CONSEJO DE LA MAGISTRATURA                                                                                                            
        ADMINISTRACION GENERAL                                                                      SELLAR CONFORME                         
    SUBDIRECCION DE CONTRATACIONES                                                                  LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
         C.P. 1041 - C.A.B.A                                                                                                                
     TEL 4370-2291 / 4370-2387                                                                                                              
       Mail: ag.oc@pjn.gov.ar                                                                                                               
BUENOS AIRES,                                                                             ORDEN DE COMPRA Nø                241/2022        
                                                                                          EXPEDIENTE Nø               1.308.906/2021        
SE¥OR(ES) COOP. ANGEL G. BORLENGHI DE TRABAJO, VIVIENDA Y CONSUMO LTDA                    CONVOCATORIA: LICIT. PRIVADA      326/2022        
AV. COLON Nø 635         0291-451-0123                                                    DE FECHA 29 DE ABRIL DE 2022                      
C.P.: 8000 - BAHIA BLANCA                                                                 APROBADO POR RES. ADM.GRAL      2.403/2022        
BUENOS AIRES                                                                              DE FECHA 6 DE JULIO DE 2022                       
T.E.:  4884023                                                                            VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: JUZGADO FEDERAL DE NEUQUEN Nø 1                                                                                          
CON DOMICILIO EN:  SANTA FE 318, 3ER. PISO,   NEUQUEN (8300)  PCIA. DE NEUQUEN                                                              
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Limpieza interna,externa y mantenimiento de espacios comunes|      6.001.128,00|      6.001.128,00|        
|          |                   | y del exterior del edificio sede del Juzgado N§ 1 (Civil)   |                  |                  |        
|          |                   | sito en la calle Santa Fe Nø 318, ciudad de Neuqu‚n, Pcia.  |                  |                  |        
|          |                   | Hom¢nima, a partir del 1ø de Agosto de 2022 -o desde el d¡a |                  |                  |        
|          |                   | inmediato h bil siguiente de la fecha de notificaci¢n de la |                  |                  |        
|          |                   | Orden de Compra si ‚ste fuera posterior- y por el t‚rmino de|                  |                  |        
|          |                   | doce (12) meses.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             500.094,00                     |                  |                  |        
|    2     |                1  | Limpieza interna,externa y mantenimiento de espacios comunes|      4.000.752,00|      4.000.752,00|        
|          |                   | y del exterior del edificio sede del Juzgado N§ 2 (Penal)   |                  |                  |        
|          |                   | sito en la calle Periodistas Neuquinos Nø171, ciudad de Neu-|                  |                  |        
|          |                   | qu‚n, Pcia. Hom¢nima, a partir del 1ø de Agosto de 2022 -o  |                  |                  |        
|          |                   | desde el d¡a inmediato h bil siguiente de la fecha de noti- |                  |                  |        
|          |                   | caci¢n de la Orden de Compra si ‚ste fuera posterior- y por |                  |                  |        
|          |                   | el t‚rmino de doce (12) meses.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             333.396,00                     |                  |                  |        
|    3     |                1  | Limpieza interna,externa y mantenimiento de espacios comunes|        555.660,00|        555.660,00|        
|          |                   | y del exterior del edificio sede de la Secretaria Electoral |                  |                  |        
|          |                   | (Archivo) sito en la calle El Ceibo  Nø 441, ciudad de Neu- |                  |                  |        
|          |                   | qu‚n, Pcia. Hom¢nima, a partir del 1ø de Agosto de 2022 -o  |                  |                  |        
|          |                   | desde el d¡a inmediato h bil siguiente de la fecha de noti- |                  |                  |        
|          |                   | ficaci¢n  de la Orden de Compra si ‚ste fuera posterior- y  |                  |                  |        
|          |                   | por el t‚rmino de doce (12) meses.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              46.305,00                     |                  |                  |        
|    4    A|                5  | Limpieza interna,externa y mantenimiento de espacios comunes|         92.610,00|        463.050,00|        
|          |                   | y del exterior del edificio sede de la Secretaria Electoral |                  |                  |        
|          |                   | sito en la calle Carlos H. Rodr¡guez Nø 46 "PB" y "SS", ciu-|                  |                  |        
|          |                   | dad de Neuqu‚n, Pcia. Hom¢nima, a partir del 1ø de Agosto de|                  |                  |        
|          |                   | 2022 -o desde el d¡a inmediato h bil siguiente de la fecha  |                  |                  |        
