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,  23 DE ABRIL     DE 2020                                                    ORDEN DE COMPRA Nø                 67/2020        
                                                                                          EXPEDIENTE Nø               1.305.995/2018        
SE¥OR(ES) EMEVEVE SA                                                                      CONVOCATORIA: LICIT. PRIVADA      578/2019        
ALBERDI JUAN B. 6391                                                                      DE FECHA 3 DE DICIEMBRE DE 2019                   
C.P.: 1440 - CABA                                                                         APROBADO POR RES. ADM.GRAL        789/2020        
                                                                                          DE FECHA 16 DE ABRIL DE 2020                      
T.E.:  46863261                                                                           VTO. PLAZO DE ENTREGA:  184 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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|        191.670,00|        191.670,00|        
|          |                   | minal y Correccional Nø6, Secretar¡a Nø118, sito en Talca-  |                  |                  |        
|          |                   | huano 550, 3§ piso, C.A.B.A.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              31.945,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|        191.670,00|        191.670,00|        
|          |                   | minal y Correccional Nø18, Secretar¡a Nø156, sito en Talca- |                  |                  |        
|          |                   | huano 550, 5§ piso, C.A.B.A.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              31.945,00                     |                  |                  |        
|         C|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|        143.752,50|        143.752,50|        
|          |                   | minal y Correccional Nø28, Secretar¡a Nø142, sito en Talca- |                  |                  |        
|          |                   | huano 550, 5§ piso, C.A.B.A.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              23.958,75                     |                  |                  |        
|         D|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|        191.670,00|        191.670,00|        
|          |                   | minal y Correccional Nø29, Secretar¡a Nø152, sito en Talca- |                  |                  |        
|          |                   | huano 550, 5§ piso, C.A.B.A.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              31.945,00                     |                  |                  |        
|         E|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|        191.670,00|        191.670,00|        
|          |                   | minal y Correccional Nø1, Secretar¡a Nø105, sito en Talca-  |                  |                  |        
|          |                   | huano 550, 3§ piso, C.A.B.A.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              31.945,00                     |                  |                  |        
|         F|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|         71.876,28|         71.876,28|        
|          |                   | minal y Correccional Nø13, Secretar¡a Nø140, sito en Talca- |                  |                  |        
|          |                   | huano 550, 5§ piso, C.A.B.A.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              11.979,38                     |                  |                  |        
|         G|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|        191.670,00|        191.670,00|        
|          |                   | minal y Correccional Nø14, Secretar¡a Nø143, sito en Talca- |                  |                  |        
|          |                   | huano 550, 5§ piso, C.A.B.A.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              31.945,00                     |                  |                  |        
|         H|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|        191.670,00|        191.670,00|        
|          |                   | minal y Correccional Nø26, Secretar¡a Nø155, sito en Talca- |                  |                  |        
|          |                   | huano 550, 5§ piso, C.A.B.A.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              31.945,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      1.365.648,78|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   67/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      1.365.648,78|        
|          |                   |                                                             |                  |                  |        
|    1    I|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|        287.505,00|        287.505,00|        
|          |                   | minal y Correccional Nø42, Secretar¡a Nø106, sito en Talca- |                  |                  |        
|          |                   | huano 550, 5§ piso, C.A.B.A.                                |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | IMPORTE MENSUAL:              47.917,50                     |                  |                  |        
|         J|                1  | Servicio de limpieza interna del Tribunal Oral en lo Crimi- |        335.422,50|        335.422,50|        
|          |                   | nal y Correccional Nø3, sito en Talcahuano 550, 6§ piso,    |                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              55.903,75                     |                  |                  |        
|         K|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|        239.587,50|        239.587,50|        
|          |                   | minal y Correccional Nø2, Secretar¡a Nø107, sito en Talca-  |                  |                  |        
|          |                   | huano 550, 3§ piso, C.A.B.A.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              39.931,25                     |                  |                  |        
