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,                                                                             ORDEN DE COMPRA Nø                  1/2020        
                                                                                          EXPEDIENTE Nø               1.313.359/2019        
SE¥OR(ES) MAGIC CLEAN SRL                                                                 CONVOCATORIA: CONTR.DIRECTA       412/2019        
REPUBLICA 1136 BøGRAL BUSTOS                                                              DE FECHA 1 DE OCTUBRE DE 2019                     
C.P.: 5000 - CORDOBA                                                                      APROBADO POR RES. D.A.F.        1.924/2019        
CORDOBA                                                                                   DE FECHA 30 DE DICIEMBRE DE 2019                  
T.E.:  4716493                                                                            VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: JUZGADO FEDERAL DE SAN FRANCISCO                                                                                         
CON DOMICILIO EN:  PJE. NEUQUEN 2346/50, (2400), SAN FRANCISCO, CORDOBA.                                                                    
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | SERVICIO DE LIMPIEZA INTERNA DE ESPACIOS COMUNES Y EXTERNA  |         26.000,00|         26.000,00|        
|          |                   | CON INCLUSION DE VIDRIOS, CON DESTINO AL EDIFICIO SEDE DEL  |                  |                  |        
|          |                   | JUZGADO FEDERAL DE SAN FRANCISCO, SITO EN LA CALLE PASAJE   |                  |                  |        
|          |                   | CIUDAD DE NEUQUEN Nø 2346/50, CIUDAD DE SAN FRANCISCO, PRO- |                  |                  |        
|          |                   | VINCIA DE CORDOBA, A PARTIR DEL 1 DE FEBRERO DE 2020, O DE  |                  |                  |        
|          |                   | LA NOTIFICACION FEHACIENTE DE LA ORDEN DE COMPRA SI ESTA    |                  |                  |        
|          |                   | FUERE POSTERIOR Y HASTA EL 29 DE FEBRERO DEL 2020, EN UN TO-|                  |                  |        
|          |                   | DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              26.000,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         26.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS VEINTISEIS MIL                                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE: HABILITACION DEL JUZGADO FEDERAL DE  |                  |                  |        
|          |                   | SAN FRANCISCO, SITO EN LA CALLE PASAJE CIUDAD DE NEUQUEN    |                  |                  |        
|          |                   | Nø 2346/50, CIUDAD DE SAN FRANCISCO, PROV.DE CORDOBA        |                  |                  |        
|          |                   | CONTACTO SR. DAVID GUEVARA-HABILITADO.TELEF:03564-498373/   |                  |                  |        
|          |                   | 25503.                                                      |                  |                  |        
|          |                   | IMPORTANTE: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 INMUEBLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR RA- |                  |                  |        
|          |                   | ZONES DE OPORTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS |                  |                  |        
|          |                   | DEL ARTICULO 143 DEL REGLAMENTO.                            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø    1/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | 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                   26.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2020.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.