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                116/2023        
                                                                                          EXPEDIENTE Nø               1.309.815/2021        
SE¥OR(ES) BIO EFIA TREATMENT S.A.                                                         CONVOCATORIA: CONTR.DIRECTA       782/2022        
AV.MONROE 4584                                                                            DE FECHA 20 DE OCTUBRE DE 2022                    
C.P.: 1431 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.010/2023        
                                                                                          DE FECHA 31 DE MARZO DE 2023                      
T.E.:  45450662                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE LA PLATA                                                                                
CON DOMICILIO EN:  CALLE 8  E/50 Y 51,3øP.(1900) LA PLATA, PCIA.DE BS.AS.                                                                   
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 con|        202.680,00|        202.680,00|        
|          |                   | destino al edificio sede de la C mara Federal de Apelaciones|                  |                  |        
|          |                   | de La Plata, sito en Calle 8 Nø925, ciudad de La Plata, pro-|                  |                  |        
|          |                   | vincia de Buenos Aires, a partir del mes de abril de 2023 -o|                  |                  |        
|          |                   | desde el d¡a inmediato h bil siguiente a la fecha de notifi-|                  |                  |        
|          |                   | caci¢n de la Orden de Compra si ‚sta fuera posterior-, y por|                  |                  |        
|          |                   | el t‚rmino de doce (12) meses.                              |                  |                  |        
|          |                   | Superficie: 8.449 m2                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              16.890,00                     |                  |                  |        
|    2     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         65.940,00|         65.940,00|        
|          |                   | destino al edificio sede del Juzgado Federal Nø2 de La Pla- |                  |                  |        
|          |                   | ta, sito en Calle 54 Nø566, ciudad de La Plata, provincia de|                  |                  |        
|          |                   | Buenos Aires, a partir del mes 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 ‚sta fuera posterior-, y por el t‚rmi-|                  |                  |        
|          |                   | no de doce (12) meses.                                      |                  |                  |        
|          |                   | Superficie: 611 m2                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.495,00                     |                  |                  |        
|    3     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         65.940,00|         65.940,00|        
|          |                   | destino al edificio sede de dependencias de la Secretar¡a   |                  |                  |        
|          |                   | Electoral y Fiscalia Federal Nø2, sito en Calle 6 Nø822,ciu-|                  |                  |        
|          |                   | dad de La Plata, provincia de Buenos Aires, a partir del mes|                  |                  |        
|          |                   | 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 ‚sta    |                  |                  |        
|          |                   | fuera posterior- y por el t‚rmino de doce (12) meses.       |                  |                  |        
|          |                   | Superficie: 518 m2                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.495,00                     |                  |                  |        
|    4     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         65.940,00|         65.940,00|        
|          |                   | destino al edificio sede de la Divisi¢n Femenino de la Se-  |                  |                  |        
|          |                   | cretar¡a Electoral, sito en Calle 40 Nø431, ciudad de La    |                  |                  |        
|          |                   | Plata, provincia de Buenos Aires, a partir del mes 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 ‚sta fuera poste-  |                  |                  |        
|          |                   | rior- y por el t‚rmino de dce (12) meses.                   |                  |                  |        
|          |                   | Superficie: 708 m2                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.495,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        400.500,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  116/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        400.500,00|        
|          |                   |                                                             |                  |                  |        
|    5     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         65.940,00|         65.940,00|        
|          |                   | destino al edificio sede del Tribunal Oral en lo Criminal   |                  |                  |        
|          |                   | Federal Nø1 de La Plata, sito en Calle 47 Nø793, ciudad de  |                  |                  |        
|          |                   | La Plata, provincia de Buenos Aires, a partir del mes 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 ‚sta fuera|                  |                  |        
|          |                   | posterior-, y por el t‚rmino de doce (12) meses.            |                  |                  |        
|          |                   | Superficie: 770 m2                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.495,00                     |                  |                  |        
|    7     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         65.940,00|         65.940,00|        
|          |                   | destino al edificio sede del Archivo del Juzgado Federal Nø1|                  |                  |        
|          |                   | de La Plata, sito en Calle 49 entre 20 y 21, ciudad de La   |                  |                  |        
|          |                   | Plata, provincia de Buenos Aires, a partir del mes 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 ‚sta fuera poste-  |                  |                  |        
