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,  24 DE OCTUBRE   DE 2012                                                    ORDEN DE COMPRA N                267/2012        
                                                                                          EXPEDIENTE N               1.405.684/2011        
SEOR(ES) CASA IMAZ ASCENSORES SRL                                                        CONVOCATORIA: LICIT. PRIVADA      200/2012        
BARTOLOME MITRE 2669 1PISO DPTO "B"                                                      DE FECHA 3 DE SETIEMBRE DE 2012                   
C.P.: 1039 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.811/2012        
                                                                                          DE FECHA 9 DE OCTUBRE DE 2012                     
T.E.:  49535058                                                                           VTO. PLAZO DE ENTREGA:  243 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   1A|                1  | Para efectuar la adecuacin del ascensor N3 instalado en el|        288.700,00|        288.700,00|        
|          |                   | edificio sito en SARMIENTO 877, Capital Federal, durante un |                  |                  |        
|          |                   | perodo de 6 meses(entre el tercer y octavo mes de ejecucin|                  |                  |        
|          |                   | del contrato) y siguiendo las secuencias establecidas en el |                  |                  |        
|          |                   | Plan de Trabajo.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | UN (1) AO -contado a partir de la fecha de recepcin de los|                  |                  |        
|          |                   | trabajos-.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO SARMIENTO 877                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SARMIENTO 877 - (1041) CAPITAL FEDERAL                       |                  |                  |        
|        1B|                1  | Servicio de mantenimiento preventivo del ascensor N3 fuera |          1.790,00|          1.790,00|        
|          |                   | del perodo de garanta instalado en el edificio sito en    |                  |                  |        
|          |                   | SARMIENTO 877 -Capital Federal-, durante el mes de diciembre|                  |                  |        
|          |                   | de 2012.                                                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.790,00                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO SARMIENTO 877                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SARMIENTO 877 - (1041) CAPITAL FEDERAL                       |                  |                  |        
|        2B|                1  | Idem Iten 1B) para el mes de enero 2013.                    |          1.790,00|          1.790,00|        
|          |                   |EDIFICIO SARMIENTO 877                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SARMIENTO 877 - (1041) CAPITAL FEDERAL                       |                  |                  |        
|        C1|                1  | Servicio de mantenimiento preventivo del ascensor N3 en el |         14.320,00|         14.320,00|        
|          |                   | perodo de garanta instalado en el edificio sito en SARMI- |                  |                  |        
|          |                   | ENTO 877 -Capital Federal-, durante un perodo de 8 meses   |                  |                  |        
|          |                   | (entre el quinto y dcimo segundo mes de ejecucin del con- |                  |                  |        
|          |                   | trato)una vez efectuada la recepcin provisional del ascen- |                  |                  |        
|          |                   | sor.                                                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.790,00                    .|                  |                  |        
|          |                   |EDIFICIO SARMIENTO 877                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SARMIENTO 877 - (1041) CAPITAL FEDERAL                       |                  |                  |        
|        C2|                1  | Idem, Iten C1) durante un perodo de 4 meses (entre dcimo  |          7.160,00|          7.160,00|        
|          |                   | tercero y dcimo sexto mes de ejecucin del contrato.       |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.790,00                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        313.760,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  267/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        313.760,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |EDIFICIO SARMIENTO 877                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SARMIENTO 877 - (1041) CAPITAL FEDERAL                       |                  |                  |        
|         D|                1  | Servicio de mantenimiento preventivo de los ascensores N1 y|         91.290,00|         91.290,00|        
|          |                   | N2 y el monta-auto instalados en el edificio de SARMIENTO  |                  |                  |        
|          |                   | 877 -CAPITAL FEDERAL-, durante un perodo de 17 meses (entre|                  |                  |        
|          |                   | el primer y dcimo sptimo mes de ejecucin del contrato)a  |                  |                  |        
|          |                   | partir del 1 de diciembre de 2012.                         |                  |                  |        
|          |                   |EDIFICIO SARMIENTO 877                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SARMIENTO 877 - (1041) CAPITAL FEDERAL                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.370,00                     |                  |                  |        
|    2     |                1  | Servicio de mantenimiento preventivo de los ascensores N1, |         91.290,00|         91.290,00|        
|          |                   | 2 y 3 instalados en el edificio sito en DIAGONAL NORTE PTE  |                  |                  |        
|          |                   | ROQUE SENZ PEA 1190 -CAPITAL FEDERAL-, durante un perodo |                  |                  |        
|          |                   | de 17 meses (entre el primer y dcimo sptimo mes de ejecu- |                  |                  |        
|          |                   | cin del contrato) a partir del 1 de diciembre de 2012.    |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PEA 1184/90/92                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PEA 1184 - (1035) CAPITAL FEDERAL                |                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.370,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        496.340,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS NOVENTA Y SEIS MIL TRESCIENTOS CUA-|                  |                  |        
|          |                   | RENTA                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO -EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS-DURANTE UN PLAZO  |                  |                  |        
|          |                   | UN PLAZO DE HASTA SEIS (6) MESES, CONTADOS DESDE LA FINALI- |                  |                  |        
|          |                   | ZACIN DEL CONTRATO, CON LA SOLA CONDICIN DE NOTIFICAR AL  |                  |                  |        
|          |                   | OFERENTE QUE HACE USO DEL EJERCICIO DE DICHA OPCIN, CON UN |                  |                  |        
|          |                   | PLAZO DE ANTICIPACIN DE TREINTA (30) DIAS AL VENCIMIENTO   |                  |                  |        
|          |                   | REFERIDO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LOS RENGONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO   |                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TCNICAS, MANTENIMIENTO DE ASCENSO-|                  |                  |        
|          |                   | RES (PLANILLA DE CONTROL),PLAN DE TRABAJO,ACTA DE RECEPCIN |                  |                  |        
|          |                   | DEFINITIVA Y ANEXO IV SOBRE SEGURO DE RIESGOS DEL TRABAJO.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | ESTARAN 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 DEL 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-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  267/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 300000 11.3                   12.530,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2012.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  433.690,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2013.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                   50.120,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2014.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.