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                416/2022        
                                                                                          EXPEDIENTE Nø               1.304.054/2022        
SE¥OR(ES) IMHOFF FERNANDO                    TEL.0342-156133283                           CONVOCATORIA: CONTR.DIRECTA       671/2022        
ALBERTI 1547                                                                              DE FECHA 26 DE AGOSTO DE 2022                     
C.P.: 3000 - SANTA FE                                                                     APROBADO POR RES. ADM.GRAL      4.031/2022        
SANTA FE                                                                                  DE FECHA 1 DE NOVIEMBRE DE 2022                   
                                                                                          VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE SANTA FE Nø 1                                                                    
CON DOMICILIO EN:  INDICADO-                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n,   |         28.000,00|         28.000,00|        
|          |                   | con destino al edificio sito en la calle Primera Junta Nø   |                  |                  |        
|          |                   | 2687, ciudad de Santa Fe, provincia hom¢nima, a partir del  |                  |                  |        
|          |                   | mes de noviembre de 2022 -o del d¡a inmediato h bil siguien-|                  |                  |        
|          |                   | te a la fecha de notificaci¢n de la Orden de Compra si ‚ste |                  |                  |        
|          |                   | fuera posterior y hasta el 30 de abril de 2023, correspon-  |                  |                  |        
|          |                   | diente al primer semestre.                                  |                  |                  |        
|          |                   | Superficie: 2.000 mts.2                                     |                  |                  |        
|         A|                1  | Idem Rengl¢n 1), para el per¡odo comprendido entre el 1ø de |         28.000,00|         28.000,00|        
|          |                   | mayo de 2023 hasta el 31 de octubre de 2023, correspondiente|                  |                  |        
|          |                   | al segundo semestre.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE SEMESTRAL:            28.000,00                     |                  |                  |        
|    2     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         25.000,00|         25.000,00|        
|          |                   | destino al edificio sito en calle 9 de Julio Nø1693, ciudad |                  |                  |        
|          |                   | de Santa Fe, provincia hom¢nima, a partir del mes noviembre |                  |                  |        
|          |                   | de 2022 -o del d¡a inmediato h bil siguiente a la fecha de  |                  |                  |        
|          |                   | notificaci¢n de la Orden de Compra si ‚ste fuera posterior- |                  |                  |        
|          |                   | y hasta el 30 de abril de 2023, correspondiente al primer   |                  |                  |        
|          |                   | semestre.                                                   |                  |                  |        
|          |                   | Superficie: 1.716 Mts.2                                     |                  |                  |        
|         A|                1  | Idem. Rengl¢n 2), para el per¡odo comprendido entre el 1ø de|         25.000,00|         25.000,00|        
|          |                   | mayo de 2023 y el 31 de octubre de 2023, correspondiente al |                  |                  |        
|          |                   | segundo semestre.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE SEMESTRAL:            25.000,00                     |                  |                  |        
|    3     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         23.000,00|         23.000,00|        
|          |                   | destino al edificio sito en la calle Urquiza Nø3044, ciudad |                  |                  |        
|          |                   | de Santa Fe, provincia hom¢nima, a partir del mes de no-    |                  |                  |        
|          |                   | viembre de 2022 -o del d¡a h bil siguiente a la fecha de no-|                  |                  |        
|          |                   | tificaci¢n de la Orden de Compra si ‚ste fuera posterior- y |                  |                  |        
|          |                   | hasta el 30 de abril de 2023, correspondiente al primer se- |                  |                  |        
|          |                   | mestre.                                                     |                  |                  |        
|          |                   | Superficie: 1.322 Mts.2                                     |                  |                  |        
|         A|                1  | Idem. Rengl¢n 3), per¡odo comprendido desde el 1ø de mayo   |         23.000,00|         23.000,00|        
|          |                   | de 2023 y hasta el 31 de octubre de 2023.                   |                  |                  |        
|          |                   | IMPORTE SEMESTRAL: $ 23.000,00                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         20.000,00|         20.000,00|        
|          |                   | destino al edificio sito en la calle San Jer¢nimo Nø 2044,  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        172.000,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  416/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        172.000,00|        
|          |                   |                                                             |                  |                  |        
