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,                                                                             ORDEN DE COMPRA Nø                101/2012        
                                                                                          EXPEDIENTE Nø               1.303.945/2011        
SE¥OR(ES) ORGEIRA RAMIRO CRISTIAN                                                         CONVOCATORIA: CONTR.DIRECTA        50/2012        
SIXTO LASPIUR 1496                                                                        DE FECHA 14 DE MARZO DE 2012                      
C.P.: 8000 - BAH¡A BLANCA                                                                 APROBADO POR RES. D.A.F.          607/2012        
BUENOS AIRES                                                                              DE FECHA 31 DE MAYO DE 2012                       
T.E.:  4522759                                                                            VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: JUZGADO FEDERAL DE BAHIA BLANCA Nø 1                                                                                     
CON DOMICILIO EN:  ALSINA 317  BAHIA BLANCA (8000)  PCIA. DE BS. AS.                                                                        
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Para efectuar el servicio de mantenimiento integral,preven- |         14.670,00|         14.670,00|        
|          |                   | tivo y correctivo, de un (1) ascensor instalado en el edifi-|                  |                  |        
|          |                   | cio sede del Juzgado Federal Nø 1 de Bahia Blanca,sito en   |                  |                  |        
|          |                   | Alsina 317 -Bahia Blanca,Pcia.de Buenos Aires- durante el   |                  |                  |        
|          |                   | per¡odo comprendido entre el 1ø de julio de 2012 y hasta el |                  |                  |        
|          |                   | 31 de diciembre de 2013, en un todo de acuerdo con las Espe-|                  |                  |        
|          |                   | cificaciones T‚cnicas , Acta de Recepci¢n Definitiva y Anexo|                  |                  |        
|          |                   | IV sobre Seguro de Riesgos del Trabajo.                     |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 815,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         14.670,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CATORCE MIL SEISCIENTOS SETENTA                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                     .|                  |                  |        
|          |                   | HABILITACION DEL JUZGADO FEDERAL Nø 1 DE BAHIA BLANCA, SITO |                  |                  |        
|          |                   | EN ALSINA 317 -BAHIA BLANCA,PCIA.DE BUENOS AIRES -TEL:0291- |                  |                  |        
|          |                   | 4553290.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARRES DE TRABAJO:                                        |                  |                  |        
|          |                   | =====================                                      .|                  |                  |        
|          |                   | INDICADOS                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                .|                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO -  |                  |                  |        
|          |                   | EN LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN    |                  |                  |        
|          |                   | PLAZO DE HASTA SEIS (6) MESES, CONTADOS DESDE LA FINALIZA_  |                  |                  |        
|          |                   | CION DEL CONTRATO, CON LA SOLA CONDICION DE NOTIFICAR AL    |                  |                  |        
|          |                   | OFERENTE QUE HACE USO DEL EJERCICIO DE DICHA OPCION,CON UN  |                  |                  |        
|          |                   | PLAZO DE ANTICIPACION DE TREINTA (30) DIAS AL VENCIMIENTO   |                  |                  |        
|          |                   | REFERIDO.                                                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  101/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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 010002 3 3 300000 11.3                    4.890,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2012.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                    9.780,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2013.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.