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,                                                                             ORDEN DE COMPRA Nø                 44/2023        
                                                                                          EXPEDIENTE Nø               1.303.469/2022        
SE¥OR(ES) N.E.A.SERVICIOS INTEGRALES S.R.L           TE:03794-602263                      CONVOCATORIA: CONTR.DIRECTA       498/2021        
GRAL PAZ 1145                                                                             DE FECHA 2 DE JULIO DE 2021                       
C.P.: 3400 - CORRIENTES                                                                   APROBADO POR RES. ADM.GRAL        316/2023        
CORRIENTES                                                                                DE FECHA 10 DE FEBRERO DE 2023                    
T.E.:   4425241                                                                           VTO. PLAZO DE ENTREGA:  181 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE POSADAS                                                                                 
CON DOMICILIO EN:  AVDA. MITRE 2358  POSADAS (3300)  PCIA. DE MISIONES                                                                      
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Pr¢rroga del Servicio de limpieza integral -con inclusi¢n de|      1.070.670,00|      1.070.670,00|        
|          |                   | vidrios desde el interior hacia el exeterior- con destino al|                  |                  |        
|          |                   | edificio utilizado por la C mara Federla de Apelaciones de  |                  |                  |        
|          |                   | Posadas y sus dependencias, sito en Av. Mitre Nø2358 de la  |                  |                  |        
|          |                   | Ciudad de Posadas provincia de Misiones a partir del mes de |                  |                  |        
|          |                   | Noviembre de 2022 y por un per¡odo de seis (6) meses.       |                  |                  |        
|          |                   | Importe Mensual: $ 178.445,00                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | Pr¢rroga del Servicio de limpieza integral -con inclusi¢n de|      1.070.670,00|      1.070.670,00|        
|          |                   | vidrios- con destino al edificio utilizado por el Juzgado   |                  |                  |        
|          |                   | Federal de Ober , sito en calle Larrea Nø974/984 de la ciu- |                  |                  |        
|          |                   | dad de Ober  de la provincia de Misiones, a partir del mes  |                  |                  |        
|          |                   | de noviembre de 2022 y por un per¡odo de seis (6) meses.    |                  |                  |        
|          |                   | Importe mensual: $178.445,00                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | Pr¢rroga de servicio de limpieza integral -con inclusi¢n de |        194.667,24|        194.667,24|        
|          |                   | vidrios- con destino al edificio utilizado por el Tribunal  |                  |                  |        
|          |                   | Oral en lo Criminal Federal de Posadas, sito en calle F‚lix |                  |                  |        
|          |                   | de Azara Nø 2170/4 de la ciudad de Posadas de la provincia  |                  |                  |        
|          |                   | de Misiones, a partir del mes de noviembre de 2022 y por un |                  |                  |        
|          |                   | per¡odo de seis (6) meses.                                  |                  |                  |        
|          |                   | Importe Mensual: $ 32.444,54                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                1  | Pr¢rroga del servicio de limpieza integral -con inclusi¢n de|        129.778,20|        129.778,20|        
|          |                   | vidrios- con destino al edificio utilizado por la Secreta-  |                  |                  |        
|          |                   | r¡a de Derechos Humanos del Tribunal Oral en lo Criminal    |                  |                  |        
|          |                   | Federal de Posadas, sito en calle F‚lix de Azara Nø2180 de  |                  |                  |        
|          |                   | la ciudad de Posadas de la Provincia de Misiones, a partir  |                  |                  |        
|          |                   | del mes de noviembre de 2022 y por un per¡odo de seis (6)   |                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Importe Mensual: $ 21.629,70                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |                1  | Pr¢rroga del servicio de limpieza integral -con inclusi¢n de|        194.667,24|        194.667,24|        
|          |                   | vidrios- con destino al edificio utilizado por la Secretar¡a|                  |                  |        
|          |                   | de Derechos Humanos del Tribunal Oral en lo Criminal Federal|                  |                  |        
|          |                   | de Posadas, sito en calle F‚lix de Azara Nø2180 de la ciudad|                  |                  |        
|          |                   | de Posadas de la provincia de Misiones, a partir del mes de |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      2.660.452,68|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   44/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      2.660.452,68|        
|          |                   |                                                             |                  |                  |        
|    5     |                   | noviembre de 2022 y por un per¡odo de seis (6) meses, en las|                  |                  |        
|          |                   | mismos t‚rminos y condiciones pactadas en la Orden de Compra|                  |                  |        
|          |                   | Nø244/21.                                                   |                  |                  |        
|          |                   | Importe mensual: $ 32.444,54                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      2.660.452,68|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOS MILLONES SEISCIENTOS SESENTA MIL CUATROCIEN- |                  |                  |        
|          |                   | TOS CINCUENTA Y DOS CON 68 CVOS.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | SE DEJA CONSTANCIA QUE LA PRESENTE ORDEN DE COMPRA REEMPLAZA|                  |                  |        
|          |                   | A LA ORDEN DE COMPRA Nø244/21, EN LO RELATIVO A LOS PRECIOS |                  |                  |        
|          |                   | READECUADOS PARA LA PRORROGA PREVISTA DESDE EL MES DE NO-   |                  |                  |        
|          |                   | VIEMBRE DE 2022 POR EL TERMINO DE SEIS (6) MESES, CONFORME  |                  |                  |        
|          |                   | LO DISPUESTO EN LA RESOLUCION AG Nø316/23.                  |                  |                  |        
|          |                   | A SU VEZ CABE DESTACAR QUE LOS DEMAS TERMINOS Y CONDICIONES |                  |                  |        
|          |                   | PERMANECERAN INALTERADOS CONFORME EL PLIEGO DE BASES Y CON- |                  |                  |        
|          |                   | DICIONES QUE RIGIO LA CONTRATACIàN ORIGINAL.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | SE DEJA CONSTANCIA QUE LA IMPUTACION CITADA AL PIE DE LA    |                  |                  |        
|          |                   | ORDEN DE COMPRA SURGE COMO RESULTADO DE LA SUMATORIA DE LOS |                  |                  |        
|          |                   | COMPROMISOS CONTRAIDOS OBRANTES EN EL EXPEDIENTE A FOJAS 38 |                  |                  |        
|          |                   | Y 96.                                                       |                  |                  |        
|          |                   | SE DEBERA ABONAR SOLO LA DIFERENCIA RESULTANTE DE LOS MESES |                  |                  |        
|          |                   | DE NOVIEMBRE 2022 A ENERO 2023 EN CASO DE NO HABER SIDO ABO-|                  |                  |        
|          |                   | NADO DE ACUERDO A LOS MONTOS READECUADOS MEDIANTE RESOLUCION|                  |                  |        
|          |                   | AG Nø316/23.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $ 110.000- 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 $ 330.000.- 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   44/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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                2.660.452,68 |                  |                  |        
|          |                   | 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.