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                 21/2023        
                                                                                          EXPEDIENTE Nø               1.300.648/2022        
SE¥OR(ES) SERVIPLAGA S.R.L.                0341-4245111                                   CONVOCATORIA: CONTR.DIRECTA       850/2022        
MAIPU 1279 PB                                                                             DE FECHA 26 DE OCTUBRE DE 2022                    
C.P.: 2000 - -ROSARIO-                                                                    APROBADO POR RES. ADM.GRAL         33/2023        
SANTA FE                                                                                  DE FECHA 5 DE ENERO DE 2023                       
                                                                                          VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE ROSARIO                                                                                 
CON DOMICILIO EN:  ENTRE RIOS 435/7, (2000) ROSARIO  PCIA. DE STA. FE                                                                       
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                2  | Servicio de limpieza y desinfecci¢n de un (1)tanque cisterna|         24.961,50|         49.923,00|        
|          |                   | de 500 litros y de un tanque de agua de 500 litros en planta|                  |                  |        
|          |                   | baja, de dos (2) tanques de bombeo de agua potable de 1100  |                  |                  |        
|          |                   | litros cada uno ubicados en planta baja y de dos (2) tanques|                  |                  |        
|          |                   | de reserva de agua potable de 1100 litros cada uno ubicados |                  |                  |        
|          |                   | en la azotea, para el edificio sito en la calle Santa Fe Nø |                  |                  |        
|          |                   | 1020, sede de la Oficina Electoral de Rosario, ciudad de Ro-|                  |                  |        
|          |                   | sario, provincia de Santa Fe, a partir del 1ø de febrero de |                  |                  |        
|          |                   | 2023-o del d¡a inmediato h bil siguiente a la fecha de noti-|                  |                  |        
|          |                   | caci¢n de la Orden de Compra si ‚ste fuera posterior- y por |                  |                  |        
|          |                   | t‚rmino de doce (12) meses.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SERVICIO SEMESTRAL                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE SEMESTRAL: $ 24.961,50.-                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                2  | Servicio de limpieza y desinfecci¢n de un (1)tanque cisterna|         39.825,00|         79.650,00|        
|          |                   | de 1500 litros y de un tanque (1) de agua de 2000 litros pa-|                  |                  |        
|          |                   | ra el edificio sito en la calle Entre R¡os Nø 730/736, sede |                  |                  |        
|          |                   | de los Juzgados Federales Nø 1 y 2 de Rosario, ciudad de Ro-|                  |                  |        
|          |                   | sario, provincia de Santa Fe, a partir del 1ø de Febrero de |                  |                  |        
|          |                   | 2023-o del d¡a inmediato h bil siguiente a la fecha de noti-|                  |                  |        
|          |                   | ficaci¢n de la Orden de Compra si ‚ste fuera posterior- y   |                  |                  |        
|          |                   | por el t‚rmino de doce (12) meses.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SERVICIO SEMESTRAL.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE SEMESTRAL: $ 39.825,00.-                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                2  | Servicio de limpieza y desinfecci¢n de un (1)tanque cisterna|         83.475,00|        166.950,00|        
|          |                   | de 2000 litros ubicado en el subsuelo del edificio, de dos  |                  |                  |        
|          |                   | (2) tanques de agua de acero inoxidable de 1000 litros cada |                  |                  |        
|          |                   | uno, ubicados en el segundo piso principal, de dos (2) tan- |                  |                  |        
|          |                   | ques cisterna de acero inoxidable de 1000 litros cada uno,  |                  |                  |        
|          |                   | ubicados en la azotea para el edificio sito en Bv. Oro¤o Nø |                  |                  |        
|          |                   | 940, sede del Tribunal Oral Criminal y Federal de Rosario,  |                  |                  |        
|          |                   | Ciudad de Rosario, provincia de Santa Fe, a partir del 1ø de|                  |                  |        
|          |                   | Febrero de 2023 -o del d¡a inmediato h bil siguiente a la   |                  |                  |        
|          |                   | fecha de notificaci¢n de la Orden de Compra si ‚ste fuera   |                  |                  |        
|          |                   | posterior- y por el t‚rmino de doce (12) meses.             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        296.523,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   21/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        296.523,00|        
|          |                   |                                                             |                  |                  |        
|    3     |                   |                                                            .|                  |                  |        
|          |                   | SERVICIO SEMESTRAL                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE SEMESTRAL: $ 83.475,00.-                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        296.523,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS NOVENTA Y SEIS MIL QUINIENTOS VEIN-   |                  |                  |        
|          |                   | TITRES                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | CµMARA DE APELACIONES DE ROSARIO.                           |                  |                  |        
|          |                   | EMAIL: cfrosario.intendencia@pjn.gov.ar                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO: INDICADOS                                 |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DEL CONTRATO:                                   |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | ESTARA A CARGO DEL ARQ. OCTAVIO VILLALOBOS                  |                  |                  |        
|          |                   | cfrosario.intendencia@pjn.gov.ar                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NORTA:                                                      |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE 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 CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $ 110.000- DEBE-|                  |                  |        
|          |                   | RA REMITIR A LA DIRECCION GENERAL DE ADMINISTRACION FINAN-  |                  |                  |        
|          |                   | CIERA LA PERTINENTE GARANTIA DE ADJUDICACION POR EL 10% DEL |                  |                  |        
|          |                   | MONTO ADJUDICADO (RESOL.CM Nro. 254/2015 Y MODIFICATORIAS). |                  |                  |        
|          |                   | LA MISMA DEBERA CONCRETARSE: HASTA LA SUMA DE $ 330.000.- EN|                  |                  |        
|          |                   | EFECTIVO O MEDIANTE PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR|                  |                  |        
|          |                   | CERTIFICADA POR ENTIDAD BANCARIA A MENOS QUE DICHO DOCUMENTO|                  |                  |        
|          |                   | HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL QUE EXIGIERA |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   21/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  296.523,00 |                  |                  |        
|          |                   | 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.