CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6 PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  23 DE DICIEMBRE DE 2020                                                    ORDEN DE COMPRA N                325/2020        
                                                                                          EXPEDIENTE N               1.307.260/2018        
SEOR(ES) PABLO CORRIDONI                                                                 CONVOCATORIA: LICIT. PRIVADA      192/2020        
AV AVELLANEDA 1017 PB                                                                     DE FECHA 24 DE JUNIO DE 2020                      
C.P.: 1041 - CABA                                                                         APROBADO POR RES. ADM.GRAL      2.279/2020        
                                                                                          DE FECHA 21 DE DICIEMBRE DE 2020                  
T.E.:  52630362                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CORTE SUPREMA DE JUSTICIA DE LA NACION                                                                                   
CON DOMICILIO EN:  TALCAHUANO 550 PISO 4   1013  CAPITAL FEDERAL                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin con|         71.940,20|         71.940,20|        
|          |                   | destino al edificio sito en R.S. Pea 1190, C.A.B.A., a par-|                  |                  |        
|          |                   | tir del 1 de enero de 2021 o la fecha efectiva de notifi-  |                  |                  |        
|          |                   | cacin fehaciente de la Orden de Compra si sta fuera poste-|                  |                  |        
|          |                   | rior y por el trmino de diez (10) meses.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Sup. a fumigar: 8.238 M2                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               7.194,02                     |                  |                  |        
|    2     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin con|         71.940,20|         71.940,20|        
|          |                   | destino al edificio sito en Viamonte 1191, C.A.B.A.,a partir|                  |                  |        
|          |                   | del 1 de enero de 2021 o la fecha efectiva de notificacin |                  |                  |        
|          |                   | fehaciente de la Orden de Compra si sta fuera posterior y  |                  |                  |        
|          |                   | por el trmino de doce (10) meses.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Sup. a fumigar: 10.882 M2.                                  |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | IMPORTE MENSUAL:               7.194,02                     |                  |                  |        
|    3     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin con|         71.940,20|         71.940,20|        
|          |                   | destino al edificio sito en Sarmiento 877, C.A.B.A.,a partir|                  |                  |        
|          |                   | del 1 de enero de 2021 o la fecha efectiva de notificacin |                  |                  |        
|          |                   | fehaciente de la Orden de Compra si sta fuera posterior y  |                  |                  |        
|          |                   | por el trmino de diez (10) meses.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Sup. a fumigar: 5.640 M2.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               7.194,02                     |                  |                  |        
|    4     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin con|         56.019,00|         56.019,00|        
|          |                   | destino al edificio sito en Parana 386, C.A.B.A., a partir  |                  |                  |        
|          |                   | del 1 de  enero de 2021 o la fecha efectiva de notificacin|                  |                  |        
|          |                   | fehaciente de la Orden de Compra si sta fuera posterior y  |                  |                  |        
|          |                   | por el trmino de diez (10) meses.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Sup. a fumigar: 2.735 M2.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.601,90                     |                  |                  |        
|    5     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin con|         50.122,40|         50.122,40|        
|          |                   | destino al edificio sito en Cerrito 536, C.A.B.A., a partir |                  |                  |        
|          |                   | del 1 de enero de 2021 o la fecha efectiva de notificacin |                  |                  |        
|          |                   | fehaciente de la Orden de Compra si sta fuera posterior y  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        321.962,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  325/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        321.962,00|        
|          |                   |                                                             |                  |                  |        
|    5     |                   | por el trmino de doce (10) meses.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Sup. a fumigar: 612 M2.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.012,24                     |                  |                  |        
|    6     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin con|         56.019,00|         56.019,00|        
|          |                   | destino al edificio sito en Lavalle 1240, C.A.B.A., a partir|                  |                  |        
|          |                   | del 1 de enero de 2021 o la fecha efectiva de notificacin |                  |                  |        
|          |                   | fehaciente de la Orden de Compra si sta fuera posterior y  |                  |                  |        
|          |                   | por el trmino de diez (10) meses.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Sup. a fumigar: 1.915 M2                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.601,90                     |                  |                  |        
|    7     |                1  | servicio de desratizacin, desinsectacin y desinfeccin con|         56.019,00|         56.019,00|        
|          |                   | destino al edificio sito en Av. Corrientes 3047/99, C.A.B.A.|                  |                  |        
|          |                   | a partir del 1 de enero de 2021 o la fecha efectiva de     |                  |                  |        
|          |                   | notificacin fehaciente de la Orden de Compra si sta fuera |                  |                  |        
|          |                   | posterior y por el trmino de diez (10) meses.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Sup. a fumigar: 3.300 M2                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.601,90                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        434.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS TREINTA Y CUATRO MIL               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 N 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  325/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE: EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNO DE   |                  |                  |        
|          |                   | LOS INMUEBLES DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIE-|                  |                  |        
|          |                   | DAD DEL PODER JUDICIAL YFUESE NECESARIO REALIZAR EL TRASLADO|                  |                  |        
|          |                   | A OTRO INMUEBLE,EL CONSEJO PODR REVOCAR EL CONTRATO POR RA-|                  |                  |        
|          |                   | ZONES DE OPORTUNIDAD, MRITO O CONVENIENCIA EN LOS TRMINOS |                  |                  |        
|          |                   | DEL ARTCULO 143 DEL REGLAMENTO.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPAADA 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                  434.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2021.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.