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                450/2022        
                                                                                          EXPEDIENTE Nø               1.309.578/2021        
SE¥OR(ES) CORBALAN MAXIMO -EMECE DESINFECCIONES-                                          CONVOCATORIA: CONTR.DIRECTA       731/2022        
A CONCARCO 123 -03816543152-                                                              DE FECHA 27 DE SETIEMBRE DE 2022                  
C.P.: 4000 - SAN  MIGUEL DE TUCUMAN                                                       APROBADO POR RES. ADM.GRAL      4.227/2022        
TUCUMAN                                                                                   DE FECHA 14 DE NOVIEMBRE DE 2022                  
                                                                                          VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE TUCUMAN                                                                                 
CON DOMICILIO EN:  INDICADOS-                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio mensual de desratizaci¢n, desinsectaci¢n y desin-  |        300.000,00|        300.000,00|        
|          |                   | fecci¢n con destino al edificio sito en Las Piedras Nø418,  |                  |                  |        
|          |                   | San Miguel de Tucum n, Prov. de Tucum n, sede de la C mara  |                  |                  |        
|          |                   | Federal de Apelaciones de Tucum n, a partir del 1ø de enero |                  |                  |        
|          |                   | de 2023  -o desde el d¡a inmediato h bil siguiente a la fe- |                  |                  |        
|          |                   | cha de notificaci¢n de la Orden de Compra si ‚sta fuera pos-|                  |                  |        
|          |                   | terior-, y por el t‚rmino de doce (12) meses.               |                  |                  |        
|          |                   | Superficie: 6790 m2.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              25.000,00                     |                  |                  |        
|    2     |                1  | Servicio mensual de desratizaci¢n, desinsectaci¢n y desin-  |        300.000,00|        300.000,00|        
|          |                   | fecci¢n con destino al edificio sito en Chacabuco Nø125, San|                  |                  |        
|          |                   | Miguel de Tucum n, Prov. de Tucum n, sede del Tribunal Oral |                  |                  |        
|          |                   | en lo Criminal Federal de Tucum n, a partir 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 poste-  |                  |                  |        
|          |                   | rior-, y por el t‚rmino de doce (12) meses.                 |                  |                  |        
|          |                   | Superficie: 1808 m2                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              25.000,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        600.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEISCIENTOS MIL                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | HABILITACION DE LA CAMARA FEDERAL DE APELACIONES DE TUCUMAN |                  |                  |        
|          |                   | SITA EN LAS PIEDRAS Nø418, 4ø PISO, SAN MIGUEL DE TUCUMAN,  |                  |                  |        
|          |                   | PCIA. DE TUCUMAN-TEL: 0381-4846290 LUNES A VIERNES DE 8 A   |                  |                  |        
|          |                   | 12:30 HS O AL E-MAIL: cftucuman.intendencia@pjn.gov.ar O    |                  |                  |        
|          |                   | alberto.duport@pjn.gov.ar                                   |                  |                  |        
|          |                   | daiana.cano@pjn.gov.ar                                      |                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNOS DE LOS INMUEBLES|                  |                  |        
|          |                   | DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL PODER  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  450/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 ART. |                  |                  |        
|          |                   | 143 DEL REGLAMENTO.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISIàN DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DEL ING. MARCELO DUPORT DE LA INTENDENCIA DE |                  |                  |        
|          |                   | LA EXCMA. CAMARA FEDERAL DE APELACIONES DE TUCUMAN.         |                  |                  |        
|          |                   | DE LUNES VIERNES DE 7:30 A 12:30 AL TELEFONO: 0381-4846290. |                  |                  |        
|          |                   | E-MAIL: cftucuman.intendencia@pjn.gov.ar                    |                  |                  |        
|          |                   | alberto.duport@pjn.gov.ar                                   |                  |                  |        
|          |                   | HABILITACION DEL TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE    |                  |                  |        
|          |                   | TUCUMAN, AL TELEFONO 0381-4304727 DE LUNES A VIERNES DE 8 A |                  |                  |        
|          |                   | 12:30 HS O AL E-MAIL: daina.cano@pjn.gv.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  |                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  450/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  600.000,00 |                  |                  |        
|          |                   | 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.