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,   9 DE OCTUBRE   DE 2020                                                    ORDEN DE COMPRA Nø                241/2020        
                                                                                          EXPEDIENTE Nø               1.302.355/2020        
SE¥OR(ES) DOMIN SERVICIOS GENERALES SRL                 TEL: 4342-4378                    CONVOCATORIA: LICIT. PRIVADA      255/2020        
AV RIVADAVIA 986, 5ø OFIC. 16                                                             DE FECHA 13 DE JULIO DE 2020                      
C.P.: 1002 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.864/2020        
                                                                                          DE FECHA 7 DE OCTUBRE DE 2020                     
T.E.:  43424378                                                                           VTO. PLAZO DE ENTREGA:  181 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO COMERCIAL                                                                           
CON DOMICILIO EN:  INDICADOS-                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio de limpieza de interior de espacios comunes y exte-|      1.440.000,00|      1.440.000,00|        
|          |                   | rior del edificio sito en Diagonal Roque S. Pe¤a Nø 1211,   |                  |                  |        
|          |                   | C.A.B.A., a partir del 1ø de noviembre  de 2020, o desde la |                  |                  |        
|          |                   | fecha fehaciente de notificaci¢n de la Orden de Compra si   |                  |                  |        
|          |                   | ‚sta fuera posterior y por el t‚rmino de seis (6) meses.    |                  |                  |        
|          |                   | IMPORTE MENSUAL:             240.000,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza de vidrios exteriores en altura y al   |         30.000,00|         30.000,00|        
|          |                   | vacio del edificio sito en Av. Diagonal Roque S. Pe¤a Nø    |                  |                  |        
|          |                   | 1211, C.A.B.A., -por £nica vez- a coordinarse con la inten- |                  |                  |        
|          |                   | dencia del Fuero, dentro del per¡odo indicado en el ¡tem a).|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    A|                1  | Servicio de limpeza interior de espacios comunes y exterior |      1.150.956,00|      1.150.956,00|        
|          |                   | del edificio sito en Callao Nø 635, C.A.B.A., a partir del  |                  |                  |        
|          |                   | 1ø de noviembre de 2020 o desde la fecha fehaciente de noti-|                  |                  |        
|          |                   | ficaci¢n de la Orden de Compra si ‚sta fuera posterior y por|                  |                  |        
|          |                   | el t‚rmino de seis (6) meses.                               |                  |                  |        
|          |                   | IMPORTE MENSUAL:             191.826,00                     |                  |                  |        
|         B|                1  | Servicio de limp¡eza de vidrios exteriores en altura y al   |         30.000,00|         30.000,00|        
|          |                   | vacio del edificio sito en Callao Nø 635, C.A.B.A. -por £ni-|                  |                  |        
|          |                   | ca vez- a coordinarse con la intendencia del Fuero, dentro  |                  |                  |        
|          |                   | del per¡odo indicado en el ¡tem a).                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3    A|                1  | Servicio de limpieza interior de espacios comunes y exterior|      1.150.956,00|      1.150.956,00|        
|          |                   | del edificio sito en Montevideo Nø 546/8, C.A.B.A., a partir|                  |                  |        
|          |                   | del 1ø de noviembre de 2020 o desde la fecha de notificaci¢n|                  |                  |        
|          |                   | fehaciente de notificaci¢n de la Orden de Compra si ‚sta    |                  |                  |        
|          |                   | fuera posterior y por el t‚rmino de seis (6) meses.         |                  |                  |        
|          |                   | IMPORTE MENSUAL:             191.826,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza de vidrios exteriores en altura y al   |         30.000,00|         30.000,00|        
|          |                   | vacio del edificio sito en Montevideo Nø 546/8, C.A.B.A. -  |                  |                  |        
|          |                   | por £nica vez- a coordinarse con la intendencia del Fuero,  |                  |                  |        
|          |                   | dentro del per¡odo indicado en el ¡tem a).                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      3.831.912,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRES MILLONES OCHOCIENTOS TREINTA Y UN MIL NOVE- |                  |                  |        
|          |                   | CIENTOS DOCE                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  241/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | CAMARA NACIONAL DE APELACIONES EN LO COMERCIAL, SITO EN     |                  |                  |        
|          |                   | DIAGONAL ROQUE S. PE¥A Nø1211, 9ø PISO, C.A.B.A.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 Y MODIFICATORIAS) LA MISMA DEBERA CONCRE-|                  |                  |        
|          |                   | TARSE: 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 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | 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 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                1.337.304,00 |                  |                  |        
|          |                   | 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.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  241/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                2.494.608,00 |                  |                  |        
|          |                   | 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.