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                163/2023        
                                                                                          EXPEDIENTE Nø               1.306.832/2022        
SE¥OR(ES) MAGIC CLEAN SRL                                                                 CONVOCATORIA: CONTR.DIRECTA        93/2023        
REPUBLICA 1136 BøGRAL BUSTOS                                                              DE FECHA 2 DE MARZO DE 2023                       
C.P.: 5000 - CORDOBA                                                                      APROBADO POR RES. ADM.GRAL      1.438/2023        
CORDOBA                                                                                   DE FECHA 2 DE MAYO DE 2023                        
T.E.:  4716493                                                                            VTO. PLAZO DE ENTREGA:  366 DIAS CORRIDOS         
SIRVASE REMITIR A: JUZGADO FEDERAL DE BELL VILLE                                                                                            
CON DOMICILIO EN:  CORDOBA 246  BELL VILLE (2550)  PCIA. DE CORDOBA                                                                         
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de limpieza interna y externa del edificio sede y  |      3.883.632,00|      3.883.632,00|        
|          |                   | Anexo del Juzgado Federal de Primera Instancia de Bell Ville|                  |                  |        
|          |                   | sito en calle C¢rdoba Nø 246, ciudad de Bell Ville, Pcia. de|                  |                  |        
|          |                   | C¢rdoba a partir del mes de Mayo de 2023 o del d¡a inmediato|                  |                  |        
|          |                   | h bil siguiente a la fecha de notificaci¢n de la Orden de   |                  |                  |        
|          |                   | Compra,si esta fuera posterior y por el per¡odo de doce (12)|                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             323.636,00                     |                  |                  |        
|    2     |                1  | Mantenimiento de espacios verdes del edificio sede y Anexo  |        126.160,00|        126.160,00|        
|          |                   | del Juzgado Federal de Primera Instancia de Bell Ville, sito|                  |                  |        
|          |                   | en calle C¢rdoba Nø 246, ciudad de Bell Ville, Pcia. de C¢r-|                  |                  |        
|          |                   | doba a partir del mes de Mayo de 2023 -o del d¡a inmediato  |                  |                  |        
|          |                   | h bil siguiente a la fecha de notificaci¢n de la Orden de   |                  |                  |        
|          |                   | Compra si ‚sta fuera posterior, y hasta el 31 de Diciembre  |                  |                  |        
|          |                   | de 2023.                                                    |                  |                  |        
|          |                   | COSTO QUINCENAL: $ 7.885.-                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         A|                1  | Idem Item rengl¢n 2) por el per¡odo comprendido entre el    |         63.080,00|         63.080,00|        
|          |                   | 1ø de Enero de 2024 y hasta el 30 de Abril del 2024.        |                  |                  |        
|          |                   | COSTO QUINCENAL: $ 7.885.-                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | Servicio de limpieza interna y externa de la sede del dep¢- |        388.368,00|        388.368,00|        
|          |                   | sito de efectos secuestrados del Juzgado Federal de Primera |                  |                  |        
|          |                   | Instancia de Bell Ville, sito en calle Rodriguez Pe¤a Nø 251|                  |                  |        
|          |                   | ciudad de Bell Ville, Pcia. de C¢rdoba, a partir del mes de |                  |                  |        
|          |                   | Mayo de 2023 -o del d¡a inmediato h bil siguiente a la      |                  |                  |        
|          |                   | fecha de la notificaci¢n de la Orden de Compra si ‚sta      |                  |                  |        
|          |                   | fuera posterior y por el per¡odo de doce (12) meses.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              32.364,00                     |                  |                  |        
|    4     |                1  | Mantenimiento de espacios verdes de la sede del dep¢sito de |        252.320,00|        252.320,00|        
|          |                   | efectos secuestrados del Juzgado Federal de Primera Instan- |                  |                  |        
|          |                   | cia de Bell Ville, sito en Rodriguez Pe¤a Nø251, ciudad de  |                  |                  |        
|          |                   | Bell Ville, Pcia. de C¢rdoba, a partir del mes de Mayo de   |                  |                  |        
|          |                   | 2023 -o del d¡a inmediato h bil siguiente a la fecha de     |                  |                  |        
|          |                   | la notificaci¢n de la Orden de Compra si ‚sta fuera poste-  |                  |                  |        
|          |                   | rior- y hasta el 31 de Diciembre de 2023 .                  |                  |                  |        
|          |                   | COSTO QUINCENAL: $ 15.770,00                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      4.713.560,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  163/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      4.713.560,00|        
|          |                   |                                                             |                  |                  |        
|         A|                1  | Idem Item rengl¢n 4) per¡odo comprendido entre el 1ø de Ene-|        126.160,00|        126.160,00|        
|          |                   | ro de 2024 al 30 de Abril de 2024.                          |                  |                  |        
|          |                   | COSTO QUINCENAL: $ 15.770.-                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      4.839.720,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATRO MILLONES OCHOCIENTOS TREINTA Y NUEVE MIL  |                  |                  |        
|          |                   | SETECIENTOS VEINTE                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | JUZGADO FEDERAL DE PRIMERA INSTANCIA DE BELL VILLE, SITO EN |                  |                  |        
|          |                   | CALLE CORDOBA Nø 246, CIUDAD DE BELL VILLE, PCIA DE CàRDOBA |                  |                  |        
|          |                   | EMAIL: jfbelville.habilitacion@pjn.gov.ar                   |                  |                  |        
|          |                   | TEL. (03537) 426107/426408/428677 INT. 102 LUNES A VIERNES  |                  |                  |        
|          |                   | DE 7:30 A 13:30 HS                                          |                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DEL CONTRATO:                                   |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | ESTARA A CARGO DEL FUNCIONARIO SRA. MARIA VIRGINIA AMBROSINI|                  |                  |        
|          |                   | Y/O LEONARDO VIGNA DE LA HABILITACION DEL JUZGADO FEDERAL DE|                  |                  |        
|          |                   | PRIMERA INSTANCIA DE BELL VILLE.                           .|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  163/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 $ 180.000- 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 $ 540.000.- 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                3.226.480,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                1.613.240,00 |                  |                  |        
|          |                   | 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.