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                 54/2021        
                                                                                          EXPEDIENTE Nø               1.316.796/2019        
SE¥OR(ES) SOL SERVICIOS S.A.                                                              CONVOCATORIA: LICIT. PUBLICA      216/2020        
SALVADOR DEL CARRIL 2322                                                                  DE FECHA 30 DE JUNIO DE 2020                      
C.P.: 3000 - SANTA FE                                                                     APROBADO POR RES. ADM.GRAL        211/2021        
SANTA FE                                                                                  DE FECHA 2 DE MARZO DE 2021                       
T.E.:  4608240                                                                            VTO. PLAZO DE ENTREGA:  275 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE ROSARIO                                                                                 
CON DOMICILIO EN:   INDICADOS                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de limpieza con destino a la Secretar¡a Electoral  |      1.348.200,00|      1.348.200,00|        
|          |                   | de Santa Fe y Centro de Inform tica sito en Urquiza Nø 3044/|                  |                  |        
|          |                   | 46/48, a partir del mes de Marzo de 2021 o de la fecha feha-|                  |                  |        
|          |                   | ciente de notificaci¢n de la Orden de Compra si ‚sta fuera  |                  |                  |        
|          |                   | posterior y por un per¡odo de nueve (9) meses.              |                  |                  |        
|          |                   | COSTO MENSUAL: $ 149.800,00                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | Servicio de limpieza con destino a la Secretar¡a de Ejecu-  |      1.348.200,00|      1.348.200,00|        
|          |                   | ci¢n Fiscal de los Juzgados Federales Nø 1 y 2 de Santa Fe, |                  |                  |        
|          |                   | sito en San Jer¢nimo Nø 2044/34, a partir del mes de Marzo  |                  |                  |        
|          |                   | de 2021 o de la fecha fehaciente de notificaci¢n de la Orden|                  |                  |        
|          |                   | de Compra si ‚sta fuera posterior y por un per¡odo de nueve |                  |                  |        
|          |                   | (9) meses.                                                  |                  |                  |        
|          |                   | COSTO MENSUAL: $ 149.800,00                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | Servicio de limpieza con destino al Tribunal Oral en lo Cri-|      1.797.600,00|      1.797.600,00|        
|          |                   | minal Federal Nø 1, sito en Primera Junta Nø 2687 de Santa  |                  |                  |        
|          |                   | Fe, a partir del mes de marzo de 2021 o de la fecha feha-   |                  |                  |        
|          |                   | ciente de notificaci¢n de la Orden de Compra si ‚sta fuera  |                  |                  |        
|          |                   | posterior y por un per¡odo de doce (12) meses.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             149.800,00                     |                  |                  |        
|    4     |                1  | Servicio de limpieza con destino a los Juzgados Federales Nø|      1.722.600,00|      1.722.600,00|        
|          |                   | 1 y 2, sito en 9 de Julio Nø 1693 de Santa Fe, a partir del |                  |                  |        
|          |                   | mes de Marzo de 2021 o de la fecha fehaciente de la notifi- |                  |                  |        
|          |                   | caci¢n de la Orden de Compra si ‚sta fuera posterior y por  |                  |                  |        
|          |                   | un per¡odo de nueve (9) meses.                              |                  |                  |        
|          |                   | COSTO MENSUAL: $ 191.400,00                                 |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      6.216.600,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEIS MILLONES DOSCIENTOS DIECISEIS MIL SEISCIEN- |                  |                  |        
|          |                   | TOS                                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   54/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO: INDICADOS.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | CAMARA FEDERAL DE APELACIONES DE ROSARIO.                   |                  |                  |        
|          |                   | TEL:0341155690330/4243355                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE: LA PRESENTE ORDEN DE COMPRA SE ENCUENTRA EN UN  |                  |                  |        
|          |                   | TODO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES.       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                5.917.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2021.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  299.600,00 |                  |                  |        
|          |                   | 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.