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 / 4370-2387                                                                                                              
       Mail: ag.oc@pjn.gov.ar                                                                                                               
BUENOS AIRES,                                                                             ORDEN DE COMPRA Nø                226/2022        
                                                                                          EXPEDIENTE Nø               1.308.905/2021        
SE¥OR(ES) LIMPRO S.A.S.                   TEL.03496-410528                                CONVOCATORIA: CONTR.DIRECTA       219/2022        
LOPEZ Y PLANES 1671  DEPTO C                                                              DE FECHA 7 DE ABRIL DE 2022                       
C.P.: 3080 - CIUDAD ESPERANZA                                                             APROBADO POR RES. ADM.GRAL      2.322/2022        
SANTA FE                                                                                  DE FECHA 28 DE JUNIO DE 2022                      
                                                                                          VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: JUZGADO FEDERAL DE SAN NICOLAS Nø 1                                                                                      
CON DOMICILIO EN:  GARIBALDI 208, 1øP.   SAN NICOLAS (2900)  PCIA. DE BS. AS.                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio de limpieza del edificio sito en Garibaldi Nø 214/ |      2.426.484,00|      2.426.484,00|        
|          |                   | 216, sede del Juzgado Federal Nø 1 de San Nicol s, ciudad de|                  |                  |        
|          |                   | San Nicol s, Pcia. de Buenos Aires, a partir del mes de     |                  |                  |        
|          |                   | Agosto de 2022 - o a partir del d¡a inmediato h bil siguien-|                  |                  |        
|          |                   | te a la fecha de la notificaci¢n de la Orden de Compra, si  |                  |                  |        
|          |                   | este fuera posterior- y por un plazo de doce (12) meses.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             202.207,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza de superficies vidriadas interiores y  |         60.000,00|         60.000,00|        
|          |                   | exteriores de altura del edificio sito en Garibaldi Nø 214/ |                  |                  |        
|          |                   | 216, sede del Juzgado Federal Nø 1 de San Nicol s, ciudad de|                  |                  |        
|          |                   | San Nicol s, Pcia. de Buenos Aires, a partir del mes de A-  |                  |                  |        
|          |                   | gosto de 2022 -o a partir del d¡a inmediato h bil siguiente |                  |                  |        
|          |                   | a la fecha de la notificaci¢n de la Orden de Compra, si este|                  |                  |        
|          |                   | fuera posterior- y por el plazo de doce (12) meses.         |                  |                  |        
|          |                   | Trimestral por 2 semestres: $ 30.000,00 cada uno            |                  |                  |        
|          |                   | A¤o 2022                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B1|                1  | Idem Rengl¢n 1B                                             |         60.000,00|         60.000,00|        
|          |                   | Trimestral por dos semestres: $ 30.000,00                   |                  |                  |        
|          |                   | A¤o 2023                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    A|                1  | Servicio de limpieza del edificio sito en Ameghino Nø 387,  |      1.338.144,00|      1.338.144,00|        
|          |                   | sede del Juzgado Federal Nø 2 de San Nicol s, ciudad de San |                  |                  |        
|          |                   | Nicol s, Pcia. de Buenos Aires, con inclusi¢n de limpieza de|                  |                  |        
|          |                   | vidrios, a partir del mes de Agosto de 2022 -o a partir del |                  |                  |        
|          |                   | d¡a inmediato h bil siguiente a la fecha de la notificaci¢n |                  |                  |        
|          |                   | de la Orden de Compra, si este fuera posterior- y por el    |                  |                  |        
|          |                   | plazo de doce (12) meses.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             111.512,00                     |                  |                  |        
|         B|                1  | Corte de c‚sped del patio trasero del edificio sito en      |        240.000,00|        240.000,00|        
|          |                   | Ameghino Nø 387, sede del Juzgado Federal Nø 2 de San Nico- |                  |                  |        
|          |                   | l s, ciudad de San Nicol s, Provincia de Buenos Aires a par-|                  |                  |        
|          |                   | tir del mes de Agosto de 2022 -o a partir del d¡a inmediato |                  |                  |        
|          |                   | h bil siguiente a la fecha de la notificaci¢n de la Orden   |                  |                  |        
|          |                   | de Compra, si fuera posterior- y por el plazo de doce (12)  |                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              20.000,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      4.124.628,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  226/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      4.124.628,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      4.124.628,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATRO MILLONES CIENTO VEINTICUATRO MIL SEISCIEN-|                  |                  |        
|          |                   | TOS VEINTIOCHO                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | JUZGADO FEDERAL Nø 1 Y 2 DE SAN NICOLAS , PROVINCIA DE BS.  |                  |                  |        
|          |                   | AS.                                                         |                  |                  |        
|          |                   | EMAIL.jfsannicolas1.habilitacion@pjn.gov.ar          .      |                  |                  |        
|          |                   | SUPERVISION: ESTARA A CARGO DE LA HABILITADA DE LOS JUZGADOS|                  |                  |        
|          |                   | FEDERALES DE SAN NICOLAS, SRA. ANA MARIA CANALINI           |                  |                  |        
|          |                   | TEL. 0336-4423437 Y 4422129 (INT.4) GARIBALDI Nø 214/216 DE |                  |                  |        
|          |                   | SAN NICOLAS, BUENOS AIRES.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  226/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                1.728.595,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                2.396.033,00 |                  |                  |        
|          |                   | 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.