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,   7 DE NOVIEMBRE DE 2022                                                    ORDEN DE COMPRA Nø                437/2022        
                                                                                          EXPEDIENTE Nø               1.305.382/2021        
SE¥OR(ES) CARLOS G. BLANCO Y DIEGO G. BLANCO S.H.                                         CONVOCATORIA: LICIT. PRIVADA      552/2022        
BAHIA BLANCA 2313                                                                         DE FECHA 1 DE AGOSTO DE 2022                      
C.P.: 1417 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      4.075/2022        
                                                                                          DE FECHA 3 DE NOVIEMBRE DE 2022                   
T.E.:  52783064                                                                           VTO. PLAZO DE ENTREGA:  426 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADOS                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    5     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         29.390,59|         29.390,59|        
|          |                   | destino al edificio sito en Lavalle Nø1268, C.A.B.A., depen-|                  |                  |        
|          |                   | diente de la C mara Federal de la Seguridad Social, 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 esta fuera posterior- y hasta el 31 de diciembre de 2022.|                  |                  |        
|          |                   | Superficie a fumigar: 11.040,07 m2.                         |                  |                  |        
|          |                   | Rengl¢n correspondiente al mes de diciembre de 2022         |                  |                  |        
|         1|                1  | Idem Rengl¢n 5), correspondiente desde enero de 2023 hasta  |        352.687,08|        352.687,08|        
|          |                   | el 31 de diciembre de 2023.                                 |                  |                  |        
|          |                   | Importe mensual:$29.390,59                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|        216.615,19|        216.615,19|        
|          |                   | destino a los edificios sitos en Macelo T. de Alvear Nø1840,|                  |                  |        
|          |                   | edificio principal y Anexo, de la Ciudad Aut¢noma de Buenos |                  |                  |        
|          |                   | Aires, dependientes de la Direcci¢n de Infraestructura Judi-|                  |                  |        
|          |                   | cial, a partir del 1ø de febrero de 2023 -o desde el d¡a    |                  |                  |        
|          |                   | inmediato h bil siguiente a la fecha de notificaci¢n de la  |                  |                  |        
|          |                   | Orden de Compra si esta fuera posterior- y hasta el 31 de   |                  |                  |        
|          |                   | diciembre de 2023.                                          |                  |                  |        
|          |                   | Superficie a fumigar: 19.000 m2                             |                  |                  |        
|          |                   | Importe mensual: $19.692,29                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    8     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|        221.256,00|        221.256,00|        
|          |                   | destino al edificio sito en Paran  Nø520, C.A.B.A., a partir|                  |                  |        
|          |                   | del mes de noviembre de 2022 -o desde el d¡a inmediato h bil|                  |                  |        
|          |                   | siguiente a la fecha de notificaci¢n de la Orden de Compra  |                  |                  |        
|          |                   | si ‚sta fuera posterior- y hasta el 31 de diciembre de 2023.|                  |                  |        
|          |                   | Superficie a fumigar: 4.920 m2.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              15.804,00                     |                  |                  |        
|    9     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|        172.816,00|        172.816,00|        
|          |                   | destino al edificio sito en Lavalle Nø1554, C.A.B.A., a par-|                  |                  |        
|          |                   | tir del mes de noviembre de 2022 -o desde el d¡a inmediato  |                  |                  |        
|          |                   | h bil siguiente a la fecha de notificaci¢n de la Orden de   |                  |                  |        
|          |                   | Compra si ‚sta fuera posterior- y hasta el 31 de diciembre  |                  |                  |        
|          |                   | de 2023.                                                    |                  |                  |        
|          |                   | Superficie a fumigar: 7.321 m2                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              12.344,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        992.764,86|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  437/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        992.764,86|        
|          |                   |                                                             |                  |                  |        
|   14     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|        312.340,00|        312.340,00|        
|          |                   | destino al edificio sito en R.S.Pe¤a 1184/90, C.A.B.A, a    |                  |                  |        
