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,  24 DE NOVIEMBRE DE 2020                                                    ORDEN DE COMPRA Nø                288/2020        
                                                                                          EXPEDIENTE Nø               1.323.052/2018        
SE¥OR(ES) DOMIN SERVICIOS GENERALES SRL                 TEL: 4342-4378                    CONVOCATORIA: LICIT. PUBLICA      243/2020        
AV RIVADAVIA 986, 5ø OFIC. 16                                                             DE FECHA 8 DE JULIO DE 2020                       
C.P.: 1002 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.082/2020        
                                                                                          DE FECHA 18 DE NOVIEMBRE DE 2020                  
T.E.:  43424378                                                                           VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2     |                1  | Servicio de limpieza integral para el edificio sito en la   |      6.084.312,00|      6.084.312,00|        
|          |                   | calle Cerrito Nø 268, pisos 2, 6, 7 y entre pisos, C.A.B.A.,|                  |                  |        
|          |                   | sede de los Juzgados Laborales Nø 18, 41, 42, 43, 44 y 45 y |                  |                  |        
|          |                   | Juzgados en lo Penal Econ¢mico Nø 9, 10 y 11, a partir del  |                  |                  |        
|          |                   | 1ø de diciembre de 2020 -o desde la notificaci¢n fehaciente |                  |                  |        
|          |                   | de la Orden de de Compra si ‚sta fuera posterior-, y por el |                  |                  |        
|          |                   | t‚rmino de doce (12) meses.                                 |                  |                  |        
|          |                   | IMPORTE MENSUAL:             507.026,00                     |                  |                  |        
|    3    A|                1  | Servicio de limpieza integral para el edificio sito en la   |      3.981.912,00|      3.981.912,00|        
|          |                   | calle Paran  Nø 520, C.A.B.A., perteneciente al Fuero del   |                  |                  |        
|          |                   | Trabajo, a partir del 1ø de diciembre de 2020 -o desde la   |                  |                  |        
|          |                   | notificaci¢n fehaciente de la Orden de Compra si ‚sta fuera |                  |                  |        
|          |                   | posterior-, y por el t‚rmino de doce (12) meses.            |                  |                  |        
|          |                   | IMPORTE MENSUAL:             331.826,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza de vidrios en altura para el edificio  |         48.000,00|         48.000,00|        
|          |                   | sito en Paran  Nø 520, C.A.B.A., perteneciente al Fuero del |                  |                  |        
|          |                   | Trabajo, a partir del 1ø de dicembre de 2020 -o desde la no-|                  |                  |        
|          |                   | tificaci¢n fehaciente de la Orden de Compra si ‚sta fuera   |                  |                  |        
|          |                   | posterior, correspondiente al primer trimestre.             |                  |                  |        
|        B1|                1  | Idem. Rengl¢n 3B), correspondiente a tres trimestres para el|        144.000,00|        144.000,00|        
|          |                   | a¤o 2021.                                                   |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:  $ 48.000-.                             |                  |                  |        
|    4    A|                1  | Servicio de limpieza parcial (espacios comunes) para el edi-|      4.097.112,00|      4.097.112,00|        
|          |                   | ficio sito en la calle Tte. Gral. Per¢n Nø 990, C.A.B.A.,   |                  |                  |        
|          |                   | perteneciente al Fuero del Trabajo, a partir del 1ø de di-  |                  |                  |        
|          |                   | ciembre de 2020 -o desde la notificaci¢n fehaciente de la   |                  |                  |        
|          |                   | Orden de Compra si ‚sta fuera posterior-, y por el t‚rmino  |                  |                  |        
|          |                   | de doce (12) meses.                                         |                  |                  |        
|          |                   | IMPORTE MENSUAL:             341.426,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza de vidrios en altura para el edificio  |         24.000,00|         24.000,00|        
|          |                   | sito en Tte. Gral. Per¢n Nø 990, C.A.B.A., perteneciente al |                  |                  |        
|          |                   | Fuero del Trabajo, a partir del 1ø de diciembre de 2020 -o  |                  |                  |        
|          |                   | desde la notificaci¢n fehaciente de la Orden de Compra si   |                  |                  |        
|          |                   | est  fuera posterior-, correspondiente al primer trimestre. |                  |                  |        
|        B1|                1  | Idem. Rengl¢n 4B), correspondiente a tres trimestres para el|         72.000,00|         72.000,00|        
|          |                   | a¤o 2021.                                                   |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $24.000-.                               |                  |                  |        
|    5    A|                1  | Servicio de limpieza parcial (espacios comunes) para el     |      3.429.384,00|      3.429.384,00|        
|          |                   | cuerpo 1 y limpieza integral en el cuerpo 2, para el edifi- |                  |                  |        
|          |                   | cio sito en la calle Lavalle Nø 1554, C.A.B.A., a partir del|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |     17.880.720,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  288/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |     17.880.720,00|        
|          |                   |                                                             |                  |                  |        
|    5     |                   | 1ø de dieciembre de 2020 -o desde la notificaci¢n fehaciente|                  |                  |        
|          |                   | de la Orden de Compra si est  fuera posterior-, y por el    |                  |                  |        
|          |                   | t‚rmino de doce (12) meses.                                 |                  |                  |        
|          |                   | IMPORTE MENSUAL:             285.782,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza de vidrios en altura para el edificio  |         21.900,00|         21.900,00|        
|          |                   | sito en la calle Lavalle Nø 1554, C.A.B.A., perteneciente al|                  |                  |        
|          |                   | Fuero del Trabajo, a partir del 1ø de diciembre del 2020 -o |                  |                  |        
|          |                   | desde la notificaci¢n fehaciente de la Orden de Compra si   |                  |                  |        
|          |                   | est  fuera posterior-, correspondiente al primer trimestre. |                  |                  |        
|        B1|                1  | Idem. Rengl¢n 5B), correspondiente a tres trimestres para el|         65.700,00|         65.700,00|        
|          |                   | a¤o 2021.                                                   |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 21.900-.                              |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     17.968.320,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIECISIETE MILLONES NOVECIENTOS SESENTA Y OCHO   |                  |                  |        
|          |                   | MIL TRESCIENTOS VEINTE                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES DEL TRABAJO|                  |                  |        
|          |                   | SITA EN PERON Nø 974/90- CAPITAL FEDERAL.                   |                  |                  |        
|          |                   | TEL: 4124-5692/5728/5689- ARQ. MARIA LAURA REY              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $59.000. -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 $177.000.-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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  288/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                1.559.960,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2020.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3               16.408.360,00 |                  |                  |        
|          |                   | 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.