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                471/2022        
                                                                                          EXPEDIENTE Nø               1.304.686/2022        
SE¥OR(ES) GUZMAN, CARLOS ARIEL                                                            CONVOCATORIA: CONTR.DIRECTA       707/2022        
HUASCHA 3489 - Bø AMPLIACI¢N SAN PABLO-                                                   DE FECHA 28 DE SETIEMBRE DE 2022                  
C.P.: 5000 - CIUDAD C¢RDOBA SUR -C¢RDOBA-                                                 APROBADO POR RES. ADM.GRAL      4.474/2022        
CORDOBA                                                                                   DE FECHA 1 DE DICIEMBRE DE 2022                   
T.E.:  4646098                                                                            VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE CORDOBA                                                                                 
CON DOMICILIO EN:  AVDA. CONCEPCION ARENAL 690 CORDOBA  (5000) PCIA. DE CORDOBA                                                             
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 y  |        540.000,00|        540.000,00|        
|          |                   | tratamiento intensivo para la eliminaci¢n y ahuyentamiento  |                  |                  |        
|          |                   | de murci‚lagos y palomas, con destino al edificio sito en   |                  |                  |        
|          |                   | Av. Concecpci¢n Arenal Nø690 y W. Paunero, C¢rdoba Capital, |                  |                  |        
|          |                   | Prov. hom¢nima, sede de la C mara Federal de Apelaciones de |                  |                  |        
|          |                   | C¢rdoba, a partir del 1ø de abril 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 por el t‚rmino  |                  |                  |        
|          |                   | de doce (12) meses, en un todo de acuerdo con el Pliego de  |                  |                  |        
|          |                   | Bases y Condiciones.                                        |                  |                  |        
|          |                   | Superficie: 21.946 m2                                      .|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              45.000,00                     |                  |                  |        
|    2     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n y  |         84.000,00|         84.000,00|        
|          |                   | tratamiento intensivo para la eliminaci¢n y ahuyentamiento  |                  |                  |        
|          |                   | de murci‚lagos  y palomas, con destino al edificio sito en  |                  |                  |        
|          |                   | Hip¢lito Irigoyen Nø670, C¢rdoba Capital, Prov. hom¢nima,   |                  |                  |        
|          |                   | sede del Tribunal Oral en lo Criminal Federal de C¢rdoba Nø |                  |                  |        
|          |                   | 2, a partir del 1ø de abril de 2023 -o desde el d¡a inmedia-|                  |                  |        
|          |                   | to h bil siguiente a la fecha de notificaci¢n de la Orden   |                  |                  |        
|          |                   | de Compra si esta fuera posterior-, y por el t‚rmino de doce|                  |                  |        
|          |                   | (12) meses, en un todo de acuerdo con el Pliego de Bases y  |                  |                  |        
|          |                   | Condiciones.                                                |                  |                  |        
|          |                   | Superficie: 1022.17 m2                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               7.000,00                     |                  |                  |        
|    3     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n y  |         46.800,00|         46.800,00|        
|          |                   | tratamiento intensivo para la eliminaci¢n y ahuyentamiento  |                  |                  |        
|          |                   | de murci‚lagos y palomas, con destino al edificio sito en   |                  |                  |        
|          |                   | Antonio S ez Nø4836/38, Barrio De n Funes, C¢rdoba Capital, |                  |                  |        
|          |                   | Prov. hom¢nima, sede del Dep¢sito Poder Judicial de la Na-  |                  |                  |        
|          |                   | ci¢n, a partir del 1ø de abril de 2023 -o desde el d¡a inme-|                  |                  |        
|          |                   | diato h bil siguiente a la fecha de notificaci¢n de la Orden|                  |                  |        
|          |                   | de Compra si esta fuera posterior-, y por el t‚rmino de doce|                  |                  |        
|          |                   | (12) meses, en un todo de acuerdo con el Pliego de Bases y  |                  |                  |        
|          |                   | Condiciones.                                                |                  |                  |        
|          |                   | Superficie: 570 m2                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.900,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        670.800,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEISCIENTOS SETENTA MIL OCHOCIENTOS              |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  471/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ===============                                             |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE CORDOBA, |                  |                  |        
|          |                   | SITA EN AV. CONCEPCION ARENAL Nø690, ESQUINA PAUNERO, CIUDAD|                  |                  |        
|          |                   | DE CORDOBA,PCIA HOMONIMA.(cfcordoba.intendencia@pjn.gov.ar) |                  |                  |        
|          |                   | TEL: 0351-4334708 DE LUNES A VIERNES DE 8 A 13 HS           |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | ESTARA A CARGO DEL SR. DANIEL REYNA DE LA INTENDENCIA DE LA |                  |                  |        
|          |                   | EXCMA. CAMARA FEDERAL DE APELACIONES DE CORDOBA.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJOS:                                        |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | 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 DE ART.  |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   | 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  471/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  503.100,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  167.700,00 |                  |                  |        
|          |                   | 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.