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,                                                                             ORDEN DE COMPRA Nø                 60/2020        
                                                                                          EXPEDIENTE Nø               1.316.328/2019        
SE¥OR(ES) SAVE S.R.L.                                                                     CONVOCATORIA: CONTR.DIRECTA       590/2019        
PRINGLES  2529                                                                            DE FECHA 19 DE DICIEMBRE DE 2019                  
C.P.: 7600 - MAR DEL PLATA                                                                APROBADO POR RES. ADM.GRAL        630/2020        
BUENOS AIRES                                                                              DE FECHA 16 DE MARZO DE 2020                      
T.E.:  4959474                                                                            VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio mensual de desratizaci¢n, desinsectaci¢n y desin-  |         78.960,00|         78.960,00|        
|          |                   | fecci¢n,del edificio sede de la C mara Federal de Apela-    |                  |                  |        
|          |                   | ciones de Mar del Plata, sito en Diagonal Pueyrred¢n 3138,  |                  |                  |        
|          |                   | de la mencionada ciudad.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.580,00                     |                  |                  |        
|    2     |                1  | Servicio mensual de desratizaci¢n, desinsectaci¢n y desin-  |         42.840,00|         42.840,00|        
|          |                   | feccci¢n del edificio sede de los Juzgados Federales de     |                  |                  |        
|          |                   | primera Instancia Nros. 2 y 4, sitos en Avda. Independencia |                  |                  |        
|          |                   | 2024/32, de la ciudad de Mar del Plata.                     |                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.570,00                     |                  |                  |        
|    3     |                1  | Servicio mensual de desratizaci¢n, desinsectaci¢n y desin-  |         27.600,00|         27.600,00|        
|          |                   | fecci¢n del edificio sede del Juzgado Federal de Primera    |                  |                  |        
|          |                   | Instancia Nø 1 de Mar del Plata, sito en Viamonte 2128, de  |                  |                  |        
|          |                   | la mencionada ciudad.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.300,00                     |                  |                  |        
|    4     |                1  | Servicio mensual de desratizaci¢n, desinsectaci¢n y desin-  |         21.600,00|         21.600,00|        
|          |                   | fecci¢n del edificio sede del Juzgado Federal de Primera    |                  |                  |        
|          |                   | Instancia Nø 3, sito en Bol¡var 1052, de la ciudad de Mar   |                  |                  |        
|          |                   | del Plata.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.800,00                     |                  |                  |        
|    5     |                1  | Servicio mensual de desratizaci¢n, desinsectaci¢n y desin-  |         78.840,00|         78.840,00|        
|          |                   | fecci¢n del edificio sede del Tribunal Oral en lo Criminal  |                  |                  |        
|          |                   | Federal de Mar del Plata, sito en Av. Luro 2455, de la men- |                  |                  |        
|          |                   | cionada ciudad.                                             |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.570,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        249.840,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS CUARENTA Y NUEVE MIL OCHOCIENTOS CUA- |                  |                  |        
|          |                   | RENTA                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | CAMARA FEDERAL DE APELACIONES DE MAR DEL PLATA              |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   60/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ================                                           .|                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE CUMPLIMIENTO:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | MES DE ABRIL DEL 2020 O LA FECHA EFECTIVA DE LA RECEPCION DE|                  |                  |        
|          |                   | LA ORDEN DE COMPRA SI ESTA FUERA POSTERIOR Y POR EL TERMINO |                  |                  |        
|          |                   | DE DOCE (12) MESES.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 Y FUESE NECESARIO REALIZAR EL TRASLA-|                  |                  |        
|          |                   | DO A OTRO INMUEBLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR|                  |                  |        
|          |                   | RAZONES DE OPORTUNIDAD,MERITO O CONVENIENCIA EN LOS TERMINOS|                  |                  |        
|          |                   | DEL ARTICULO 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 ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  187.380,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2020.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                   62.460,00 |                  |                  |        
|          |                   | 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.