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,  23 DE AGOSTO    DE 2021                                                    ORDEN DE COMPRA N                202/2021        
                                                                                          EXPEDIENTE N               1.310.922/2019        
SEOR(ES) DOMIN SERVICIOS GENERALES SRL                 TEL: 4342-4378                    CONVOCATORIA: LICIT. PUBLICA       16/2021        
AV RIVADAVIA 986, 5 OFIC. 16                                                             DE FECHA 25 DE FEBRERO DE 2021                    
C.P.: 1002 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.933/2021        
                                                                                          DE FECHA 17 DE AGOSTO DE 2021                     
T.E.:  43424378                                                                           VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
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    A|                1  | Servicio de limpieza del JUZGADO FED. CRIMINAL Y CORRECCIO- |      1.705.512,00|      1.705.512,00|        
|          |                   | NAL N 1 DE SAN MARTIN, sito en Calle 54 Mitre N 214, San  |                  |                  |        
|          |                   | Martn, Pcia. de Buenos Aires, a partir del 1 de septiembre|                  |                  |        
|          |                   | de 2021 o desde la notificacin de la Orden de Compra si s-|                  |                  |        
|          |                   | ta fuera posterior y por un plazo de doce (12) meses.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             142.126,00                     |                  |                  |        
|        B1|                1  | Por efectuar un (1) servicio de limpieza de vidrios en altu-|         26.000,00|         26.000,00|        
|          |                   | ra y al vaco, en el edificio citado en el tem a), entre   |                  |                  |        
|          |                   | los meses de septiembre y noviembre 2021.                   |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 26.000,00                            .|                  |                  |        
|        B2|                1  | Por efectuar tres (3) servicios de limpieza en vidrios en   |         78.000,00|         78.000,00|        
|          |                   | altura y al vaco, en el edificio citado en el item a), en- |                  |                  |        
|          |                   | tre los meses de diciembre de 2021 y agosto de 2022.        |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 26.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | Servicio de limpieza integral para el JUZGADO FEDERAL CRIMI-|      1.281.912,00|      1.281.912,00|        
|          |                   | NAL Y CORRECCIONAL N 2 DE SAN MARTIN, sito en Calle 91 (San|                  |                  |        
|          |                   | Lorenzo) N2374, San Martn, Pcia. de Buenos Aires, a partir|                  |                  |        
|          |                   | del 1 de septiembre de 2021 o desde la notificacin de la  |                  |                  |        
|          |                   | Orden de Compra si sta fuera posterior y por el plazo de   |                  |                  |        
|          |                   | doce (12) meses.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             106.826,00                     |                  |                  |        
|    3    A|                1  | Servicio de limpieza integral para el TRIBUNAL ORAL EN LO   |        645.912,00|        645.912,00|        
|          |                   | CRIMINAL FEDERAL N 3 DE SAN MARTIN, sito en Calle 83 (Yape-|                  |                  |        
|          |                   | y) N 84/86, San Martn, Pcia. de Buenos Aires, a partir   |                  |                  |        
|          |                   | del 1 de septiembre de 2021 o desde la notificacin de la  |                  |                  |        
|          |                   | Orden de Compra si sta fuera posterior y por el plazo de   |                  |                  |        
|          |                   | doce (12) meses.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              53.826,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza integral para el TRIBUNAL ORAL EN LO   |        645.912,00|        645.912,00|        
|          |                   | CRIMINAL FEDERAL N 3 DE SAN MARTIN, sito en Calle 83 (Yape-|                  |                  |        
|          |                   | y) N 1912, San Martn, Pcia. de Buenos Aires, a partir del|                  |                  |        
|          |                   | 1 de septiembre de 2021 o la notificacin de la Orden de   |                  |                  |        
|          |                   | Compra si esta fuera posterior y por el plazo de doce (12)  |                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              53.826,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      4.383.248,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  202/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      4.383.248,00|        
|          |                   |                                                             |                  |                  |        
|    4     |                1  | Servicio de limpieza integral para el TRIBUNAL ORAL EN LO   |        609.912,00|        609.912,00|        
|          |                   | CRIMINAL FEDERAL N 4 DE SAN MARTIN, sito en Calle 72(D.Pom-|                  |                  |        
|          |                   | bo)N 4183, San Martn, Pcia. de Buenos Aires, a partir del |                  |                  |        
|          |                   | 1 de septiembre de 2021 o la notificacin de la Orden de   |                  |                  |        
|          |                   | Compra si sta fuera posterior y por el plazo de doce (12)  |                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              50.826,00                     |                  |                  |        
|    6    A|                1  | Servicio de limpieza integral para los JUZAGADOS FEDERALES  |      2.269.512,00|      2.269.512,00|        
|          |                   | EN LO CIVIL, COMERCIAL Y CONTENCIOSO ADMINISTRATIVO DE SAN  |                  |                  |        
|          |                   | MARTIN N 1 Y 2, sitos en Calle 85 (Bonifacini) N 1770/76, |                  |                  |        
|          |                   | San Martn, Pcia. de Buenos Aires, a partir del 1 de sep-  |                  |                  |        
|          |                   | tiembre de 2021 o la notificacin de la Orden de Compra si  |                  |                  |        
