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,   6 DE FEBRERO   DE 2023                                                    ORDEN DE COMPRA Nø                 33/2023        
                                                                                          EXPEDIENTE Nø               1.311.498/2022        
SE¥OR(ES) ALEGRE LEON ALVANO MIGUEL                    CEL 15-61404923                    CONVOCATORIA: CONTR.DIRECTA       920/2022        
ESTADO DE ISRAEL 4155/57 LOC. PB                                                          DE FECHA 17 DE NOVIEMBRE DE 2022                  
C.P.: 1185 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        192/2023        
                                                                                          DE FECHA 31 DE ENERO DE 2023                      
                                                                                          VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADOS                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n,   |        169.961,00|        169.961,00|        
|          |                   | con destino al edificio sito en Diagonal Roque Sa‚nz Pe¤a   |                  |                  |        
|          |                   | 1211, C.A.B.A, a partir del mes de Febrero de 2023 - o desde|                  |                  |        
|          |                   | el d¡a inmediato h bil siguiente a la fecha de notificaci¢n |                  |                  |        
|          |                   | de la Orden de Compra si ‚sta fuera posterior y hasta el 31 |                  |                  |        
|          |                   | de Diciembre de 2023.                                       |                  |                  |        
|          |                   | Superficie a fumigar: 9.215 m2                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              15.451,00                     |                  |                  |        
|    2     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|        131.351,00|        131.351,00|        
|          |                   | destino al edificio sito en Talcahuano 490,C.A.B.A, a partir|                  |                  |        
|          |                   | del mes de Febrero de 2023 -o desde el d¡a inmediato h bil  |                  |                  |        
|          |                   | siguiente a la fecha de notificaci¢n de la Orden de Compra  |                  |                  |        
|          |                   | si ‚sta fuera posterior y hasta el 31 de diciembre de 2023. |                  |                  |        
|          |                   | Superficie a fumigar: 769,59 m2                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              11.941,00                     |                  |                  |        
|    3     |                1  | Servicio de desratizaci¢n,desinsectaci¢n y desinfecci¢n con |        131.351,00|        131.351,00|        
|          |                   | destino al edificio sito en Uruguay 714, C.A.B.A, a partir  |                  |                  |        
|          |                   | del mes de Febrero de 2023 -o desde el d¡a inmediato h bil  |                  |                  |        
|          |                   | siguiente a la fecha de notificaci¢n de la Orden de Compra  |                  |                  |        
|          |                   | si ‚sta fuera posterior y hasta el 31 de diciembre de 2023. |                  |                  |        
|          |                   | Superficie a fumigar: 1.312,19 m2                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              11.941,00                     |                  |                  |        
|    4     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         87.923,00|         87.923,00|        
|          |                   | destino al edificio sito en Lavalle 1212, C.A.B.A, a partir |                  |                  |        
|          |                   | del mes de Febrero de 2023 -o desde el d¡a inmediato h bil  |                  |                  |        
|          |                   | siguiente a la fecha de notificaci¢n de la Orden de Compra  |                  |                  |        
|          |                   | si ‚sta fuera posterior- y hasta el 31 de Diciembre de 2023.|                  |                  |        
|          |                   | Superficie a fumigar: 865,25 m2                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               7.993,00                     |                  |                  |        
|    6     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|        175.043,00|        175.043,00|        
|          |                   | destino al edificio sito en 25 de Mayo 245, C.A.B.A, a par- |                  |                  |        
|          |                   | tir del mes de Febrero de 2023 -o desde el d¡a inmediato    |                  |                  |        
|          |                   | h bil siguiente a la fecha de notificaci¢n de la Orden de   |                  |                  |        
|          |                   | Compra si ‚sta fuera posterior- y hasta el 31 de Diciembre  |                  |                  |        
|          |                   | de 2023.                                                    |                  |                  |        
|          |                   | Superficie a fumigar: 6.600 m2                              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        695.629,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   33/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        695.629,00|        
|          |                   |                                                             |                  |                  |        
|    6     |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              15.913,00                     |                  |                  |        
|    8     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|        131.351,00|        131.351,00|        
|          |                   | destino al edificio sito en Talcahuano 612/624 C.A.B.A, a   |                  |                  |        
|          |                   | partir del mes de Febrero de 2023 - o desde el d¡a inmediato|                  |                  |        