|         L|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri |        143.752,50|        143.752,50|        
|          |                   | minal y Correccional Nø3, Secretar¡a Nø110, sito en Talca-  |                  |                  |        
|          |                   | huano 550, 5§ piso, C.A.B.A.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              23.958,75                     |                  |                  |        
|        LL|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|         52.273,62|         52.273,62|        
|          |                   | minal y Correccional Nø5, Secretar¡a Nø116, sito en Talca-  |                  |                  |        
|          |                   | huano 550, 6§ piso, C.A.B.A.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.712,27                     |                  |                  |        
|         M|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|         95.835,00|         95.835,00|        
|          |                   | minal y Correccional Nø16, Secretar¡a Nø111, sito en Talca- |                  |                  |        
|          |                   | huano 550, 7§ piso, C.A.B.A.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              15.972,50                     |                  |                  |        
|         N|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|        191.670,00|        191.670,00|        
|          |                   | minal y Correccional Nø24, Secretar¡a Nø131, sito en Talca- |                  |                  |        
|          |                   | huano 550, 7§ piso, C.A.B.A.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              31.945,00                     |                  |                  |        
|         ¥|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|         52.273,62|         52.273,62|        
|          |                   | minal y Correccional Nø47, Secretar¡a Nø136, sito en Talca- |                  |                  |        
|          |                   | huano 550, 3§ piso, C.A.B.A.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.712,27                     |                  |                  |        
|         O|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|        287.505,00|        287.505,00|        
|          |                   | minal y Correccional Nø20, Secretar¡a Nø162, sito en Talca- |                  |                  |        
|          |                   | huano 550, 5§ piso, C.A.B.A.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              47.917,50                     |                  |                  |        
|         P|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|        191.670,00|        191.670,00|        
|          |                   | minal y Correccional Nø21, Secretar¡a Nø165, sito en Talca- |                  |                  |        
|          |                   | huano 550, 5§ piso, C.A.B.A.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              31.945,00                     |                  |                  |        
|         Q|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|        287.505,00|        287.505,00|        
|          |                   | minal y Correccional Nø23, Secretar¡a Nø158, sito en Talca- |                  |                  |        
|          |                   | huano 550, 5§ piso, C.A.B.A.,                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              47.917,50                     |                  |                  |        
|         R|                1  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|        191.670,00|        191.670,00|        
|          |                   | minal y Correccional Nø36, Secretar¡a Nø123, sito en Talca- |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |      3.722.318,52|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   67/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |      3.722.318,52|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | huano 550, 3§ piso, C.A.B.A.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              31.945,00                     |                  |                  |        
|         S|                4  | Servicio de limpieza interna del Juzgado Nacional en lo Cri-|         47.917,50|        191.670,00|        
|          |                   | minal y Correccional Nø40, Secretar¡a Nø139, sito en Talca- |                  |                  |        
|          |                   | huano 550, 5§ piso, C.A.B.A.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL: $ 47.917,50.-                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      3.913.988,52|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRES MILLONES NOVECIENTOS TRECE MIL NOVECIENTOS  |                  |                  |        
|          |                   | OCHENTA Y OCHO CON 52 CVOS.                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CORTE SUPREMA DE JUSTICIA.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DURACION DEL SERVICIO:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RENGLON 1 ITEM A) AL  ITEM R): A PARTIR DEL MES DE MAYO O   |                  |                  |        
|          |                   | DESDE LA NOTIFICACIàN FEHACIENTE DE LA ORDEN DE COMPRA SI   |                  |                  |        
|          |                   | ESTA FUERA POSTERIOR, Y POR EL PLAZO DE 6 (SEIS) MESES.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø   67/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | RENGLON 1 ITEM S): A PARTIR DEL MES DE MAYO DE 2020 O DESDE |                  |                  |        
|          |                   | LA NOTIFICACIàN FEHACIENTE DE LA ORDEN DE COMPRA SI ESTA FUE|                  |                  |        
|          |                   | RA POSTERIOR, Y POR EL PLAZO DE 4 (CUATRO) MESES.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                3.913.988,52 |                  |                  |        
|          |                   | 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.