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                167/2023        
                                                                                          EXPEDIENTE Nø               1.312.714/2022        
SE¥OR(ES) LYSE S.A.S           03496-516302                                               CONVOCATORIA: LICIT. PRIVADA       41/2023        
SIMON DE IRIONDO 3376-Bø NORTE ESPERANZA                                                  DE FECHA 8 DE FEBRERO DE 2023                     
C.P.: 3080 - SANTA FE                                                                     APROBADO POR RES. ADM.GRAL      1.544/2023        
SANTA FE                                                                                  DE FECHA 8 DE MAYO DE 2023                        
                                                                                          VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE RESISTENCIA                                                                             
CON DOMICILIO EN:  25 DE MAYO 474  RESISTENCIA  (3500)  PCIA. DE CHACO                                                                      
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de limpieza del edificio sede del Tribunal Oral en |      4.008.000,00|      4.008.000,00|        
|          |                   | lo Criminal Federal de Resistencia, sito en H. Irigoyen Nø  |                  |                  |        
|          |                   | 33 esq. sarmiento, ciudad de Resistencia, Pcia. del Chaco,  |                  |                  |        
|          |                   | 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 por un per¡odo de doce (12) meses.|                  |                  |        
|          |                   | SUPERFICIE: 1350 M2                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             334.000,00                     |                  |                  |        
|    4     |                1  | Servicio de limpieza de la C mara Federal de Apelaciones de |      2.364.000,00|      2.364.000,00|        
|          |                   | Resistencia,sita en 25 de Mayo Nø 470, ciudad de Resistencia|                  |                  |        
|          |                   | Pcia. del Chaco, 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 por un per¡odo de |                  |                  |        
|          |                   | doce (12) meses.                                            |                  |                  |        
|          |                   | SUPERFICIE: 1919 M2                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             197.000,00                     |                  |                  |        
|    5     |                1  | Servicio de limpieza del Juzgado Federal de Primera Instan- |      4.404.000,00|      4.404.000,00|        
|          |                   | cia de Resistencia Nø 2, sito en Irigoyen Nø 49, ciudad de  |                  |                  |        
|          |                   | Resistencia, Pcia. del Chaco, a partir del mes de Mayo de   |                  |                  |        
|          |                   | 2023 o del d¡a inmediato h bil siguiente a la fecha de noti-|                  |                  |        
|          |                   | ficaci¢n de la Orden de Compra si ‚sta fuera posterior y    |                  |                  |        
|          |                   | por unper¡odo de doce (12) meses.                           |                  |                  |        
|          |                   | SUPERFICIE: 600 M2                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             367.000,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     10.776.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIEZ MILLONES SETECIENTOS SETENTA Y SEIS MIL     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | HABILITACION DE LA CAMARA FEDERAL DE APELACIONES DE RESIS-  |                  |                  |        
|          |                   | TENCIA                                                      |                  |                  |        
|          |                   | EMAIL. cfresistencia.habilitacion@pjn.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  167/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ESTARA A CARGO DE :                                         |                  |                  |        
|          |                   | -EN EL TRIBUNAL ORAL DE RESISTENCIA: SRA. AMANDA COSTILLA   |                  |                  |        
|          |                   | PROSECRETARIA ADMINISTRATIVA                               .|                  |                  |        
|          |                   | -EN LA CAMARA FEDERAL DE APELACIONES DE RESISTENCIA:        |                  |                  |        
|          |                   | CPN ISABEL BRUNIARD -PROSECRETARIA ADMINISTRATIVA HABILITADA|                  |                  |        
|          |                   | -EN EL JUZGADO FEDERAL DE RESISTENCIA Nø2: DR. JOSE LUIS    |                  |                  |        
|          |                   | CODUTTI, SECRETARIO.                                        |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EN EL SUPUESTO DE QUE EL/LOS INMUEBLE/S DONDE SE PRESTARA EL|                  |                  |        
|          |                   | SERVICIO NO FUERA PROPIEDAD DEL PODER JUDICIAL DE LA NACION,|                  |                  |        
|          |                   | Y FUESE NECESARIO REALIZAR EL TRASLADO A OTRO INMUEBLE, EL  |                  |                  |        
|          |                   | CONSEJO PODRA REVOCAR EL CONTRATO POR RAZONES DE OPORTUNI-  |                  |                  |        
|          |                   | DAD, MERITO O CONVENIENCIA EN LOS TERMINOS DEL ART. 143 DEL |                  |                  |        
|          |                   | REGLAMENTO.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                           .|                  |                  |        
|          |                   | INDICADO                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 $ 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  167/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                7.184.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                3.592.000,00 |                  |                  |        
|          |                   | 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.