|          |                   | sta fuera posterior y por el plazo de doce (12) meses.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             189.126,00                     |                  |                  |        
|        B1|                1  | Por efectuar un (1) servicio de limpieza de vidrios en altu-|         26.000,00|         26.000,00|        
|          |                   | ra y al vaco, en el edificio citado en el item a), entre   |                  |                  |        
|          |                   | los meses de septiembre y noviembre 2021.                   |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 26.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B2|                1  | Por efectuar tres (3) servicios de limpieza de vidrios en   |         78.000,00|         78.000,00|        
|          |                   | altura y al vaco, en el edificio citado en el item a), en- |                  |                  |        
|          |                   | tre los meses de diciembre de 2021 y agosto de 2022.        |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 26.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    8    A|                1  | Servicio de limpieza para la CAMARA FEDERAL DE APELACIONES  |      3.469.512,00|      3.469.512,00|        
|          |                   | DE SAN MARTIN, sita en Calle 99 (Gemes) N 3053, San Martn|                  |                  |        
|          |                   | Pcia. de Buenos Aires, a partir del 1 de septiembre de 2021|                  |                  |        
|          |                   | o desde la notificacin de la Orden de Compra si sta fuera |                  |                  |        
|          |                   | posterior y por el plazo de doce (12) meses.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             289.126,00                     |                  |                  |        
|        B1|                1  | Por efectuar un (1) servicio de limpieza de vidrios en altu-|         49.000,00|         49.000,00|        
|          |                   | ra y al vaco, en el edificio citado en el item a), entre   |                  |                  |        
|          |                   | los meses de septiembre y noviembre de 2021.                |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 49.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B2|                1  | Por efectuar tres (3) servicios de limpieza de vidrios en   |        147.000,00|        147.000,00|        
|          |                   | altura y al vaco, en el edificio citado en el tem a), en- |                  |                  |        
|          |                   | tre los meses de diciembre de 2021 y agosto de 2022.        |                  |                  |        
|          |                   | IMPORTE TRISMESTAL: $ 49.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   11    A|                1  | Servicio de limpieza integral para el TRIBUNAL ORAL FEDERAL |        637.512,00|        637.512,00|        
|          |                   | N 1 DE SAN MARTIN, sito en Carlos Villate N 2121, Olivos, |                  |                  |        
|          |                   | Pcia. de Buenos Aires, a partir del 1 de septiembre de 2021|                  |                  |        
|          |                   | o desde la notificacin de la Orden de Compra si sta fuera |                  |                  |        
|          |                   | posterior, y por el plazo de doce (12) meses.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              53.126,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza integral para el ARCHIVO Y OFICINAS DEL|        637.512,00|        637.512,00|        
|          |                   | TRIBUNAL ORAL FEDERAL N 1 DE SAN MARTIN, sito en Carlos Vi-|                  |                  |        
|          |                   | llate N 2119, Olivos, Pcia. de Buenos Aires, a partir del  |                  |                  |        
|          |                   | 1 de septiembre de 2021 o desde la notificacin de la Orden|                  |                  |        
|          |                   | de Compra si sta fuera posterior y por el plazo de doce(12)|                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |     12.307.208,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  202/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |     12.307.208,00|        
|          |                   |                                                             |                  |                  |        
|          |                   | IMPORTE MENSUAL:              53.126,00                     |                  |                  |        
|   12    A|                1  | Servicio de limpieza integral para el TRIBUNAL ORAL EN LO   |        637.512,00|        637.512,00|        
|          |                   | CRIMINAL FEDERAL N 2 DE SAN MARTIN,sito en Gobernador Ugar-|                  |                  |        
|          |                   | te N 1735, Olivos, Pcia. de Buenos Aires, a partir del 1de|                  |                  |        
|          |                   | septiembre de 2021 o desde la notificacin de la Orden de   |                  |                  |        
|          |                   | Compra si sta fuera posterior y por el plazo de doce (12)  |                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              53.126,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza integral para el ARCHIVO DEL TRIBUNAL  |        637.512,00|        637.512,00|        
|          |                   | ORAL EN LO CRIMINAL FEDERAL N 2 DE SAN MARTIN, sito en Go- |                  |                  |        
|          |                   | bernador Ugarte N 1792, Olivos, Pcia. de Buenos Aires, a   |                  |                  |        
|          |                   | partir del 1 de septiembre de 2021 o desde la notificacin |                  |                  |        
|          |                   | de la Orden de Compra si sta fuera posterior y por el plazo|                  |                  |        
|          |                   | de doce (12) meses.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              53.126,00                     |                  |                  |        
|   13    A|                1  | Servicio de limpieza integral para los JUZGADOS FEDERALES N|      3.835.224,00|      3.835.224,00|        
|          |                   | 1, 2 y 3 DE MORON, sitos en Crislogo Larralde N 673/5/7   |                  |                  |        
|          |                   | esq. Independencia N 113/5, Morn, Pcia. de Buenos Aries, a|                  |                  |        
|          |                   | partir del 1 de septiembre de 2021 o desde la notificacin |                  |                  |        