|          |                   | h bil siguiente a la fecha de notificaci¢n de la Orden de   |                  |                  |        
|          |                   | Compra si esta fuera posterior- y hast el 31 de diciembre de|                  |                  |        
|          |                   | 2023.                                                       |                  |                  |        
|          |                   | Superficie a fumigar: 1.898 m2                              |                  |                  |        
|          |                   |                                                        .    |                  |                  |        
|          |                   | IMPORTE MENSUAL:              11.941,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        826.980,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHOCIENTOS VEINTISEIS MIL NOVECIENTOS OCHENTA   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $110.000-DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.CM Nø 254/15 Y MODIFICATORIAS) LA MISMA DEBERA CON-  |                  |                  |        
|          |                   | CRETARSE: HASTA LA SUMA DE $330.000.-EN EFECTIVO O MEDIANTE |                  |                  |        
|          |                   | PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR CERT. POR ENTIDAD  |                  |                  |        
|          |                   | BANCARIA A MENOS QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE  |                  |                  |        
|          |                   | AUTORIDAD JUDICIAL QUE EXIGIERA LA ACREDITACION DE LA IDEN- |                  |                  |        
|          |                   | TIDAD Y VINCULO CON LA EMPRESA POR PARTE DEL FIRMANTE.      |                  |                  |        
|          |                   | EL IMPORTE FALTANTE, HASTA CUBRIR EL REQUERIDO 10% SE PODRA |                  |                  |        
|          |                   | COMPLETAR MEDIANTE AVAL O POLIZA DE CAUCION (CON FIRMA CER- |                  |                  |        
|          |                   | TIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA. LA RU-  |                  |                  |        
|          |                   | BRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE DE   |                  |                  |        
|          |                   | LAS FIRMAS DE LA POLIZA DE CAUCION, DEBERA ENCONTRARSE LE-  |                  |                  |        
|          |                   | GALIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI |                  |                  |        
|          |                   | EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICIPADO |                  |                  |        
|          |                   | DE LA PROVISION O PRESTACION, DEBERA SER EXTENDIDA POR EL   |                  |                  |        
|          |                   | 100% DEL MONTO TOTAL ADJUDICADO. LA DOCUMENTACION ARRIBA CI-|                  |                  |        
|          |                   | TADA DEBERA SER INGRESADA DENTRO DE LOS 5 DIAS CONTADOS A   |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BA-|                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | CAMARA NACIONAL DE APELACIONES EN LO COMERCIAL, CAMARA NA-  |                  |                  |        
|          |                   | CIONAL DE APELACIONES EN LO CIVIL, CAMARA NACIONAL ELECTORAL|                  |                  |        
|          |                   | CAMARA NACIONAL DE APELACIONES EN LO CRIMINAL Y CORRECCIONAL|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNO DE LOS INMUEBLES |                  |                  |        
|          |                   | DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL PODER  |                  |                  |        
|          |                   | JUDICIAL Y FUESE NECESARIO REALIZAR EL TRASLADO A OTRO IN-  |                  |                  |        
|          |                   | MUEBLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR RAZONES DE |                  |                  |        
|          |                   | OPORTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS DEL ART. |                  |                  |        
|          |                   | 143 DEL REGLAMENTO.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   33/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | RENGLON 1:ESTARA A CARGO DE LA ARQ. BEATRIZ MORENO INT.     |                  |                  |        
|          |                   | DE LA CAMARA NACIONAL DE APELACIONES EN LO COMERCIAL        |                  |                  |        
|          |                   | EMAIL: cncomercial.intendencia@pjn.gov.ar                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RENGLONES 2 A 4: ESTARA A CARGO DE LA ARQ. MARTA FERNANDEZ  |                  |                  |        
|          |                   | INT. DE LA CAMARA NACIONAL DE APELACIONES EN LO CIVIL       |                  |                  |        
|          |                   | EMAIL: cncivil.intendencia@pjn.gov.ar                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RENGLON 6: ESTARA A CARGO DEL SR. JUAN ANIBAL PONCE         |                  |                  |        
|          |                   | INT. DE LA CAMARA NACIONAL ELECTORAL                        |                  |                  |        
|          |                   | EMAIL. intendencia.cne@gmail.com/                           |                  |                  |        
|          |                   | cnelectoral.intendencia@pjn.gov.ar                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RENGLON 8: ESTARA A CARGO DEL ARQ. JUAN DELLA PENNA INT. DE |                  |                  |        
|          |                   | LA CAMARA NACIONAL DE APELACIONES EN LO CRIMINAL Y          |                  |                  |        
|          |                   | CORRECCIONAL                                                |                  |                  |        
|          |                   | EMAIL: cncrimcorr.intendencia@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  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  826.980,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
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IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.