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                122/2023        
                                                                                          EXPEDIENTE Nø               1.305.385/2022        
SE¥OR(ES) SULLIVAN EDUARDO FRANCISCO JO             03413919279                           CONVOCATORIA: CONTR.DIRECTA       780/2022        
1ø DE MAYO 1484 PISO 11 DEPTO 2                                                           DE FECHA 26 DE OCTUBRE DE 2022                    
C.P.: 2000 - ROSARIO - SANTA FE                                                           APROBADO POR RES. ADM.GRAL      1.032/2023        
SANTA FE                                                                                  DE FECHA 3 DE ABRIL DE 2023                       
                                                                                          VTO. PLAZO DE ENTREGA:  243 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE ROSARIO                                                                                 
CON DOMICILIO EN:  ENTRE RIOS 435/7, (2000) ROSARIO  PCIA. DE STA. FE                                                                       
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio mensual de desratizaci¢n, desinsectaci¢n y desin-  |         67.049,04|         67.049,04|        
|          |                   | fecci¢n para el edificio dependiente de la C mara Federal de|                  |                  |        
|          |                   | Apelaciones de Rosario, sito en Entre R¡os Nø 435, ciudad de|                  |                  |        
|          |                   | Rosario, pcia. de Santa Fe, a partir del 1ø de Mayo de 2023-|                  |                  |        
|          |                   | o del d¡a inmediato h bil siguiente a la fecha de notifica- |                  |                  |        
|          |                   | ci¢n de la Orden de Compra si este fuera posterior-, y por  |                  |                  |        
|          |                   | el t‚rmino de doce (12) meses.                              |                  |                  |        
|          |                   | Superficie: 2.900 m2                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.587,42                     |                  |                  |        
|    2     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n    |         65.931,60|         65.931,60|        
|          |                   | para el edificio dependiente de la C mara Federal de Apela- |                  |                  |        
|          |                   | ciones de Rosario, sito en Santa Fe Nø 1020, de la ciudad de|                  |                  |        
|          |                   | Rosario, pcia. de Santa Fe, a partir del 1ø de Mayo de 2023 |                  |                  |        
|          |                   | -o del d¡a inmediato h bil siguiente a la fecha de notifi-  |                  |                  |        
|          |                   | caci¢n de la Orden de Compra si este fuera posterior-, y por|                  |                  |        
|          |                   | el t‚rmino de doce (12) meses.                              |                  |                  |        
|          |                   | Superficie: 2.100 m2                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.494,30                     |                  |                  |        
|    3     |                1  | Servicio mensual de desratizaci¢n, desinsectaci¢n y desin-  |         67.049,04|         67.049,04|        
|          |                   | fecci¢n para el edificio dependiente de la C mara Federal de|                  |                  |        
|          |                   | Apelaciones de Rosario, sito en Entre R¡os Nø 730/36, de la |                  |                  |        
|          |                   | ciudad de Rosario, pcia. de Santa Fe, a partir del 1ø de Ma-|                  |                  |        
|          |                   | yo de 2023 -o del d¡a inmediato h bil siguiente a la fecha  |                  |                  |        
|          |                   | de notificaci¢n de la Orden de Compra si este fuera poste-  |                  |                  |        
|          |                   | rior-, y por el t‚rmino de doce (12) meses.                 |                  |                  |        
|          |                   | Superficie: 1.673 m2                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.587,42                     |                  |                  |        
|    4    1|                1  | Servicio mensual de desratizaci¢n, desinsectaci¢n y desin-  |         83.811,24|         83.811,24|        
|          |                   | fecci¢n para el edificio dependiente de la C mara Federal   |                  |                  |        
|          |                   | de Apelaciones de Rosario, sito en Bv. Oro¤o Nø 940, de la  |                  |                  |        
|          |                   | ciudad de Rosario, pcia. de Santa Fe, a partir del 1ø de    |                  |                  |        
|          |                   | Mayo de 2023 -o del d¡a inmediato h bil siguiente a la fecha|                  |                  |        
|          |                   | de notificaci¢n de la Orden de Compra si ‚ste fuera poste-  |                  |                  |        
|          |                   | rior-, y por el t‚rmino de doce (12) meses.                 |                  |                  |        
|          |                   | Superficie: 3.520 m2                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.984,27                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        283.840,92|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  122/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        283.840,92|        
|          |                   |                                                             |                  |                  |        
|    4   2A|                1  | Servicio de fumigaci¢n de mosquitos en espacios verdes den- |         59.599,16|         59.599,16|        
|          |                   | tro del predio del edificio dependiente de la C mara Federal|                  |                  |        
|          |                   | de Apelaciones de Rosario, sito en Bv. Oro¤o Nø 940, de la  |                  |                  |        
|          |                   | ciudad de Rosario, pcia. de santa Fe, a partir del 1ø de    |                  |                  |        
|          |                   | Septiembre de 2023 -o del d¡a inmediato h bil siguiente a   |                  |                  |        
|          |                   | la fecha de notificaci¢n de la Orden de Compra si este fuera|                  |                  |        
|          |                   | posterior-, y hasta el 31 de Diciembre de 2023.             |                  |                  |        
