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,   7 DE JUNIO     DE 2023                                                    ORDEN DE COMPRA Nø                214/2023        
                                                                                          EXPEDIENTE Nø               1.415.566/2022        
SE¥OR(ES) SERVICIOS PARA LA HIGIENE S.A.                                                  CONVOCATORIA: LICIT. PRIVADA      149/2023        
AV. PUNTA ARENAS Nø 1410                                                                  DE FECHA 14 DE MARZO DE 2023                      
C.P.: 1427 - C.A.B.A.                                                                     APROBADO POR RES. ADM.GRAL      1.934/2023        
                                                                                          DE FECHA 5 DE JUNIO DE 2023                       
T.E.:  45534444                                                                           VTO. PLAZO DE ENTREGA:   10 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |              200  | Provisi¢n de rejillas dobles reforzadas, multiuso, medidas  |            275,00|         55.000,00|        
|          |                   | aproximadas 40x45 o mayor.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   12     |               80  | Provisi¢n de guantes afelpados de l tex, talle L.           |            349,00|         27.920,00|        
|          |                   |                                                            .|                  |                  |        
|   13     |               40  | Provisi¢n de palas de pl stico para basura, con cabo de ma- |            556,64|         22.265,60|        
|          |                   | dera o pl stico.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   16     |                5  | Provisi¢n de limp¡adores de todo tipo de metales, de 900 cm3|          1.390,00|          6.950,00|        
|          |                   |                                                            .|                  |                  |        
|   18     |               10  | Provisi¢n de plumeros bochas de microfibra para techo, con  |          3.042,00|         30.420,00|        
|          |                   | cabo extensible, regulable hasta 2,5 mts.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   19     |              800  | Provisi¢n de bolsas de consorcio Nø 11, reforzadas, de      |            379,30|        303.440,00|        
|          |                   | 80 cms x 100 cms, en paquetes de 10 unidades c/u.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   21     |              800  | Provisi¢n de bolsas de consorcio Nø 5, de 45 cms x 60 cms,  |             77,80|         62.240,00|        
|          |                   | en paquetes de 10 unidades c/u.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   22     |              100  | Provisi¢n de limpiadores de pisos plastificados y flotantes,|          2.758,00|        275.800,00|        
|          |                   | color almendra, en bidones pl sticos de 5 lts c/u.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   25     |              500  | Provisi¢n de toallas de papel intercaladas, blancas, suaves,|          5.245,00|      2.622.500,00|        
|          |                   | en caja de 2500 unidades c/u.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   27     |               10  | Provisi¢n de limpiadores secuestrantes de polvo, l¡quido,   |          4.828,00|         48.280,00|        
|          |                   | para mopa, en bidones pl sticos de 5 lts c/u.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   28     |               50  | Provisi¢n de kit mopa barredor, de 100 x 13 cms, de algod¢n,|          5.860,00|        293.000,00|        
|          |                   | con armaz¢n smart.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   29     |               30  | Provisi¢n de repuestos para mopa barredor, de 60 x 13 cms,  |          2.930,00|         87.900,00|        
|          |                   | de algod¢n.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   31     |               50  | Provisi¢n de secadores limpia vidrios, de aluminio.         |          1.430,00|         71.500,00|        
|          |                   |                                                            .|                  |                  |        
|   35     |               30  | Provisi¢n de sopapas de goma negra para destapar ca¤er¡as.  |            181,00|          5.430,00|        
|          |                   |                                                            .|                  |                  |        
|   38     |                5  | Provisi¢n de limpiadores para acero inoxidable, en bid¢n de |          4.393,00|         21.965,00|        
|          |                   | 5 lts c/u.                                                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      3.934.610,60|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  214/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      3.934.610,60|        
|          |                   |                                                             |                  |                  |        
|   38     |                   |                                                            .|                  |                  |        
|   39     |               30  | Provisi¢n de pa¤o de microfibra, de 30x30 cms, en paquetes  |            345,30|         10.359,00|        
|          |                   | de 10 unidades c/u.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      3.944.969,60|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRES MILLONES NOVECIENTOS CUARENTA Y CUATRO MIL  |                  |                  |        
|          |                   | NOVECIENTOS SESENTA Y NUEVE CON 60 CVOS.                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                      .|                  |                  |        
|          |                   | INTENDENCIA DE LOS EDIFICIOS DEL CONSEJO DE LA MAGISTRATURA |                  |                  |        
|          |                   | DEL PODER JUDICIAL DE LA NACION, SITA EN ROQUE SAENZ PE¥A   |                  |                  |        
|          |                   | 1190, C.A.B.A                                               |                  |                  |        
|          |                   | DESTINO: AV. CORRIENTES 3099, PREVIA COORDINACION CON LA    |                  |                  |        
|          |                   | INTENDENCIA                                                 |                  |                  |        
|          |                   | TE. 4379-1978/1115                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                           .|                  |                  |        
|          |                   | EN LA CALLE CORRIENTES 3099 C.A.B.A, COORDINADO PREVIAMENTE |                  |                  |        
|          |                   | Y TELEFONICAMENTE CON EL PERSONAL A CARGO DE LA INTENDENCIA |                  |                  |        
|          |                   | DE LOS EDIFICIOS DEL CONSEJO DE LA MAGISTRATURA SITO EN RO- |                  |                  |        
|          |                   | QUE SAENZ PE¥A 1190,10ø PISO, C.A.B.A                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                               .|                  |                  |        
|          |                   | LA SUPERVISION DE LA PRESTACION ESTARA A CARGO DEL PERSONAL |                  |                  |        
|          |                   | DE INTENDENCIA DE LOS EDIFICIOS DEL CONSEJO DE LA MAGISTRA- |                  |                  |        
|          |                   | TURA SRA. MARIA CELESTE GONZALEZ GARCIA.                    |                  |                  |        
|          |                   | HORARIO DE LUNES A VIERNES DE 7:30 A 13:30 HORAS.           |                  |                  |        
|          |                   | TELEFONO: 4379-1978/1115                                    |                  |                  |        
|          |                   | EMAIL. dij.intendencia@pjn.gov.ar/                          |                  |                  |        
|          |                   |        mceleste.gonzalez@pjn.gov.ar                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  214/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-  |                  |                  |        
|          |                   | 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 2 9 100000 11.3                3.944.969,60 |                  |                  |        
|          |                   | 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.