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,  13 DE ENERO     DE 2022                                                    ORDEN DE COMPRA Nø                 14/2022        
                                                                                          EXPEDIENTE Nø               1.303.351/2021        
SE¥OR(ES) COMPA¥IA FUMIGADORA DEL NORTE S.R.L.                                            CONVOCATORIA: LICIT. PRIVADA      763/2021        
AV.MAIPU  1976  P.B.  "G"                                                                 DE FECHA 20 DE OCTUBRE DE 2021                    
C.P.: 1602 - VICENTE LOPEZ                                                                APROBADO POR RES. ADM.GRAL         11/2022        
BUENOS AIRES                                                                              DE FECHA 6 DE ENERO DE 2022                       
T.E.:  47953865                                                                           VTO. PLAZO DE ENTREGA:   31 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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    8   A1|                1  | Servicio de desmalezamiento, recoleccion de animales y reti-|         33.345,00|         33.345,00|        
|          |                   | ro de material con destino al predio baldio sito en Uruguay |                  |                  |        
|          |                   | 722 / Viamonte 1435, CABA, a partir del 1ø de abril de 2022 |                  |                  |        
|          |                   | -o desde la notificaci¢n de la orden de compra si ‚sta fuera|                  |                  |        
|          |                   | posterior- y hasta el 31 de Diciembre de 2022.              |                  |                  |        
|          |                   | Superficie a fumigar: 1.490 m2                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.705,00                     |                  |                  |        
|        A2|                1  | IDEM RENGLON 8 ITEM A1, CORRESPONDIENTE AL SERVICIO POR EL  |          3.705,00|          3.705,00|        
|          |                   | MES DE MARZO 2022.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B1|                1  | servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         55.800,00|         55.800,00|        
|          |                   | destino al predio baldio sito en Uruguay 722 / Viamonte 1435|                  |                  |        
|          |                   | CABA, a partir del 1ø de abril de 2022 -o desde la notifica-|                  |                  |        
|          |                   | ci¢n de la orden de compra si ‚sta fuera posterior- y hasta |                  |                  |        
|          |                   | el 31 de Diciembre de 2022.                                 |                  |                  |        
|          |                   | Superficie a fumigar: 1.490 m2.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.200,00                     |                  |                  |        
|        B2|                1  | IDEM RENGLON 8 ITEM B1, CORRESPONDIENTE AL SERVICIO POR EL  |          6.200,00|          6.200,00|        
|          |                   | MES DE MARZO 2022                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    9    1|                1  | servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         89.145,00|         89.145,00|        
|          |                   | destino al edificio sito en 25 de Mayo 245, C.A.B.A., a par-|                  |                  |        
|          |                   | tir del 1ø de abril de 2022 -o desde la notificaci¢n de la  |                  |                  |        
|          |                   | Orden de compra si ‚sta fuera posterior- y hasta el 31 de   |                  |                  |        
|          |                   | Diciembre de 2022.                                          |                  |                  |        
|          |                   | Superficie a fumigar: 6.600 m2.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.905,00                     |                  |                  |        
|         2|                1  | IDEM RENGLON 9 ITEM 1, CORRESPONDIENTE AL SERVICIO POR EL   |          9.905,00|          9.905,00|        
|          |                   | MES DE MARZO 2022.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   10     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         84.384,00|         84.384,00|        
|          |                   | destino al edificio sito en Viamonte 1147/55, CABA, a par-  |                  |                  |        
|          |                   | tir del 1ø de Abril de 2022  -o desde la notificaci¢n de la |                  |                  |        
|          |                   | orden de compra si ‚sta fuera posterior- y hasta el 31 de   |                  |                  |        
|          |                   | Diciembre de 2022.                                          |                  |                  |        
|          |                   | Superficie a fumigar: 7.979 m2                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        282.484,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   14/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        282.484,00|        
|          |                   |                                                             |                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.376,00                     |                  |                  |        
|   15     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         84.357,00|         84.357,00|        
|          |                   | destino al edificio sito en Paraguay 1536, C.A.B.A., a par- |                  |                  |        
|          |                   | tir del 1ø de Abril de 2022 -o desde la notificaci¢n de la  |                  |                  |        
|          |                   | orden de compra si ‚sta fuera posterior- y hasta el 31 de   |                  |                  |        
|          |                   | diciembre de 2022.                                          |                  |                  |        
|          |                   | Superficie a fumigar: 7.184 m2.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.373,00                     |                  |                  |        
|   18     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         93.600,00|         93.600,00|        
|          |                   | destino al edificio sito en Paraguay 923, C.A.B.A., a partir|                  |                  |        
|          |                   | del 1ø de Abril de 2022 -o desde la notificaci¢n de la orden|                  |                  |        
|          |                   | de compra si ‚sta fuera posterior- y hasta el 31 de Diciem- |                  |                  |        
|          |                   | bre de 2022.                                                |                  |                  |        
|          |                   | Superficie a fumigar: 6.108 m2                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              10.400,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        460.441,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS SESENTA MIL CUATROCIENTOS CUARENTA |                  |                  |        
|          |                   | Y UNO                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $110.000-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 $330.000.-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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIVERSOS ORGANISMO DEL PODER JUDICIAL DE LA NACION SEGUN    |                  |                  |        
|          |                   | PLIEGO DE BASES Y CONDICIONES.                              |                  |                  |        
|          |                   | SUPERVISION:                                                |                  |                  |        
|          |                   | SEGUN LO INDICADO EN EL ARTICULO 12ø DEL PLIEGO DE BASES Y  |                  |                  |        
|          |                   | CONDICIONES.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO: INDICADO.                                 |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   14/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE 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                  460.441,00 |                  |                  |        
|          |                   | 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.