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                212/2023        
                                                                                          EXPEDIENTE Nø               1.305.863/2022        
SE¥OR(ES) VOCASER S.R.L.                                                                  CONVOCATORIA: LICIT. PUBLICA      838/2021        
POTOSI 4663 4ø PISO OFIC. "C"                                                             DE FECHA 9 DE NOVIEMBRE DE 2021                   
C.P.: 1199 - C.A.B.A.                                                                     APROBADO POR RES. ADM.GRAL      1.917/2023        
                                                                                          DE FECHA 1 DE JUNIO DE 2023                       
T.E.:  26223324                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE LA PLATA                                                                                
CON DOMICILIO EN:  CALLE 8  E/50 Y 51,3øP.(1900) LA PLATA, PCIA.DE BS.AS.                                                                   
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    4     |                1  | Readecuaci¢n de precios de la pr¢rroga del servicio de      |      2.140.680,36|      2.140.680,36|        
|          |                   | limpieza integral, de espacios comunes y privados, interio- |                  |                  |        
|          |                   | res y exteriores del edificio sede del Juzgado Federal Nø 1 |                  |                  |        
|          |                   | de Lomas de Zamora, sito en Alem 180, Lomas de Zamora, Pcia.|                  |                  |        
|          |                   | de Buenos Aires, a partir del 1ø de Abril de 2023 y por un  |                  |                  |        
|          |                   | per¡odo de seis (6) meses.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             356.780,06                     |                  |                  |        
|    5     |                1  | Readecuaci¢n de precios de la pr¢rroga del servicio de      |      2.140.680,36|      2.140.680,36|        
|          |                   | limpieza del Juzgado Federal Nø 2 de Lomas de Zamora, sito  |                  |                  |        
|          |                   | en Laprida Nø662, Lomas de Zamora, Pcia. de Buenos Aires,   |                  |                  |        
|          |                   | a partir del 1ø de Abril de 2023 y por un per¡odo de seis   |                  |                  |        
|          |                   | (6) meses.                                                . |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             356.780,06                     |                  |                  |        
|    6     |                1  | Readecuaci¢n de precios de la pr¢rroga del servicio de      |      2.140.680,36|      2.140.680,36|        
|          |                   | limpieza del Juzgado Federal Nø3 de LLomas de Zamora, sito  |                  |                  |        
|          |                   | en Alem Nø 168, lomas de Zamora, Pcia. de Buenos Aires, a   |                  |                  |        
|          |                   | partir del 1ø de Abril de 2023 y por un per¡odo de seis (6) |                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             356.780,06                     |                  |                  |        
|    7     |                1  | Readecuaci¢n de precios de la pr¢rroga del servicio de      |      2.140.680,36|      2.140.680,36|        
|          |                   | limpieza de la Secretar¡a nø 8 del Juzgado Federal Nø 3 de  |                  |                  |        
|          |                   | Lomas de Zamora, sito en Gorriti Nø 40, Lomas de Zamora,    |                  |                  |        
|          |                   | de Abril de 2023 y por un per¡odo de seis (6) meses.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             356.780,06                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      8.562.721,44|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHO MILLONES QUINIENTOS SESENTA Y DOS MIL SETE- |                  |                  |        
|          |                   | CIENTOS VEINTIUNO CON 44 CVOS.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                 .|                  |                  |        
|          |                   | SE DEJA CONSTANCIA QUE LA PRESENTE ORDEN DE COMPRA REEMPLAZA|                  |                  |        
|          |                   | LA ORDEN DE COMPRA Nø 79/22, EN LO RELATIVO A LOS PRECIOS   |                  |                  |        
|          |                   | READECUADOS PARA LA PRORROGA PREVISTA DESDE EL MES DE ABRIL |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  212/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DE 2023 POR EL TERMINO DE SEIS (6) MESES, CONFORME LO PRE-  |                  |                  |        
|          |                   | VISTO EN LA RESOLUCION Nø1917/23.                           |                  |                  |        
|          |                   | A SU VEZ CABE DESTACAR QUE LOS DEMAS TERMINOS Y CONDICIONES |                  |                  |        
|          |                   | PERMANECEN INALTERADOS CONFORME  EL PLIEGO DE BASES Y CON-  |                  |                  |        
|          |                   | DICIONES QUE RIGIO LA CONTRATACION ORIGINAL.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                      .|                  |                  |        
|          |                   | SE DEJA CONSTANCIA QUE LA IMPUTACION CITADA AL PIE DE LA    |                  |                  |        
|          |                   | ORDEN DE COMPRA SURGE COMO RESULTADO DE LA SUMATORIA DE LOS |                  |                  |        
|          |                   | COMPROMISOS CONTRAIDOS OBRANTES EN EL EXPEDIENTE A FS 108 Y |                  |                  |        
|          |                   | 193.                                                        |                  |                  |        
|          |                   | SE DEBERA ABONAR SOLO LA DIFERENCIA RESULTANTE DE LOS MESES |                  |                  |        
|          |                   | DE ABRIL Y MAYO EN CASO DE HABER SIDO ABONADO; DE ACUERDO A |                  |                  |        
|          |                   | LOS MONTOS READECUADOS MEDIANTE RESOLUCION Nø 1917/23.      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   | 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                8.562.721,44 |                  |                  |        
|          |                   | 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.