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                103/2023        
                                                                                          EXPEDIENTE Nø               1.306.522/2022        
SE¥OR(ES) ASEO PROFESIONAL S.R.L.                                                         CONVOCATORIA: LICIT. PUBLICA      845/2021        
ESPA¥A 2309                                                                               DE FECHA 18 DE NOVIEMBRE DE 2021                  
C.P.: 4000 - SAN MIGUEL DE TUCUMAN                                                        APROBADO POR RES. ADM.GRAL        794/2023        
TUCUMAN                                                                                   DE FECHA 15 DE MARZO DE 2023                      
T.E.:  4325067                                                                            VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE TUCUMAN                                                                                 
CON DOMICILIO EN:  LAS PIEDRAS 418 (4000) SAN MIGUEL DE TUCUMµN-                                                                            
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Pr¢rroga del servicio de limpieza integral del edificio sede|     16.140.000,00|     16.140.000,00|        
|          |                   | de la C mara Federal de Apelaciones de Tucum n, sita en Las |                  |                  |        
|          |                   | Piedras Nø418, Ciudad de Tucum n, Pcia. de Tucum n, a partir|                  |                  |        
|          |                   | del 1ø de enero de 2023 y por un per¡odo de seis (6) meses. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:           2.690.000,00                     |                  |                  |        
|    2     |                1  | Pr¢rroga del servicio de limpieza integral del edificio sede|      6.319.999,92|      6.319.999,92|        
|          |                   | del Tribunal Oral en lo Criminal Federal de Tucum n, sito en|                  |                  |        
|          |                   | Chacabuco Nø125, Ciudad de Tucum n, Pcia. de Tucum n, a par-|                  |                  |        
|          |                   | tir del 1ø enero de 2023 y por un per¡odo de seis (6) meses.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:           1.053.333,32                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     22.459.999,92|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS VEINTIDOS MILLONES CUATROCIENTOS CINCUENTA Y NUE-|                  |                  |        
|          |                   | VE MIL NOVECIENTOS NOVENTA Y NUEVE CON 92 CVOS.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | SE DEJA CONSTANCIA QUE LA PRESENTE ORDEN DE COMPRA REEMPLAZA|                  |                  |        
|          |                   | LA ORDEN DE COMPRA Nø 156/22, EN LO RELATIVO A LOS PRECIOS  |                  |                  |        
|          |                   | READECUADOS PARA LA PRORROGA PREVISTA DESDE EL MES DE ENERO |                  |                  |        
|          |                   | DE 2023 POR EL TERMINO DE SEIS (6) MESES, CONFORME A LO PRE-|                  |                  |        
|          |                   | VISTO EN LA RESOLUCION Nø AG 794/23.                        |                  |                  |        
|          |                   | A SU VEZ CABE DESTACAR QUE LOS DEMAS TERMINOS Y CONDICIONES |                  |                  |        
|          |                   | PERMANECERAN INALTERADOS CONFORME CON EL PLIEGO DE BASES Y  |                  |                  |        
|          |                   | CONDICIONES QUE RIGIO DE LA CONTRATACION ORIGINAL.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | SE DEJA CONSTANCIA QUE LA IMPUTACION CITADA AL PIE DE LA    |                  |                  |        
|          |                   | ORDEN DE COMPRA SURGE COMO RESULTADO DE LA SUMATORIA DE LOS |                  |                  |        
|          |                   | COMPROMISOS CONTRAIDOS OBRANTES EN EL EXPEDIENTE A FOJAS 93 |                  |                  |        
|          |                   | Y 135.                                                      |                  |                  |        
|          |                   | SE DEBERA ABONAR SOLO LA DIFERENCIA RESULTANTE DE LOS MESES |                  |                  |        
|          |                   | DE ENERO, FEBRERO Y MARZO EN CASO DE HABER SIDO ABONADO; DE |                  |                  |        
|          |                   | ACUERDO A LOS MONTOS READECUADOS MEDIANTE RESOLUCION AG Nø  |                  |                  |        
|          |                   | 794/23.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  103/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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 IVA NO ALCANZADO.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3               22.459.999,92 |                  |                  |        
|          |                   | 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.