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,   4 DE JUNIO     DE 2021                                                    ORDEN DE COMPRA Nø                127/2021        
                                                                                          EXPEDIENTE Nø               1.304.378/2020        
SE¥OR(ES) ANGELERI  Y ASOCIADOS S.A.        15-62094006                                   CONVOCATORIA: LICIT. PRIVADA      219/2021        
AV.MONTES DE OCA 2060  P.B "2"                                                            DE FECHA 22 DE MARZO DE 2021                      
C.P.: 1271 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.068/2021        
                                                                                          DE FECHA 1 DE JUNIO DE 2021                       
T.E.:  43024900                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE SAN MARTIN                                                                              
CON DOMICILIO EN:  INDICADO                                                                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         84.000,00|         84.000,00|        
|          |                   | destino al edificio sede del Juzgado Federal en lo Criminal |                  |                  |        
|          |                   | y Correccional Nø 1 de San Mart¡n, sito en calle 54 (Mitre  |                  |                  |        
|          |                   | Nø 214), San Mart¡n, Prov. de Buenos Aires, a partir del mes|                  |                  |        
|          |                   | de junio de 2021 -o desde la notificaci¢n de la Orden de    |                  |                  |        
|          |                   | Compra si esta fuera posterior-, y por el t‚rmino de doce   |                  |                  |        
|          |                   | (12) meses.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               7.000,00                     |                  |                  |        
|    2     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         84.000,00|         84.000,00|        
|          |                   | destino al edificio sede del Juzgado Federal en lo Criminal |                  |                  |        
|          |                   | y Correccional Nø 2 de San Mart¡n, sito en calle 91 (San Lo-|                  |                  |        
|          |                   | renzo Nø 2374), San Mart¡n, Prov. de Buenos Aires, a partir |                  |                  |        
|          |                   | del mes de junio de 2021-o desde la notificaci¢n de la Orden|                  |                  |        
|          |                   | de Compra si esta fuera posterior-, y por el t‚rmino de doce|                  |                  |        
|          |                   | (12)meses.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               7.000,00                     |                  |                  |        
|    3     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         36.000,00|         36.000,00|        
|          |                   | destino al edificio sede del Juzgado Federal en lo Criminal |                  |                  |        
|          |                   | y Correccional Nø 2 de San Mart¡n (Secretaria de Derechos   |                  |                  |        
|          |                   | Humanos), sito en Pellegrini Nø 121, San Mart¡n, Prov. de   |                  |                  |        
|          |                   | Buenos Aires, a partir del mes de junio de 2021 -o desde la |                  |                  |        
|          |                   | notificaci¢n de la Orden de Compra si esta fuera posterior-,|                  |                  |        
|          |                   | y por el t‚rmino de doce (12) meses.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.000,00                     |                  |                  |        
|    4     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         84.000,00|         84.000,00|        
|          |                   | destino a los edificios sede del Tribunal Oral en lo Crimi- |                  |                  |        
|          |                   | nal Federal Nø 3 de San Mart¡n, sitos en calle 83 (Yapey£ Nø|                  |                  |        
|          |                   | 84/86 ex 1922) y calle 83 (Yapey£ Nø 1912), San Mart¡n,Prov.|                  |                  |        
|          |                   | de Buenos Aires, a partir del mes de junio de 2021 -o desde |                  |                  |        
|          |                   | la notificaci¢n de la Orden de Compra si esta fuera poste-  |                  |                  |        
|          |                   | rior-, y por el t‚rmino de doce (12) meses.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               7.000,00                     |                  |                  |        
|    5     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         36.000,00|         36.000,00|        
|          |                   | destino al edificio sede del Tribunal Oral en lo Criminal   |                  |                  |        
|          |                   | Federal Nø 4 de San Mart¡n,sito en calle 72 (D. Pombo 4183),|                  |                  |        
|          |                   | San Mart¡n, Prov. de Buenos Aires, a  partir del  mes de    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        324.000,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  127/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        324.000,00|        
|          |                   |                                                             |                  |                  |        
|    5     |                   | junio de 2021-o desde la notificaci¢n de la Orden de Compra |                  |                  |        
|          |                   | si esta fuera posterior-, y por el t‚rmino de doce(12)meses.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.000,00                     |                  |                  |        
|    6     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         48.000,00|         48.000,00|        
|          |                   | destino al edificio sede del Tribunal Oral en lo Criminal   |                  |                  |        
|          |                   | Federal Nø 5 de San Mart¡n, sito en calle 78 (Int. Ballester|                  |                  |        
|          |                   | 3853), San Mart¡n, Prov. de Buenos Aires,a partir del mes de|                  |                  |        
|          |                   | junio de 2021 -o desde la nofiticaci¢n de la Orden de Compra|                  |                  |        
|          |                   | si esta fuera posterior-, y por el t‚rmino de doce (12) me- |                  |                  |        
|          |                   | ses.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.000,00                     |                  |                  |        
