CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,                                                                             ORDEN DE COMPRA Nø                  8/2022        
                                                                                          EXPEDIENTE Nø               1.305.353/2021        
SE¥OR(ES) SAN MARCOS SRL                         0376-154693433                           CONVOCATORIA: CONTR.DIRECTA       807/2021        
AV URUGUAY 4104                                                                           DE FECHA 12 DE OCTUBRE DE 2021                    
C.P.: 3300 -  POSADAS - MISIONES -                                                        APROBADO POR RES. ADM.GRAL      3.715/2021        
MISIONES                                                                                  DE FECHA 22 DE DICIEMBRE DE 2021                  
                                                                                          VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE POSADAS                                                                                 
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 trimestral de desratizaci¢n,desinsectaci¢n y desin-|         60.000,00|         60.000,00|        
|          |                   | fecci¢n, con destino al edificio que ocupa la C mara Federal|                  |                  |        
|          |                   | de Apelaciones de Posadas y los Juzgados Federales de Prime-|                  |                  |        
|          |                   | ra Instancia, sitos en Av. Mitre Nø 2358 de la Ciudad de Po-|                  |                  |        
|          |                   | sadas, Misiones, por el per¡odo comprendido entre el 1ø de  |                  |                  |        
|          |                   | Mayo de 2022 y el 31 de enero de 2023.                      |                  |                  |        
|          |                   | Superficie: 2.435 m2                                        |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 20.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Idem rengl¢n Nø 1, item A), por el per¡odo comprendido entre|         20.000,00|         20.000,00|        
|          |                   | el 1ø de Febrero y el 30 de Abril de 2023.                  |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:$ 20.000,00                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    A|                1  | Servicio trimestral de desratizaci¢n, desinsectaci¢n y de-  |         45.000,00|         45.000,00|        
|          |                   | sinfecci¢n, con destino al edificio de la Secretar¡a Electo-|                  |                  |        
|          |                   | ral, sito en calle Col¢n Nø 2520 de la Ciudad de Posadas,Mi-|                  |                  |        
|          |                   | siones,por el per¡odo comprendido entre el 1øde Mayo de 2022|                  |                  |        
|          |                   | de enero de 2023.                                           |                  |                  |        
|          |                   | Superficie: 1.850 m2.                                       |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 15.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Idem rengl¢n Nø 2, item A), por el per¡odo comprendido entre|         15.000,00|         15.000,00|        
|          |                   | el 1ø de Febrero y el 30 de Abril de 2023.                  |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: 15.000,00                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3    A|                1  | Servicio trimestral de desratizaci¢n, desinsectaci¢n y de-  |         45.000,00|         45.000,00|        
|          |                   | sinfecci¢n con destino al edificio  donde se encuentra el   |                  |                  |        
|          |                   | Tribunal Oral en lo Criminal Federal de Posadas, sito en ca-|                  |                  |        
|          |                   | lle F‚lix de Azara Nø 2170/4 de Posadas,Misiones, por el pe-|                  |                  |        
|          |                   | r¡odo comprendido entre el 1øde Mayo de 2022 y el 31 de ene-|                  |                  |        
|          |                   | ro de 2023.Superficie: 450 m2.                              |                  |                  |        
|          |                   | Superficie: 450 m2                                          |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 15.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Idem rengl¢n Nø 3, item A), por el per¡odo comprendido entre|         15.000,00|         15.000,00|        
|          |                   | el 1ø de Febrero y el 30 de Abril de 2023.                  |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 15.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4    A|                1  | Servicio trimestral de desratizaci¢n, desinsectaci¢n y de-  |         45.000,00|         45.000,00|        
|          |                   | sinfecci¢n,con destinoal Predio Propiedad del Poder Judicial|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        245.000,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø    8/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        245.000,00|        
|          |                   |                                                             |                  |                  |        
|    4     |                   | de la Naci¢n,ubicado en la esquina de las calles F‚lix de A-|                  |                  |        
|          |                   | zara y Entre R¡os,Posadas,Misiones,por el per¡odo comprendi-|                  |                  |        
|          |                   | do entre el 1ø de Mayo de 2022 y el 31 de Enero de 2023.    |                  |                  |        
|          |                   | Superficie: 362 m2                                          |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 15.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Idem rengl¢n Nø 4, item A), por el per¡odo comprendido entre|         15.000,00|         15.000,00|        
|          |                   | el 1ø de Febrero y el 30 de Abril de 2023.                  |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 15.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5    A|                1  | Servicio trimestral de desratizaci¢n, desinsectaci¢n y de-  |         45.000,00|         45.000,00|        
|          |                   | sinfecci¢n, con destino al edificio de la Secretar¡a de De- |                  |                  |        
|          |                   | rechos Humanos del Tribunal Oral en lo Criminal Federal, si-|                  |                  |        
|          |                   | to en calle F‚lix de Azara Nø 2180,Posadas,Misiones,por el  |                  |                  |        
|          |                   | per¡odo comprendido entre el 1ø de Mayo de 2022 y el 31 de  |                  |                  |        
|          |                   | Enero de 2023.                                              |                  |                  |        
|          |                   | Superficie: 120 m2                                          |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL : $ 15.000,00                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Idem rengl¢n Nø 5, item A), por el per¡odo comprendido entre|         15.000,00|         15.000,00|        
|          |                   | el 1ø de Febrero y el 30 de Abril de 2023.                  |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 15.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6    A|                1  | Servicio trimestral de desratizaci¢n, desinsectaci¢n y de-  |         45.000,00|         45.000,00|        
|          |                   | sinfecci¢n, con destino al edificio del Tribunal de Ejecu-  |                  |                  |        
