CONSEJO DE LA MAGISTRATURA                                                                                                            
        ADMINISTRACION GENERAL                                                                      SELLAR CONFORME                         
    SUBDIRECCION DE CONTRATACIONES                                                                  LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 7ų 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 Nų                311/2023        
                                                                                          EXPEDIENTE Nų               1.310.434/2022        
SE„OR(ES) DOMIN SERVICIOS GENERALES SRL              15-2241-4551                         CONVOCATORIA: LICIT. PUBLICA       16/2022        
AV RIVADAVIA 986, 5ų OFIC. 16                                                             DE FECHA 4 DE FEBRERO DE 2022                     
C.P.: 1002 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      3.186/2023        
                                                                                          DE FECHA 7 DE SETIEMBRE DE 2023                   
T.E.:  43424378                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE CORRIENTES                                                                              
CON DOMICILIO EN:  PELLEGRINI 999,  CORRIENTES  (3400)  PCIA. DE CORRIENTES.                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Readecuaci¢n de precios de la pr¢rroga del servicio de      |      3.128.796,00|      3.128.796,00|        
|          |                   | limpieza interna de espacios comunes y externa con inclusi¢n|                  |                  |        
|          |                   | de vidrios del edificio sede de la C mara Federal de Apela- |                  |                  |        
|          |                   | ciones y Tribunal Oral en lo Criminal Federal de Corrientes,|                  |                  |        
|          |                   | sito en Carlos Pellegrini 999, ciudad de Corrientes, Pcia.  |                  |                  |        
|          |                   | Hom¢nima, a partir del 1ų de Julio de 2023 y por un per”odo |                  |                  |        
|          |                   | de seis (6) meses.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             521.466,00                     |                  |                  |        
|    2     |                1  | Readecuaci¢n de precios de la pr¢rroga de servicio de       |      3.719.790,00|      3.719.790,00|        
|          |                   | limpieza interna de espacios comunes y externa con inclusi¢n|                  |                  |        
|          |                   | de vidrios del edificio sede del Juzgado Federal Nų 1 de    |                  |                  |        
|          |                   | Corrientes, sito en 25 de Mayo Nų 972, ciudad de Corrientes,|                  |                  |        
|          |                   | Pcia. Hom¢nima, a partir del 1ų de Julio de 2023 y por un   |                  |                  |        
|          |                   | per”odo de seis (6) meses.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             619.965,00                     |                  |                  |        
|    3     |                1  | Readecuaci¢n de precios de la pr¢rroga de servicio de       |      1.886.814,00|      1.886.814,00|        
|          |                   | limpieza de espacios comunes y externa con inclusi¢n de     |                  |                  |        
|          |                   | vidrios del edificio sede del Juzgado Federal Nų 2 de Co-   |                  |                  |        
|          |                   | rrientes, Pcia. Hom¢nima, a prtir del 1ų de Julio de 2023 y |                  |                  |        
|          |                   | por un per”odo de seis (6) meses.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             314.469,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      8.735.400,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHO MILLONES SETECIENTOS TREINTA Y CINCO MIL    |                  |                  |        
|          |                   | CUATROCIENTOS                                               |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                 .|                  |                  |        
|          |                   | SE DEJA CONSTANCIA QUE LA PRESENTE SE EMITE CON CARACTER    |                  |                  |        
|          |                   | COMPLEMENTARIO A LA O/C 165/23, EN VIRTUD DE QUE, CONFORME  |                  |                  |        
|          |                   | LO DISPUESTO MEDIANTE RESOLUCIąN AG Nų3186/23, SE HAN READE-|                  |                  |        
|          |                   | CUADOS LOS PRECIOS INDICADOS EN AQUELLA.                    |                  |                  |        
|          |                   | EN ESE SENTIDO, A TRAVES DE ESTE INSTRUMENTO, SE HA PONDERA-|                  |                  |        
|          |                   | DO LA DIFERENCIA ENTRE EL PRECIO PACTADO ORIGINALMENTE Y EL |                  |                  |        
|          |                   | READECUADO.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  311/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                8.735.400,00 |                  |                  |        
|          |                   | 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.