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,   5 DE MAYO      DE 2020                                                    ORDEN DE COMPRA N                 77/2020        
                                                                                          EXPEDIENTE N               1.319.853/2019        
SEOR(ES) SERVICIOS PARA LA HIGIENE S.A.                                                  CONVOCATORIA: CONTR.DIRECTA       118/2020        
AV. PUNTA ARENAS N 1410                                                                  DE FECHA 19 DE FEBRERO DE 2020                    
C.P.: 1427 - C.A.B.A.                                                                     APROBADO POR RES. ADM.GRAL        774/2020        
                                                                                          DE FECHA 16 DE ABRIL DE 2020                      
T.E.:  45534444                                                                           VTO. PLAZO DE ENTREGA:   10 DIAS HABILES          
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     |              800  | Provisin y entrega cien (100) unidades de toalla higinica |            222,40|        177.920,00|        
|          |                   | marrn, bobina de 500 metros hoja simple mensuales, por el  |                  |                  |        
|          |                   | trmino de ocho (8) meses contados desde la recepcin feha- |                  |                  |        
|          |                   | ciente de la Orden de Compra, junto con sesenta y siete     |                  |                  |        
|          |                   | dispensers p/papel higinico jumbo en calidad de comodato,  |                  |                  |        
|          |                   | con destino a las dependencias ubicadas en el edificio  de  |                  |                  |        
|          |                   | Sarmiento 877, C.A.B.A.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |              560  | Provisin y entrega setenta (70) uni. de toalla higinica   |            434,66|        243.409,60|        
|          |                   | marrn, bobina de 300 metros hoja simple mensuales, por el  |                  |                  |        
|          |                   | trmino de ocho (8) meses contados desde la recepcin feha- |                  |                  |        
|          |                   | ciente de la Orden de Compra, junto con cuarenta y cinco    |                  |                  |        
|          |                   | (45) dispensers p/papel higinico jumbo en calidad de como- |                  |                  |        
|          |                   | dato, con destino a las dependencias ubicadas en el edificio|                  |                  |        
|          |                   | de Sarmiento 877, C.A.B.A.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |              800  | Provisin y entrega cien (100) unidades de toalla intercala-|             98,74|         78.992,00|        
|          |                   | da, paquetes de 250 usos mensuales, por el trmino de ocho  |                  |                  |        
|          |                   | (8) meses contados desde la recepcin fehaciente de la Or-  |                  |                  |        
|          |                   | den Compra, junto con treinta (30) dispensers p/toalla in-  |                  |                  |        
|          |                   | tercalada X 250 unidades en calidad de comodato, con destino|                  |                  |        
|          |                   | a las dependencias ubicadas en el edificio de Sarmiento 877.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |               24  | Provisin y entrega tres (3) unidades de bidn de jabon l- |            518,65|         12.447,60|        
|          |                   | quido para manos mensuales, por el trmino de ocho (8) meses|                  |                  |        
|          |                   | contados desde la recepcin fehaciente de la Orden de Compra|                  |                  |        
|          |                   | junto con cuarenta y cinco (45) dispensers p/jabn liquido  |                  |                  |        
|          |                   | para manos en calidad de comodato, con destino a las depen- |                  |                  |        
|          |                   | dencias ubicadas en el edificio  de Sarmiento 877, C.A.B.A. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        512.769,20|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINIENTOS DOCE MIL SETECIENTOS SESENTA Y NUEVE  |                  |                  |        
|          |                   | CON 20 CVOS.                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N   77/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DEPARTAMENTO DE GESTIN INTERNA DE LA DIRECCIN GENERAL DE  |                  |                  |        
|          |                   | ADMINISTRACIN FINANCIERA, SITO EN SARMIENTO 877, 7 PISO,  |                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   | TELFONO 4370-2305.                                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 2 9 100000 11.3                  512.769,20 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2020.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.