|          |                   | partir del mes de noviembre de 2022 -o desde el d¡a inmedia-|                  |                  |        
|          |                   | to h bil siguiente a la fecha de notificaci¢n de la Orden de|                  |                  |        
|          |                   | Compra si ‚sta fuera posterior- y hasta el 31 de diciembre  |                  |                  |        
|          |                   | de 2023.                                                    |                  |                  |        
|          |                   | Superficie a fumigar: 8.238 m2                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              22.310,00                     |                  |                  |        
|   16     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|        198.492,00|        198.492,00|        
|          |                   | destino al edificio sito en Sarmiento 877, C.A.B.A., a par- |                  |                  |        
|          |                   | tir del mes de noviembre de 2022 -o desde el d¡a inmediato  |                  |                  |        
|          |                   | h bil siguiente a la fecha de notificaci¢n de la Orden de   |                  |                  |        
|          |                   | Compra si ‚sta fuera posterior- y hasta el 31 de diciembre  |                  |                  |        
|          |                   | de 2023.                                                    |                  |                  |        
|          |                   | Superficie a fumigar: 5.640 m2                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              14.178,00                     |                  |                  |        
|   19     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|        200.830,00|        200.830,00|        
|          |                   | destino al edificio sito en  Lavalle 1240, C.A.B.A, a partir|                  |                  |        
|          |                   | del mes de noviembre de 2022 -o desde el d¡a inmediato h bil|                  |                  |        
|          |                   | siguiente a la fecha de notificaci¢n de la Orden de Compra  |                  |                  |        
|          |                   | si ‚sta fuera posterior- y hasta el 31 de diciembre de 2023 |                  |                  |        
|          |                   | Superficie a fumigar: 1915 m2                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              14.345,00                     |                  |                  |        
|   20     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|        153.398,00|        153.398,00|        
|          |                   | destino al edificio sito en Av. Corrientes 3047/99, C.A.B.A,|                  |                  |        
|          |                   | a partir del mes de noviembre de 2022 -o desde el d¡a inme- |                  |                  |        
|          |                   | diato h bil siguiente a la fecha de notificaci¢n de la Orden|                  |                  |        
|          |                   | de Compra si ‚sta fuera posterior- y hasta el 31 de diciem- |                  |                  |        
|          |                   | bre de 2023.                                                |                  |                  |        
|          |                   | Superficie a fumigar: 3300 m2                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              10.957,00                     |                  |                  |        
|   23     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|        209.016,44|        209.016,44|        
|          |                   | destino al edificio sito en Montevideo 546, C.A.B.A, a par- |                  |                  |        
|          |                   | tir del 1ø de enero de 2023 -o desde el d¡a inmediato h bil |                  |                  |        
|          |                   | siguiente a la fecha de notificaci¢n de la Orden de Compra  |                  |                  |        
|          |                   | si ‚sta fuera posterior- y hasta el 31 de diciembre de 2023 |                  |                  |        
|          |                   | Superficie a fumigar: 3.076 m2                              |                  |                  |        
|          |                   | Importe mensual:$17.418,04                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   36     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         97.200,00|         97.200,00|        
|          |                   | destino al edificio sito en Tucum n 1381, C.A.B.A, a partir |                  |                  |        
|          |                   | del 1ø de enero 2023 -o desde el d¡a inmediato h bil si-    |                  |                  |        
|          |                   | guiente a la fecha de notificaci¢n de la Orden de Compra si |                  |                  |        
|          |                   | ‚sta fuera posterior- y hasta el 31 de diciembre de 2023    |                  |                  |        
|          |                   | Superficie a fumigar: 3.552,34 m2                           |                  |                  |        
|          |                   | Importe mensual:$8100,00                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      2.164.041,30|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOS MILLONES CIENTO SESENTA Y CUATRO MIL CUARENTA|                  |                  |        
|          |                   | Y UNO CON 30 CVOS.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  437/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                      .|                  |                  |        
