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,   7 DE OCTUBRE   DE 2020                                                    ORDEN DE COMPRA Nø                239/2020        
                                                                                          EXPEDIENTE Nø               1.319.466/2017        
SE¥OR(ES) DOMIN SERVICIOS GENERALES SRL                 TEL: 4342-4378                    CONVOCATORIA: LICIT. PUBLICA      218/2020        
AV RIVADAVIA 986, 5ø OFIC. 16                                                             DE FECHA 30 DE JUNIO DE 2020                      
C.P.: 1002 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.845/2020        
                                                                                          DE FECHA 2 DE OCTUBRE DE 2020                     
T.E.:  43424378                                                                           VTO. PLAZO DE ENTREGA:  212 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO CIVIL                                                                               
CON DOMICILIO EN:  LAVALLE 1220  (1048)  CAPITAL FEDERAL                                                                                    
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio de limpieza interior de espacios comunes y exterior|      1.036.882,00|      1.036.882,00|        
|          |                   | ba€os p£blicos, escaleras, patios, salas de m quinas y cabI-|                  |                  |        
|          |                   | nas de ascensores del edificio sito en Lavalle Nø1212,      |                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | IMPORTE MENSUAL:             148.126,00                     |                  |                  |        
|         B|                2  | Servicio de limpieza trimestral de vidrios exteriores en to-|         15.000,00|         30.000,00|        
|          |                   | dos los patios de aire y luz en altura y al vac¡o del edifi-|                  |                  |        
|          |                   | cio sito en Lavalle Nø1212, C.A.B.A. -a coordinarse con la  |                  |                  |        
|          |                   | Intendencia del Fuero-, dentro del per¡odo indicado en el   |                  |                  |        
|          |                   | item a).                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TRMIESTRAL: $15.000,00                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    A|                1  | Servicio de limpieza interior de espacios comunes y exterior|      1.036.882,00|      1.036.882,00|        
|          |                   | ba€os p£blicos, escaleras, patios, Oficina de Intendencia   |                  |                  |        
|          |                   | (piso 9ø) y cabinas de ascensores del edificio sito en      |                  |                  |        
|          |                   | Uruguay Nø714, C.A.B.A.                                     |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | IMPORTE MENSUAL:             148.126,00                     |                  |                  |        
|         B|                2  | Servicio de limpieza trimestral de vidrios exteriores en to |         15.000,00|         30.000,00|        
|          |                   | dos los patios de aire y luz en altura y al vac¡o del edifi-|                  |                  |        
|          |                   | cio sito en Uruguay Nø714, C.A.B.A. -a coordinarse con la   |                  |                  |        
|          |                   | Intendencia del Fuero-, dentro del per¡odo indicado en el   |                  |                  |        
|          |                   | item a).                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TRIMESTRA: $15.000,00.-                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3    A|                1  | Servicio de limpieza interior de espacios comunes y exterior|        887.782,00|        887.782,00|        
|          |                   | Oficina y dep¢sito de Intendencia, Salas de Audiencias, Lac-|                  |                  |        
|          |                   | taria, Sala de espera de P.B., Sala de m quinas, patios y   |                  |                  |        
|          |                   | cabinas de ascensores, sector de archivos en subsuelo y te- |                  |                  |        
|          |                   | rraza, del edificio sito en Talcahuano Nø490, C.A.B.A       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             126.826,00                     |                  |                  |        
|         B|                2  | Servicio de limpieza trimestral de vidrios exteriores en to-|         15.000,00|         30.000,00|        
|          |                   | dos los patios de aire y luz en altura y al vac¡o del edifi-|                  |                  |        
|          |                   | cio sito en Talcahuano Nø490, C.A.B.A. -a coordinarse con la|                  |                  |        
|          |                   | Intendencia del Fuero-, dentro del per¡odo indicado en el   |                  |                  |        
|          |                   | item a).                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      3.051.546,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  239/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      3.051.546,00|        
|          |                   |                                                             |                  |                  |        
|    3     |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $15.000,00.-                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4    A|                1  | Servicio de limpieza interior de espacios comunes y exterior|      1.902.782,00|      1.902.782,00|        
|          |                   | limpieza interna de Oficina de Intendencia, sectores de ofi-|                  |                  |        
|          |                   | cina Multipuertas, Sala de Acuerdos, Sala de Juramento, Ar- |                  |                  |        
|          |                   | chivo P.B. y sector contiguo; limpieza mensual de canaletas,|                  |                  |        
|          |                   | desages pluviales y canal¢n, del edificio sito en Lavalle  |                  |                  |        
|          |                   | Nø1220, C.A.B.A.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             271.826,00                     |                  |                  |        
|         B|                2  | Servicio de limpieza trimestral de vidrios exteriores en to |         35.000,00|         70.000,00|        
|          |                   | dos los patios de aire y luz en altura y al vac¡o del edifi-|                  |                  |        
|          |                   | cio sito en Lavalle Nø1220, C.A.B.A. -a coordinarse con la  |                  |                  |        
|          |                   | Inendencia del Fuero-, dentro del per¡odo indicado en el    |                  |                  |        
|          |                   | item a).                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $35.000,00.-                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      5.024.328,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CINCO MILLONES VEINTICUATRO MIL TRESCIENTOS VEIN-|                  |                  |        
|          |                   | TIOCHO                                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | CµMARA NACIONAL DE APELACIONES EN LO CIVIL.                 |                  |                  |        
|          |                   | ARQ MARTA FERNANDEZ 4379-1368/1955                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO: 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 Nø 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE CUMPLIMIENTO PARA EL SERVICIO DE LIMPIEZA MENSUAL: |                  |                  |        
|          |                   | A PARTIR DEL 1 DE DICIEMBRE 2020 Y POR EL PLAZO DE SIETE (7)|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  239/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | MESES.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  694.904,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2020.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                4.329.424,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2021.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.