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,                                                                             ORDEN DE COMPRA Nų                112/2023        
                                                                                          EXPEDIENTE Nų               1.311.899/2022        
SE„OR(ES) OPTIMO S.R.L.                       0342-15-577-4514/4354617                    CONVOCATORIA: LICIT. PRIVADA      918/2021        
BELGRANO 3120                                                                             DE FECHA 2 DE NOVIEMBRE DE 2021                   
C.P.: 3000 - SANTA FE                                                                     APROBADO POR RES. ADM.GRAL        982/2023        
SANTA FE                                                                                  DE FECHA 29 DE MARZO DE 2023                      
                                                                                          VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE SALTA                                                                                   
CON DOMICILIO EN:  ESPA„A 394, P.B. (4400) SALTA.                                                                                           
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 de espacios comunes del   |      4.576.223,28|      4.576.223,28|        
|          |                   | edificio sede de la C mara Federal de Apelaciones de Salta, |                  |                  |        
|          |                   | sito en Espa¤a Nų394, ciudad de Salta, Pcia. hom¢nina, a    |                  |                  |        
|          |                   | partir del mes de marzo de 2023 y por un per”odo de seis (6)|                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             762.703,88                     |                  |                  |        
|    2     |                1  | Pr¢rroga del servicio de limpieza de espacios comunes del   |      2.390.711,70|      2.390.711,70|        
|          |                   | edificio sede del Tribunal Oral en lo Criminal Federal Nų1  |                  |                  |        
|          |                   | de Salta, sito en calle De n Funes Nų140, ciudad de Salta,  |                  |                  |        
|          |                   | Pcia. Hom¢nima, a partir del mes de marzo de 2023 y por un  |                  |                  |        
|          |                   | per”odo de seis (6) meses.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             398.451,95                     |                  |                  |        
|    3     |                1  | Pr¢rroga del servicio de limpieza de espacios comunes del   |      2.124.891,96|      2.124.891,96|        
|          |                   | edificio sede del Tribunal Oral en lo Criminal Federal Nų2  |                  |                  |        
|          |                   | de Salta, sito en la Calle Gurruchaga Nų297, ciudad de      |                  |                  |        
|          |                   | Salta, Pcia. Hom¢nima, a partir del mes de marzo de 2023 y  |                  |                  |        
|          |                   | por un per”odo de seis (6) meses.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             354.148,66                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      9.091.826,94|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NUEVE MILLONES NOVENTA Y UN MIL OCHOCIENTOS VEIN-|                  |                  |        
|          |                   | TISEIS CON 94 CVOS.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | SE DEJA CONSTANCIA QUE LA PRESENTE ORDEN DE COMPRA REEMPLAZA|                  |                  |        
|          |                   | LA ORDEN DE COMPRA 39/22, EN LO RELATIVO A LOS PRECIOS REA- |                  |                  |        
|          |                   | DECUADOS PARA LA PRORROGA PREVISTA DESDE EL MES DE MARZO DE |                  |                  |        
|          |                   | 2023 Y POR EL PLAZO DE SEIS (6) MESES, CONFORME LO DISPUESTO|                  |                  |        
|          |                   | EN LA RESOLUCION AG Nų 982/23.                              |                  |                  |        
|          |                   | A SU VEZ, CABE DESTACAR QUE LOS DEMAS TERMINOS Y CONDICIONES|                  |                  |        
|          |                   | PERMANECERAN INALTERADOS CONFORME AL PLIEGO DE BASES Y CON- |                  |                  |        
|          |                   | DICIONES QUE RIGIO DE LA CONTRATACION ORIGINAL.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  112/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 44 |                  |                  |        
|          |                   | Y 85.                                                       |                  |                  |        
|          |                   | SE DEBERA ABONAR SOLO LA DIFERENCIA RESULTANTE DEL MES DE   |                  |                  |        
|          |                   | MARZO DE 2023 EN CASO DE HABER SIDO ABONADO; DE ACUERDO A   |                  |                  |        
|          |                   | LOS MONTOS READECUADOS MEDIANTE RESOLUCION Nų982/23.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $ 110.000- DEBE-|                  |                  |        
|          |                   | RA REMITIR A LA DIRECCION GENERAL DE ADMINISTRACION FINAN-  |                  |                  |        
|          |                   | CIERA LA PERTINENTE GARANTIA DE ADJUDICACION POR EL 10% DEL |                  |                  |        
|          |                   | MONTO ADJUDICADO (RESOL.CM Nro. 254/2015 Y MODIFICATORIAS). |                  |                  |        
|          |                   | LA MISMA DEBERA CONCRETARSE: HASTA LA SUMA DE $ 330.000.- EN|                  |                  |        
|          |                   | EFECTIVO O MEDIANTE PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR|                  |                  |        
|          |                   | CERTIFICADA POR ENTIDAD BANCARIA A MENOS QUE DICHO DOCUMENTO|                  |                  |        
|          |                   | HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL QUE EXIGIERA |                  |                  |        
|          |                   | LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA EMPRESA POR|                  |                  |        
|          |                   | PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA CUBRIR EL RE-|                  |                  |        
|          |                   | QUERIDO 10% SE PODRA COMPLETAR MEDIANTE AVAL O POLIZA DE    |                  |                  |        
|          |                   | CAUCION (CON FIRMA CERTIFICADA ANTE ESCRIBANO PUBLICO) O    |                  |                  |        
|          |                   | FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PROVIN- |                  |                  |        
|          |                   | CIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,DE-|                  |                  |        
|          |                   | BERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANO DE  |                  |                  |        
|          |                   | LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPULA- |                  |                  |        
|          |                   | DO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA  |                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 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                9.091.826,94 |                  |                  |        
|          |                   | 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.