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                164/2023        
                                                                                          EXPEDIENTE Nø               1.310.578/2022        
SE¥OR(ES) ARNOA SRL                                  TEL. 3855003999                      CONVOCATORIA: LICIT. PUBLICA       57/2022        
JARAMILLO 395 DEPARTAMENTO 3                                                              DE FECHA 3 DE MARZO DE 2022                       
C.P.: 5300 - LA RIOJA                                                                     APROBADO POR RES. ADM.GRAL      1.516/2023        
LA RIOJA                                                                                  DE FECHA 4 DE MAYO DE 2023                        
                                                                                          VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE PARANA                                                                                  
CON DOMICILIO EN:  25 DE MAYO 256 (3100) PARANA, E. RIOS                                                                                    
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Pr¢rroga del servicio de limpieza interna y externa de espa-|      2.494.080,00|      2.494.080,00|        
|          |                   | cios comunes del edificio sede de la Secretar¡a Electoral de|                  |                  |        
|          |                   | Paran , sito en Urquiza Nø 840, ciudad de Paran , Pcia.de   |                  |                  |        
|          |                   | Entre R¡os,a partir del 1 de Julio de 2023 y por un per¡odo |                  |                  |        
|          |                   | de seis (6) meses.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             415.680,00                     |                  |                  |        
|    2     |                1  | Pr¢rroga del servicio de limpieza interna y externa de espa-|      3.117.600,00|      3.117.600,00|        
|          |                   | cios comunes del edificio sede de la C mara Federal de Ape -|                  |                  |        
|          |                   | laciones de Paran , sito en 25 de Mayo Nø 256, ciudad de Pa-|                  |                  |        
|          |                   | ran , Pcia. de Entre R¡os, a partir del 1ø de Julio de 2023 |                  |                  |        
|          |                   | y por un per¡odo de seis (6) meses.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             519.600,00                     |                  |                  |        
|    3     |                1  | Pr¢rroga del servicio de limpieza interna y externa de espa-|      1.870.560,00|      1.870.560,00|        
|          |                   | cios comunes del Tribunal Oral en lo Criminal Federal de Pa-|                  |                  |        
|          |                   | ran ,sito en Urquiza Nø 872, ciudad de Paran , Pcia de Entre|                  |                  |        
|          |                   | R¡os, a partir del 1ø de Julio de 2023 y por un per¡odo de  |                  |                  |        
|          |                   | seis (6) meses.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             311.760,00                     |                  |                  |        
|    4     |                1  | Pr¢rroga del servicio de limpieza interna y externa espacios|      1.870.560,00|      1.870.560,00|        
|          |                   | comunes del edificio sede del Juzgado Federal de Concepci¢n |                  |                  |        
|          |                   | del Uruguay, sito en Galarza Nø 614, ciudad de Concepci¢n   |                  |                  |        
|          |                   | del Uruguay Pcia. de Entre R¡os, a partir del 1ø de Julio de|                  |                  |        
|          |                   | 2023 y por un per¡odo de seis (6) meses.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             311.760,00                     |                  |                  |        
|    5     |                1  | Pr¢rroga del servicio de limpieza interna y externa espacios|        311.760,00|        311.760,00|        
|          |                   | comunes de la sede del edificio Comando, sito en 25 de Mayo |                  |                  |        
|          |                   | Nø 233 ciudad de Paran , Pcia.de Entre R¡os, a partir del 1ø|                  |                  |        
|          |                   | Julio de 2023 y por un per¡odo de seis (6) meses.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              51.960,00                     |                  |                  |        
|    6     |                1  | Pr¢rroga del servicio de limpieza interna y externa espacios|      1.870.560,00|      1.870.560,00|        
|          |                   | comunes del edificio sede del Juzgado Federal de Gualeguay- |                  |                  |        
|          |                   | ch£, sito en  San Mart¡n Nø 877, ciudad de Gualeguaych£,    |                  |                  |        
|          |                   | Pcia. de Entre R¡os, a partir del 1ø de Julio de 2023 y por |                  |                  |        
|          |                   | un per¡odo de seis (6) meses.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |     11.535.120,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  164/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |     11.535.120,00|        
|          |                   |                                                             |                  |                  |        
|          |                   | IMPORTE MENSUAL:             311.760,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     11.535.120,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS ONCE MILLONES QUINIENTOS TREINTA Y CINCO MIL     |                  |                  |        
|          |                   | CIENTO VEINTE                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                 .|                  |                  |        
|          |                   | SE DEJA CONSTANCIA QUE LA PRESENTE SE EMITE EN CARACTER DE  |                  |                  |        
|          |                   | PRORROGA DE LA ORDEN DE COMPRA Nø 220/22, CONFORME LO DIS-  |                  |                  |        
|          |                   | PUESTO EN LA RESOLUCION AG. Nø 1516/23.                     |                  |                  |        
|          |                   | CABE DESTACAR QUE LOS TERMINOS Y CONDICIONES PERMANECEN     |                  |                  |        
|          |                   | INALTERADOS CONFORME EL PLIEGO DE BASES Y CONDICIONES QUE   |                  |                  |        
|          |                   | RIGIO LA CONTRATACION ORIGINAL.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 $ 330.000- 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 $ 990.000.- 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:          |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  164/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3               11.535.120,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.