CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  23 DE AGOSTO    DE 2021                                                    ORDEN DE COMPRA Nø                204/2021        
                                                                                          EXPEDIENTE Nø               1.310.922/2019        
SE¥OR(ES) REX ARGENTINA S.A                  5239-2090/93                                 CONVOCATORIA: LICIT. PUBLICA       16/2021        
ESMERALDA 1080 P.9                                                                        DE FECHA 25 DE FEBRERO DE 2021                    
C.P.: 1007 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      1.933/2021        
                                                                                          DE FECHA 17 DE AGOSTO DE 2021                     
T.E.:  43341514                                                                           VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE SAN MARTIN                                                                              
CON DOMICILIO EN:  CALLE 99 Nø3053(EX.GšEMES 3053) SAN MARTIN(1650)PCIA. BS.AS.                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    5     |                1  | Servicio de limpieza integral para el TRIBUNAL ORAL EN LO   |      1.277.760,00|      1.277.760,00|        
|          |                   | CRIMINAL FEDERAL Nø 5 DE SAN MARTIN, sito en Calle 78 (Int. |                  |                  |        
|          |                   | Ballester) Nø 3853, San Mart¡n, pcia. de Buenos Aires, a    |                  |                  |        
|          |                   | partir del 1ø de Septiembre de 2021 o desde la notificaci¢n |                  |                  |        
|          |                   | de la Orden de Compra si esta fuera posterior y por el plazo|                  |                  |        
|          |                   | de 12 (doce) meses.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             106.480,00                     |                  |                  |        
|    9     |                1  | Servicio de limpieza integral para el JUZGADO FEDERAL CRIMI-|      1.277.760,00|      1.277.760,00|        
|          |                   | NAL Y CORRECCIONAL DE TRES DE FEBRERO, sito en Roque S enz  |                  |                  |        
|          |                   | Pe¤a Nø 3525, Caseros, partido de Tres de Febrero, pcia. de |                  |                  |        
|          |                   | Buenos Aires, a partir del 1ø de Septiembre de 2021 o desde |                  |                  |        
|          |                   | la notificaci¢n de la Orden de Compra si ‚sta fuera poste-  |                  |                  |        
|          |                   | rior y por el plazo de 12 (doce) meses.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             106.480,00                     |                  |                  |        
|   14    A|                1  | Serv.de limpieza integral en el JUZGADO FED. DE MERCEDES,si-|      3.833.280,00|      3.833.280,00|        
|          |                   | to en Calle 21 Nø621, Mercedes, pcia. de Buenos Aires,a par-|                  |                  |        
|          |                   | tir del 1ø de Septiembre de 2021 o desde la notificaci¢n de |                  |                  |        
|          |                   | la Orden de Compra si esta fuera posterior y por el plazo   |                  |                  |        
|          |                   | de 12 (doce) meses.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             319.440,00                     |                  |                  |        
|        B1|                1  | Por efectuar un (1) servicio de limpieza de vidrios en altu-|         42.000,00|         42.000,00|        
|          |                   | ra y al vac¡o, en el edificio citado en el ¡tem a), entre   |                  |                  |        
|          |                   | los meses de septiembre y noviembre de 2021.                |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 42.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B2|                1  | Por efectuar tres (3) servicios de limpieza de vidrios en   |        126.000,00|        126.000,00|        
|          |                   | altura y al vac¡o, en el edificio citado en el ¡tem a), en- |                  |                  |        
|          |                   | tre los meses de diciembre 2021 y agosto 2022.              |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 42.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   15     |                1  | Servicio de limpieza integral para el JUZGADO FEDERAL DE    |      1.916.640,00|      1.916.640,00|        
|          |                   | MORENO, sito en Francisco Piovano Nø 3129, Moreno, pcia. de |                  |                  |        
|          |                   | Buenos Aires, a partir del 1ø de Septiembre de 2021, o desde|                  |                  |        
|          |                   | la notificaci¢n de la Orden de Compra si esta fuera poste-  |                  |                  |        
|          |                   | rior y por el plazo de 12 (doce) meses.                     |                  |                  |        
|          |                   | IMPORTE MENSUAL:             159.720,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      8.473.440,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHO MILLONES CUATROCIENTOS SETENTA Y TRES MIL   |                  |                  |        
|          |                   | CUATROCIENTOS CUARENTA                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  204/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 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                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION:                                                |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | Rengl¢n Nø 5: Dr. Augusto Moreno  TEL.4738-3912/8027        |                  |                  |        
|          |                   | tofsanmartin5@pjn.gov.ar o Noel.cassani@pjn.gov.ar          |                  |                  |        
|          |                   | Rengl¢n Nø 9: Sra. Alejandra Panero  TEL. 4712-3763         |                  |                  |        
|          |                   | jftresdefebrero.habilitacion@pjn.gov.ar                     |                  |                  |        
|          |                   | Rengl¢n Nø 14: Sra. Maria Teresa Lardo TEL.02324-434220/221/|                  |                  |        
|          |                   | 222   jfmercedes.habilitacion@pjn.gov.ar                   .|                  |                  |        
|          |                   | Rengl¢n Nø 15: Sra. Stephanie Erhardt TEL.0237-462-8743/2261|                  |                  |        
|          |                   | sthepanie.erhard@pjn.gov.ar                            .    |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   | 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.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO: INDICADOS                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  204/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                2.810.480,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2021.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                5.662.960,00 |                  |                  |        
|          |                   | 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.