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,  19 DE SETIEMBRE DE 2023                                                    ORDEN DE COMPRA Nø                324/2023        
                                                                                          EXPEDIENTE Nø               1.307.390/2022        
SE¥OR(ES) EURO CLEAN S.R.L.                                                               CONVOCATORIA: LICIT. PUBLICA      758/2021        
TUCUMAN 3046                                                                              DE FECHA 14 DE OCTUBRE DE 2021                    
C.P.: 5001 - ALTA CORDOBA                                                                 APROBADO POR RES. ADM.GRAL      3.271/2023        
CORDOBA                                                                                   DE FECHA 18 DE SETIEMBRE DE 2023                  
T.E.:  4703930                                                                            VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE CORDOBA                                                                                 
CON DOMICILIO EN:  AVDA. CONCEPCION ARENAL 690 CORDOBA  (5000) PCIA. DE CORDOBA                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Readecuaci¢n de precios de la pr¢rroga del servicio integral|     11.676.359,70|     11.676.359,70|        
|          |                   | de limpieza interna, con provisi¢n de insumos de higiene y  |                  |                  |        
|          |                   | limpieza del edificio sede de la C mara Federal de Apelacio-|                  |                  |        
|          |                   | nes de C¢rdoba, sito en Av.Concepci¢n Arenal Nø 690 esquina |                  |                  |        
|          |                   | Paunero -Bø Rogel¡o Mart¡nez- ciudad de C¢rdoba, Pcia. hom¢-|                  |                  |        
|          |                   | nima, a partir del 1ø de enero de 2023 y por un per¡odo de  |                  |                  |        
|          |                   | seis (6) meses.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:           1.946.059,95                     |                  |                  |        
|         B|                1  | Readecuaci¢n de precios de la pr¢rroga del servicio integral|        572.628,00|        572.628,00|        
|          |                   | de limpieza externa, con provisi¢n de insumos de higiene y  |                  |                  |        
|          |                   | limpieza del edificio, incluyendo la limpieza de vidrios en |                  |                  |        
|          |                   | altura, sede de la C mara Federal de Apelaciones de C¢rdoba,|                  |                  |        
|          |                   | sito en Av. Concepci¢n Arenal Nø 690 esquina Paunero- Bø Ro-|                  |                  |        
|          |                   | gelio Mart¡nez -ciudad de C¢rdoba, Pcia. hom¢nima:          |                  |                  |        
|          |                   | -Torre y Anexo, conforme el siguiente detalle:              |                  |                  |        
|          |                   | a)Vidrios exteriores de todos los pisos e interiores en al- |                  |                  |        
|          |                   | tura, solo en planta baja.                                  |                  |                  |        
|          |                   | b)Patios ingleses.                                          |                  |                  |        
|          |                   | c)Planta baja: Explanada, playas y veredas.                 |                  |                  |        
|          |                   | A partir del 1ø de enero de 2023 y por un per¡odo de seis   |                  |                  |        
|          |                   | (6) meses.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              95.438,00                     |                  |                  |        
|    2     |                1  | Readecuaci¢n de precios de la pr¢rroga del servicio de man- |        314.923,20|        314.923,20|        
|          |                   | tenimiento de espacios verdes con poda de plantas y  rboles |                  |                  |        
|          |                   | en ambas playas y per¡metro de la sede de la C mara Federal |                  |                  |        
|          |                   | de Apelaciones de C¢rdoba, sito en Av. Concepci¢n Arenal    |                  |                  |        
|          |                   | Nø 690 esquina Paunero -BøRogelio Martinez- ciudad de C¢rdo-|                  |                  |        
|          |                   | ba- Pcia. hom¢nina:                                         |                  |                  |        
|          |                   | a)Corte cesped.                                             |                  |                  |        
|          |                   | b)Mantenimiento y poda de plantas y  rboles.                |                  |                  |        
|          |                   | A partir del 1ø de enero de 2023 y por un per¡odo de seis   |                  |                  |        
|          |                   | (6) meses.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              52.487,20                     |                  |                  |        
|    3     |                1  | Readecuaci¢n de precios de la pr¢rroga del servicio de      |      2.694.343,56|      2.694.343,56|        
|          |                   | limpieza integral -interna y externa, con provisi¢n de insu-|                  |                  |        
|          |                   | mos de higiene y limpieza del edificio sede del Tribunal    |                  |                  |        
|          |                   | Oral en lo Criminal Federal Nø2 de C¢rdoba, sito en Av.Hip¢-|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |     15.258.254,46|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  324/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |     15.258.254,46|        
|          |                   |                                                             |                  |                  |        
|    3     |                   | lito Irigoyen 670 -ciudad de C¢rdoba- Pcia. hom¢nima, a par-|                  |                  |        
|          |                   | tir del 1ø de enero de 2023 y por un per¡odo de seis (6) me-|                  |                  |        
|          |                   | ses.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:             449.057,26                     |                  |                  |        
|    4     |                1  | Readecuci¢n de precios de la pr¢rroga del servicio de       |         41.546,82|         41.546,82|        
|          |                   | limpieza integral -interna y externa, con provisi¢n de insu-|                  |                  |        
|          |                   | mos de higiene y limpieza del edificio del dep¢sito sito de |                  |                  |        
|          |                   | efectos secuestrados ubicado en la calle Antonio S enz Nø   |                  |                  |        
|          |                   | 5142, Bø De n Funes, ciudad de C¢rdoba -Pcia. hom¢nima, a   |                  |                  |        
|          |                   | partir del 1øde enero de 2023 y por un per¡odo de seis (6)  |                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.924,47                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     15.299.801,28|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINCE MILLONES DOSCIENTOS NOVENTA Y NUEVE MIL   |                  |                  |        
|          |                   | OCHOCIENTOS UNO CON 28 CVOS.                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | SE DEJA CONTANCIA QUE LA PRESENTE SE EMITE CON CARACTER     |                  |                  |        
|          |                   | COMPLEMENTARIO A LA O/C Nø402/21 Y A LA RESOLUCION AG Nø    |                  |                  |        
|          |                   | 4780/22 QUE AUTORIZARA LA PRORROGA DEL SERVICIO, EN VIRTUD  |                  |                  |        
|          |                   | DE QUE, CONFORME LO DISPUESTO MEDIANTE RESOLUCION AG Nø     |                  |                  |        
|          |                   | 3271/23, SE HAN READECUADOS LOS PRECIOS, EN ESE SENTIDO, A  |                  |                  |        
|          |                   | TRAVES DE ESTE INSTRUMENTO SE HA PONDERADO LA DIFERENCIA    |                  |                  |        
|          |                   | ENTRE EL PRECIO PACTADO ORIGINALMENTE Y 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-  |                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  324/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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               15.299.801,28 |                  |                  |        
|          |                   | 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.