|          |                   | ci¢n Penal y Archivo del Tribunal Oral, situado en calle F‚-|                  |                  |        
|          |                   | lix de Azara Nø2080,Posadas,Misiones,por el per¡odo compren-|                  |                  |        
|          |                   | dido en el 1ø de Mayo de 2022 y el 31 de Enero de 2023.     |                  |                  |        
|          |                   | Superficie: 260 m2.                                         |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 15.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Idem rengl¢n Nø 6, item A), por el per¡odo comprendido entre|         15.000,00|         15.000,00|        
|          |                   | el 1ø de Febrero y el 30 de Abril de 2023.                  |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 15.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7    A|                1  | Servicio trimestral de desratizaci¢n,desinsectaci¢n y desin-|         60.000,00|         60.000,00|        
|          |                   | fecci¢n, con destino al edificio del Juzgado Federal de Obe-|                  |                  |        
|          |                   | r , sito en calle Larrea Nø 974/984 de Ober , Misiones, por |                  |                  |        
|          |                   | el per¡odo comprendido entre el 1ø de Mayo de 2022 y el 31  |                  |                  |        
|          |                   | de Enero de 2023.                                           |                  |                  |        
|          |                   | Superficie: 1.000 m2                                        |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 20.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Idem rengl¢n Nø 7, iem A), por el per¡odo comprendido entre |         20.000,00|         20.000,00|        
|          |                   | el 1ø de Febrero y el 30 de Abril de 2023.                  |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 20.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    8    A|                1  | Servicio trimestral de desratizaci¢n,desinsectaci¢n y desin-|         60.000,00|         60.000,00|        
|          |                   | fecci¢n,con destino al edificio del Centro Judicial de Posa-|                  |                  |        
|          |                   | das, sito en Av. Santa Catalina y Centenario (obra en cons- |                  |                  |        
|          |                   | trucci¢n)Posadas,Misiones, por el per¡odo comprendido entre |                  |                  |        
|          |                   | 1ø de Mayo de 2022 y el 31 de Enero de 2023.                |                  |                  |        
|          |                   | Superficie: 1.694 m2                                        |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 20.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Idem rengl¢n Nø 8, item A), por el per¡odo comprendido entre|         20.000,00|         20.000,00|        
|          |                   | el 1ø de Febrero y el 30 de Abril de 2023.                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        540.000,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø    8/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        540.000,00|        
|          |                   |                                                             |                  |                  |        
|    8     |                   | IMPORTE TRIMESTRAL: $ 20.000,00                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        540.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINIENTOS CUARENTA MIL                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $110.000.-DEBERA|                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.CM Nø 254/15 Y MODIFICATORIAS) LA MISMA DEBERA CON-  |                  |                  |        
|          |                   | CRETARSE: HASTA LA SUMA DE $330.000.-EN EFECTIVO O MEDIANTE |                  |                  |        
|          |                   | PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR CERT. POR ENTIDAD  |                  |                  |        
|          |                   | BANCARIA A MENOS QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE  |                  |                  |        
|          |                   | AUTORIDAD JUDICIAL QUE EXIGIERA LA ACREDITACION DE LA IDEN- |                  |                  |        
|          |                   | TIDAD Y VINCULO CON LA EMPRESA POR PARTE DEL FIRMANTE.      |                  |                  |        
|          |                   | EL IMPORTE FALTANTE, HASTA CUBRIR EL REQUERIDO 10% SE PODRA |                  |                  |        
|          |                   | COMPLETAR MEDIANTE AVAL O POLIZA DE CAUCION (CON FIRMA CER- |                  |                  |        
|          |                   | TIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA. LA RU-  |                  |                  |        
|          |                   | BRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE DE   |                  |                  |        
|          |                   | LAS FIRMAS DE LA POLIZA DE CAUCION, DEBERA ENCONTRARSE LE-  |                  |                  |        
|          |                   | GALIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI |                  |                  |        
|          |                   | EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICIPADO |                  |                  |        
|          |                   | DE LA PROVISION O PRESTACION, DEBERA SER EXTENDIDA POR EL   |                  |                  |        
|          |                   | 100% DEL MONTO TOTAL ADJUDICADO. LA DOCUMENTACION ARRIBA CI-|                  |                  |        
|          |                   | TADA DEBERA SER INGRESADA DENTRO DE LOS 8 DIAS CONTADOS A   |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BA-|                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | CAMARA FEDERAL DE APELACIONES DE POSADAS, AV. MITRE 2358,PO-|                  |                  |        
|          |                   | SADAS-, T.E: 03764-432873/3764-30641 INT. 148 Y 134         |                  |                  |        
|          |                   | mail:cfposadas.habilitacion@pjn.gov.ar                      |                  |                  |        
|          |                   | tofposadas1@pjn.gov.ar,T.E: 0376-4427826/4430198            |                  |                  |        
|          |                   | jfobera.habilitacion@pjn.gov.ar, T.E:03755-423654          .|                  |                  |        
|          |                   | SUPERVISION: ESTARA A CARGO DE LA SRA. SORAYA URRUTIA, DE LA|                  |                  |        
|          |                   | HABILITACION DE LA CAMARA FED. DE APEL. DE POSADAS.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO -EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   | DE HASTA SEIS(6) MESES, CONTADOS DESDE LA FINALIZACION DEL  |                  |                  |        
|          |                   | CONTRATO, CON LA SOLA CONDICION DE NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCION, CON ANTERIORIDAD AL |                  |                  |        
|          |                   | VENCIMIENTO CONTRACTUAL.                                    |                  |                  |        
|          |                   | 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 ART. |                  |                  |        
|          |                   | 143 DEL REGLAMENTO.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAO:INDICADOS.                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø    8/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  405.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  135.000,00 |                  |                  |        
|          |                   | 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.