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,   9 DE MAYO      DE 2023                                                    ORDEN DE COMPRA Nø                166/2023        
                                                                                          EXPEDIENTE Nø               1.313.514/2023        
SE¥OR(ES) DOMIN SERVICIOS GENERALES SRL              15-2241-4551                         CONVOCATORIA: LICIT. PUBLICA       24/2022        
AV RIVADAVIA 986, 5ø OFIC. 16                                                             DE FECHA 7 DE FEBRERO DE 2022                     
C.P.: 1002 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.517/2023        
                                                                                          DE FECHA 4 DE MAYO DE 2023                        
T.E.:  43424378                                                                           VTO. PLAZO DE ENTREGA:  184 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO CIVIL                                                                               
CON DOMICILIO EN:  INDICADOS-                                                                                                               
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 interior de espacios co-  |      2.574.156,00|      2.574.156,00|        
|          |                   | munes y exterior, limpieza interna de Oficina de Intenden-  |                  |                  |        
|          |                   | cia, sectores de Oficina Multipuertas, Sala de acuerdos, Sa-|                  |                  |        
|          |                   | la de Juramento, Archivo P.B. y sector contiguo; limpieza   |                  |                  |        
|          |                   | mensual de canaletas, desages, pluviales y canal¢n, del    |                  |                  |        
|          |                   | edificio sito en Lavalle Nø 1220, C.A.B.A., a parir del 1ø  |                  |                  |        
|          |                   | de julio de 2023 y por el t‚rmino de seis (6) meses.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             429.026,00                     |                  |                  |        
|    2     |                1  | Pr¢rroga del servicio de limpieza trimestral de vidrios ex- |         96.000,00|         96.000,00|        
|          |                   | teriores en todos los patios de aire y luz, en altura y al  |                  |                  |        
|          |                   | vac¡o, del edificio sito en Lavalle Nø1220, C.A.B.A. - a    |                  |                  |        
|          |                   | coordinarse con la Intendencia del Fuero-, dentro del per¡o-|                  |                  |        
|          |                   | do indicado en el rengl¢n 1.                                |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:        $ 48.000,00                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | Pr¢rroga del servicio de limpieza interior de espacios comu-|      1.476.156,00|      1.476.156,00|        
|          |                   | nes y exterior, ba€os p£blicos, escaleras, patios, Oficina  |                  |                  |        
|          |                   | de Intendencia (9ø piso) y cabina de ascensores del edificio|                  |                  |        
|          |                   | sito en Uruguay Nø714, C.A.B.A., a partir del 1ø de julio de|                  |                  |        
|          |                   | 2023 y por el t‚rmino de seis (6) meses.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             246.026,00                     |                  |                  |        
|    4     |                1  | Pr¢rroga del servicio trimestral de vidrios exteriores en   |         38.000,00|         38.000,00|        
|          |                   | todos los patios de aire y luz en altura y al vac¡o del edi-|                  |                  |        
|          |                   | ficio sito en Uruguay Nø714, C.A.B.A. -a coordinarse con la |                  |                  |        
|          |                   | Intendencia del Fuero-, dentro del per¡odo indicado en el   |                  |                  |        
|          |                   | rengl¢n 3.                                                  |                  |                  |        
|          |                   | COSTO TRIMETRAL:         $ 19.000,00                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |                1  | Pr¢rroga del servicio de limpieza interior de espacios comu-|      1.476.156,00|      1.476.156,00|        
|          |                   | nes y exterior, ba€os p£blicos, escaleras, patios, salas de |                  |                  |        
|          |                   | m quinas y cabinas de ascensores del edificio sito en Lava- |                  |                  |        
|          |                   | lle Nø1212- C.A.B.A., a partir del 1ø de julio de 2023 y por|                  |                  |        
|          |                   | el t‚rmino de seis (6) meses.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             246.026,00                     |                  |                  |        
|    6     |                1  | Pr¢rroga del servicio de limpieza trimestral de vidrios ex- |         38.000,00|         38.000,00|        
|          |                   | teriores en todos los patios de aire y luz, en altura y al  |                  |                  |        
|          |                   | vac¡o del edificio sito en Lavalle Nø1212, C.A.B.A.- a coor-|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      5.698.468,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  166/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      5.698.468,00|        
|          |                   |                                                             |                  |                  |        
|    6     |                   | dinarse con la Intendencia del Fuero-, dentro del per¡odo   |                  |                  |        
|          |                   | indicado en el rengl¢n 5.                                   |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:      $ 19.000,00                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7     |                1  | Pr¢rroga del servicio de limpieza interior de espacios comu-|      1.554.156,00|      1.554.156,00|        
|          |                   | nes y exterior, Oficina y dep¢sito de Intendencia, Salas de |                  |                  |        
|          |                   | Audiencia, Lactaria, Sala de Espera en P.B., Sala de m qui- |                  |                  |        
|          |                   | nas, patios y cabinas de ascensores, Sector de archivos en  |                  |                  |        
|          |                   | subsuelo y terraza, del edificio sito en Talcahuano Nø490,  |                  |                  |        
|          |                   | C.A.B.A., a partir del 1ø de julio de 2023 y por el t‚rmino |                  |                  |        
|          |                   | de seis (6) meses.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             259.026,00                     |                  |                  |        
|    8     |                1  | Pr¢rroga del servicio de limpieza trimestral de vidrios ex- |         59.652,00|         59.652,00|        
|          |                   | teriores en todos los patios de aire y luz en altura y al   |                  |                  |        
|          |                   | vac¡o del edificio sito en Talcahuano Nø490, C.A.B.A.,- a   |                  |                  |        
|          |                   | coordinarse con la Intendencia del Fuero-, dentro del per¡o-|                  |                  |        
|          |                   | do indicado en el rengl¢n 7.                                |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:      $ 29.826,00                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      7.312.276,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SIETE MILLONES TRESCIENTOS DOCE MIL DOSCIENTOS   |                  |                  |        
|          |                   | SETENTA Y SEIS                                              |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | SE DEJA CONSTANCIA QUE LA PRESENTE SE EMITE EN CARACTER DE  |                  |                  |        
|          |                   | PRORROGA DE LA ORDEN DE COMPRA Nø214/22, CONFORME CON LO    |                  |                  |        
|          |                   | DISPUESTO EN LA RESOLUCION AG Nø1517/23.                    |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | 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-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  166/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                7.312.276,00 |                  |                  |        
|          |                   | 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.