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,                                                                             ORDEN DE COMPRA N                294/2011        
                                                                                          EXPEDIENTE N               1.431.951/2006        
SEOR(ES) CHIALVO, VALERIA VIVIANA                                                        CONVOCATORIA: CONTR.DIRECTA       169/2011        
9 DE JULIO 127                                                                            DE FECHA 7 DE SETIEMBRE DE 2011                   
C.P.: 2500 - CAADA DE GOMEZ -SANTA FE-                                                   APROBADO POR RES. ADM.GRAL      2.332/2011        
SANTA FE                                                                                  DE FECHA 26 DE OCTUBRE DE 2011                    
T.E.:  427288                                                                             VTO. PLAZO DE ENTREGA:   45 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   11|                2  | Para la provisin y colocacin, en reemplazo de existente,  |          4.940,00|          9.880,00|        
|          |                   | incluyendo materiales y mano de obra, de dos (2) equipos in-|                  |                  |        
|          |                   | dividuales compactos, fro/calor de 4.600 F/H, rendimiento  |                  |                  |        
|          |                   | nominal mnimo, marca SURREY, modelo UQV18RBI, con control  |                  |                  |        
|          |                   | remoto, con destino al Juzgado Federal de Primera Instancia |                  |                  |        
|          |                   | N4 de Rosario, Oficina de Empleados, sito en Bvrd. Oroo   |                  |                  |        
|          |                   | 940, P.B., Rosario.                                         |                  |                  |        
|          |                   |EDIFICIO BOULEVARD OROO 940 - ROSARIO                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |BOULEVARD OROO 940 -(2000)-ROSARIO - PCIA.: SANTA FE        |                  |                  |        
|        12|                1  | Idem Item N 1.1), con destino al Juzgado Federal de Primera|          4.940,00|          4.940,00|        
|          |                   | Instancia N3 de Rosario,Oficina de Empleados, sito en Bvrd.|                  |                  |        
|          |                   | Oroo 940, P.B., Rosario.                                   |                  |                  |        
|          |                   |EDIFICIO BOULEVARD OROO 940 - ROSARIO                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |BOULEVARD OROO 940 -(2000)-ROSARIO - PCIA.: SANTA FE        |                  |                  |        
|        13|                3  | Para la provisin y colocacin, incluyendo materiales y mano|          5.095,00|         15.285,00|        
|          |                   | de obra,de tres (3) equipos de unidades separadas fro/calor|                  |                  |        
|          |                   | de 2.250 F/H rendimiento nominal mnimo, marca YORK, modelo |                  |                  |        
|          |                   | Atlas R22, YJHA 09FS AAAA, con destino a los Juzgados Fede- |                  |                  |        
|          |                   | rales de Primera Instancia Nros. 3 y 4 de Rosario, diversos |                  |                  |        
|          |                   | locales, sitos en Bvrd.Oroo 940, Planta Subsuelo, Rosario. |                  |                  |        
|          |                   |EDIFICIO BOULEVARD OROO 940 - ROSARIO                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |BOULEVARD OROO 940 -(2000)-ROSARIO - PCIA.: SANTA FE        |                  |                  |        
|        14|                1  | Para la provisin y colocacin, incluyendo materiales y mano|          6.376,00|          6.376,00|        
|          |                   | de obra de un (1) equipo de unidades separadas fro/calor de|                  |                  |        
|          |                   | 3.000 F/H rendimiento nominal mnimo, marca YORK, modelo    |                  |                  |        
|          |                   | Atlas R22, YJHA 12FS AAAA, con destino a la Cmara Federal  |                  |                  |        
|          |                   | de Apelaciones de Rosario, Despacho de Secretaria de Cmara,|                  |                  |        
|          |                   | sita en Entre Ros 435, Rosario.                            |                  |                  |        
|          |                   |EDIFICIO ENTRE RIOS 435/45 - ROSARIO                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ENTRE ROS 435/45 - 2000 - ROSARIO - SANTA FE.               |                  |                  |        
|        15|                1  | Para la provisin y colocacin, incluyendo materiales y mano|          7.165,00|          7.165,00|        
|          |                   | de obra de un (1) equipo de unidades separadas, fro/calor, |                  |                  |        
|          |                   | de 4.300 F/H, rendimiento nominal mnimo, marca CONFORTMAKER|                  |                  |        
|          |                   | modelo FHWTRQ1800F, con destino al Juzgado Federal de Prime-|                  |                  |        
