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                402/2021        
                                                                                          EXPEDIENTE Nø               1.303.777/2020        
SE¥OR(ES) EURO CLEAN S.R.L.                                                               CONVOCATORIA: LICIT. PUBLICA      758/2021        
TUCUMAN 3046                                                                              DE FECHA 14 DE OCTUBRE DE 2021                    
C.P.: 5001 - ALTA CORDOBA                                                                 APROBADO POR RES. ADM.GRAL      3.777/2021        
CORDOBA                                                                                   DE FECHA 27 DE DICIEMBRE DE 2021                  
T.E.:  4703930                                                                            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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio integral de limpieza interna, con provisi¢n de in- |     15.948.000,00|     15.948.000,00|        
|          |                   | sumos de higiene y limpieza del edificio sede de la C mara  |                  |                  |        
|          |                   | Federal de Apelaciones de C¢rdoba, sito en Av. Concepci¢n   |                  |                  |        
|          |                   | Arenal acuerdo 690 esquina Paunero - Bø Rogelio Mart¡nez -  |                  |                  |        
|          |                   | Ciudad de C¢rdoba - Provincia hom¢nima, a partir del 1ø     |                  |                  |        
|          |                   | enero 2022 -o la notificaci¢n de la Orden de Compra si esta |                  |                  |        
|          |                   | fuera posterior- y por un plazo de doce (12) meses de acuer-|                  |                  |        
|          |                   | do al Pliego de Bases y Condiciones.                      . |                  |                  |        
|          |                   | IMPORTE MENSUAL:           1.329.000,00                     |                  |                  |        
|         B|                1  | Servicio integral de limpieza externa, con provisi¢n de in- |        819.780,00|        819.780,00|        
|          |                   | sumos de higiene y limpieza del edificio, incluyendo la lim-|                  |                  |        
|          |                   | pieza de vidrios en altura,sede de la C mara Federal de Ape-|                  |                  |        
|          |                   | laciones de C¢rdoba, sito en Av. Concepci¢n Arenal acuerdo  |                  |                  |        
|          |                   | 690 esquina Paunero - BøRogelio Mart¡nez -Ciudad de C¢rdoba |                  |                  |        
|          |                   | Provincia hom¢nima:                                         |                  |                  |        
|          |                   | -Torre y Anexo, conforme el siguiente detalle:              |                  |                  |        
|          |                   | a)Vidrios exteriores de todos los pisos e interiores en al- |                  |                  |        
|          |                   | tura, solo en planta baja.                                  |                  |                  |        
|          |                   | b) Patios ingleses.                                         |                  |                  |        
|          |                   | c)Planta Baja: Explanada, playas y veredas.                 |                  |                  |        
|          |                   | A partir del 1ø de enero de 2022 -o la notificaci¢n de la   |                  |                  |        
|          |                   | Orden de Compra si esta fuera posterior- y por un plazo de  |                  |                  |        
|          |                   | doce (12) meses de acuerdo al Pliego de Bases y Condiciones.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              68.315,00                     |                  |                  |        
|    2     |                1  | Servicio de mantenimiento de espacios verdes con poda de    |        344.568,00|        344.568,00|        
|          |                   | plantas y  rboles en ambas playas y per¡metro de la sede de |                  |                  |        
|          |                   | la C mara Federal de Apelaciones de C¢rdoba, sito en Av.Con-|                  |                  |        
|          |                   | cepci¢n Arenal acuerdo 690 esquina Paunero -BøRogelio Mart¡-|                  |                  |        
|          |                   | nez - Ciudad de C¢rdoba - Provincia hom¢nima:               |                  |                  |        
|          |                   | a) corte de cesped.                                         |                  |                  |        
|          |                   | b) Mantenimiento y poda de plantas y  rboles.               |                  |                  |        
|          |                   | A partir del 1ø de Enero de 2022 -o la notificaci¢n de la   |                  |                  |        
|          |                   | Orden de Compra si esta fuera posterior- y por un plazo de  |                  |                  |        
|          |                   | doce (12) meses, de acuerdo al Pliego de Bases y Condiciones|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              28.714,00                     |                  |                  |        
|    3     |                1  | Servicio de limpieza integral -interna y externa, con provi-|      3.351.768,00|      3.351.768,00|        
|          |                   | si¢n de insumos de higiene y limpieza del edificio sede del |                  |                  |        
|          |                   | Tribunal Oral en lo Criminal Federal Nø2 de C¢rdoba, sito en|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |     20.464.116,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  402/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |     20.464.116,00|        
|          |                   |                                                             |                  |                  |        
|    3     |                   | Av. Hip¢lito Irigoyen 670 -Ciudad de C¢rdoba - Provincia Ho-|                  |                  |        
|          |                   | m¢nima ,a partir del 1ø de Enero de 2022 -o la notificaci¢n |                  |                  |        
|          |                   | de la Orden de Compra si esta fuera posterior-y por un plazo|                  |                  |        
|          |                   | de doce (12) meses,  de acuerdo al Pliego de Bases y Condi- |                  |                  |        
|          |                   | ciones.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             279.314,00                     |                  |                  |        
|    4     |                1  | Servicio de limpieza integral -interna y externa, con provi-|        280.980,00|        280.980,00|        
|          |                   | si¢n de insumos de higiene y limpieza del edificio del dep¢-|                  |                  |        
|          |                   | sito de efectos secuestrados ubicado en la calle Antonio    |                  |                  |        
|          |                   | S enz Nø5142, BøDe n Funes, Ciudad de C¢rdoba -Provincia Ho-|                  |                  |        
|          |                   | m¢nima, a partir del 1 øde Enero de 2022 - o la notifica-   |                  |                  |        
|          |                   | ci¢n de la Orden de Compra si esta fuera posterior- y por un|                  |                  |        
|          |                   | plazo de doce (12) meses, de acuerdo al Pliego de Bases y   |                  |                  |        
|          |                   | Condiciones.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              23.415,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     20.745.096,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS VEINTE MILLONES SETECIENTOS CUARENTA Y CINCO MIL |                  |                  |        
|          |                   | NOVENTA 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:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE CORDOBA. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EMAIL:  cfcordoba.intendencia@pjn.gov.ar                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE LOS TRABAJOS: INDICADOS                          |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DEL CONTRATO:                                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  402/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | ESTARA A CARGO DEL SR. DANIEL REYNA DE LA INTENDENCIA DE LA |                  |                  |        
|          |                   | CAMARA FEDERAL DE APELACIONES DE CORDOBA.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTAS:                                                      |                  |                  |        
|          |                   | ======                                                      |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL PODER JUDICIAL 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 NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCION, CON ANTERIORIDAD AL |                  |                  |        
|          |                   | VENCIMIENTO CONTRACTUAL.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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               20.745.096,00 |                  |                  |        
|          |                   | 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.