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,  22 DE OCTUBRE   DE 2021                                                    ORDEN DE COMPRA Nø                274/2021        
                                                                                          EXPEDIENTE Nø               1.300.766/2021        
SE¥OR(ES) DOMIN SERVICIOS GENERALES SRL              15-2241-4551                         CONVOCATORIA: LICIT. PRIVADA      646/2021        
AV RIVADAVIA 986, 5ø OFIC. 16                                                             DE FECHA 18 DE AGOSTO DE 2021                     
C.P.: 1002 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.827/2021        
                                                                                          DE FECHA 19 DE OCTUBRE DE 2021                    
T.E.:  43424378                                                                           VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO COMERCIAL                                                                           
CON DOMICILIO EN:  AVDA. ROQUE SAENZ PE¥A 1211 5øP.  (1035)  CAPITAL FEDERAL                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de limpieza interna de espacios comunes y externa  |      2.989.512,00|      2.989.512,00|        
|          |                   | en el edificio sito en Av. Roque S enz Pe¤a 1211 - C.A.B.A-,|                  |                  |        
|          |                   | a partir del 1ø de enero de 2022 -o de la notificaci¢n de la|                  |                  |        
|          |                   | Orden de Compra si ‚sta fuera posterior y por el t‚rmino de |                  |                  |        
|          |                   | 12 (doce) meses.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             249.126,00                     |                  |                  |        
|    2     |                1  | Servicio de limpieza de vidrios exteriores en altura y al   |         78.000,00|         78.000,00|        
|          |                   | vac¡o en el edificio sito en Av. Roque Sa‚nz Pe¤a 1211-     |                  |                  |        
|          |                   | C.A.B.A, dentro del per¡odo comprendido entre el 1ø de enero|                  |                  |        
|          |                   | de 2022 -o de la notificaci¢n de la Orden de Compra si ‚sta |                  |                  |        
|          |                   | fuera posterior- y por el t‚rmino de doce (12) meses.El ini-|                  |                  |        
|          |                   | cio de las prestaciones ser n a coordinarse con la Intenden-|                  |                  |        
|          |                   | cia de la C mara Nacional de Apelaciones en lo Comercial   .|                  |                  |        
|          |                   | IMPORTE SEMESTRAL: $ 39.000,00                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | Servicio de limpieza interna de espacios comunes y externa  |      2.389.512,00|      2.389.512,00|        
|          |                   | en el edificio sito en Av.Callao 635 -C.A.B.A-, a partir del|                  |                  |        
|          |                   | 1ø de enero de 2022 o de la notificaci¢n de la Orden de     |                  |                  |        
|          |                   | Compra si esta fuera posterior y por el t‚rmino de 12 (doce)|                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             199.126,00                     |                  |                  |        
|    4     |                1  | Servicio de limpieza de vidrios exteriores en altura y al   |         78.000,00|         78.000,00|        
|          |                   | vac¡o en el edificio sito en Av. Callao 635 -C.A.B.A-,dentro|                  |                  |        
|          |                   | del per¡odo comprendido entre el 1ø de enero de 2022 o de la|                  |                  |        
|          |                   | notificaci¢n de la Orden de Compra si esta fuera posterior  |                  |                  |        
|          |                   | y por el t‚rmino de 12 (doce) meses.El inicio de las presta-|                  |                  |        
|          |                   | ciones ser n a coordinarse con la Intendencia de la C mara  |                  |                  |        
|          |                   | Nacional de Apelacions en lo Comercial.                     |                  |                  |        
|          |                   | IMPORTE SEMESTRAL: $ 39.000,00                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |                1  | Servicio de limpieza interna de espacios comunes y externa  |      2.389.512,00|      2.389.512,00|        
|          |                   | en el edificio sito en Montevideo Nø 546, C.A.B.A-, a partir|                  |                  |        
|          |                   | del 1ø de enero de 2022 o de la notificaci¢n de la Orden  de|                  |                  |        
|          |                   | Compra si esta fuera posterior y por el t‚rmino de 12 (doce)|                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:             199.126,00                     |                  |                  |        
|    6     |                1  | Servicio de limpieza de vidrios exteriores en altura y al   |         78.000,00|         78.000,00|        
|          |                   | vac¡o en el edificio sito en Montevideo 546 -C.A.B.A-,dentro|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      8.002.536,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  274/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      8.002.536,00|        
|          |                   |                                                             |                  |                  |        
|    6     |                   | del per¡odo comprendido entre el 1ø de enero de 2022 o de la|                  |                  |        
|          |                   | notificaci¢n de la Orden de Compra si esta fuera posterior y|                  |                  |        
|          |                   | por el per¡odo de 12 meses. El inicio de las prestaciones   |                  |                  |        
|          |                   | ser n a coordinarse con la Intendencia de la C mara Nacional|                  |                  |        
|          |                   | de Apelaciones en lo Comercial.                            .|                  |                  |        
|          |                   | IPORTE SEMESTRAL: $ 39.000,00                               |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      8.002.536,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHO MILLONES DOS MIL QUINIENTOS TREINTA Y SEIS  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 NACIONAL DE APELACIONES EN LO COMERCIAL              |                  |                  |        
|          |                   | DIAGONAL ROQUE SAENZ PE¥A 1211.T.E:4379-2002                |                  |                  |        
|          |                   | EMAIL: cncomercial.secgeneral@pjn.gov.ar /                  |                  |                  |        
|          |                   | cncomercial.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 TRES (3) 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:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DE LA INTENDENCIA DE LA CAMARA NACIONAL DE   |                  |                  |        
|          |                   | APELACIONES EN LO COMERCIAL . ARQ. BEATRIZ MORENO           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN TO-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  274/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO: 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).  |                  |                  |        
|          |                   | 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                8.002.536,00 |                  |                  |        
|          |                   | 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.