|          |                   | de notificaci¢n de la Orden de Compra si ‚ste fuera poste-  |                  |                  |        
|          |                   | rior- y hasta el 31 de diciembre de 2022                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL: $ 92.610,00.-                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        A1|                1  | IDEM RENGLON 4 ITEM "A" CORRESPONDIENTE AL MONTO DEL MES DE |         92.610,00|         92.610,00|        
|          |                   | ENERO 2023                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |     11.113.200,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  241/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |     11.113.200,00|        
|          |                   |                                                             |                  |                  |        
|    4     |                   | IMPORTE MENSUAL: $ 92.610,00.-                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                6  | Limpieza interna,externa y mantenimiento de espacios comunes|        138.915,00|        833.490,00|        
|          |                   | y del exterior del edificio sede de la Secretaria Electoral |                  |                  |        
|          |                   | sito en la calle Carlos H. Rodr¡guez Nø 46 "PB" y "SS", ciu-|                  |                  |        
|          |                   | dad de Neuqu‚n, Pcia. Hom¢nima, a partir del 1ø de Febrero  |                  |                  |        
|          |                   | de 2023 y por el t‚rmino de seis (6) meses.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL: $ 138.915,00.-                             |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|    5     |                1  | Limpieza interna,externa y mantenimiento de espacios comunes|      3.667.356,00|      3.667.356,00|        
|          |                   | y del exterior del edificio sede del Tribunal Oral en lo    |                  |                  |        
|          |                   | Criminal Federal sito en la calle Carlos H. Rodr¡guez Nø46  |                  |                  |        
|          |                   | "EP", ciudad de Neuqu‚n, Pcia.Hom¢nima, a partir del 1ø de  |                  |                  |        
|          |                   | Agosto de 2022 -o desde el d¡a inmediato h bil siguiente de |                  |                  |        
|          |                   | la fecha de notificaci¢n de la Orden de Compra si ‚ste fuera|                  |                  |        
|          |                   | posterior- y por el t‚rmino de doce (12) meses.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             305.613,00                     |                  |                  |        
|    6     |                1  | Limpieza interna,externa y mantenimiento de espacios comunes|      2.667.168,00|      2.667.168,00|        
|          |                   | y del exterior del edificio sede del Tribunal Oral en lo    |                  |                  |        
|          |                   | Criminal Federal (AMUC) sito en la Av. Argentina Nø 1637,   |                  |                  |        
|          |                   | ciudad de Neuqu‚n, Pcia. Hom¢nima, a partir del 1ø de Agosto|                  |                  |        
|          |                   | de 2022 -o desde el d¡a inmediato h bil siguiente de la fe- |                  |                  |        
|          |                   | cha de notificaci¢n de la Orden de Compra si ‚ste fuera pos-|                  |                  |        
|          |                   | terior- y por el t‚rmino de doce (12) meses.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             222.264,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     18.281.214,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIECIOCHO MILLONES DOSCIENTOS OCHENTA Y UN MIL   |                  |                  |        
|          |                   | DOSCIENTOS CATORCE                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  241/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | JUZGADO FEDERAL DE NEUQUEN Nø 1 SITO EN MINISTRO GONZALEZ Y |                  |                  |        
|          |                   | SANTA FE (EN LA OCHAVA)- NEUQUEN.                           |                  |                  |        
|          |                   | TEL: (0299) 4422005 (INT 2401)(0299) // 4422894/448475      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION:                                                |                  |                  |        
|          |                   | JUZGADO FEDERAL Nø 1 Y 2, SECRETARIA ELECTORAL Y ARCHIVO DE |                  |                  |        
|          |                   | NEUQUEN: CESAR EDGARDO SCODELARI.                           |                  |                  |        
|          |                   | TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE NEUQUEN Y AMUC:     |                  |                  |        
|          |                   | MARIA VIRGINIA PUCHETA.                                     |                  |                  |        
|          |                   | EMAIL: jfneuquen1.habilitacion@pjn.gov.ar                   |                  |                  |        
|          |                   |        tofneuquen@pjn.gov.ar                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                7.501.410,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3               10.779.804,00 |                  |                  |        
|          |                   | 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.