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,  12 DE SETIEMBRE DE 2013                                                    ORDEN DE COMPRA Nø                190/2013        
                                                                                          EXPEDIENTE Nø               1.412.028/2012        
SE¥OR(ES) CENTRO EQUIPAMIENTOS S.R.L.                                                     CONVOCATORIA: CONTR.DIRECTA       168/2013        
AV.RIVADAVIA 3756                                                                         DE FECHA 4 DE JULIO DE 2013                       
C.P.: 1204 - CAPITAL FEDERAL                                                              APROBADO POR RES. D.A.F.        1.038/2013        
                                                                                          DE FECHA 6 DE SETIEMBRE DE 2013                   
T.E.:  49822519                                                                           VTO. PLAZO DE ENTREGA:   20 DIAS HABILES          
SIRVASE REMITIR A: TRIBUNAL ORAL EN LO CRIMINAL FED. DE SAN MARTIN Nø 4                                                                     
CON DOMICILIO EN:  DIEGO POMBO 4183 -(1650) SAN MARTIN - BS. AS.                                                                            
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Provisi¢n de un escritorio para Secretario y Prosecretario, |          2.991,00|          2.991,00|        
|          |                   | con destino al TRIBUNAL ORAL EN LO CRIMINAL FEDERAL Nø4 de  |                  |                  |        
|          |                   | San Mart¡n, sito en Calle 48 (ex. Pombo) Nø 4183, San Mart¡n|                  |                  |        
|          |                   | Provincia de Buenos Aires, en un todo de acuerdo con la Pro-|                  |                  |        
|          |                   | puesta del Adjudicatario, Especificaciones T‚cnicas y Anexo |                  |                  |        
|          |                   | IV sobre Seguro de Riesgos del Trabajo.                     |                  |                  |        
|         D|                1  | Provisi¢n de una Biblioteca sin puerta con destino al TRIBU-|          1.464,00|          1.464,00|        
|          |                   | NAL ORAL EN LO CRIMINAL FEDERAL Nø4 DE SAN MARTIN, sito en  |                  |                  |        
|          |                   | la Calle 48 (ex Pombo) Nø4183, San Mart¡n, Provincia de Bue-|                  |                  |        
|          |                   | nos Aires, en un todo de acuerdo con la Propuesta del Adju- |                  |                  |        
|          |                   | dicatario, Especificaciones T‚cnicas y Anexo IV sobre Seguro|                  |                  |        
|          |                   | de Riesgos del Trabajo.                                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |          4.455,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATRO MIL CUATROCIENTOS CINCUENTA Y CINCO       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | CALLE 99 (EX.GUEMES) Nø 3053 SAN MARTIN, PROVINCIA DE BUENOS|                  |                  |        
|          |                   | AIRES.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE EMTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | VEINTE (20) DIAS HABILES A PARTIR DE LA RECEPCION DE LA OR- |                  |                  |        
|          |                   | DEN DE COMPRA.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FORMA DE PAGO:                                              |                  |                  |        
|          |                   | ==============                                              |                  |                  |        
|          |                   | DENTRO DE LOS DIEZ (10) DIAS HABILES CONTADOS DESDE LA FECHA|                  |                  |        
|          |                   | DE PRESENTACION DE FACTURA.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.               

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  190/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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).  |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 4 3 700000 11.3                    4.455,00 |                  |                  |        
|          |                   | 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.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.