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,  26 DE OCTUBRE   DE 2021                                                    ORDEN DE COMPRA Nø                280/2021        
                                                                                          EXPEDIENTE Nø               1.304.224/2021        
SE¥OR(ES) DOMIN SERVICIOS GENERALES SRL              15-2241-4551                         CONVOCATORIA: LICIT. PRIVADA      639/2021        
AV RIVADAVIA 986, 5ø OFIC. 16                                                             DE FECHA 11 DE AGOSTO DE 2021                     
C.P.: 1002 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.886/2021        
                                                                                          DE FECHA 22 DE OCTUBRE DE 2021                    
T.E.:  43424378                                                                           VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADOS-                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio de limpieza interna y exterior del 3ø y 6ø piso del|      2.268.192,00|      2.268.192,00|        
|          |                   | edificio sito en Carlos Pellegrini Nø 685- C.A.B.A., a par- |                  |                  |        
|          |                   | tir del 1ø de noviembre de 2021 o desde la notificaci¢n de  |                  |                  |        
|          |                   | la Orden de Compra si ‚sta fuera posterior y por un plazo de|                  |                  |        
|          |                   | 12 (doce) meses.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             189.016,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza de vidrios exteriores en altura del 3ø |         17.000,00|         17.000,00|        
|          |                   | y 6ø piso del edificio sito en Pellegrini Nø 685, C.A.B.A., |                  |                  |        
|          |                   | a coordinarse con la Intendencia del Fuero,dentro del per¡o-|                  |                  |        
|          |                   | do comprendido entre el 1ø de noviembre de 2021 y el 28 de  |                  |                  |        
|          |                   | febrero de 2022.                                            |                  |                  |        
|          |                   | Rengl¢n correspondiente a un cuatrimestre.                  |                  |                  |        
|          |                   | Importe Cuatrimestral : $ 17.000,00                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B1|                1  | Idem Rengl¢n 1B), correspondiente a dos cuatrimestres,dentro|         34.000,00|         34.000,00|        
|          |                   | del per¡odo comprendido entre el 1ø de marzo y el 31 de oc- |                  |                  |        
|          |                   | tubre de 2022.                                              |                  |                  |        
|          |                   | Importe Cuatrimestral: $ 17.000,00                         .|                  |                  |        
|    2    A|                1  | Servicio de limpieza interna y exterior del edificio sito en|      4.512.312,00|      4.512.312,00|        
|          |                   | Paraguay Nø 923- C.A.B.A., a partir del 1ø de noviembre de  |                  |                  |        
|          |                   | 2021 o desde la fecha de notificaci¢n de la Orden de Compra |                  |                  |        
|          |                   | si ‚sta fuera posterior y por el plazo de doce (12) meses.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             376.026,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza de vidrios exteriores en altura del    |         36.000,00|         36.000,00|        
|          |                   | edificio sito en Paraguay Nø 923- C.A.B.A., a coordinarse   |                  |                  |        
|          |                   | con la Intendencia del Fuero, dentro del per¡odo comprendido|                  |                  |        
|          |                   | entre el 1ø de noviembre de 2021 y el 28 de febrero de 2022.|                  |                  |        
|          |                   | Rengl¢n correspondiente a un cuatrimestre                   |                  |                  |        
|          |                   | Importe del Cuatrimestre:$ 36.000,00                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B1|                1  | Idem rengl¢n 2B), correspondiente a dos cuatrimestres, den- |         72.000,00|         72.000,00|        
|          |                   | tro del per¡odo comprendido entre el 1øde marzo y el 31 de  |                  |                  |        
|          |                   | octubre de 2022.                                            |                  |                  |        
|          |                   | Importe Cuatrimestral: 36.000,00                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3    A|                1  | Servicio de limpieza interna y exterior del edificio sito en|      3.373.512,00|      3.373.512,00|        
|          |                   | Tucum n Nø 1381-C.A.B.A., a partir del 1ø de noviembre de   |                  |                  |        
|          |                   | 2021 o desde la fecha de notificaci¢n de la Orden de Compra |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |     10.313.016,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  280/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |     10.313.016,00|        
|          |                   |                                                             |                  |                  |        
|    3     |                   | si ‚sta fuera posterior y por el plazo de doce (12) meses.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             281.126,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza de vidrios exteriores en altura del    |         25.000,00|         25.000,00|        
|          |                   | edificio sito en Tucum n Nø 1381, C.A.B.A.,a coordinarse con|                  |                  |        
|          |                   | la intendencia del Fuero, dentro del per¡odo comprendido en-|                  |                  |        
|          |                   | tre el 1ø de noviembre de 2021 y el 28 de febrero de 2022.  |                  |                  |        
|          |                   | Rengl¢n correspondiente a un cuatrimestre.                  |                  |                  |        
|          |                   | Importe Cuatrimestral: $ 25.000,00                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B1|                1  | Idem Rengl¢n 3B), correspondiente a dos cuatrimestres,dentro|         50.000,00|         50.000,00|        
|          |                   | del per¡odo comprendido entre el 1ø marzo y el 31 de octubre|                  |                  |        
|          |                   | de 2022.                                                    |                  |                  |        
|          |                   | Importe Cuatrimestral: 25.000,00                           .|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     10.388.016,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIEZ MILLONES TRESCIENTOS OCHENTA Y OCHO MIL DIE-|                  |                  |        
|          |                   | CISEIS                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 DEL FUERO CONTENCIOSO ADMINISTRATIVO FEDERAL,   |                  |                  |        
|          |                   | PARAGUAY 923, 2ø PISO, CONTRAFRENTE, C.A.B.A.               |                  |                  |        
|          |                   | TEL: 4320-4690/91/93/95- LUNES  A VIERNES DE 7:30 A 13:30-  |                  |                  |        
|          |                   | EMAIL: cncontadmfed.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, |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  280/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | CON ANTERIORIDAD AL VENCIMIENTO CONTRACTUAL.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DEL FUNCIONARIO GASTON MARTINEZ, DE LA INTEN-|                  |                  |        
|          |                   | DENCIA DEL FUERO CONTENCIOSO ADMINISTRATIVO FEDERAL.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN TO-|                  |                  |        
|          |                   | DO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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                1.770.336,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2021.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                8.617.680,00 |                  |                  |        
|          |                   | 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.