CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6 PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  18 DE MARZO     DE 2009                                                    ORDEN DE COMPRA N                 66/2009        
                                                                                          EXPEDIENTE N               1.312.304/2008        
SEOR(ES) RUBEN ALBERTO BRONDO                                                            CONVOCATORIA: CONTR.DIRECTA       379/2008        
SANABRIA 4750 - 7 "B"                                                                    DE FECHA 17 DE DICIEMBRE DE 2008                  
C.P.: 1419 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        221/2009        
                                                                                          DE FECHA 3 DE MARZO DE 2009                       
T.E.:  49242297                                                                           VTO. PLAZO DE ENTREGA:   75 DIAS CORRIDOS         
SIRVASE REMITIR A: EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                                                                             
CON DOMICILIO EN:  URUGUAY 714/18 - (1015) CAPITAL FEDERAL                                                                                  
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | por efectuar las tareas necesarias para la refaccin de cua-|         70.400,00|         70.400,00|        
|          |                   | tro (4) baos pertenecientes a los Juzgados Nacionales de   |                  |                  |        
|          |                   | Primera Instancia en lo Civil Nros. 41, 42 y 64 sitos en    |                  |                  |        
|          |                   | Uruguay 714, pisos 1 y 2, Capital Federal, en un todo de  |                  |                  |        
|          |                   | acuerdo con Especificaciones Tcnicas, Planos y Anexo IV    |                  |                  |        
|          |                   | sobre Seguro de Riesgos del Trabajo.                        |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         70.400,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SETENTA MIL CUATROCIENTOS                        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES:                                    |                  |                  |        
|          |                   | =======================                                     |                  |                  |        
|          |                   | JUZGADOS NACIONALES DE PRIMERA INSTANCIA EN LO CIVIL NROS.  |                  |                  |        
|          |                   | 41, 42 Y 64, SITOS EN URUGUAY 714, PISO 1 Y 2, CAPITAL    |                  |                  |        
|          |                   | FEDERAL.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO TCNICO:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA NACIONAL DE APELACIONES EN LO      |                  |                  |        
|          |                   | CIVIL, SITA EN LAVALLE 1220, PISO 13, CAPITAL FEDERAL,     |                  |                  |        
|          |                   | ARQ. MARA MARTA FERNNDEZ, TEL.: 4379-1368.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE OBRA:                                              |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SETENTA Y CINCO (75) DAS CORRIDOS.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | REALIZACIN DE LOS TRABAJOS:                                |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | LOS TRABAJOS SE REALIZARN EN JORNADAS DE 8 HORAS, LAS QUE  |                  |                  |        
|          |                   | SE COORDINARN PREVIAMENTE CON EL PERSONAL DEL JUZGADO QUE  |                  |                  |        
|          |                   | DEBE ASIGNAR UNA PERSONA COMO MNIMO PARA RESGUARDO DE LOS  |                  |                  |        
|          |                   | BIENES DE LA DEPENDENCIA MIENTRAS SE DESARROLLEN LAS TAREAS |                  |                  |        
|          |                   | ASIGNADAS EN LA PRESENTE.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTA DE LOS TRABAJOS:                                   |                  |                  |        
|          |                   | =======================                                     |                  |                  |        
|          |                   | 1 (UN) AO A PARTIR DE LA FINALIZACIN COMPLETA DE TODAS    |                  |                  |        
|          |                   | LAS TAREAS.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N   66/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | FORMA DE PAGO:                                              |                  |                  |        
|          |                   | ==============                                              |                  |                  |        
|          |                   | TREINTA (30) DAS HBILES FECHA DE PRESENTACIN DE FACTURA, |                  |                  |        
|          |                   | DEBIENDO PREVERSE PAGOS PARCIALES (QUINCENALES O MENSUALES) |                  |                  |        
|          |                   | DADA AL EXTENSIN TEMPORAL DE LOS TRABAJOS, PARA LO CUAL LA |                  |                  |        
|          |                   | INTENDENCIA FIRMAR LAS FACTURAS QUE PRESENTE LA CONTRATISTA|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ESTARN A A CARGO DEL ADJUDICATARIO TODAS LA EROGACIONES    |                  |                  |        
|          |                   | ORIGINADAS POR EL EMPLEO DE SU PERSONAL,TALES COMO JORNALES,|                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES, OTRAS EXPENSAS QUE SURJAN DE LAS DISPOSICIONES    |                  |                  |        
|          |                   | LEGALES, CONVENIOS COLECTIVOS Y /O INDIVIDUALES VIGENTES    |                  |                  |        
|          |                   | O A DICTARSE O CONVENIRSE EN EL FUTURO.                     |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 ACOMPAADA 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO 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|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 030002 3 3 100000 11.3                   70.400,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2009.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.