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                220/2022        
                                                                                          EXPEDIENTE Nø               1.304.607/2021        
SE¥OR(ES) ARNOA SRL                                  TEL. 3855003999                      CONVOCATORIA: LICIT. PUBLICA       57/2022        
JARAMILLO 395 DEPARTAMENTO 3                                                              DE FECHA 3 DE MARZO DE 2022                       
C.P.: 5300 - LA RIOJA                                                                     APROBADO POR RES. ADM.GRAL      2.297/2022        
LA RIOJA                                                                                  DE FECHA 27 DE JUNIO DE 2022                      
                                                                                          VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE PARANA                                                                                  
CON DOMICILIO EN:  25 DE MAYO 256 (3100) PARANA, E. RIOS                                                                                    
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de limpieza interna y externa de espacios comunes  |      4.988.160,00|      4.988.160,00|        
|          |                   | del edificio sede de la Secretar¡a Electoral de Paran , sito|                  |                  |        
|          |                   | en Urquiza Nø 840, ciudad de Paran , Pcia.de Entre R¡os, a  |                  |                  |        
|          |                   | partir del 1 de Julio de 2022 -o del d¡a h bil siguiente a  |                  |                  |        
|          |                   | la notificaci¢n de la Orden de Compra si esta fuera poste-  |                  |                  |        
|          |                   | rior- y por un plazo de doce (12) meses.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             415.680,00                     |                  |                  |        
|    2     |                1  | Servicio de limpieza interna y externa de espacios comunes  |      6.235.200,00|      6.235.200,00|        
|          |                   | de edificio sede de la C mara Federal de Apelaciones de Pa- |                  |                  |        
|          |                   | ran , sito en 25 de Mayo Nø 256, ciudad de Paran , Pcia. de |                  |                  |        
|          |                   | Entre R¡os, a partir del 1ø Julio de 2022 -o del d¡a h bil  |                  |                  |        
|          |                   | siguiente a la notificaci¢n de la Orden de Compra si esta   |                  |                  |        
|          |                   | fuera posterior- y por un plazo de doce (12) meses.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             519.600,00                     |                  |                  |        
|    3     |                1  | Servicio de limpieza interna y externa de espacios comunes  |      3.741.120,00|      3.741.120,00|        
|          |                   | del Tribunal Oral en lo Criminal Federal de Paran , sito en |                  |                  |        
|          |                   | Urquiza Nø 872, ciudad de Paran , Pcia de Entre R¡os, a par-|                  |                  |        
|          |                   | tir del 1ø de Julio de 2022 - o del d¡a h bil siguiente a la|                  |                  |        
|          |                   | notificaci¢n de la Orden de Compra si esta fuera posterior- |                  |                  |        
|          |                   | y por un plazo de doce (12) meses.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             311.760,00                     |                  |                  |        
|    4     |                1  | Servicio de limpieza interna y externa espacios comunes del |      3.741.120,00|      3.741.120,00|        
|          |                   | edificio sede Juzgado Federal de Concepci¢n del Uruguay, si-|                  |                  |        
|          |                   | to en Galarza Nø 614, ciudad de Concepci¢n del Uruguay, Pcia|                  |                  |        
|          |                   | de Entre R¡os, a partir del 1ø de Julio de 2022 -o del d¡a  |                  |                  |        
|          |                   | h bil siguiente a la notificaci¢n de la Orden de Compra si  |                  |                  |        
|          |                   | esta fuera posterior- y por un plazo de doce (12) meses.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             311.760,00                     |                  |                  |        
|    5     |                1  | Servicio de limpieza interna y externa espacios comunes de  |        623.520,00|        623.520,00|        
|          |                   | la sede del edificio Comando, sito en 25 de Mayo Nø 233     |                  |                  |        
|          |                   | ciudad de Paran , Pcia.de Entre R¡os, a partir del 1ø de    |                  |                  |        
|          |                   | Julio de 2022 -o del d¡a h bil siguiente a la notificaci¢n  |                  |                  |        
|          |                   | de la Orden de Compra si esta fuera posterior- y por un pla-|                  |                  |        
