CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  15 DE ENERO     DE 2010                                                    ORDEN DE COMPRA Nø                  2/2010        
                                                                                          EXPEDIENTE Nø               1.311.810/2009        
SE¥OR(ES) RUSSO, CHRISTIAN M. -CLASS SERVICE-                                             CONVOCATORIA: CONTR.DIRECTA       369/2009        
SANTA FE 2653 - LOCALES 21 Y 22                                                           DE FECHA 25 DE NOVIEMBRE DE 2009                  
C.P.: 1425 - CAPITAL FEDERAL                                                              APROBADO POR RES. D.A.F.        1.410/2009        
                                                                                          DE FECHA 30 DE DICIEMBRE DE 2009                  
T.E.:  57785005                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: JUZGADO NACIONAL DE PRIMERA INSTANCIA EN LO CIVIL Nø 1                                                                   
CON DOMICILIO EN:  AV. DE LOS INMIGRANTES 1950- 4ø PISO- 1104  -CAPITAL FEDERAL                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|                1  | Para contratar los trabajos de pintura general con provision|         12.000,00|         12.000,00|        
|          |                   | de materiales y mano de obra del Juzgado Nacional de Primera|                  |                  |        
|          |                   | Instancia en lo Civil Nø1, sito en Av. de los Inmigrantes   |                  |                  |        
|          |                   | 1950, 4øpiso, Capital Federal, segun especificaciones t‚cni-|                  |                  |        
|          |                   | cas, plano y Anexo IV sobre Seguro de Riesgos del Tabajo.   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA: Treinta (30) d¡as h biles desde la recep- |                  |                  |        
|          |                   | ci¢n de la presente Orden de Compra.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                1  | Para contratar los trabajos de pulido, tratamiento ign¡fugo |          2.590,00|          2.590,00|        
|          |                   | y plastificado de pisos de madera con provisi¢n de materia- |                  |                  |        
|          |                   | les y mano de obra del Juzgado Nacional de Primera Instancia|                  |                  |        
|          |                   | en lo Civil Nø 1, sito en Av. de los Inmigrantes 1950, 4øpi-|                  |                  |        
|          |                   | so, Capital Federal, seg£n especificaciones t‚cnicas, plano |                  |                  |        
|          |                   | y Anexo IV sobre Seguro de Riesgos del Trabajo.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA: Quince (15) d¡as h biles desde la recep-  |                  |                  |        
|          |                   | ci¢n de la presente Orden de Compra.                        |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         14.590,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CATORCE MIL QUINIENTOS NOVENTA                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CµMARA NACIONAL DE APELACIONES EN LO PENAL|                  |                  |        
|          |                   | ECONàMICO, SITO EN AV. DE LOS INMIGRANTES 1950, PB, CAPITAL |                  |                  |        
|          |                   | FEDERAL. -TEL:4130-6165/6166- ARQ. JORGE LUIS KIKUCHI.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTÖA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | UN (1) A¥O.                                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO Y              
            ENTREGA DE LOS RENGLONES SOLICITADOS.                                                                                           

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø    2/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 030002 3 3 300000 11.3                   14.590,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2010.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO Y              
            ENTREGA DE LOS RENGLONES SOLICITADOS.