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                444/2022        
                                                                                          EXPEDIENTE Nø               1.308.904/2021        
SE¥OR(ES) LYSE S.A.S           03496-516302                                               CONVOCATORIA: LICIT. PRIVADA      602/2022        
SIMON DE IRIONDO 3376-Bø NORTE ESPERANZA                                                  DE FECHA 19 DE SETIEMBRE DE 2022                  
C.P.: 3080 - SANTA FE                                                                     APROBADO POR RES. ADM.GRAL      4.200/2022        
SANTA FE                                                                                  DE FECHA 11 DE NOVIEMBRE DE 2022                  
                                                                                          VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE LA RIOJA                                                                         
CON DOMICILIO EN:  INDICADO-                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio de limpieza interior del edificio sede del Tribunal|      4.800.000,00|      4.800.000,00|        
|          |                   | Oral en lo Criminal Federal de La Rioja, sito en Av. Per¢n  |                  |                  |        
|          |                   |  Nø 258, ciudad de La Rioja, Pcia. Hom¢nima, a partir del 1ø|                  |                  |        
|          |                   | de febrero de 2023 -o desde el d¡a inmediato h bil siguiente|                  |                  |        
|          |                   | de la fecha de notificaci¢n de la Orden de Compra, si ‚sta  |                  |                  |        
|          |                   | fuera posterior- y por el t‚rmino de doce (12) meses.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             400.000,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza exterior de la sede del Tribunal Oral  |      2.340.000,00|      2.340.000,00|        
|          |                   | en lo Criminal Federal de La Rioja, sito en Av. Per¢n Nø258,|                  |                  |        
|          |                   | ciudad de La Rioja, Pcia. Hom¢nima, a partir del 1øde febre-|                  |                  |        
|          |                   | ro de 2023 -o desde el d¡a h bil siguiente a la fecha de no-|                  |                  |        
|          |                   | tificaci¢n de la Orden de Compra, si ‚sta fuera posterior- y|                  |                  |        
|          |                   | por el t‚rmino de doce (12) meses.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             195.000,00                     |                  |                  |        
|    2    A|                1  | Servicio de limpieza interior del edificio torre e inmueble |     10.800.000,00|     10.800.000,00|        
|          |                   | Anexo (Ex Casa Mayordomo) sede del Juzgado Federal de La    |                  |                  |        
|          |                   | Rioja, sito en Joaqu¡n V. Gonz lez Nø 85, ciudad de La Rio- |                  |                  |        
|          |                   | ja, Pcia. Hom¢nima, a partir del 1ø de febrero de 2023 -o   |                  |                  |        
|          |                   | desde el d¡a inmediato h bil siguiente a la fecha de notifi-|                  |                  |        
|          |                   | caci¢n de la Orden de Compra, si ‚sta fuera posterior- y por|                  |                  |        
|          |                   | el t‚rmino de doce (12) meses.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             900.000,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza exterior del edificio sede del Juzgado |      1.920.000,00|      1.920.000,00|        
|          |                   | Federal de La Rioja, sito en Av. Joqu¡n V. Gonz lez Nø85,   |                  |                  |        
|          |                   | ciudad de La Rioja, Pcia. Hom¢nima, a partir del 1øde febre-|                  |                  |        
|          |                   | ro 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 por el t‚rmino de doce (12) meses.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             160.000,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     19.860.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIECINUEVE MILLONES OCHOCIENTOS SESENTA MIL      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  444/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | HABILITACION DEL TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE LA |                  |                  |        
|          |                   | RIOJA, SITO EN AV. PERàN Nø258 -5ø PISO- CIUDAD DE LA RIOJA-|                  |                  |        
|          |                   | PCIA. HOMàNIMA- TEL: 0380-4433680/4430613                   |                  |                  |        
|          |                   | MAIL:jflarioja.habilitacion@pjn.gov.ar/toflarioja@pjn.gov.ar|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | A) ESTARA A CARGO DE LA CRA. ANA AGUSTINA AGUILAR, TRIBUNAL |                  |                  |        
|          |                   | ORAL EN LO CRIMINAL FEDERAL DE LA RIOJA- TEL: 0380-4433680/ |                  |                  |        
|          |                   | 4430613 O E-MAIL: toflarioja@pjn.gov.ar                     |                  |                  |        
|          |                   | B) ESTARA A CARGO DEL DR. JOSE LUIS COMBINA DEL JUZGADO FE- |                  |                  |        
|          |                   | RAL DE LA RIOJA E INMUEBLE ANEXO SECRETARIA ELECTORAL NACIO-|                  |                  |        
|          |                   | NAL- TEL: 0380-442705 INT. 111.                             |                  |                  |        
|          |                   | E-MAIL: jflarioja.habilitacion@pjn.gov.ar                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA 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).  |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  444/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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               18.205.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                1.655.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2024.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.