CONSEJO DE LA MAGISTRATURA                                                                                                            
        ADMINISTRACION GENERAL                                                                      SELLAR CONFORME                         
    SUBDIRECCION DE CONTRATACIONES                                                                  LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 7ų PISO                                                                      (SELLADO NACIONAL)                      
         C.P. 1041 - C.A.B.A                                                                                                                
     TEL 4370-2291 / 4370-2387                                                                                                              
       Mail: ag.oc@pjn.gov.ar                                                                                                               
BUENOS AIRES,  22 DE DICIEMBRE DE 2022                                                    ORDEN DE COMPRA Nų                493/2022        
                                                                                          EXPEDIENTE Nų               1.301.043/2022        
SE„OR(ES) DOMIN SERVICIOS GENERALES SRL              15-2241-4551                         CONVOCATORIA: LICIT. PUBLICA      229/2021        
AV RIVADAVIA 986, 5ų OFIC. 16                                                             DE FECHA 14 DE ABRIL DE 2021                      
C.P.: 1002 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      4.680/2022        
                                                                                          DE FECHA 21 DE DICIEMBRE DE 2022                  
T.E.:  43424378                                                                           VTO. PLAZO DE ENTREGA:  181 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADO-                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Pr¢rroga del servicio de limpieza integral, interior y exte-|     14.132.737,74|     14.132.737,74|        
|          |                   | rior de espacios comunes e interna de oficinas-en las mismas|                  |                  |        
|          |                   | condiciones de la Orden de Compra Nų 220/21-, con destino al|                  |                  |        
|          |                   | edificio principal, sito  en Marcelo T. de Alvear Nų 1840,  |                  |                  |        
|          |                   | C.A.B.A., a partir del mes de septiembre de 2022 y por un   |                  |                  |        
|          |                   | per”odo de seis (6) meses.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:           2.355.456,29                     |                  |                  |        
|         B|                1  | Pr¢rroga del servicio de limpieza integral, interior y exte-|     10.001.493,54|     10.001.493,54|        
|          |                   | rior de espacios comunes e interna de oficinas-en las mismas|                  |                  |        
|          |                   | condiciones de la Orden de Compra Nų 220/21-, con destino al|                  |                  |        
|          |                   | edificio Anexo al ubicado en Marcelo T. de Alvear Nų 1840 , |                  |                  |        
|          |                   | C.A.B.A., a partir del mes de septiembre de 2022 y por un   |                  |                  |        
|          |                   | per”odo de seis (6) meses.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:           1.666.915,59                     |                  |                  |        
|         C|                1  | Pr¢rroga de un servicio de limpieza de vidrios en altura y  |        201.118,59|        201.118,59|        
|          |                   | al vacio, en el edificio citado en el ”tem A y B entre los  |                  |                  |        
|          |                   | meses de septiembre y noviembre del 2022.                   |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 201.118,59                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        C1|                1  | Idem renglon 1C), para los meses de diciembre de 2022 a fe- |        201.118,59|        201.118,59|        
|          |                   | brero 2023.                                                 |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 201.118,59                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     24.536.468,46|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS VEINTICUATRO MILLONES QUINIENTOS TREINTA Y SEIS  |                  |                  |        
|          |                   | MIL CUATROCIENTOS SESENTA Y OCHO CON 46 CVOS.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DEL EDIFICIO DE MARCELO T.DE ALVEAR 1840 C.A.B.A|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION:                                                |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | NOMBRE Y APELLIDO DEL FUNCIONARIO: ING. SUSANA GIORGETTI    |                  |                  |        
|          |                   | CARGO:INTENDENTE DEL EDIF.DE MARCELO T.DE ALVEAR 1840 P.1ų  |                  |                  |        
|          |                   | EMAIL: dij.intendencia-mtalvear1840@pjn.gov.ar              |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  493/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | SE DEJA CONSTANCIA QUE LA PRESENTE ORDEN DE COMPRA REEMPLAZA|                  |                  |        
|          |                   | A LA ORDEN DE COMPRA 220/21, EN LO RELATIVO A LOS PRECIOS   |                  |                  |        
|          |                   | READECUADOS PARA LA PRORROGA PREVISTA DESDE EL MES DE SEP-  |                  |                  |        
|          |                   | TIEMBRE DE 2022 POR EL TERMINO DE SEIS MESES, CONFORME LO   |                  |                  |        
|          |                   | PREVISTO EN LA RESOLUCION AG Nų4680/22.                     |                  |                  |        
|          |                   | A SU VEZ, CABE DESTACAR QUE LOS DEMAS TERMINOS Y CONDICIONES|                  |                  |        
|          |                   | PERMANECEN INALTERADOS CONFORME AL PLIEGO DE BASES Y CONDI- |                  |                  |        
|          |                   | CIONES QUE RIGIO LA CONTRATACION ORIGINAL.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | SE DEJA CONSTANCIA QUE A LA IMPUTACION CITADA AL PIE DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA DEBERA SUMARSE EL COMPROMISO CONTRAIDO      |                  |                  |        
|          |                   | OBRANTE EN EL EXPEDIENTE DE FOJAS 66.                       |                  |                  |        
|          |                   | PARA LOS ITEMS A Y B SE DEBERA ABONAR SOLO LA DIFERENCIA RE-|                  |                  |        
|          |                   | SULTANTE DE LOS MESES YA ABONADOS, DE ACUERDO A LOS MONTOS  |                  |                  |        
|          |                   | READECUADOS(MEDIANTE RESOLUCION A.G. Nų 4680/22).PARA LOS   |                  |                  |        
|          |                   | ITEMS C Y C1 EL PRESTATARIO DEBERA FACTURAR EL MONTO QUE    |                  |                  |        
|          |                   | FUERA APROBADO POR RESOLUCION A.G. nų 4680/22.              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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    |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nų  493/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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               16.290.606,11 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A„O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                8.245.862,35 |                  |                  |        
|          |                   | 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.