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,  28 DE JUNIO     DE 2021                                                    ORDEN DE COMPRA Nø                149/2021        
                                                                                          EXPEDIENTE Nø               1.308.004/2020        
SE¥OR(ES) PROVINCIA ASEGURADORA DE RIESGOS DEL TRABAJO S.A.                               CONVOCATORIA: CONTR.DIRECTA       503/2021        
CARLOS PELLEGRINI   91  - 5øPISO                                                          DE FECHA 3 DE JUNIO DE 2021                       
C.P.: 1009 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.351/2021        
                                                                                          DE FECHA 22 DE JUNIO DE 2021                      
T.E.:  43384700                                                                           VTO. PLAZO DE ENTREGA:  730 DIAS HABILES          
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    A|                1  | Contratar el seguro obligatorio de Riesgos del Trabajo      |    171.157.409,74|    171.157.409,74|        
|          |                   | (A.R.T.), para el personal dependiente del Poder Judicial de|                  |                  |        
|          |                   | la Naci¢n, entre el 1ø de julio de 2021 y el 31 de diciem-  |                  |                  |        
|          |                   | bre de 2021, m s el SAC proporcional correspondiente.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Contratar el seguro obligatorio de Riesgos del Trabajo      |    342.314.819,47|    342.314.819,47|        
|          |                   | (A.R.T.), para el personal dependiente del Poder Judicial de|                  |                  |        
|          |                   | la Naci¢n, entre el 1ø de enero de 2022 y el 31 de diciembre|                  |                  |        
|          |                   | de 2022, m s el SAC correspondiente.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | Contratar el seguro obligatorio de Riesgo del Trabajo       |    171.157.409,74|    171.157.409,74|        
|          |                   | (A.R.T.), para el personal dependiente del Poder Judicial de|                  |                  |        
|          |                   | la Naci¢n, entre el 1ø de enero de 2023 y el 30 de junio de |                  |                  |        
|          |                   | 2023, m s el SAC proporcional correspondiente.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |    684.629.638,95|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEISCIENTOS OCHENTA Y CUATRO MILLONES SEISCIENTOS|                  |                  |        
|          |                   | VEINTINUEVE MIL SEISCIENTOS TREINTA Y OCHO CON 95 CVOS.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL: $ 26.331.909,19                            |                  |                  |        
|          |                   | IMPORTANTE: EL IMPORTE MENSUAL DEL PRESENTE SERVICIO,INCLU- |                  |                  |        
|          |                   | YENDO LOS AGUINALDOS CORRESPONDIENTES, ES A SOLO EFECTOS ES-|                  |                  |        
|          |                   | TIMATIVOS, EN ATENCIàN A LO DISPUESTO EN LA CLAUSULA 2ø DEL |                  |                  |        
|          |                   | DEL CONVENIO SUSCRITO.                                      |                  |                  |        
|          |                   | POLIZA: VER ART. SEXTO DEL CONVENIO.                       .|                  |                  |        
|          |                   | EN EL ANEXO I SE DETALLAN LAS CARACTERISTICAS GENERALES DEL |                  |                  |        
|          |                   | SERVICIO A BRINDAR.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | VIGENCIA:                                                   |                  |                  |        
|          |                   | TENDRA UNA VIGENCIA DE 24 MESES(DESDE EL 1ø DE JULIO DE 2021|                  |                  |        
|          |                   | AL 30 DE JUNIO DE 2023). DICHA FECHA SERA ESTIPULADA EN LA  |                  |                  |        
|          |                   | SOLICITUD DE POLIZA DIGITAL (SDP), DE ACUERDO CON LO ESTA-  |                  |                  |        
|          |                   | BLECIDO EN LA RESOLUCION SRT Nø 46/2018. LA VIGENCIA PODRA  |                  |                  |        
|          |                   | PRORROGARSE, COMO MAXIMO, POR DOCE (12) MESES ADICIONALES.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  149/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 1 5 100000 11.3              171.157.409,74 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2021.                                         |                  |                  |        
|          |                   | 05010000 010002 1 5 100000 11.3              342.314.819,47 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 1 5 100000 11.3              171.157.409,74 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.