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                 18/2022        
                                                                                          EXPEDIENTE Nø               1.305.841/2021        
SE¥OR(ES) N.E.A.SERVICIOS INTEGRALES S.R.L           TE:(0379) 4438471                    CONVOCATORIA: LICIT. PRIVADA      798/2021        
GRAL PAZ 1145                                                                             DE FECHA 1 DE OCTUBRE DE 2021                     
C.P.: 3400 - CORRIENTES                                                                   APROBADO POR RES. ADM.GRAL          1/2022        
CORRIENTES                                                                                DE FECHA 6 DE ENERO DE 2022                       
T.E.:   4425241                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: JUZGADO FEDERAL DE FORMOSA Nø 1                                                                                          
CON DOMICILIO EN:  BME. MITRE 839/41  FORMOSA (3600)  PCIA. DE FORMOSA                                                                      
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de limpieza integral interna y externa de los Juz- |      7.599.111,36|      7.599.111,36|        
|          |                   | gados Federales Nø1 y 2 del asiento, sito en Mitre 839, ciu-|                  |                  |        
|          |                   | dad de Formosa, Pcia.de Formosa, a partir del 1ø de Junio de|                  |                  |        
|          |                   | 2022 o de la notificaci¢n de la Orden de Compra-si esta fue-|                  |                  |        
|          |                   | ra posterior- y por el t‚rmino de doce (12) meses.          |                  |                  |        
|          |                   | de acuerdo al Pliego de Bases y Condiciones.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             633.259,28                     |                  |                  |        
|    2     |                1  | Servicio de limpieza interna y externa con inclusi¢n de vi- |      2.171.174,64|      2.171.174,64|        
|          |                   | drios del Edificio sede del TOCF de Formosa, sito en Maip£  |                  |                  |        
|          |                   | Nø 262, ciudad de Formosa, Pcia. de Formosa, a partir del 1ø|                  |                  |        
|          |                   | de Junio de 2022 o de la notificaci¢n de la Orden de Compra |                  |                  |        
|          |                   | -si esta fuera posterior- y por el t‚rmino de doce (12) me- |                  |                  |        
|          |                   | ses, de acuerdo al Pliego de Bases y Condiciones.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             180.931,22                     |                  |                  |        
|    3     |                1  | Servicio de limpieza interna y externa con inclusi¢n de vi- |        651.352,44|        651.352,44|        
|          |                   | drios del Archivo del Tribunal Oral en lo Criminal Federal  |                  |                  |        
|          |                   | de Formosa, sito en la calle Corrientes Nø832, ciudad de    |                  |                  |        
|          |                   | Formosa, Pcia. de Formosa, a partir del 1ø de Junio de 2022 |                  |                  |        
|          |                   | o de la notificaci¢n de la Orden de Compra -si esta fuera   |                  |                  |        
|          |                   | posterior- y por el t‚rmino de doce (12) meses, de acuerdo  |                  |                  |        
|          |                   | al Pliego de Bases y Condiciones.                           |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | IMPORTE MENSUAL:              54.279,37                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     10.421.638,44|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIEZ MILLONES CUATROCIENTOS VEINTIUN MIL SEIS-   |                  |                  |        
|          |                   | CIENTOS TREINTA Y OCHO CON 44 CVOS.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   18/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | JUZGADO FEDERAL DE FORMOSA, SITO EN BME MITRE 839, PCIA DE  |                  |                  |        
|          |                   | FORMOSA. TE 03704-924642.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION: ESTARA A CARGO DE LA SRA. CECILIA CANESIN, PER-|                  |                  |        
|          |                   | TENECIENTE AL TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE FORMO-|                  |                  |        
|          |                   | SA.                                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO: INDICADO                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRµ DERECHO A PRORROGAR EL SERVICIO -EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   | DE HASTA SEIS (6) MESES, CONTADOS DESDE LA FINALIZACIàN DEL |                  |                  |        
|          |                   | CONTRATO, CON LA SOLA CONDICIàN DE NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCIàN, CON ANTERIORIDAD AL |                  |                  |        
|          |                   | VENCIMIENTO 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                6.079.289,09 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                4.342.349,35 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.