|          |                   | ra Instancia de Rosario N4, Local Mesa de Entradas, sito   |                  |                  |        
|          |                   | en Bvrd. Oroo 940, Planta Subsuelo, Rosario.               |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         43.646,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  294/2011          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         43.646,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |EDIFICIO BOULEVARD OROO 940 - ROSARIO                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |BOULEVARD OROO 940 -(2000)-ROSARIO - PCIA.: SANTA FE        |                  |                  |        
|        16|                1  | Para la provisin y colocacin, incluyendo materiales y mano|          8.470,00|          8.470,00|        
|          |                   | de obra, de un (1) equipo de unidades separadas, fro/calor |                  |                  |        
|          |                   | de 6.000 F/H rendimiento nominal mnimo, marca YORK, modelo |                  |                  |        
|          |                   | Atlas R22 YJHA 24FS AAAA, con destino al Juzgado Federal de |                  |                  |        
|          |                   | Primera Instancia N3 de Rosario, Local de Mesa de Entradas,|                  |                  |        
|          |                   | Auxiliares y Prosecretarios, sitos en Bvrd. Oroo 940, Plan-|                  |                  |        
|          |                   | ta Subsuelo, Rosario.                                       |                  |                  |        
|          |                   |EDIFICIO BOULEVARD OROO 940 - ROSARIO                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |BOULEVARD OROO 940 -(2000)-ROSARIO - PCIA.: SANTA FE        |                  |                  |        
|        17|                1  | Para la provisin y colocacin, incluyendo materiales y mano|         12.579,00|         12.579,00|        
|          |                   | de obra, de un (1) equipo de unidades separadas fro/calor, |                  |                  |        
|          |                   | de 9.000 F/H rendimiento nominal mnimo, Piso Techo, marca  |                  |                  |        
|          |                   | SURREY modelo 638HZ036Q1, con destino a la Cmara Federal de|                  |                  |        
|          |                   | Apelaciones de Rosario, Sala de Acuerdos, sita en Entre Ros|                  |                  |        
|          |                   | 435, 2 Piso, Rosario.                                      |                  |                  |        
|          |                   |EDIFICIO ENTRE RIOS 435/45 - ROSARIO                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ENTRE ROS 435/45 - 2000 - ROSARIO - SANTA FE.               |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         64.695,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SESENTA Y CUATRO MIL SEISCIENTOS NOVENTA Y CINCO |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS ITEMS DE LA PRESENTE ORDEN DEBERN ESTAR EN UN TODO DE  |                  |                  |        
|          |                   | ACUERDO CON ESPECIFICACIONES TCNICAS Y ANEXO IV SOBRE SEGU-|                  |                  |        
|          |                   | RO DE RIESGOS DEL TRABAJO, AS COMO LOS ITEMS 1.5) Y 1.6)   |                  |                  |        
|          |                   | CON CROQUIS,DETALLE DE ACONDICIONADORES OFERTADOS Y FOLLETOS|                  |                  |        
|          |                   | CUYAS FOTOCOPIAS SE ADJUNTAN Y FORMAN PARTE DE LA PRESENTE. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES:                                    |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | DIVERSOS TRIBUNALES Y ORGANISMOS DE LA CMARA FEDERAL DE    |                  |                  |        
|          |                   | APELACIONES DE ROSARIO.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO TCNICO Y SUPERVISIN DE LOS TRABAJOS:            |                  |                  |        
|          |                   | ================================================            |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA FEDERAL DE APELACIONES DE ROSARIO, |                  |                  |        
|          |                   | ENTRE ROS 435, CIUDAD DE ROSARIO, ARQ. C.RODRGUEZ NIELSEN,|                  |                  |        
|          |                   | TEL.: 0341-4477917.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE EJECUCIN DE LOS TRABAJOS:                       |                  |                  |        
|          |                   | =====================================                       |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | CUARENTA Y CINCO (45) DAS CORRIDOS, CONTADOS A PARTIR DE LA|                  |                  |        
|          |                   | RECEPCIN DE LA PRESENTE.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  294/2011          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | CONFORME A PUNTO 9) "GARANTA" DE LAS ESPECIFICACIONES      |                  |                  |        
|          |                   | TCNICAS ADJUNTAS.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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 4 3 700000 11.3                   64.695,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2011.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.