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                248/2021        
                                                                                          EXPEDIENTE Nø               1.310.874/2020        
SE¥OR(ES) BARRERA LOIACONO LEONARDO ALEXIS-         TEL:0351-153166507                    CONVOCATORIA: CONTR.DIRECTA       399/2021        
DOROTEO ROBLES Nø 3954                                                                    DE FECHA 17 DE JUNIO DE 2021                      
C.P.: 5006 - VILLA ARGENTINA                                                              APROBADO POR RES. D.A.F.          406/2021        
CORDOBA                                                                                   DE FECHA 28 DE SETIEMBRE DE 2021                  
                                                                                          VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE CORDOBA                                                                                 
CON DOMICILIO EN:  AVDA. CONCEPCION ARENAL 690 CORDOBA  (5000) PCIA. DE CORDOBA                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2     |                1  | Servicio de desratizaci¢n, desinsectaci¢n, desinfecci¢n y   |         50.400,00|         50.400,00|        
|          |                   | tratamiento intensivo para la eliminaci¢n y ahuyentamiento  |                  |                  |        
|          |                   | de murci‚lagos y palomas en el edificio perteneciente al    |                  |                  |        
|          |                   | Tribunal Oral en lo Criminal Federal de C¢rdoba, sito en    |                  |                  |        
|          |                   | Hip¢lito Irigoyen Nø 670 1øpiso, C¢rdoba Capital, Provincia |                  |                  |        
|          |                   | hom¢nima, a partir del 1ø de octubre de 2021 -o desde la no-|                  |                  |        
|          |                   | tificaci¢n de la Orden de Compra si ‚sta fuera posterior-, y|                  |                  |        
|          |                   | por el t‚rmino de doce (12) meses, en un todo de acuerdo con|                  |                  |        
|          |                   | el Pliego de Bases y Condiciones.                           |                  |                  |        
|          |                   | Superficie: 1.022,17 mts2                                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.200,00                     |                  |                  |        
|    3     |                1  | Servicio de desratizaci¢n, desinsectaci¢n, desinfecci¢n y   |         28.800,00|         28.800,00|        
|          |                   | tratamiento intensivo para la eliminaci¢n y ahuyentamiento  |                  |                  |        
|          |                   | de murci‚lagos y palomas en el edificio Dep¢sito Poder Judi-|                  |                  |        
|          |                   | cial de La Naci¢n, sito en Antonio S ez Nø 4836/38, Barrio  |                  |                  |        
|          |                   | De n Funes, Ciudad de C¢rdoba, Prov. hom¢nima, a partir del |                  |                  |        
|          |                   | 1ø de octubre de 2021 -o desde la notificaci¢n de la Orden  |                  |                  |        
|          |                   | de Compra si ‚sta fuera posterior-, y por el t‚rmino de doce|                  |                  |        
|          |                   | (12) meses, en un todo de acuerdo con el Pliego de Bases y  |                  |                  |        
|          |                   | Condiciones.                                                |                  |                  |        
|          |                   | Superficie: 570 mts2                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.400,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         79.200,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SETENTA Y NUEVE MIL DOSCIENTOS                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  248/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE CORDOBA, |                  |                  |        
|          |                   | SITA EN AV. CONCEPCIàN ARENAL Nø 690, ESQ. PAUNERO, CIUDAD  |                  |                  |        
|          |                   | DE CORDOBA -PCIA. HOMONIMA.                                 |                  |                  |        
|          |                   | TEL: 0351-433-4708 DE 8 A 13 HS (DRA.ANA MARIA BAGATTI)     |                  |                  |        
|          |                   | EMAIL: cfcordoba.intendencia@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.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNO DE LOS INMUEBLES |                  |                  |        
|          |                   | DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL PODER  |                  |                  |        
|          |                   | JUDICIAL Y FUESE NECESARIO REALIZAR EL TRASLADO A OTRO IN-  |                  |                  |        
|          |                   | MUEBLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR RAZONES DE |                  |                  |        
|          |                   | OPORTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS DEL ARTI-|                  |                  |        
|          |                   | CULO 143 DEL REGLAMENTO.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO ARQ. FEDERICO CASTELLANO,INTENDENCIA DE LA   |                  |                  |        
|          |                   | CAMARA FEDERAL DE APELACIONES DE CORDOBA.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJOS:                                        |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  248/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   19.800,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2021.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                   59.400,00 |                  |                  |        
|          |                   | 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.