|          |                   | rior-, y por el t‚rmino de doce (12) meses.                 |                  |                  |        
|          |                   | Superficie: 175 m2.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.495,00                     |                  |                  |        
|    9     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|        119.880,00|        119.880,00|        
|          |                   | destino al edificio futura sede de la Secretar¡a Electoral, |                  |                  |        
|          |                   | sito en Calle 10 Nø1211/1215, entre 57 y 58, ciudad de La   |                  |                  |        
|          |                   | Plata, provincia de Buenos Aires, a partir del mes 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 ‚sta fuera poste-  |                  |                  |        
|          |                   | rior-, y por el t‚rmino de doce (12) meses.                 |                  |                  |        
|          |                   | Superficie: 2.925 m2                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.990,00                     |                  |                  |        
|   10     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         65.940,00|         65.940,00|        
|          |                   | destino al edificio sito en calle Alem Nø 180/198, ciudad de|                  |                  |        
|          |                   | Lomas de Zamora, provincia de Buenos Aires, a partir del mes|                  |                  |        
|          |                   | 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 ‚sta    |                  |                  |        
|          |                   | fuera posterior-, y por el t‚rmino de doce (12) meses.      |                  |                  |        
|          |                   | Superficie: 735 m2                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.495,00                     |                  |                  |        
|   11     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         69.480,00|         69.480,00|        
|          |                   | destino al edificio sito en Calle Laprida Nø662, ciudad de  |                  |                  |        
|          |                   | Lomas de Zamora, provincia de Buenos Aires, a partir del mes|                  |                  |        
|          |                   | 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 ‚sta fue- |                  |                  |        
|          |                   | ra posterior., y por el t‚rmino de doce (12) meses.         |                  |                  |        
|          |                   | Superficie: 815 m2                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.790,00                     |                  |                  |        
|   12     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         69.480,00|         69.480,00|        
|          |                   | destino al edificio sito en calle Alem Nø168, ciudad de     |                  |                  |        
|          |                   | Lomas de Zamora, provincia de Buenos Aires, a partir del mes|                  |                  |        
|          |                   | 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 ‚sta    |                  |                  |        
|          |                   | fuera postrior- y por el t‚rmino de doce (12) meses.        |                  |                  |        
|          |                   | Superficie: 835 m2.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.790,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        857.160,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  116/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        857.160,00|        
|          |                   |                                                             |                  |                  |        
|   13     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         69.480,00|         69.480,00|        
|          |                   | destino al edificio sito en calle Gorriti Nø40, ciudad de   |                  |                  |        
|          |                   | Lomas de Zamora, provincia de Buenos Aires, a partir del mes|                  |                  |        
|          |                   | 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 ‚sta fuera|                  |                  |        
|          |                   | posterior-, y por el t‚rmino de doce (12) meses.            |                  |                  |        
|          |                   | Superficie: 590 m2                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.790,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        926.640,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NOVECIENTOS VEINTISEIS MIL SEISCIENTOS CUARENTA  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | CAMARA FEDERAL DE APELACIONES DE LA PLATA, SITA EN CALLE 8  |                  |                  |        
|          |                   | Nø925, LA PLATA, PCIA. DE BUENOS AIRES.                     |                  |                  |        
|          |                   | TEL: 0221-421-0626/6574- cflaplata.intendencia@pjn.gov.ar   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | RENGLONES DEL 1 AL 9: ARQ. RAFAEL A.ZAMPONI- TEL: 0221-421- |                  |                  |        
|          |                   | 0626/6574: EMAIL: cflaplata.intendencia@pjn.gov.ar, CALLE 8 |                  |                  |        
|          |                   | Nø 925, LA PLATA.                                           |                  |                  |        
|          |                   | RENGLONES DEL 10 AL 13: ARQ. ROMAN ROTBART- TEL: 011 4243-  |                  |                  |        
|          |                   | 5891, EMAIL: roman.rotbart@pjn.gov.ar- ALEM Nø168, LOMAS DE |                  |                  |        
|          |                   | ZAMORA.                                                     |                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | 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 DEL ART. |                  |                  |        
|          |                   | 143 DEL REGLAMENTO.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  116/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  694.980,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  231.660,00 |                  |                  |        
|          |                   | 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.