|          |                   | CAMARA FEDERAL DE LA SEGURIDAD SOCIAL,INTENDENCIA DEL EDIFI-|                  |                  |        
|          |                   | CIO DE M.T. DE ALVEAR 1840, CAMARA NACIONAL DE APELACIONES  |                  |                  |        
|          |                   | DEL TRABAJO, INTENDENCIA DE LOS EDIFICIOS DEL CONSEJO DE LA |                  |                  |        
|          |                   | MAGISTRATURA DE LA NACION, CAMARA NACIONAL DE APELACIONES EN|                  |                  |        
|          |                   | LO COMERCIAL Y CAMARA NACIONAL DE APELACIONES EN LO CONTEN- |                  |                  |        
|          |                   | CIOSO ADMINISTRATIVO FEDERAL.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | INDICADOS                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ===========================                                .|                  |                  |        
|          |                   | RENGLONES 5 :LA SUPERVISION DE LA PRESTACION ESTARA A       |                  |                  |        
|          |                   | CARGO DE:                                                   |                  |                  |        
|          |                   | NOMBRE Y APELLIDO DEL FUNCIONARIO/A: ARQ. CLAUDIO VITULLO   |                  |                  |        
|          |                   | ORGANISMO: INTENDENCIA DE LA CAMARA FEDERAL DE LA SEGURIDAD |                  |                  |        
|          |                   | SOCIAL. (cfsegsoc.intendencia@pjn.gov.ar) TEL.4379-1570/71  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RENGLON 7:LA SUPERVISION DE LA PRESTACION ESTARA A CARGO DE:|                  |                  |        
|          |                   | NOMBRE Y APELLIDO DEL FUNCIONARIO/A:ING.SUSANA GIORGETTI    |                  |                  |        
|          |                   | ORGANISMO: INTENDENCIA DE MARCELO T. DE ALVEAR 1840         |                  |                  |        
|          |                   | (dij.intendencia-mtalvear1840@pjn.gov.ar) TEL.4813-1252/6736|                  |                  |        
|          |                   | RENGLONES 8 Y 9:LA SUPERVISION DE LA PRESTACION ESTARA A    |                  |                  |        
|          |                   | CARGO DE:                                                   |                  |                  |        
|          |                   | NOMBRE Y APELLIDO DEL FUNCIONARIO/A: ARQ. LUIS PASTORINI    |                  |                  |        
|          |                   | ORGANISMO: INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES |                  |                  |        
|          |                   | DEL TRABAJO.(cntrabajo.intendencia@pjn.gov.ar)              |                  |                  |        
|          |                   | TEL.4124-5689/5728/5736                                     |                  |                  |        
|          |                   | RENGLONES 14,16,19 Y 20:LA SUPERVISION DE LA PRESTACION     |                  |                  |        
|          |                   | ESTARA A CARGO DE :                       TEL.4370-1928     |                  |                  |        
|          |                   | NOMBRE Y APELLIDO DEL FUNCIONARIO/A : SERGIO MAURIZIO       |                  |                  |        
|          |                   | ORGANISMO: INTENDENCIA DE LOS EDIFICIOS DE LA C.S.J.N.      |                  |                  |        
|          |                   | (carlosm.sosa@pjn.gov.ar/dij.intendencia@pjn.gov.ar)       .|                  |                  |        
|          |                   | RENGLON 23:LA SUPERVISION DE LA PRESTACION ESTARA A         |                  |                  |        
|          |                   | CARGO DE:                                                   |                  |                  |        
|          |                   | NOMBRE Y APELLIDO DEL FUNCIONARIO/A: ARQ. BEATRIZ MORENO    |                  |                  |        
|          |                   | ORGANISMO: INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES |                  |                  |        
|          |                   | EN LO COMERCIAL (cncomercial.intendencia@pjn.gov.ar)        |                  |                  |        
|          |                   | TEL:4379-2002                                               |                  |                  |        
|          |                   | RENGLONES 36: LA SUPERVISION DE LA PRESTACION ESTARA A      |                  |                  |        
|          |                   | CARGO DE:                                                   |                  |                  |        
|          |                   | NOMBRE Y APELLIDO DEL FUNCIONARIO/A:ARQ.OLGA CANALI         |                  |                  |        
|          |                   | ORGANISMO: INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES |                  |                  |        
|          |                   | EN LO CONTENCIOSO ADMINISTRATIVO FEDERAL                    |                  |                  |        
|          |                   | (cncontadmfed.intendencia@pjn.gov.ar) TEL.4320-4690/92      |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  437/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ====                                                       .|                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | 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                  209.266,59 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                1.954.774,71 |                  |                  |        
|          |                   | 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.