|    7     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         48.000,00|         48.000,00|        
|          |                   | destino al edificio sede de los Archivos de los Tribunales  |                  |                  |        
|          |                   | Orales Federales Nø 4 y Nø 5 de San Mart¡n e Intendencia de |                  |                  |        
|          |                   | la C mara Federal de Apelaciones de San Mart¡n,sito en calle|                  |                  |        
|          |                   | 93 (Tucum n Nø 3233), San Mart¡n, Prov. de Buenos Aires, a  |                  |                  |        
|          |                   | partir del mes de junio de 2021 -o la notificaci¢n de la Or-|                  |                  |        
|          |                   | den de Compra si esta fuera posterior-, y por el t‚rmino de |                  |                  |        
|          |                   | doce (12) meses.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.000,00                     |                  |                  |        
|   10     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         48.000,00|         48.000,00|        
|          |                   | destino al edificio sede de los Archivos de los Juzgados Fe-|                  |                  |        
|          |                   | derales de Primera Instancia en lo Civil,Comercial y Conten-|                  |                  |        
|          |                   | cioso Administrativo Nø 1 y 2 de San Mart¡n, sito en calle  |                  |                  |        
|          |                   | 52 (Belgrano 4367), San Mart¡n, Prov. de Buenos Aires, a    |                  |                  |        
|          |                   | partir del mes de junio de 2021 -o la notificaci¢n de la Or-|                  |                  |        
|          |                   | den de Compra si esta fuera posterior-, y por el t‚rmino de |                  |                  |        
|          |                   | doce (12) meses.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.000,00                     |                  |                  |        
|   12     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         36.000,00|         36.000,00|        
|          |                   | destino al edificio sede del Juzgado Federal en lo Criminal |                  |                  |        
|          |                   | y Corrreccional de Tres de Febrero, sito en R. S enz Pe¤a   |                  |                  |        
|          |                   | 3525, Caseros, Partido de Tres de Febrero, Prov. de Buenos  |                  |                  |        
|          |                   | Aires, a partir del mes de junio de 2021 -o desde la notifi-|                  |                  |        
|          |                   | caci¢n de la Orden de Compra si esta fuera posterior-, y por|                  |                  |        
|          |                   | el t‚rmino de doce (12) meses.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.000,00                     |                  |                  |        
|   14     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         48.000,00|         48.000,00|        
|          |                   | destino al edificio sede de la Sala de Juicio de los Tribu- |                  |                  |        
|          |                   | nales Orales Federales de San Mart¡n, sito en calle 58(Puey-|                  |                  |        
|          |                   | rred¢n 3728), San Mart¡n, Prov. de Buenos Aires, a partir   |                  |                  |        
|          |                   | del mes de junio de 2021-o desde la notificaci¢n de la Orden|                  |                  |        
|          |                   | de Compra si esta fuera posterior-, y por el t‚rmino de doce|                  |                  |        
|          |                   | (12) meses.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.000,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        552.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINIENTOS CINCUENTA Y DOS MIL                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  127/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $77.500. -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 $232.500.-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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | CAMARA FEDERAL DE APELACIONES DE SAN MARTIN, GšEMES 3053    |                  |                  |        
|          |                   | (4753-8569/8969 INT 181)                                    |                  |                  |        
|          |                   | CONTACTO:ARQ. GRECO FRANCISCO/ARQ. MARIN ALEJANDRO/ARQ. KA- |                  |                  |        
|          |                   | RINA MELLUSO,mail:cfsanmartin.intendencia@pjn.gov.ar  o     |                  |                  |        
|          |                   | karina.melluso@pjn.gov.ar (T.E: 4754-2097 Y 5627-1918)      |                  |                  |        
|          |                   | LUGARES DE TRABAJO: INDICADOS                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL PODER JUDICIAL DE LA NACION TIENE  DERECHO A PRORROGAR   |                  |                  |        
|          |                   | EL SERVICIO -EN LAS MISMAS CONDICIONES Y PRECIOS PACTADOS-  |                  |                  |        
|          |                   | DURANTE UN PLAZO DE HASTA SEIS (6) MESES, CONTADOS DESDE LA |                  |                  |        
|          |                   | FINALIZACION DEL CONTRATO, CON LA SOLA CONDICION DE NOTIFI- |                  |                  |        
|          |                   | CAR AL OFERENTE QUE HACE USO DEL EJERCICIO DE DICHA OPCION, |                  |                  |        
|          |                   | CON ANTERIORIDAD AL VENCIMIENTO CONTRACTUAL.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNO DE LOS INMUEBLES |                  |                  |        
|          |                   | DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL PODER  |                  |                  |        
|          |                   | JUDICIAL Y FUESE NECESARIO REALIZAR EL TRASLADO A OTRO IN-  |                  |                  |        
|          |                   | MUEBLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR RAZONES DE |                  |                  |        
|          |                   | OPORTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS DEL ART. |                  |                  |        
|          |                   | 143 DEL REGLAMENTO.                                         |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES  Y CONDICIONES.                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  127/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  322.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2021.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  230.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.