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,                                                                             ORDEN DE COMPRA Nø                244/2021        
                                                                                          EXPEDIENTE Nø               1.301.610/2021        
SE¥OR(ES) N.E.A.SERVICIOS INTEGRALES S.R.L           TE:(0379) 4438471                    CONVOCATORIA: CONTR.DIRECTA       498/2021        
GRAL PAZ 1145                                                                             DE FECHA 2 DE JULIO DE 2021                       
C.P.: 3400 - CORRIENTES                                                                   APROBADO POR RES. ADM.GRAL      2.491/2021        
CORRIENTES                                                                                DE FECHA 21 DE SETIEMBRE DE 2021                  
T.E.:   4425241                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE POSADAS                                                                                 
CON DOMICILIO EN:  AVDA. MITRE 2358  POSADAS (3300)  PCIA. DE MISIONES                                                                      
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de limpieza integral -con inclusi¢n de vidrios des-|      1.181.320,08|      1.181.320,08|        
|          |                   | de el interior hacia el exterior- con destino al edificio   |                  |                  |        
|          |                   | utilizado por la C mara Federal de Apelaciones de Posadas y |                  |                  |        
|          |                   | sus dependencias, sito en Av. Mitre Nø 2358 de la Ciudad de |                  |                  |        
|          |                   | Posadas de la provincia de Misiones, a partir del 1ø de     |                  |                  |        
|          |                   | Noviembre de 2021 -o desde la notificaci¢n de la Orden de   |                  |                  |        
|          |                   | Compra si esta fuera posterior -y por el plazo de doce (12) |                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   | Superficie aproximada: 690m2                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              98.443,34                     |                  |                  |        
|    2     |                1  | Servicio de limpieza integral -con inclusi¢n de vidrios- con|      1.159.246,44|      1.159.246,44|        
|          |                   | destino al edificio utilizado por el Juzgado Federal de     |                  |                  |        
|          |                   | Ober , sito en calle Larrea Nø 974/984 de la ciudad Ober  de|                  |                  |        
|          |                   | la provincia de Misiones, a partir del 1ø de Noviembre de   |                  |                  |        
|          |                   | 2021 -o desde la notificaci¢n de la Orden de Compra si esta |                  |                  |        
|          |                   | fuera posterior- y por el plazo de doce (12) meses.         |                  |                  |        
|          |                   | Superficie aproximada: 960m2                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              96.603,87                     |                  |                  |        
|    3     |                1  | Servicio de limpieza integral -con inclusi¢n de vidrios- con|        244.262,52|        244.262,52|        
|          |                   | destino al edificio utilizado por el Tribunal Oral en lo    |                  |                  |        
|          |                   | Criminal Federal de Posadas, sito en calle F‚lix de Azara Nø|                  |                  |        
|          |                   | 2170/4 de la ciudad de Posadas de la provincia de Misiones, |                  |                  |        
|          |                   | a partir del 1ø de Noviembre de 2021 -o desde la notifica-  |                  |                  |        
|          |                   | ci¢n de la Orden de Compra si esta fuera posterior- y por el|                  |                  |        
|          |                   | plazo de doce (12) meses.                                   |                  |                  |        
|          |                   | Superfie aproximada: 119m2                                 .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              20.355,21                     |                  |                  |        
|    4     |                1  | Servicio de limpieza integral -con inclusi¢n de vidrios- con|        168.267,48|        168.267,48|        
|          |                   | destino al edificio utilizado por la Secretar¡a de Derechos |                  |                  |        
|          |                   | Humanos del Tribunal Oral en lo Criminal Federal de Posadas,|                  |                  |        
|          |                   | sito en calle F‚lix de Azara Nø 2180 de la ciudad de Posadas|                  |                  |        
|          |                   | de la provincia de Misiones,a partir del 1ø de Noviembre de |                  |                  |        
|          |                   | 2021 -o desde la notificaci¢n de la Orden de Compra si esta |                  |                  |        
