CONSEJO DE LA MAGISTRATURA                                                                                                            
        ADMINISTRACION GENERAL                                                                      SELLAR CONFORME                         
    SUBDIRECCION DE CONTRATACIONES                                                                  LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 7ø 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                275/2022        
                                                                                          EXPEDIENTE Nø               1.305.447/2021        
SE¥OR(ES) GRUPO ENSER DEL SUR SERVICIOS INTEGRALES SA                                     CONVOCATORIA: LICIT. PRIVADA      364/2022        
CALLE 517 Nø 2162        TEL 52549202                                                     DE FECHA 12 DE MAYO DE 2022                       
C.P.: 1900 - LA PLATA                                                                     APROBADO POR RES. ADM.GRAL      2.635/2022        
BUENOS AIRES                                                                              DE FECHA 20 DE JULIO DE 2022                      
T.E.:  5130159                                                                            VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE BAHIA BLANCA                                                                            
CON DOMICILIO EN:  MITRE 60 (8000) BAHIA BLANCA, BS.AS.                                                                                     
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 del edificio sede de |      3.456.000,00|      3.456.000,00|        
|          |                   | la C mara Federal de Apelaciones de Bah¡a Blanca,sito en Mi-|                  |                  |        
|          |                   | tre Nø 60, Bah¡a Blanca, Pcia. de Buenos Aires, a partir del|                  |                  |        
|          |                   | 1ø de Diciembre de 2022 o desde el d¡a inmediato h bil si-  |                  |                  |        
|          |                   | guiente a la fecha de notificaci¢n de la Orden de Compra, si|                  |                  |        
|          |                   | este fuera posterior, y por el t‚rmino de doce (12) meses.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             288.000,00                     |                  |                  |        
|    2     |                1  | Servicio de limpieza de vidrios en altura del edificio sede |        184.900,00|        184.900,00|        
|          |                   | de la C mara Federal de Apelaciones de Bah¡a Blanca, sito en|                  |                  |        
|          |                   | Mitre Nø 60, Bah¡a Blanca, Pcia. de Buenos Aires, a partir  |                  |                  |        
|          |                   | del 1ø de diciembre de 2022 o desde el d¡a inmediato h bil  |                  |                  |        
|          |                   | siguiente a la fecha de notificaci¢n de la Orden de Compra, |                  |                  |        
|          |                   | si este fuera posterior y hasta el 28 de Febrero de 2023.   |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL $ 184.900,00                            .|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         A|                1  | Idem, Rengl¢n Nø2, a partir del 1ø de marzo de 2023 y hasta |        554.700,00|        554.700,00|        
|          |                   | el 30 de noviembre de 2023.                                 |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL $ 184.900,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | Servicio de limpieza con inclusi¢n de vidrios del edificio  |      2.160.000,00|      2.160.000,00|        
|          |                   | sede del Juzgado Federal Nø 1 de Bah¡a Blanca, sito en calle|                  |                  |        
|          |                   | Alsina Nø 317, Bah¡a Blanca, Pcia. de Buenos Aires, a partir|                  |                  |        
|          |                   | del 1ø de Diciembre de 2022 o desde el d¡a inmediato h bil  |                  |                  |        
|          |                   | siguiente a la fecha de notificaci¢n de la Orden de Compra, |                  |                  |        
|          |                   | si este fuera posterior,y por el t‚rmino de doce (12) meses.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             180.000,00                     |                  |                  |        
|    4     |                1  | Servicio de limpieza con inclusi¢n de vidrios del edificio  |      2.160.000,00|      2.160.000,00|        
|          |                   | sede del Juzgado Federal Nø 2 de Bah¡a Blanca, sito en calle|                  |                  |        
|          |                   | Belgrano Nø 274, Bah¡a Blanca, Pcia. de Buenos Aires, a par-|                  |                  |        
|          |                   | tir del 1ø de Diciembre de 2022 o desde el d¡a inmediato h -|                  |                  |        
|          |                   | bil siguiente a la fecha de notificaci¢n de la Orden de Com-|                  |                  |        
|          |                   | pra si este fuera posterior, y por el t‚rmino de doce (12)  |                  |                  |        
|          |                   | meses.                                                     .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             180.000,00                     |                  |                  |        
|    5     |                1  | Servicio de limpieza con inclusi¢n de vidrios del Archivo   |        432.000,00|        432.000,00|        
|          |                   | del Juzgado Federal Nø 2, sito en calle Soler Nø 232, Bah¡a |                  |                  |        
|          |                   | Blanca, Pcia. de Buenos Aires, a partir del 1ø de Diciembre |                  |                  |        
