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                233/2012        
                                                                                          EXPEDIENTE N               1.322.794/2011        
SEOR(ES) FLORENA CONSTRUCTORA E INMOBILIARIA S.R.L                                       CONVOCATORIA: LICIT. PRIVADA       70/2012        
SAN LORENZO 400                                                                           DE FECHA 27 DE MARZO DE 2012                      
C.P.: 5521 - VILLA NUEVA -GUAYMALLN- MZA                                                 APROBADO POR RES. ADM.GRAL      1.573/2012        
MENDOZA                                                                                   DE FECHA 3 DE SETIEMBRE DE 2012                   
T.E.:  4452248                                                                            VTO. PLAZO DE ENTREGA:   30 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE MENDOZA                                                                                 
CON DOMICILIO EN:  AV. ESPAA Y PEDRO MOLINA (5500) MENDOZA                                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|               23  | Provisin,colocacin y armado de veintitrs (23) escritorios|          1.129,00|         25.967,00|        
|          |                   | de 1,20m con cajonera de 2 cajones, con destino a la CAMARA |                  |                  |        
|          |                   | FEDERAL DE APELACIONES DE MENDOZA.                          |                  |                  |        
|          |                   | MARCA FLORENA.                                              |                  |                  |        
|        12|               23  | Provisin, colocacin y armado de veintitrs (23) mesas de  |            584,00|         13.432,00|        
|          |                   | PC de 0,90 x 0,50cm, con destino a la CAMARA FEDERAL DE APE-|                  |                  |        
|          |                   | LACIONES DE MENDOZA.                                        |                  |                  |        
|          |                   | MARCA FLORENA.                                              |                  |                  |        
|    2   21|               16  | Provisin, colocacin y armado de diecisis (16) casilleros |          1.734,00|         27.744,00|        
|          |                   | metlicos para expedientes, con destino a la CAMARA FEDERAL |                  |                  |        
|          |                   | DE APELACIONES DE MENDOZA.                                  |                  |                  |        
|          |                   | MARCA FLORENA.                                              |                  |                  |        
|        22|               16  | Provisin, colocacin y armado de diecisis (16) armarios   |          1.388,00|         22.208,00|        
|          |                   | metlicos de dos puertas, con destino a la CAMARA FEDERAL   |                  |                  |        
|          |                   | DE APELACIONES DE MENDOZA.                                  |                  |                  |        
|          |                   | MARCA FLORENA.                                              |                  |                  |        
|        23|                8  | Provisin,colocacin y armado de ocho (8) armarios metlicos|          1.526,00|         12.208,00|        
|          |                   | de 4 cajones para carpetas colgantes, con destino a la CAMA-|                  |                  |        
|          |                   | RA FEDERAL DE APELACIONES DE MENDOZA.                       |                  |                  |        
|          |                   | MARCA FLORENA                                               |                  |                  |        
|    3   31|               40  | Provisin, colocacin y armado de cuarenta (40) sillas fijas|            256,00|         10.240,00|        
|          |                   | sin apoyabrazos respaldo bajo, con destino a la CAMARA FEDE-|                  |                  |        
|          |                   | RAL DE APELACIONES DE MENDOZA.                              |                  |                  |        
|          |                   | MARCA FLORENA.                                              |                  |                  |        
|        32|               45  | Provisin, colocacin y armado de cuarenta y cinco (45) si- |            565,00|         25.425,00|        
|          |                   | llas giratorias, con destino a la CAMARA FEDERAL DE APELA-  |                  |                  |        
|          |                   | CIONES DE MENDOZA.                                          |                  |                  |        
|          |                   | MARCA FLORENA.                                              |                  |                  |        
|    4     |               30  | Provisin, colocacin y armado de treinta (30) bibliotecas  |            780,00|         23.400,00|        
|          |                   | con puertas, con destino a la CAMARA FEDERAL DE APELACIONES |                  |                  |        
|          |                   | DE MENDOZA.                                                 |                  |                  |        
|          |                   | MARCA FLORENA.                                              |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        160.624,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO SESENTA MIL SEISCIENTOS VEINTICUATRO      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TCNICAS, ACTA DE RECEPCIN DEFINI-|                  |                  |        
|          |                   | TIVA Y ANEXO IV SOBRE SEGURO DE RIESGOS DEL TRABAJO.        |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  233/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y ORGANISMO TCNICO:                  |                  |                  |        
|          |                   | ===========================================                 |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA FEDERAL DE APELACIONES DE MENDOZA, |                  |                  |        
|          |                   | SITO EN AVDA. ESPAA 483 PB. MENDOZA -ING.CANILLA-          |                  |                  |        
|          |                   | TE: (0261) 4253754.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | CAMARA FEDERAL DE APELACIONES DE MENDOZA, SITO AVDA. ESPAA |                  |                  |        
|          |                   | 483, MENDOZA.-                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | TREINTA (30) DAS CORRIDOS A PARTIR DE LA RECEPCIN DE LA   |                  |                  |        
|          |                   | ORDEN DE COMPRA.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE LA GARANTA:                                       |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | UN (1) AO A CONTAR A PARTIR DE LA FECHA DE ENTREGA Y CONTEM|                  |                  |        
|          |                   | PLA A TODAS LAS PARTES COMPONENTES DE LOS ELEMENTOS ESPECIFI|                  |                  |        
|          |                   | CADOS.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | 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 Y OTRAS EXPENSAS QUE SURJAN DE |                  |                  |        
|          |                   | LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDIVI- |                  |                  |        
|          |                   | DUALES VIGENTES, 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  233/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  160.624,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2012.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
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.