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,   1 DE MARZO     DE 2019                                                    ORDEN DE COMPRA Nø                 34/2019        
                                                                                          EXPEDIENTE Nø               1.300.707/2019        
SE¥OR(ES) ALL REDDY SERVICIOS SA                                                          CONVOCATORIA: CONTR.DIRECTA        20/2019        
CALLE 23 Nø 497                                                                           DE FECHA 1 DE FEBRERO DE 2019                     
C.P.: 1900 - LA PLATA                                                                     APROBADO POR RES. ADM.GRAL        277/2019        
BUENOS AIRES                                                                              DE FECHA 28 DE FEBRERO DE 2019                    
T.E.:  4108323                                                                            VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de limpieza interior (excluye despachos y oficinas)|        958.140,00|        958.140,00|        
|          |                   | y exterior con inclusi¢n de vidrios en altura en su parte   |                  |                  |        
|          |                   | externa y la limpieza de vidrios internos en espacios comune|                  |                  |        
|          |                   | s del edificio sito en Avda. Roque S enz Pe¤a Nø 760, a par-|                  |                  |        
|          |                   | tir de marzo de 2019 y por el t‚rmino de seis (6) meses,    |                  |                  |        
|          |                   | con opci¢n por parte de este Poder Judicial de prorrogar el |                  |                  |        
|          |                   | servicio por hasta tres (3) meses, de acuerdo al Pliego de  |                  |                  |        
|          |                   | Bases y Condiciones.                                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:             159.690,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        958.140,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NOVECIENTOS CINCUENTA Y OCHO MIL CIENTO CUARENTA |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CµMARA NACIONAL DEL TRABAJO - SµENZ PE¥A  |                  |                  |        
|          |                   | Nø 760, C.A.B.A. ARQ. LUIS PASTORINI: 4124-5692.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | EL PODER JUDICIAL DE LA NACIàN PODRµ PRORROGAR EL SERVICIO  |                  |                  |        
|          |                   | POR HASTA TRES (3) MESES EN LAS MISMAS CONDICIONES Y PRECIOS|                  |                  |        
|          |                   | DE LA PRESENTE ORDEN DE COMPRA, CON LA SOLA CONDICIàN DE NO-|                  |                  |        
|          |                   | TIFICAR AL OFERENTE QUE HACE USO DEL EJERCICIO DE DICHA OP- |                  |                  |        
|          |                   | CIàN CON ANTERIORIDAD AL VENCIMIENTO DEL PLAZO CONTRACTUAL. |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERµ TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | CEDERSE AL TRASLADO DE LOS TRIBUNALES A OTRA SEDE, EL PODER |                  |                  |        
|          |                   | JUDICIAL DE LA NACIàN SE RESERVA EL DERECHO DE DEJAR SIN E- |                  |                  |        
|          |                   | FECTO LA PRESENTE ORDEN DE COMPRA, SIN GENERAR DERECHO ALGU-|                  |                  |        
|          |                   | NO POR PARTE 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.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   34/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  958.140,00 |                  |                  |        
|          |                   | 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.