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                271/2021        
                                                                                          EXPEDIENTE Nø               1.305.355/2021        
SE¥OR(ES) SERVIPLAGA S.R.L.                0341-4245111                                   CONVOCATORIA: CONTR.DIRECTA       619/2021        
MAIPU 1279 PB                                                                             DE FECHA 18 DE AGOSTO DE 2021                     
C.P.: 2000 - SANTA FE -ROSARIO-                                                           APROBADO POR RES. ADM.GRAL      2.813/2021        
SANTA FE                                                                                  DE FECHA 18 DE OCTUBRE DE 2021                    
                                                                                          VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE ROSARIO                                                                                 
CON DOMICILIO EN:  INDICADOS-                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de desratizaci¢n, desisectaci¢n y desinfecci¢n para|         31.572,00|         31.572,00|        
|          |                   | el edificio dependiente de la C mara Federal de Apelaciones |                  |                  |        
|          |                   | de Rosario,sito en Entre R¡os Nø435, ciudad de Rosario, Pro-|                  |                  |        
|          |                   | vincia de Santa Fe, 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 t‚rmino de doce (12) meses.            |                  |                  |        
|          |                   | Superficie: 2.900 m2                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.631,00                     |                  |                  |        
|    2     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n pa-|         25.380,00|         25.380,00|        
|          |                   | ra el edificio dependiente de la C mara Federal de Apela-   |                  |                  |        
|          |                   | ciones de Rosario, sito en Santa Fe Nø 1020, de la ciudad de|                  |                  |        
|          |                   | Rosario, Pcia. de Santa Fe, 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 t‚rmino de doce (12) meses.      |                  |                  |        
|          |                   | Superficie: 2.100 m2                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.115,00                     |                  |                  |        
|    3     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n pa-|         44.364,00|         44.364,00|        
|          |                   | ra el edificio dependiente de la C mara Federal de Apelacio-|                  |                  |        
|          |                   | nes de Rosario, sito en Entre R¡os Nø 730/36, de la ciudad  |                  |                  |        
|          |                   | de Rosario, Pcia. de Santa Fe, 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 t‚rmino de doce (12) meses. |                  |                  |        
|          |                   | Superficie: 1.673 m2                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.697,00                     |                  |                  |        
|    4    1|                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n pa-|         56.244,00|         56.244,00|        
|          |                   | ra el edificio dependiente de la C mara Federal de Apelacio-|                  |                  |        
|          |                   | nes de Rosario, sito en Bv. Oro¤o Nø 940, de la ciudad de   |                  |                  |        
|          |                   | Rosario, Pcia. de Santa Fe, 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 t‚rmino de doce (12) meses.      |                  |                  |        
|          |                   | Superficie: 3.520 m2                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.687,00                     |                  |                  |        
|         2|                1  | Servicio de fumigaci¢n de mosquitos en espacios verdes den- |         32.000,00|         32.000,00|        
|          |                   | tro del predio del edificio dependiente de la C mara Federal|                  |                  |        
|          |                   | de Apelaciones de Rosario, sito en Bv. Oro¤o Nø 940, de la  |                  |                  |        
|          |                   | ciudad de Rosario, Pcia. de Santa Fe, a partir del 1ø de no-|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        189.560,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  271/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        189.560,00|        
|          |                   |                                                             |                  |                  |        
|    4     |                   | viembre de 2021 -o desde la notificaci¢n de la Orden de Com-|                  |                  |        
|          |                   | pra si esta fuera posterior-, y hasta el 31 de diciembre de |                  |                  |        
|          |                   | 2021.                                                       |                  |                  |        
|          |                   | Superficie: 3.000m2                                         |                  |                  |        
|          |                   | Importe Mensual:$16.000,00                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        2A|                1  | Idem. Rengl¢n 4.2), correspondiente al per¡odo comprendido  |         64.000,00|         64.000,00|        
|          |                   | entre el 1ø de Enero de 2022 y hasta el 30 de abril de 2022.|                  |                  |        
|          |                   | Importe Mensual $ 16.000,00                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                1  | Servicio de fumigaci¢n de hormigas en espacios verdes dentro|         54.000,00|         54.000,00|        
|          |                   | del predio del edificio dependiente de la C mara Federal de |                  |                  |        
|          |                   | Apelaciones de Rosario, sito en Bv. Oro¤o Nø 940, de la ciu-|                  |                  |        
|          |                   | dad de Rosario, Pcia. de Santa Fe, a partir del 1ø de no-   |                  |                  |        
|          |                   | viembre de 2021 -o desde la notificaci¢n de la Orden de Com-|                  |                  |        
|          |                   | pra si esta fuera posterior-, y por el t‚rmino de doce (12) |                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   | Superficie espacios verdes: 3.000m2                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.500,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        307.560,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS SIETE MIL QUINIENTOS SESENTA         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE ROSARIO, |                  |                  |        
|          |                   | SITA ENTRE RIOS Nø 435, CIUDAD DE ROSARIO, PCIA. SANTA FE.  |                  |                  |        
|          |                   | TEL: 0341-156384379                                         |                  |                  |        
|          |                   | EMAIL: cfrosario.intendencia@pjn.gov.ar                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTES:                                                |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  271/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 DEL INTENDENTE OCTAVIO GONZµLEZ VILLALOBOS DE|                  |                  |        
|          |                   | LA CAMARA FEDERAL DE APELACIONES DE ROSARIO.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJOS:                                        |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA 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                   67.260,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2021.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  240.300,00 |                  |                  |        
|          |                   | 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.