|          |                   | IMPORTE MENSUAL: $ 14.899,79                                |                  |                  |        
|          |                   | Superficie espacios verdes: 3.000 m2                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        2B|                1  | Idem Item rengl¢n 4 2A) per¡odo comprendido entre el 1ø de  |         59.599,16|         59.599,16|        
|          |                   | Enero de 2024  al 30 de Abril de 2024.                      |                  |                  |        
|          |                   | IMPORTE MENSUAL: $ 14.899,79                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                1  | Servicio de fumigaci¢n de hormigas en espacios verdes dentro|         44.699,40|         44.699,40|        
|          |                   | del predio del edificio dependiente de la C mara Federal de |                  |                  |        
|          |                   | Apelaciones de Rosario, sito en Bv. Oro¤o Nø 940, de la ciu-|                  |                  |        
|          |                   | dad de Rosario, pcia. de Santa Fe, a partir del 1ø de Mayo  |                  |                  |        
|          |                   | de 2023- o del d¡a inmediato h bil siguiente a la fecha de  |                  |                  |        
|          |                   | de notificaci¢n de la Orden de Compra si ‚ste fuera poste-  |                  |                  |        
|          |                   | rior-, y por el t‚rmino de doce (12) meses.                 |                  |                  |        
|          |                   | Superficie espacios verdes: 3.000 m2                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.724,95                     |                  |                  |        
|    5    1|                1  | Servicio mensual de desratizaci¢n, desinsectaci¢n y desin-  |         44.699,40|         44.699,40|        
|          |                   | desinfecci¢n para el predio dependiente de la C mara Federal|                  |                  |        
|          |                   | de Apelaciones de Rosario, sito en Canning Nø 142 bis, de la|                  |                  |        
|          |                   | ciudad de Rosario, pcia. de Santa Fe, a partir del 1ø de Ma-|                  |                  |        
|          |                   | yo de 2023 -o del d¡a inmediato h bil siguiente a la fecha  |                  |                  |        
|          |                   | de notificaci¢n de la Orden de Compra si ‚ste fuera poste-  |                  |                  |        
|          |                   | rior-, y por el t‚rmino de doce (12) meses.                 |                  |                  |        
|          |                   | Superficie: 19.990 m2                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.724,95                     |                  |                  |        
|        2A|                1  | Servicio de fumigaci¢n de mosquitos en espacios verdes den- |         59.599,16|         59.599,16|        
|          |                   | ro del predio dependiente de la C mara Federal de Apelacio- |                  |                  |        
|          |                   | nes de Rosario, sito en Canning Nø 142 bis, de la ciudad de |                  |                  |        
|          |                   | Rosario, pcia. de Santa Fe, a partir del 1ø de Septiembre   |                  |                  |        
|          |                   | de 2023 -o del d¡a inmediato h bil siguiente a la fecha de  |                  |                  |        
|          |                   | notificaci¢n de la Orden de Compra si ‚ste fuera posterior-,|                  |                  |        
|          |                   | y hasta el 31 de Diciembre de 2023.                         |                  |                  |        
|          |                   | IMPORTE MENSUAL: $ 14.899,79                                |                  |                  |        
|          |                   | Superficie: 19.990 m2                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        2B|                1  | Idem Item rengl¢n 5 2A) per¡odo comprendido entre el 1ø de  |         59.599,16|         59.599,16|        
|          |                   | Enero de 2024 hasta el 30 de Abril de 2024.                 |                  |                  |        
|          |                   | IMPORTE MENSUAL: $ 14.899,79                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        611.636,36|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEISCIENTOS ONCE MIL SEISCIENTOS TREINTA Y SEIS  |                  |                  |        
|          |                   | CON 36 CVOS.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE ROSARIO  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  122/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | CALLE ENTRE RIOS Nø 435, CIUDAD DE ROSARIO, PCIA. DE SANTA  |                  |                  |        
|          |                   | FE.                                                         |                  |                  |        
|          |                   | EMAL: cfrosario.intendencia@pjn.gov.ar                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | ESTARA A CARGO DEL INTENDENTE OCTAVIO GONZALEZ VILLALOBOS,  |                  |                  |        
|          |                   | PROSECRETARIO ADMINISTRATIVO DE LA CAMARA FEDERAL DE APELA- |                  |                  |        
|          |                   | CIONE DE ROSARIO                                            |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNO DE LOS INMUEBLES |                  |                  |        
|          |                   | DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL PODER  |                  |                  |        
|          |                   | JUDICIAL DE LA NACION Y FUESE NECESARIO REALIAZR EL TRASLADO|                  |                  |        
|          |                   |  A OTRO INMUEBLE, EL CONSEJO PODRA RESCINDIR EL CONTRATO POR|                  |                  |        
|          |                   | RAZONES DE OPORTUNIDAD, MERITO O CONVENIENCIA EN ELOS TERMIN|                  |                  |        
|          |                   | OS DEL ARTICULO 143 DEL REGLAMENTO.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                       .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN 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 |                  |                  |        
|          |                   | 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  122/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  368.024,80 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  243.611,56 |                  |                  |        
|          |                   | 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.