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                 83/2021        
                                                                                          EXPEDIENTE Nø               1.301.569/2020        
SE¥OR(ES) HARDWARD S.A.                        - TEL: (0341) 4215126                      CONVOCATORIA: LICIT. PRIVADA      647/2020        
CALLAO 1552                                                                               DE FECHA 21 DE DICIEMBRE DE 2020                  
C.P.: 2000 - ROSARIO                                                                      APROBADO POR RES. ADM.GRAL        513/2021        
SANTA FE                                                                                  DE FECHA 13 DE ABRIL DE 2021                      
T.E.:  4216350                                                                            VTO. PLAZO DE ENTREGA:                            
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    A|                1  | Limpieza del edificio sito en Bv. Oro¤o 940, Ciudad de Rosa-|      4.294.836,00|      4.294.836,00|        
|          |                   | rio, Pcia. de Santa Fe, sede del Tribunal Oral en lo Crimi- |                  |                  |        
|          |                   | nal Federal Nø 1 y Juzgados Federales Nø 3 y Nø 4 de Rosario|                  |                  |        
|          |                   | a partir del 1ø de Mayo de 2021 -o la notificaci¢n de la    |                  |                  |        
|          |                   | Orden de Compra si esta fuera posterior- y por un plazo de  |                  |                  |        
|          |                   | doce (12) meses.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             357.903,00                     |                  |                  |        
|         B|                1  | Limpieza del edificio sito en Bv. Oro¤o 940, Ciudad de Rosa-|        944.880,00|        944.880,00|        
|          |                   | rio, Pcia. de Santa Fe, sede del Tribunal Oral en lo Crimi- |                  |                  |        
|          |                   | nal Federal Nø 2 de Rosario, a partir del 1ø de Mayo de     |                  |                  |        
|          |                   | 2021 -o la notificaci¢n de la Orden de Compra si esta fuera |                  |                  |        
|          |                   | posterior- y por un plazo de doce (12) meses.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              78.740,00                     |                  |                  |        
|         C|                1  | Limpieza del edificio sito en Bv. Oro¤o 940, Ciudad de Rosa-|        429.480,00|        429.480,00|        
|          |                   | rio, Pcia. de Santa Fe, sede del Tribunal Oral en lo Crimi- |                  |                  |        
|          |                   | nal Federal Nø 3 de Rosario, a partir del 1ø de Mayo de     |                  |                  |        
|          |                   | 2021 -o la notificaci¢n de la Orden de Compra si esta fuera |                  |                  |        
|          |                   | posterior- y por un plazo de doce (12) meses.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              35.790,00                     |                  |                  |        
|         D|                1  | Limpieza del edificio sito en Bv. Oro¤o 940, Ciudad de Rosa-|         49.080,00|         49.080,00|        
|          |                   | rio, Pcia de Santa Fe, sede de la Sala de Laboratorio, a    |                  |                  |        
|          |                   | partir del 1ø de Mayo de 2021 -o la notificaci¢n de la      |                  |                  |        
|          |                   | Orden de Compra si esta fuera posterior- y por un plazo de  |                  |                  |        
|          |                   | doce (12) meses.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.090,00                     |                  |                  |        
|         E|                1  | Limpieza de Canaletas Pluviales del edificio sito en Bv.    |         49.080,00|         49.080,00|        
|          |                   | Oro¤o 940, Ciudad de Rosario, Pcia. de Santa Fe, a partir   |                  |                  |        
|          |                   | del 1ø de Mayo de 2021 -o la notificaci¢n de la Orden de    |                  |                  |        
|          |                   | Compra si esta fuera posterior- y por un plazo de doce (12) |                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.090,00                     |                  |                  |        
|         F|                1  | Limpieza del edificio sito en Bv. Oro¤o 940, Ciudad de Rosa-|        449.940,00|        449.940,00|        
|          |                   | rio, Pcia de Santa Fe, sede de la Secretar¡a de Derechos    |                  |                  |        
|          |                   | Humanos de los Tribunales Orales Nø 1 y Nø 2 de Rosario, a  |                  |                  |        
|          |                   | partir del 1ø de Mayo de 2021 -o la notificaci¢n de la      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      6.217.296,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   83/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      6.217.296,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | Orden de Compra si esta fuera pposterior- y por un plazo de |                  |                  |        
|          |                   | doce (12) meses.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              37.495,00                     |                  |                  |        
|         G|                1  | Corte de c‚sped del edificio sito en Bv. Oro¤o 940, Ciudad  |        347.676,00|        347.676,00|        
|          |                   | de Rosario, Pcia. de Santa Fe, a partir del 1ø de Mayo de   |                  |                  |        
|          |                   | 2021 -o la notificaci¢n de la Orden de Compra si esta fuera |                  |                  |        
|          |                   | posterior- y por un plazo de doce (12) meses.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              28.973,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      6.564.972,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEIS MILLONES QUINIENTOS SESENTA Y CUATRO MIL NO-|                  |                  |        
|          |                   | VECIENTOS SETENTA Y DOS                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO: INDICADO.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | CAMARA FEDERAL DE ROSARIO -SITA EN ENTRE RIOS 435, ROSARIO  |                  |                  |        
|          |                   | PCIA. DE SANTA FE                                           |                  |                  |        
|          |                   | TELEFONO: 0341- 4489129                                     |                  |                  |        
|          |                   | EMAIL: cfrosario.intendencia@pjn.gov.ar.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN 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 DOS (2) 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   83/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | VENCIMIENTO DEL PLAZO 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                4.376.648,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2021.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                2.188.324,00 |                  |                  |        
|          |                   | 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.