcia. de Buenos Aires, a partir del 1 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        929.217,72|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  228/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        929.217,72|        
|          |                   |                                                             |                  |                  |        
|   13     |                   | de diciembre de 2019 y por el trmino de doce(12) meses -mes|                  |                  |        
|          |                   | calendario-.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.132,64                     |                  |                  |        
|   14     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin con|        137.444,28|        137.444,28|        
|          |                   | destino al edificio de Justicia (en construccin), sito en  |                  |                  |        
|          |                   | Urquiza N 4968, Caseros, Pcia. de Buenos Aires, a partir   |                  |                  |        
|          |                   | del 1 de diciembre de 2019 y por el trmino de doce (12)   |                  |                  |        
|          |                   | meses -mes calendario-.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              11.453,69                     |                  |                  |        
|   15     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin con|         49.338,96|         49.338,96|        
|          |                   | destino al edificio sede de la Sala de Audiciencias de los  |                  |                  |        
|          |                   | Tribunales Orales de San Martin, sito en Pueyrredn N 3728,|                  |                  |        
|          |                   | San Martin, Pcia.de Buenos Aires, a partir del 1 de diciem-|                  |                  |        
|          |                   | bre de 2019 y por el trmino de doce (12) meses -mes calen- |                  |                  |        
|          |                   | dario-.                                                     |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.111,58                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.116.000,96|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON CIENTO DIECISEIS MIL CON 96 CVOS.      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | CAMARA FEDERAL DE APELACIONES DE SAN MARTIN, GEMES N 3053,|                  |                  |        
|          |                   | TEL: 4753-8569/8969 INT. 181.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJOS:                                        |                  |                  |        
|          |                   | ===================                                        .|                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.CM N 254/15 MODIFICADA POR RESOLUCION CM N316/17) LA|                  |                  |        
|          |                   | MISMA DEBERA CONCRETARSE: HASTA LA SUMA DE $60.000.-EN EFEC-|                  |                  |        
|          |                   | TIVO O MEDIANTE PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR    |                  |                  |        
|          |                   | CERT.POR ENTIDAD BANCARIA A MENOS QUE DICHO DOC.HUBIERA SIDO|                  |                  |        
|          |                   | SUSCRIPTO ANTE AUTORIDAD JUDICIAL QUE EXIGIERA LA ACREDITA- |                  |                  |        
|          |                   | CION DE LA IDENTIDAD Y VINCULO CON LA EMPRESA POR PARTE DEL |                  |                  |        
|          |                   | FIRMANTE. EL IMPORTE FALTANTE, HASTA CUBRIR EL REQUERIDO 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 LE-|                  |                  |        
|          |                   | GALIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI |                  |                  |        
|          |                   | EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICIPADO |                  |                  |        
|          |                   | DE LA PROVISION O PRESTACION, DEBERA SER EXTENDIDA POR EL   |                  |                  |        
|          |                   | 100% DEL MONTO TOTAL ADJUDICADO. LA DOCUMENTACION ARRIBA CI-|                  |                  |        
|          |                   | TADA 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA N  228/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNO DE LOS INMUEBLES |                  |                  |        
|          |                   | DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL PODER  |                  |                  |        
|          |                   | JUDICIAL Y FUESE NECESARIO REALIZAR EL TRASLADO A OTRO IN-  |                  |                  |        
|          |                   | MUEBLE, EL CONSEJO PODRA REVOCAR EL CONTARTO POR RAZONES DE |                  |                  |        
|          |                   | OPORTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS DE ART.  |                  |                  |        
|          |                   | 143 DEL REGLAMENTO.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 ACOMPAADA 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                   93.000,08 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2019.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                1.023.000,88 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2020.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.