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,  28 DE ABRIL     DE 2021                                                    ORDEN DE COMPRA Nø                 88/2021        
                                                                                          EXPEDIENTE Nø               1.317.090/2018        
SE¥OR(ES) DOMIN SERVICIOS GENERALES SRL                 TEL: 4342-4378                    CONVOCATORIA: LICIT. PUBLICA      254/2020        
AV RIVADAVIA 986, 5ø OFIC. 16                                                             DE FECHA 22 DE JULIO DE 2020                      
C.P.: 1002 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        641/2021        
                                                                                          DE FECHA 27 DE ABRIL DE 2021                      
T.E.:  43424378                                                                           VTO. PLAZO DE ENTREGA:  184 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA NACIONAL DE APEL. EN LO CONTENCIOSO ADMINIST. FED.                                                                
CON DOMICILIO EN:  TALCAHUANO 550 PB. OFIC. 2088 (1014)  CAPITAL FEDERAL                                                                    
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|      1.090.956,00|      1.090.956,00|        
|          |                   | edificio sito en Carlos Pellegrini Nø 685 -C.A.B.A, a partir|                  |                  |        
|          |                   | del 1ø de mayo de 2021 o de la notificaci¢n de la Orden de  |                  |                  |        
|          |                   | Compra si esta fuera posterior y por el t‚rmino de 6 (seis) |                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             181.826,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza de vidrios exteriores en altura del 3ø |          9.000,00|          9.000,00|        
|          |                   | y 6ø piso del edificio sito en Pellegrini Nø 685, C.A.B.A-  |                  |                  |        
|          |                   | por £nica vez- a coordinarse con la Intendencia del Fuero,  |                  |                  |        
|          |                   | dentro del per¡odo indicado en el Item a).                  |                  |                  |        
|          |                   | Importe por £nica vez: $ 9.000.-                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    A|                1  | Servicio de limpieza interna y exterior del edificio sito en|      2.095.296,00|      2.095.296,00|        
|          |                   | Paraguay Nø 923- C.A.B.A., a partir del 1ø de Mayo de 2021 o|                  |                  |        
|          |                   | de la notificaci¢n de la Orden de Compra si esta fuera pos- |                  |                  |        
|          |                   | terior y por el t‚rmino de 6 (seis) meses.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             349.216,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza de  vidrios exteriores en altura del   |         19.000,00|         19.000,00|        
|          |                   | edificio sito en Paraguay Nø 923, C.A.B.A., -por £nica vez- |                  |                  |        
|          |                   | a coordinarse con la Intendencia del Fuero, dentro del pe-  |                  |                  |        
|          |                   | r¡odo indicado en el Item a).                               |                  |                  |        
|          |                   | Importe por £nica vez: $ 19.000.-                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3    A|                1  | Servicio de limpieza interna y exterior del edificio sito   |      1.632.756,00|      1.632.756,00|        
|          |                   | en Tucum n Nø 1381 -C.A.B.A., a partir del 1ø de Mayo de    |                  |                  |        
|          |                   | 2021 o de la notificaci¢n de la Orden de Compra si esta     |                  |                  |        
|          |                   | fuera posterior y por el t‚rmino de 6 (seis) meses.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             272.126,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza de vidrios exteriores en altura del    |         19.000,00|         19.000,00|        
|          |                   | edificio sito en Tucum n Nø 1381, C.A.B.A. -por £nica vez-  |                  |                  |        
|          |                   | a coordinarse con la Intendencia del Fuero, dentro del pe-  |                  |                  |        
|          |                   | r¡odo indicado en el Item a).                               |                  |                  |        
|          |                   | Importe por £nica vez: $ 19.000.-                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      4.866.008,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATRO MILLONES OCHOCIENTOS SESENTA Y SEIS MIL   |                  |                  |        
|          |                   | OCHO                                                        |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   88/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 NACIONAL DE APELACIONES EN LO CONTENCIOSO ADMINISTRA-|                  |                  |        
|          |                   | TIVO FEDERAL                                                |                  |                  |        
|          |                   | TELEFONO: 4320- 4693 Intendencia: Arq. Olga Canali          |                  |                  |        
|          |                   | EMAIL: cncontadmfed.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.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                4.866.008,00 |                  |                  |        
|          |                   | 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.