|          |                   | de la Orden de Compra si sta fuera posterior y por el plazo|                  |                  |        
|          |                   | de doce (12) meses.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             319.602,00                     |                  |                  |        
|        B1|                1  | Por efectuar un (1) servicio de limpieza de vidrios en altu-|         69.000,00|         69.000,00|        
|          |                   | ra y al vaci, en el edificio citado en el tem a), entre   |                  |                  |        
|          |                   | los meses de septiembre y noviembre de 2021.                |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 69.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B2|                1  | Por efectuar tres (3) servicios de limpieza de vidrios en   |        207.000,00|        207.000,00|        
|          |                   | altura y al vaco, en el edificio citado en el tem a), en- |                  |                  |        
|          |                   | tre los meses de diciembre de 2021 y agosto de 2022.        |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 69.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   16     |                1  | Servicio de limpieza integral para el JUZGADO FEDERAL N 2  |      1.305.912,00|      1.305.912,00|        
|          |                   | DE SAN ISIDRO, sito en la calle Gral. Paz N 506, de la Ciu-|                  |                  |        
|          |                   | dad de San Isidro, Pcia. de Buenos Aires, a partir del 1 de|                  |                  |        
|          |                   | septiembre de 2021 o desde la notificacin de la Orden de   |                  |                  |        
|          |                   | Compra si sta fuera posterior y por el plazo de doce (12)  |                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             108.826,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     18.999.368,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIECIOCHO MILLONES NOVECIENTOS NOVENTA Y NUEVE   |                  |                  |        
|          |                   | MIL TRESCIENTOS SESENTA Y OCHO                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | 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 N 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA N  202/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION:                                                |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | Rengln N 1: Sr. Diego AMIL                                |                  |                  |        
|          |                   | jfp1sanmartin.habilitacion@pjn.gov.ar,T.E: 4755-0021-2828   |                  |                  |        
|          |                   | Rengln N 2: Sr. Pablo CHACON                              |                  |                  |        
|          |                   | jfp2sanmartin.habilitacion@pjn.gov.ar,T.E:4754-6842/6534    |                  |                  |        
|          |                   | Rengln N 3: Dr. Jos Luis ESPOSITO - 4713-2088/2087       |                  |                  |        
|          |                   | tofsanmartin5@pjn.gov.ar/Noel.cassani@pjn.gov.ar            |                  |                  |        
|          |                   | Rengln N 4: Dra. Sandra IGLESIAS, T.E:4713-2521           |                  |                  |        
|          |                   | tofsanmartin4@pjn.gov.ar o Noel.cassani@pjn.gov.ar          |                  |                  |        
|          |                   | Rengln N 6: T.E: 4754-4914 o 4755-5974 int 118            |                  |                  |        
|          |                   | Sr. Federico PALACIOS BAQUE o Sr. Daniel CAGI               |                  |                  |        
|          |                   | jfcsanmartin1.habilitacion@pjn.gov.ar/Daniel.cagi@pjn.gov.ar|                  |                  |        
|          |                   | Rengln N 8: Arq. Francisco J. GRECo                       |                  |                  |        
|          |                   | cfsanmartin.intendencia@pjn.gov.ar, T.E: 4754-2097          |                  |                  |        
|          |                   | Rengln N 11: Ctra. Daiana BARREIRO                        |                  |                  |        
|          |                   | tofsanmartin1@pjn.gov.ar o daiana.barreiro@pjn.gov.ar       |                  |                  |        
|          |                   | T.E: 4796-3022/2809                                         |                  |                  |        
|          |                   | Rengln N 12: Ctra. Daiana BARREIRO, T.E: 4794-6444/6886   |                  |                  |        
|          |                   | tofsanmartin1@pjn.gov.ar o daiana.barreiro@pjn.gov.ar       |                  |                  |        
|          |                   | Rengln N 13: Arq. Karina L. MELLUSO                       |                  |                  |        
|          |                   | karina.melluso@pjn.gov.ar, T.E: 5627-1918                   |                  |                  |        
|          |                   | Rengln N 16: Sr. Martn OCHOA                             |                  |                  |        
|          |                   | jfpsanisidro2.habilitacion@pjn.gov.ar, T.E: 4742-5544       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO: INDICADOS                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTAS:                                                      |                  |                  |        
|          |                   | ======                                                      |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PARA TODOS LOS RENGLONES: DEBERA COORDINARSE LAS VISITAS CON|                  |                  |        
|          |                   | LOS INTENDENTES CORRESPONDIENTES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO -EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  5                       ORDEN DE COMPRA N  202/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DE HASTA SEIS (6) MESES, CONTADOS DESDE LA FINALIZACION DEL |                  |                  |        
|          |                   | CONTRATO, CON LA SOLA CONDICION DE NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCION, CON ANTERIORIDAD AL |                  |                  |        
|          |                   | VENCIMIENTO CONTRACTUAL.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 3 3 500000 11.3                6.276.456,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2021.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3               12.722.912,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2022.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.