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                 67/2023        
                                                                                          EXPEDIENTE Nø               1.310.603/2022        
SE¥OR(ES) SAN MARCOS SRL                         0376-154693433                           CONVOCATORIA: CONTR.DIRECTA       807/2021        
AV URUGUAY 4104                                                                           DE FECHA 12 DE OCTUBRE DE 2021                    
C.P.: 3300 -  POSADAS - MISIONES -                                                        APROBADO POR RES. ADM.GRAL        471/2023        
MISIONES                                                                                  DE FECHA 22 DE FEBRERO DE 2023                    
                                                                                          VTO. PLAZO DE ENTREGA:                            
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    A|                1  | Pr¢rroga de servicio de desratizaci¢n, desinsectaci¢n y de- |         40.000,00|         40.000,00|        
|          |                   | sinfecci¢n,con destino al edificio que ocupa la C mara Fede-|                  |                  |        
|          |                   | ral de Apelaciones de Posadas y los Juzgados Federales de   |                  |                  |        
|          |                   | Primera Instancia, sitos en Av. Mitre Nø2358 de la ciudad   |                  |                  |        
|          |                   | de Posadas, Pcia. de Misiones, a partir del 1ø de mayo de   |                  |                  |        
|          |                   | 2023 y por un per¡odo de seis (6) meses.                    |                  |                  |        
|          |                   | Superficie: 2.435 m2                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:           20.000,00                     |                  |                  |        
|    2    A|                1  | Prorroga de servicio de desratizaci¢n, desinsectaci¢n y de- |         30.000,00|         30.000,00|        
|          |                   | sinfecci¢n, con destino al edificio de la Secretar¡a Electo-|                  |                  |        
|          |                   | ral, sito en calle Col¢n Nø 2520 de la Ciudad de Posadas,   |                  |                  |        
|          |                   | Pcia. de Misiones , a partir del 1ø de mayo de 2023 y por un|                  |                  |        
|          |                   | per¡odo de seis (6) meses.                                  |                  |                  |        
|          |                   | Superficie: 1.850 m2.                                       |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:           15.000,00                     |                  |                  |        
|    3    A|                1  | Pr¢rroga de servicio  de desratizaci¢n, desinsectaci¢n y de-|         30.000,00|         30.000,00|        
|          |                   | sinfecci¢n con destino al edificio  donde se encuentra el   |                  |                  |        
|          |                   | Tribunal Oral en lo Criminal Federal de Posadas, sito en ca-|                  |                  |        
|          |                   | lle F‚lix de Azara Nø 2170/4 de Posadas,Pcia. de Misiones,  |                  |                  |        
|          |                   | a partir del 1ø de mayo de 2023 y por un per¡odo de seis (6)|                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   | Superficie: 450 m2                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:           15.000,00                     |                  |                  |        
|    4    A|                1  | Pr¢rroga de servicio de desratizaci¢n, desinsectaci¢n y de- |         30.000,00|         30.000,00|        
|          |                   | sinfecci¢n,con destino al Predio Propiedad del Poder Judi-  |                  |                  |        
|          |                   | cial de la Naci¢n,ubicado en la esquina de las calles F‚lix |                  |                  |        
|          |                   | de Azara y Entre R¡os,Posadas,Pcia. de Misiones, a partir   |                  |                  |        
|          |                   | del 1ø de Mayo de 2023 y por un per¡odo de seis (6) meses.  |                  |                  |        
|          |                   | Superficie: 362 m2                                          |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:           15.000,00                     |                  |                  |        
|    5    A|                1  | Pr¢rroga de Servicio de desratizaci¢n, desinsectaci¢n y de- |         30.000,00|         30.000,00|        
|          |                   | sinfecci¢n, con destino al edificio de la Secretar¡a de De- |                  |                  |        
|          |                   | rechos Humanos del Tribunal Oral en lo Criminal Federal, si-|                  |                  |        
|          |                   | to en calle F‚lix de Azara Nø 2180,Posadas,Pcia.de Misiones,|                  |                  |        
|          |                   | a partir del 1ø de mayo de 2023 y por un per¡odo de seis (6)|                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   | Superficie: 120 m2                                          |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:           15.000,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        160.000,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   67/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        160.000,00|        
|          |                   |                                                             |                  |                  |        
|    6    A|                1  | Pr¢rroga de servicio de desratizaci¢n, desinsectaci¢n y de- |         30.000,00|         30.000,00|        
|          |                   | sinfecci¢n, con destino al edificio del Tribunal de Ejecu-  |                  |                  |        
|          |                   | ci¢n Penal y Archivo del Tribunal Oral, situado en calle F‚-|                  |                  |        
|          |                   | lix de Azara Nø2080,Posadas, Pcia. de Misiones, a partir del|                  |                  |        
|          |                   | 1ø de Mayo de 2023 y por un per¡odo de seis (6) meses.      |                  |                  |        
|          |                   | Superficie: 260 m2.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:           15.000,00                     |                  |                  |        
|    7    A|                1  | Pr¢rroga de servicio de desratizaci¢n,desinsectaci¢n y de-  |         40.000,00|         40.000,00|        
|          |                   | sinfecci¢n, con destino al edificio del Juzgado Federal de  |                  |                  |        
|          |                   | Ober , sito en calle Larrea Nø974/984 de Ober , Pcia. de Mi-|                  |                  |        
|          |                   | siones, a partir del 1ø de mayo de 2023 y por un per¡odo de |                  |                  |        
|          |                   | seis (6) meses.                                             |                  |                  |        
|          |                   | Superficie: 1.000 m2                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:           20.000,00                     |                  |                  |        
|    8    A|                1  | Pr¢rroga de servicio  de desratizaci¢n, desinsectaci¢n y de-|         40.000,00|         40.000,00|        
|          |                   | sinfecci¢n,con destino al edificio del Centro Judicial de   |                  |                  |        
|          |                   | Posadas, sito en Av. Santa Catalina y Centenario (obra en   |                  |                  |        
|          |                   | construcci¢n)Posadas,Pcia. de Misiones, a partir del 1ø de  |                  |                  |        
|          |                   | Mayo de 2023 y por un per¡odo de seis (6) meses.            |                  |                  |        
|          |                   | Superficie: 1.694 m2                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:           20.000,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        270.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS SETENTA MIL                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | SE DEJA CONSTANCIA QUE LA PRESENTE SE EMITE EN CARACTER DE  |                  |                  |        
|          |                   | PRORROGA DE LA ORDEN DE COMPRA Nø 8/22, CONFORME LO DISPUES-|                  |                  |        
|          |                   | TO EN LA RESOLUCION AG Nø 471/23.                           |                  |                  |        
|          |                   | CABE DESTACAR QUE LOS TERMINOS Y CONDICIONES PERMANECEN     |                  |                  |        
|          |                   | INALTERADOS CONFORME EL PLIEGO DE BASES Y CONDICIONES QUE   |                  |                  |        
|          |                   | RIGIO LA CONTRATACION ORIGINAL.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 IVA NO ALCANZADO.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $ 110.000- DEBE-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   67/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   | 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                  270.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.