CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ų PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,                                                                             ORDEN DE COMPRA Nų                156/2020        
                                                                                          EXPEDIENTE Nų               1.323.689/2018        
SE„OR(ES) BIOLIMP SOLUCIONES DE CALIDAD SA                                                CONVOCATORIA: LICIT. PRIVADA       37/2020        
CALLE 8 835                                                                               DE FECHA 13 DE FEBRERO DE 2020                    
C.P.: 1900 - LA PLATA                                                                     APROBADO POR RES. ADM.GRAL      1.361/2020        
BUENOS AIRES                                                                              DE FECHA 22 DE JULIO DE 2020                      
T.E.:  52549202                                                                           VTO. PLAZO DE ENTREGA:                            
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     |                1  | Servicio de limpieza del edificio sede de la C mara Federal |        423.150,00|        423.150,00|        
|          |                   | de Apelaciones de Bah”a Blanca, sito en Mitre N§ 60, Bah”a  |                  |                  |        
|          |                   | Blanca, pcia.  de Buenos Aires, a partir del mes de agosto  |                  |                  |        
|          |                   | 2020 -o la fecha fehaciente de recepci¢n de la Orden de Com-|                  |                  |        
|          |                   | pra si esta fuera posterior- y hasta el 31 de Diciembre de  |                  |                  |        
|          |                   | 2020.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              84.630,00                     |                  |                  |        
|    2     |                1  | Servicio de limpieza del edificio sede del Juzgado Federal  |        264.470,00|        264.470,00|        
|          |                   | N§ 1 de Bah”a Blanca, sito en Alsina N§ 317, Bah”a Blanca,  |                  |                  |        
|          |                   | Pcia.  de Buenos Aires, a partir del mes de agosto 2020 -o  |                  |                  |        
|          |                   | la fecha fehaciente de recepci¢n de la Orden de Compra si   |                  |                  |        
|          |                   | esta fuera posterior- y hasta el 31 de Diciembre 2020.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              52.894,00                     |                  |                  |        
|    3     |                1  | Servicio de limpieza del edificio sede del Juzgado Federal  |        264.470,00|        264.470,00|        
|          |                   | N§ 2 de Bah”a Blanca, sito en Belgrano N§ 274, Bah”a Blanca,|                  |                  |        
|          |                   | pcia.  de Buenos Aires, a partir del mes de agosto 2020 -o  |                  |                  |        
|          |                   | la fecha fehaciente de recepci¢n de la Orden de Compra si   |                  |                  |        
|          |                   | esta fuera posterior- y hasta el 31 de Diciembre de 2020.   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              52.894,00                     |                  |                  |        
|    4     |                1  | Servicio de limpieza del edificio sede del Tribunal Oral en |        211.570,00|        211.570,00|        
|          |                   | lo Criminal de Bah”a Blanca, sito en Chiclana N§ 402/408,   |                  |                  |        
|          |                   | Bah”a Blanca, pcia.de Buenos Aires, a partir del mes de a-  |                  |                  |        
|          |                   | gosto de 2020-o la fecha fehaciente de recepci¢n de la Orden|                  |                  |        
|          |                   | Compra si esta fuera posterior- y hasta el 31 de Diciembre  |                  |                  |        
|          |                   | de 2020.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              42.314,00                     |                  |                  |        
|    5     |                1  | Servicio de limpieza del edificio sede del Archivo del Juz- |         52.890,00|         52.890,00|        
|          |                   | gado Federal N§ 2 de Bah”a Blanca, sito en Soler N§ 232, Ba-|                  |                  |        
|          |                   | h”a Blanca, pcia. de Buenos Aires, a partir del mes de agos-|                  |                  |        
|          |                   | to 2020 -o la fecha fehaciente de recepci¢n de la Orden de  |                  |                  |        
|          |                   | Compra si esta fuera posterior- y hasta el 31 de Diciembre  |                  |                  |        
|          |                   | de 2020.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              10.578,00                     |                  |                  |        
|    6     |                1  | Servicio de limpieza del edificio sede de las Oficinas de   |         52.890,00|         52.890,00|        
|          |                   | Derechos Humanos de Bah”a Blanca, sito en Lamadrid N§62 ofi-|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      1.269.440,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  156/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      1.269.440,00|        
|          |                   |                                                             |                  |                  |        
|    6     |                   | nas 5, 6 y 7, Bah”a Blanca, pcia. de Buenos Aires, a partir |                  |                  |        
|          |                   | del mes de agosto 2020 -o la fecha fehaciente de recepci¢n  |                  |                  |        
|          |                   | de la Orden de Compra si esta fuera posterior- y hasta el 31|                  |                  |        
|          |                   | de Diciembre de 2020.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              10.578,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.269.440,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON DOSCIENTOS SESENTA Y NUEVE MIL CUATRO- |                  |                  |        
|          |                   | CIENTOS CUARENTA                                            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | HABILITACIąN DE LA CAMARA FEDERAL DE APELACIONES DE BAHIA   |                  |                  |        
|          |                   | BLANCA, MITRE 60, BAHIA BLANCA, PCIA. DE BUENOS AIRES.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                           .|                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 Nų 254/15 Y MODIFICATORIAS) LA MISMA DEBERA CON-  |                  |                  |        
|          |                   | CRETARSE: HASTA LA SUMA DE $60.000.-EN EFECTIVO 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 ACREDITACION DE LA IDEN- |                  |                  |        
|          |                   | TIDAD 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 CER- |                  |                  |        
|          |                   | TIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA. LA RU-  |                  |                  |        
|          |                   | BRICA 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN 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.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nų  156/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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).  |                  |                  |        
|          |                   | 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                1.269.440,00 |                  |                  |        
|          |                   | 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.