|          |                   | fuera posterior - y por el plazo de doce (12) meses.        |                  |                  |        
|          |                   | Superficie aproximada: 45 m2                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              14.022,29                     |                  |                  |        
|    5     |                1  | Servicio de limpieza integral -con inclusi¢n de vidrios- con|        246.194,64|        246.194,64|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      2.999.291,16|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  244/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      2.999.291,16|        
|          |                   |                                                             |                  |                  |        
|    5     |                   | destino al edificio utilizado por el Juzgado de Ejecuci¢n   |                  |                  |        
|          |                   | Penal Federal de Posadas y Archivo del Tribunal Oral en lo  |                  |                  |        
|          |                   | Criminal Federal de Posadas, sito en calle F‚lix de Azara Nø|                  |                  |        
|          |                   | 2080 de la ciudad de Posadas de la provincia de Misiones, a |                  |                  |        
|          |                   | partir del 1ø de Noviembre de 2021 -o desde la notificaci¢n |                  |                  |        
|          |                   | la Orden de Compra si esta fuera posterior- y por el plazo  |                  |                  |        
|          |                   | de doce (12) meses.                                         |                  |                  |        
|          |                   | Superficie aproximada: 23m2                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              20.516,22                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      2.999.291,16|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOS MILLONES NOVECIENTOS NOVENTA Y NUEVE MIL DOS-|                  |                  |        
|          |                   | CIENTOS NOVENTA Y UNO CON 16 CVOS.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 POSADAS                    |                  |                  |        
|          |                   | AV. MITRE 2358 -POSADAS- PROV. DE MISIONES                  |                  |                  |        
|          |                   | EMAIL: cfposadas.superintendencia@pjn.gov.ar                |                  |                  |        
|          |                   |        cfposadas.habilitacion@pjn.gov.ar                   .|                  |                  |        
|          |                   |       jfobera@pjn.gov.ar /tofposadas1@pjn.gov.ar           .|                  |                  |        
|          |                   | IMPORTANTES:                                                |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | EL PODER JUDICIAL DE LA NACION 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 NOTIFI- |                  |                  |        
|          |                   | CAR AL OFERENTE QUE HACE USO DEL EJERCICIO DE DICHA OPCION, |                  |                  |        
|          |                   | CON ANTERIORIDAD AL VENCIMIENTO CONTRACTUAL.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  244/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | RENGLON Nø 1 -AV. MITRE Nø 2358(POSADAS,MISIONES): ELISABETH|                  |                  |        
|          |                   | INES MIERES Y/O SORAYA V. URRUTIA, AGENTES INTEGRANTES DE LA|                  |                  |        
|          |                   | HABILITACION DE LA CAMARA FEDERAL DE APELACIONES DE POSADAS.|                  |                  |        
|          |                   | RENGLON Nø 2: CALLE LARREA Nø 974/984 (OBERA, MISIONES):    |                  |                  |        
|          |                   | GRACIELA URRUTIA, HABILITADA DEL JUZGADO FEDERAL DE OBERA.  |                  |                  |        
|          |                   | RENGLON Nø 3: CALLE FELIX DE AZARA Nø 2170/4 (POSADAS,MISIO-|                  |                  |        
|          |                   | NES)SERGIO RUBEN ACOSTA, HAB. TRIB.ORAL.CRIM.FED.POSADAS    |                  |                  |        
|          |                   | RENGLON Nø 4: CALLE FELIZ DE AZARA Nø 2180 (POSADAS,MISIO-  |                  |                  |        
|          |                   | NES)SERGIO RUBEN ACOSTA, HAB. TRIB.ORAL.CRIM.FED.POSADAS    |                  |                  |        
|          |                   | RENGLON Nø 5: CALLE FELIZ DE AZARA Nø 2080 (POSADAS,MISIO-  |                  |                  |        
|          |                   | NES) SERGIO RUBEN ACOSTA, HAB. TRIB.ORAL.CRIM.FED.POSADAS   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO: INDICADO                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA: LOS RENGLONES DE LA PRESENTE ORDEN DE COMPARA ESTAN   |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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                  499.881,86 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2021.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                2.499.409,30 |                  |                  |        
|          |                   | 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.