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,   9 DE MARZO     DE 2021                                                    ORDEN DE COMPRA Nø                 43/2021        
                                                                                          EXPEDIENTE Nø               1.301.011/2020        
SE¥OR(ES) BIO EFIA TREATMENT S.A.                                                         CONVOCATORIA: CONTR.DIRECTA       507/2020        
AV.MONROE 4584                                                                            DE FECHA 27 DE OCTUBRE DE 2020                    
C.P.: 1431 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        174/2021        
                                                                                          DE FECHA 23 DE FEBRERO DE 2021                    
T.E.:  45450662                                                                           VTO. PLAZO DE ENTREGA:  184 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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|   48     |                1  | Servicio de limpieza y desinfecci¢n de un (1) tanque cister-|          6.799,00|          6.799,00|        
|          |                   | na de 6.000lts y un (1) tanque de reserva elevado de 12.000 |                  |                  |        
|          |                   | lts, ubicados en el edificio sito en Cris¢logo Larralde 673,|                  |                  |        
|          |                   | M¢ron,Pcia. de Bs. As.,sede del Juzgado Federal y Correccio-|                  |                  |        
|          |                   | nal Nø 1, 2 y 3, a partir de la notificaci¢n de la orden de |                  |                  |        
|          |                   | compra y por un semestre por £nica vez.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   50     |                1  | Servicio de limpieza y desinfecci¢n de un (1) tanque cister-|          5.899,00|          5.899,00|        
|          |                   | na de 6.000lts y dos (2) tanques de reserva elevados de     |                  |                  |        
|          |                   | 6.000 cada uno, ubicados en Francisco Piovano 3129, Moreno, |                  |                  |        
|          |                   | Pcia. de Bs As., Juzgado Federal de Moreno, a partir de la  |                  |                  |        
|          |                   | notificaci¢n de la orden de compra y por un semestre por    |                  |                  |        
|          |                   | £nica vez.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   51     |                1  | Servicio de limpieza y desinfecci¢n de un (1) tanque cister-|          5.999,00|          5.999,00|        
|          |                   | na de 1.000lts y un (1) tanque de reserva elevado de 4.000  |                  |                  |        
|          |                   | lts cada uno ubicados en el edificio sito en Roque Sa‚nz Pe-|                  |                  |        
|          |                   | ¤a Nø 3535,Caseros, Pcia. de Bs. As, sede del Juzgado Fede- |                  |                  |        
|          |                   | ral de 3 de Febrero, a partir de la notificaci¢n de la orden|                  |                  |        
|          |                   | de compra y por un semestre por £nica vez.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   52     |                1  | Servicio de limpieza y desinfecci¢n de un (1) tanque cister-|          5.999,00|          5.999,00|        
|          |                   | na de 3000lts y un (1) tanque de reserva elevado de 4.500lts|                  |                  |        
|          |                   | ubicados en el edificio sito en 3 de Febrero 110,San Isidro,|                  |                  |        
|          |                   | Pcia. de Bs. As, sede del Juzgado Federal Criminal y Co-    |                  |                  |        
|          |                   | rreccional Nø 1, a partir de la notificaci¢n de la orden    |                  |                  |        
|          |                   | de compra y por un semestre por £nica vez.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   53     |                1  | Servicio de limpieza y desinfecci¢n de un (1) tanque cister-|          5.999,00|          5.999,00|        
|          |                   | na de 3.000lts y un (1) tanque de reserva elevado de 4.500  |                  |                  |        
|          |                   | lts, ubicados en el edificio sito en General Paz 506, San   |                  |                  |        
|          |                   | Isidro, Pcia. de Bs. As, sede del Juzgado Federal Criminal  |                  |                  |        
|          |                   | y Correccional Nø 2, a partir de la notificaci¢n de la orden|                  |                  |        
|          |                   | de compra y por un semestre por £nica vez.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   54     |                1  | Servicio de limpieza y desinfecci¢n de un (1) tanque cister-|          5.999,00|          5.999,00|        
|          |                   | na de 750lts y de un(1)tanque de reserva de 500lts, ubicados|                  |                  |        
|          |                   | en el edificio sito en Gdor Ugarte Nø 1735, San Isidro,     |                  |                  |        
|          |                   | Pcia. de Bs. As, sede del Tribunal Oral Federal Nø 2 de San |                  |                  |        
|          |                   | Isidro, a partir de la notificaci¢n de la orden de compra y |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         36.694,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   43/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         36.694,00|        
|          |                   |                                                             |                  |                  |        
|   54     |                   | por un semestre por £nica vez.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   55     |                1  | Servicio de limpieza y desinfecci¢n de un (1) tanque cister-|          5.999,00|          5.999,00|        
|          |                   | na de 500lts y de un (1) tanque de reserva elevado de 3.500 |                  |                  |        
|          |                   | lts, ubicados en el edificio sito en Villate 2121, Olivos,  |                  |                  |        
|          |                   | Pcia. de Bs. As, sede del Tribunal Oral Nø 1 de Olivos, a   |                  |                  |        
|          |                   | partir de la notificaci¢n de la orden de compra  y por un   |                  |                  |        
|          |                   | semestre por £nica vez.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   56     |                1  | Servicio de limpieza y desinfecci¢n de un (1) tanque de re- |          5.999,00|          5.999,00|        
|          |                   | serva elevado de 500lts, ubicado en el edificio sito en     |                  |                  |        
|          |                   | Villate 2119, Olivos , Pcia. de Bs. As, sede del Tribunal   |                  |                  |        
|          |                   | Oral Nø 1 (archivo), a partir de la notificaci¢n de la orden|                  |                  |        
|          |                   | de compra y por un semestre por £nica vez.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         48.692,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUARENTA Y OCHO MIL SEISCIENTOS NOVENTA Y DOS    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $59.000. -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 $177.000.-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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO: INDICADO.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | DIVERSOS TRIBUNALES Y ORGANISMOS DEL PODER JUDICIAL DE LA   |                  |                  |        
|          |                   | NACION.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   43/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   48.692,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2021.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.