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,  15 DE JULIO     DE 2010                                                    ORDEN DE COMPRA N                295/2010        
                                                                                          EXPEDIENTE N               1.324.510/2007        
SEOR(ES) RUSSO, CHRISTIAN M. -CLASS SERVICE-                                             CONVOCATORIA: LICIT. PRIVADA      159/2010        
SANTA FE 2653 - LOCALES 21 Y 22                                                           DE FECHA 31 DE MAYO DE 2010                       
C.P.: 1425 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.437/2010        
                                                                                          DE FECHA 30 DE JUNIO DE 2010                      
T.E.:  57785005                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS CORRIDOS         
SIRVASE REMITIR A: LOS ORGANISMOS QUE SE INDICAN                                                                                            
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Para la reparacin, pulido y plastificado, con inclusin de |          6.600,00|          6.600,00|        
|          |                   | materiales y mano de obra de los pisos de parquet en la Sede|                  |                  |        
|          |                   | de la Cmara Nacional de Apelaciones en lo Criminal y Co-   |                  |                  |        
|          |                   | rreccional, Sala IV, sita en Viamonte ll47/55, 3er.piso, Ca-|                  |                  |        
|          |                   | pital Federal.                                              |                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1147/55                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1147/55 - (1053) CAPITAL FEDERAL                    |                  |                  |        
|         B|                1  | Para la reparacin, pulido y plastificado de pisos de par-  |         12.500,00|         12.500,00|        
|          |                   | quet y pintura integral, con inclusin de materiales y mano |                  |                  |        
|          |                   | de obra, en los locales pertenecientes a la sede de la Cma-|                  |                  |        
|          |                   | ra Nacional de Apelaciones en lo Criminal y Correccional,   |                  |                  |        
|          |                   | Sala VI,sita en Viamonte 1147/55, 3er.piso, Capital Federal.|                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1147/55                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1147/55 - (1053) CAPITAL FEDERAL                    |                  |                  |        
|         C|                1  | Para la reparacin, pulido y plastificado, con inclusin de |          2.900,00|          2.900,00|        
|          |                   | materiales y mano de obra,de los pisos de parquet en la sede|                  |                  |        
|          |                   | de la Cmara Nacional de Apelaciones en lo Criminal y Co-   |                  |                  |        
|          |                   | rreccional, Sala VII, Vocala, sita en Viamonte 1147/55, 4 |                  |                  |        
|          |                   | piso, Capital Federal.                                      |                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1147/55                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1147/55 - (1053) CAPITAL FEDERAL                    |                  |                  |        
|         D|                1  | Para la reparacin, pulido y plastificado, con inclusin de |          5.510,00|          5.510,00|        
|          |                   | materiales y mano de obra,de los pisos de parquet en la sede|                  |                  |        
|          |                   | de la Cmara Nacional de Apelaciones en lo Criminal y Co-   |                  |                  |        
|          |                   | rreccional, Secretara Especial, sita en Viamonte 1147/55,  |                  |                  |        
|          |                   | 1er.piso, Capital Federal.                                  |                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1147/55                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1147/55 - (1053) CAPITAL FEDERAL                    |                  |                  |        
|         E|                1  | Para la reparacin, pulido y plastificado, con inclusin de |          3.850,00|          3.850,00|        
|          |                   | materiales y mano de obra, de los pisos de parquet en depen-|                  |                  |        
|          |                   | dencias del Tribunal Oral Criminal N25, sito en Paraguay   |                  |                  |        
|          |                   | 1536, 3er.piso, Capital Federal.                            |                  |                  |        
|          |                   |EDIFICIO PARAGUAY 1536/38                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARAGUAY 1536/38 (1061) CAPITAL FEDERAL                      |                  |                  |        
|         F|                1  | Para la reparacin, pulido y plastificado, con inclusin de |          4.300,00|          4.300,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         35.660,00|        
|          |                   |                                                             |                  |                  |        
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 N  295/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         35.660,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | materiales y mano de obra, de los pisos de parquet en depen-|                  |                  |        
|          |                   | dencias del Tribunal Oral Criminal N28, sito en Paraguay   |                  |                  |        
|          |                   | 1536, 3er.piso, Capital Federal.                            |                  |                  |        
|          |                   |EDIFICIO PARAGUAY 1536/38                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARAGUAY 1536/38 (1061) CAPITAL FEDERAL                      |                  |                  |        
|         G|                1  | Para la ejecucin de trabajos de pintura integral y reempla-|         24.200,00|         24.200,00|        
|          |                   | zo de zcalos existentes, con inclusin de materiales y mano|                  |                  |        
|          |                   | de obra, en el Juzgado Criminal de Instruccin N45, Secre- |                  |                  |        
|          |                   | tara N122, Mesa de Entradas, sita en Lavalle 1171, 2piso,|                  |                  |        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1165/71                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1165/71 - (1048) CAPITAL FEDERAL                     |                  |                  |        
|         H|                1  | Para la ejecucin de trabajos de pintura, reparacin, puli- |         14.100,00|         14.100,00|        
|          |                   | do, plastificado y colocacin de listones guardasillas, con |                  |                  |        
|          |                   | inclusin de materiales y mano de obra, en locales 1 y 2 de |                  |                  |        
|          |                   | la Cmara Nacional de Apelaciones en lo Criminal y Correc-  |                  |                  |        
|          |                   | cional, Sala VII, sita en Viamonte 1147/55, 3er.piso, Capi- |                  |                  |        
|          |                   | tal Federal.                                                |                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1147/55                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1147/55 - (1053) CAPITAL FEDERAL                    |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         73.960,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SETENTA Y TRES MIL NOVECIENTOS SESENTA           |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ======                                                      |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DEBERN ESTAR EN UN TODO |                  |                  |        
|          |                   | DE ACUERDO CON MEMORIA DESCRIPTIVA, ESPECIFICACIONES TCNI- |                  |                  |        
|          |                   | CAS, PLANOS Y ANEXO IV SOBRE SEGURO DE RIESGOS DEL TRABAJO, |                  |                  |        
|          |                   | CUYAS FOTOCOPIAS SE ADJUNTAN Y FORMAN PARTE DE LA PRESENTE. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y SUPERVISIN DE LOS TRABAJOS:        |                  |                  |        
|          |                   | ====================================================        |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA NACIONAL DE APELACIONES EN LO CRI- |                  |                  |        
|          |                   | MINAL Y CORRECCIONAL, VIAMONTE 1147/55, CAPITAL FEDERAL,    |                  |                  |        
|          |                   | ARQ. JUAN DELLA PENNA, TEL.: 4370-4982/4966                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | SESENTA (60) DAS CORRIDOS A PARTIR DE LA RECEPCIN DE LA   |                  |                  |        
|          |                   | PRESENTE. (CONFORME PUNTO 6) INC. E) DE ESPECIFICACIONES    |                  |                  |        
|          |                   | TCNICAS.)                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | UN (1) AO A PARTIR DE LA ENTREGA DEFINITIVA DE LA OBRA TER-|                  |                  |        
|          |                   | MINADA.(CONFORME PUNTO 6) INC. E) DE ESPECIFICACIONES       |                  |                  |        
|          |                   | TCNICAS.)                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ESTARN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES, RIESGOS DE TRABAJO U OTRAS EXPENSAS QUE SURJAN DE |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  3                       ORDEN DE COMPRA N  295/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDIVI- |                  |                  |        
|          |                   | DUALES 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 010002 3 3 100000 11.3                   73.960,00 |                  |                  |        
|          |                   | 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.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO Y              
            ENTREGA DE LOS RENGLONES SOLICITADOS.