CONSEJO DE LA MAGISTRATURA                        AO DEL BICENTENARIO                                                                
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,                                                                             ORDEN DE COMPRA N                128/2010        
                                                                                          EXPEDIENTE N               1.412.619/2007        
SEOR(ES) KRIER VANINA ANABELA                                                            CONVOCATORIA: CONTR.DIRECTA       378/2009        
SERVANDO BAYO 915                                                                         DE FECHA 16 DE DICIEMBRE DE 2009                  
C.P.: 2000 - ROSARIO (NORTE) SANTA FE                                                     APROBADO POR RES. ADM.GRAL        592/2010        
SANTA FE                                                                                  DE FECHA 6 DE ABRIL DE 2010                       
T.E.:  4384555                                                                            VTO. PLAZO DE ENTREGA:   60 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE ROSARIO                                                                                 
CON DOMICILIO EN:  ENTRE RIOS 435/7, (2000) ROSARIO  PCIA. DE STA. FE                                                                       
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Para efectuar el servicio de mantenimiento del tipo inte-   |         13.520,00|         13.520,00|        
|          |                   | gral, preventivo y correctivo de los ascensores instalados  |                  |                  |        
|          |                   | en el edificio sede de la Excma. Cmara Federal de Apelacio-|                  |                  |        
|          |                   | nes de Rosario, durante el perodo comprendido entre el     |                  |                  |        
|          |                   | 01/05/2010 y el 31/12/2010, en un todo de acuerdo con Espe- |                  |                  |        
|          |                   | cificaciones Tcnicas, Planilla de Control de Mantenimiento |                  |                  |        
|          |                   | de Ascensores y Anexo IV sobre Seguro de Riesgos del Trabajo|                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.690,00                     |                  |                  |        
|         B|                1  | Para efectuar la adecuacin y reparacin del monta-expedien-|         16.480,00|         16.480,00|        
|          |                   | te instalado en el edificio sede de la Excma. Cmara Federal|                  |                  |        
|          |                   | de Apelaciones de Rosario, en un todo de acuerdo con Especi-|                  |                  |        
|          |                   | ficaciones Tcnicas, Planilla de Control de Mantenimiento de|                  |                  |        
|          |                   | Ascensores y Anexo IV sobre Seguro de Riesgos del Trabajo.  |                  |                  |        
|         C|                1  | Para efectuar el servicio de mantenimiento del tipo integral|          3.240,00|          3.240,00|        
|          |                   | preventivo y correctivo del monta-expediente instalado en   |                  |                  |        
|          |                   | el edificio sede de la Excma. Cmara Federal de Apelaciones |                  |                  |        
|          |                   | de Rosario, a partir de la finalizacin de las tareas de    |                  |                  |        
|          |                   | reparacin y hasta el 31 de diciembre de 2010, en un todo   |                  |                  |        
|          |                   | de acuerdo con Especificaciones Tcnicas,Planilla de Control|                  |                  |        
|          |                   | de Mantenimiento de Ascensores y Anexo IV sobre Seguro de   |                  |                  |        
|          |                   | Riesgos del Trabajo.                                        |                  |                  |        
|          |                   | IMPORTE MENSUAL         540,00                              |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         33.240,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TREINTA Y TRES MIL DOSCIENTOS CUARENTA           |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | HABILITACIN EXCMA.CMARA FEDERAL DE APELACIONES DE ROSARIO,|                  |                  |        
|          |                   | ENTRE ROS 435, ROSARIO,PCIA. DE SANTA FE, TEL.:0341-4243162|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO TCNICO:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | DIRECCIN GENERAL DE INFRAESTRUCTURA JUDICIAL,              |                  |                  |        
|          |                   | AV.PTE. R.S. PEA 1190, 5PISO, OFIC.54., TEL./FAX 4379-1380|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  128/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA DE LOS TRABAJOS INDICADOS EN EL ITEM B):   |                  |                  |        
|          |                   | ========================================================    |                  |                  |        
|          |                   | SESENTA (60) DAS CORRIDOS CONTADOS A PARTIR DEL INICIO DE  |                  |                  |        
|          |                   | LA OBRA.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA DE LOS TRABAJOS INDICADOS EN EL ITEM B):  |                  |                  |        
|          |                   | =========================================================   |                  |                  |        
|          |                   | UN (1) AO CONTADO A PARTIR DE LA RECEPCIN DE LOS TRABAJOS.|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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 300000 11.3                   33.240,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2010.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.