|          |                   | zo de doce (12) meses.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              51.960,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |     19.329.120,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  220/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |     19.329.120,00|        
|          |                   |                                                             |                  |                  |        
|    6     |                1  | Servicio de limpieza interna y externa espacios comunes del |      3.741.120,00|      3.741.120,00|        
|          |                   | edificio sede del Juzgado Federal de Gualeguaych£, sito en  |                  |                  |        
|          |                   | San Mart¡n Nø 877, ciudad de Gualeguaych£, Pcia. de Entre   |                  |                  |        
|          |                   | R¡os, a partir del 1ø de Julio de 2022 -o del d¡a h bil     |                  |                  |        
|          |                   | siguiente a la notificaci¢n de la Orden de Compra si esta   |                  |                  |        
|          |                   | fuera posterior- y por un plazo de doce (12) meses.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             311.760,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     23.070.240,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS VEINTITRES MILLONES SETENTA MIL DOSCIENTOS CUA-  |                  |                  |        
|          |                   | RENTA                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | CAMARA FEDERAL DE APELACIONES DE PARANA SITO EN LA CALLE 25 |                  |                  |        
|          |                   | DE MAYO Nø 256, CIUDAD DE PARANA, PCIA. DE ENTRE RIOS       |                  |                  |        
|          |                   | PCIA. DE BUENOS AIRES.                                      |                  |                  |        
|          |                   | TEL: 0291-4522988/8163                                      |                  |                  |        
|          |                   | EMAIL: hugo.musuruana@pjn.gov.ar                            |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | LA SUPERVISION DE LA PRESTACION ESTARA A CARGO DE:          |                  |                  |        
|          |                   | a) NOMBRE Y APELLIDO DEL FUNCIONARIO/A: SRA. ELVIRA ISABEL  |                  |                  |        
|          |                   | SILVIA.                                                    .|                  |                  |        
|          |                   | b) ORGANISMO: SECRETARIA ELECTORAL DE PARANA                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | a)NOMBRE Y APELLIDO DEL FUNCIONARIO/A: DRA.MARIA BELEN      |                  |                  |        
|          |                   | TEPSICH                                                    .|                  |                  |        
|          |                   | b)ORGANISMO: CAMARA FEDERAL DE APELACIONES DE PARANA        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | a)NOMBRE Y APELLIDO DEL FUNCIONARIO/A: VALERIA IRISO        |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  220/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | b)ORGANISMO: TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE PARANA |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | a) NOMBRE Y APELLIDO DEL FUNCIONARIO/A: DR. JOSE MARIA      |                  |                  |        
|          |                   | BARRAZA                                                     |                  |                  |        
|          |                   | b) ORGANISMO: JUZGADO FEDERAL DE CONCEPCION DEL URUGUAY     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | a) NOMBRE Y APELLIDO DEL FUNCIONARIO/A: DRA. MARIA LUZ      |                  |                  |        
|          |                   | MARTINEZ                                                    |                  |                  |        
|          |                   | b) ORGANISMO: EDIFICIO COMANDO 25 DE MAYO Nø 233            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | a) NOMBRE Y APELLIDO DEL FUNCIONARIO/A: DR. PEDRO OSCAR     |                  |                  |        
|          |                   | BANCOFF                                                     |                  |                  |        
|          |                   | b) ORGANISMO: JUZGADO FEDERAL DE GUALEGUAYCHé               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DICHA PERSONA VERIFICARA EL CUMPLIMIENTO POR PARTE DEL CON- |                  |                  |        
|          |                   | TRATISTA EN UN TODO DE ACUERDO CON LAS ESPECIFICACIONES TEC-|                  |                  |        
|          |                   | NICAS.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                           .|                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 SEIS (6) 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  |                  |                  |        
|          |                   | 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               11.535.120,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3               11.535.120,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
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IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.