|          |                   | de 2022 o desde el d¡a inmediato h bil siguiente a la fecha |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      8.947.600,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  275/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      8.947.600,00|        
|          |                   |                                                             |                  |                  |        
|    5     |                   | de notificaci¢n de la Orden de Compra si este fuera poste-  |                  |                  |        
|          |                   | rior, y por el t‚rmino de doce (12) meses.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              36.000,00                     |                  |                  |        
|    6     |                1  | Servicio de limpieza con inclusi¢n de vidrios de las Ofici- |        432.000,00|        432.000,00|        
|          |                   | nas de Derechos Humanos, sito en calle Lamadrid Nø 62, Bah¡a|                  |                  |        
|          |                   | Blanca, Pcia. de Buenos Aires, a partir del 1ø de Diciembre |                  |                  |        
|          |                   | de 2022 o desde el d¡a inmediato h bil siguiente a la fecha |                  |                  |        
|          |                   | de notificaci¢n de la Orden de Compra, si este fuera poste- |                  |                  |        
|          |                   | rior, y por el t‚rmino de doce (12) meses.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              36.000,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      9.379.600,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NUEVE MILLONES TRESCIENTOS SETENTA Y NUEVE MIL   |                  |                  |        
|          |                   | SEISCIENTOS                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | HABILITACION DE LA CAMARA FEDERAL DE APELACIONES DE BAHIA   |                  |                  |        
|          |                   | BLANCA,SITA EN MITRE Nø60,BAHIA BLANCA,PCIA.DE BUENOS AIRES |                  |                  |        
|          |                   | MAIL: cfbahiablanca.habilitacion@pjn.gov.ar                 |                  |                  |        
|          |                   | jfbahiablanca1.habilitacion@pjn.gov.ar                      |                  |                  |        
|          |                   | jfbahiablanca2.habilitacion@pjn.gov.ar                      |                  |                  |        
|          |                   | jfbahiablanca2@pjn.gov.ar                                   |                  |                  |        
|          |                   | jfbahiablanca1@pjn.gov.ar                                   |                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | INDICADOS                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA: LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN |                  |                  |        
|          |                   | UN TODO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES.    |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  275/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION Y RECEPCION:                                    |                  |                  |        
|          |                   | =======================                                     |                  |                  |        
|          |                   | SE ENCONTRARAN ENCARGADOS DE LA SUPERVISION DE LOS SERVICIOS|                  |                  |        
|          |                   | LOS AGENTES A CARGO DE TAREAS DE HABILITACION Y/O EL PERSO- |                  |                  |        
|          |                   | NAL OBRERO Y MAESTRANZA DESIGNADOS EN CADA UNO DE LOS EDIFI-|                  |                  |        
|          |                   | CIOS, O QUIENES SE ENCUENTREN EN SUS FUNCIONES EN REEMPLAZO |                  |                  |        
|          |                   | DE ELLOS AL MOMENTO DE LA ACTUACION:                        |                  |                  |        
|          |                   | DIRECCIONES Y CONTACTOS: MITRE 60 (LAURA PIETRAGALLA), ALSI-|                  |                  |        
|          |                   | NA 317 (LILIANA BRAY), BELGRANO 274(A.AGUSTIN ARGA¥ARAZ),   |                  |                  |        
|          |                   |  SOLER 232 (A.AGUSTIN ARGA¥ARAZ),LAMADRID 62 OFICINAS DE DE-|                  |                  |        
|          |                   | RECHOS HUMANOS (LILIANA BRAY); TODOS EDIFICIOS DE LA        |                  |                  |        
|          |                   | CIUDAD DE BAHIA BLANCA.                                     |                  |                  |        
|          |                   | TELEFONOS: 0291-4523285 (CAMARA FEDERAL), 0291-4551981 (JUZ-|                  |                  |        
|          |                   | GADO FEDERAL Nø1), 0291-4510411(JUZGADO FEDERAL Nø 2),DE LU-|                  |                  |        
|          |                   | NES A VIERNES,EN EL HORARIO DE 8 A 14 HORAS,O BIEN AL MAIL: |                  |                  |        
|          |                   | cfbahiablanca.habilitacion@pjn.gov.ar                       |                  |                  |        
|          |                   | jfbahiablanca1@pjn.gov.ar                                   |                  |                  |        
|          |                   | jfbahiablanca1.habilitacion@pjn.gov.ar                      |                  |                  |        
|          |                   | jfbahiablanca2@pjn.gov.ar                                   |                  |                  |        
|          |                   | jfbahiablanca2.habilitacion@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                  904.900,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                8.474.700,00 |                  |                  |        
|          |                   | 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.