|    4     |                   | ciudad de Santa Fe, provincia hom¢nima, a partir del mes de |                  |                  |        
|          |                   | noviembre de 2022 -o del d¡a inmediato h bil siguiente a la |                  |                  |        
|          |                   | fecha de notificaci¢n de la Orden de Compra si ‚ste fuera   |                  |                  |        
|          |                   | posterior- y hasta el 30 de abril de 2023, correspondiente  |                  |                  |        
|          |                   | al primer semestre.                                         |                  |                  |        
|          |                   | Superficie: 974 mts.2                                       |                  |                  |        
|         A|                1  | Idem. Rengl¢n 4), periodo comprendido entre el 1ø de mayo   |         20.000,00|         20.000,00|        
|          |                   | de 2023 y hasta el 31 de octubre de 2023, correspondiente al|                  |                  |        
|          |                   | segundo semestre.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE SEMESTRAL:            20.000,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        192.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO NOVENTA Y DOS MIL                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | HABILITACION DEL TRIBUNAL ORAL DE SANTA FE, SITA EN PRIMERA |                  |                  |        
|          |                   | JUNTA Nø2687, CIUDAD DE SANTA FE, POVINCIA HOMONIMA.        |                  |                  |        
|          |                   | E-MAIL: andres.bassino@pjn.gov.ar                           |                  |                  |        
|          |                   | cfrosario.intendencia@pjn.gv.ar                             |                  |                  |        
|          |                   | TEL: 0342-4520155 INT. 33 (justo.dalla.fontana@pjn.gov.ar) .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DEL SR. FRANCISCO ESCOBAR CELLO DE LA HABILI-|                  |                  |        
|          |                   | TACION DEL TRIBUNAL ORAL DE SANTA FE, DE LUNES A VIERNES DE |                  |                  |        
|          |                   | 7:30 A 13:30 HS.                                            |                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNO DE LOS INMUEBLES |                  |                  |        
|          |                   | DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL PODER  |                  |                  |        
|          |                   | JUDICIAL Y FUESE NECESARIO REALIZAR EL TRASLADO A OTRO IN-  |                  |                  |        
|          |                   | MUEBLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR RAZONES DE |                  |                  |        
|          |                   | OPORTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS DEL ARTI-|                  |                  |        
|          |                   | CULO 143 DEL REGLAMENTO.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  416/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $ 110.000- DEBE-|                  |                  |        
|          |                   | RA REMITIR A LA DIRECCION GENERAL DE ADMINISTRACION FINAN-  |                  |                  |        
|          |                   | CIERA LA PERTINENTE GARANTIA DE ADJUDICACION POR EL 10% DEL |                  |                  |        
|          |                   | MONTO ADJUDICADO (RESOL.CM Nro. 254/2015 Y MODIFICATORIAS). |                  |                  |        
|          |                   | LA MISMA DEBERA CONCRETARSE: HASTA LA SUMA DE $ 330.000.- EN|                  |                  |        
|          |                   | EFECTIVO O MEDIANTE PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR|                  |                  |        
|          |                   | CERTIFICADA POR ENTIDAD BANCARIA A MENOS QUE DICHO DOCUMENTO|                  |                  |        
|          |                   | HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL QUE EXIGIERA |                  |                  |        
|          |                   | LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA EMPRESA POR|                  |                  |        
|          |                   | PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA CUBRIR EL RE-|                  |                  |        
|          |                   | QUERIDO 10% SE PODRA COMPLETAR MEDIANTE AVAL O POLIZA DE    |                  |                  |        
|          |                   | CAUCION (CON FIRMA CERTIFICADA ANTE ESCRIBANO PUBLICO) O    |                  |                  |        
|          |                   | FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PROVIN- |                  |                  |        
|          |                   | CIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,DE-|                  |                  |        
|          |                   | BERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANO DE  |                  |                  |        
|          |                   | LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPULA- |                  |                  |        
|          |                   | DO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA  |                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 5 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA, BAJO APERCIBIMIENTO DE RESCISION CONTRAC-  |                  |                  |        
|          |                   | TUAL.                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                   96.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                   96.000,00 |                  |                  |        
|          |                   | 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.