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,  11 DE SETIEMBRE DE 2023                                                    ORDEN DE COMPRA Nø                312/2023        
                                                                                          EXPEDIENTE Nø               1.313.514/2022        
SE¥OR(ES) DOMIN SERVICIOS GENERALES SRL              15-2241-4551                         CONVOCATORIA: LICIT. PUBLICA       24/2022        
AV RIVADAVIA 986, 5ø OFIC. 16                                                             DE FECHA 7 DE FEBRERO DE 2022                     
C.P.: 1002 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      3.185/2023        
                                                                                          DE FECHA 7 DE SETIEMBRE DE 2023                   
T.E.:  43424378                                                                           VTO. PLAZO DE ENTREGA:  184 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO CIVIL                                                                               
CON DOMICILIO EN:  LAVALLE 1220  (1048)  CAPITAL FEDERAL                                                                                    
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      |      3.088.987,20|      3.088.987,20|        
|          |                   | limpieza interior de espacios comunes y exterior, limpieza  |                  |                  |        
|          |                   | interna de Oficina de Intendencia, sectores de Oficina Mul- |                  |                  |        
|          |                   | tipuerta, Sala de acuerdos, Sala de Juramento, Archivo P.B  |                  |                  |        
|          |                   | y sector contiguo; limpieza mensual de canaletas, desages  |                  |                  |        
|          |                   | pluviales y canal¢n, del edificio sito en Lavalle Nø 1220,  |                  |                  |        
|          |                   | C.A.B.A., a partir del 1ø de Julio de 2023 y por el t‚rmino |                  |                  |        
|          |                   | de seis (6) meses.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             514.831,20                     |                  |                  |        
|    2     |                2  | Readecuaci¢n de precios de la pr¢rroga del servicio de      |         57.600,00|        115.200,00|        
|          |                   | limpieza trimestral de vidros exteriores en todos los patios|                  |                  |        
|          |                   | de aire y luz, en altura y al vac¡o, del edificio sito en   |                  |                  |        
|          |                   | Lavalle Nø 1220, C.A.B.A.,-a coordinarse con la Intendencia |                  |                  |        
|          |                   | del fuero-, dentro del per¡odo indicado en el rengl¢n 1.    |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 57.600.-                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | Readecuaci¢n de precios de la pr¢rroga del servicio de      |      1.624.407,84|      1.624.407,84|        
|          |                   | limpieza interior de espacios comunes y exterior, ba€os p£- |                  |                  |        
|          |                   | blicos, escaleras, patios, Oficina de Intendencia (9ø piso) |                  |                  |        
|          |                   | y cabina de ascensores del edificio sito en Uruguay Nø 714, |                  |                  |        
|          |                   | C.A.B.A., a partir del 1ø de Julio de 2023 y por el t‚rmino |                  |                  |        
|          |                   | de seis (6) meses.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             270.734,64                     |                  |                  |        
|    4     |                2  | Readecuaci¢n de precios de la pr¢rroga del servicio trimes- |         20.908,19|         41.816,38|        
|          |                   | tral de vidrios exteriores en todos los patios de aire y luz|                  |                  |        
|          |                   | en altura y al vac¡o del edificio sito en Uruguay Nø 714,   |                  |                  |        
|          |                   | C.A.B.A,-a coodinarse con la Intendencia del fuero-, dentro |                  |                  |        
|          |                   | del per¡odo indicado en el rengl¢n 3.                       |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 20.908,19                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |                1  | Readecuaci¢n de precios de la pr¢rroga del servicio de      |      1.624.407,84|      1.624.407,84|        
|          |                   | limpieza interior de espacios comunes y exterior, ba€os p£- |                  |                  |        
|          |                   | blicos, escaleras, patios, salas de m quinas y cabinas de   |                  |                  |        
|          |                   | ascensores del edificio sito en Lavalle Nø 1212, C.A.B.A, a |                  |                  |        
|          |                   | partir del 1ø de Julio de 2023 y por el t‚rmino de seis (6) |                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             270.734,64                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      6.494.819,26|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  312/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      6.494.819,26|        
|          |                   |                                                             |                  |                  |        
|    6     |                2  | Readecuaci¢n de precios de la pr¢rroga del servicio de      |         20.908,19|         41.816,38|        
|          |                   | limpieza trimestral de vidrios exteriores en todos los pa-  |                  |                  |        
|          |                   | tios de aire y luz, en altura y al vac¡o del edificio sito  |                  |                  |        
|          |                   | en Lavalle Nø 1212, C.A.B.A., -a coordinarse con la Inten-  |                  |                  |        
|          |                   | dencia del fuero-, dentro del per¡odo indicado en el rengl¢n|                  |                  |        
|          |                   | 5.                                                          |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $ 20.908,19                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7     |                1  | Readecuaci¢n de precios de la pr¢rroga del servicio de      |      1.864.987,20|      1.864.987,20|        
|          |                   | limpieza interior de espacios comunes y exterior, Oficina y |                  |                  |        
|          |                   | dep¢sito de Intendencia, Salas de Audiencia, Lactaria; Sala |                  |                  |        
|          |                   | de Espera en P.B, Sala de m quinas, patios y cabinas de     |                  |                  |        
|          |                   | ascensores, Sector de archivos en subsuelo y terraza, del   |                  |                  |        
|          |                   | ediicio sito en Talcahuano Nø 490, C.A.B.A, a partir del 1ø |                  |                  |        
|          |                   | de Julio de 2023 y por el t‚rmino de seis (6) meses.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             310.831,20                     |                  |                  |        
|    8     |                2  | Readecuaci¢n de precios de la pr¢rroga del servicio de      |         35.791,20|         71.582,40|        
|          |                   | limpieza trimestral de vidrios exteriores en todos los pa-  |                  |                  |        
|          |                   | tios de aire y luz en altura y al vac¡o del edificio sito en|                  |                  |        
|          |                   | Talcahuano Nø 490, C.a.B.A, -a coordinarse con la Intenden- |                  |                  |        
|          |                   | cia del Fuero-, dentro del per¡odo indicado en el rengl¢n 7 |                  |                  |        
|          |                   | IMPORTE TRIMESTAL: $ 35.791,20                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      8.473.205,24|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHO MILLONES CUATROCIENTOS SETENTA Y TRES MIL   |                  |                  |        
|          |                   | DOSCIENTOS CINCO CON 24 CVOS.                               |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                               .  |                  |                  |        
|          |                   | SE DEJA CONSTANCIA QUE LA PRESENTE SE EMITE CON CARACTER    |                  |                  |        
|          |                   | COMPLEMENTARIO A LA O/C 166/23, EN VIRTUD DE QUE, CONFORME  |                  |                  |        
|          |                   | LO DISPUESTO MEDIANTE RES.AG.3185/23, SE HAN READECUADO 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- |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  312/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                8.473.205,24 |                  |                  |        
|          |                   | 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.