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,   6 DE MARZO     DE 2013                                                    ORDEN DE COMPRA Nø                 22/2013        
                                                                                          EXPEDIENTE Nø               1.420.721/2012        
SE¥OR(ES) TEKNIK S.R.L                                                                    CONVOCATORIA: LICIT. PRIVADA      327/2012        
PILCOMAYO 3783 PB                                                                         DE FECHA 7 DE DICIEMBRE DE 2012                   
C.P.: 1824 - LANUS OESTE -BS AS.-                                                         APROBADO POR RES. ADM.GRAL         89/2013        
BUENOS AIRES                                                                              DE FECHA 19 DE FEBRERO DE 2013                    
T.E.:  42660081                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS CORRIDOS         
SIRVASE REMITIR A: EDIFICIO CALLAO 635/51                                                                                                   
CON DOMICILIO EN:  CALLAO 635 - (1022) CAPITAL FEDERAL                                                                                      
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|                5  | Provisi¢n e instalaci¢n de cinco (5) equipos de aire acondi-|         14.180,00|         70.900,00|        
|          |                   | cionado del tipo Split, fr¡o/calor, de 2200F/H de rendimien-|                  |                  |        
|          |                   | to nominal m¡nimo, con destino a diversos JUZGADOS NACIONA- |                  |                  |        
|          |                   | LES DE PRIMERA INSTANCIA EN LO COMERCIAL, sitos en Callao   |                  |                  |        
|          |                   | 635, PB y Entrepiso, Capital Federal.                       |                  |                  |        
|        12|                4  | Provisi¢n e instalaci¢n de cuatro (4) equipos de aire acon- |         14.940,00|         59.760,00|        
|          |                   | dicionado de tipo Split,fr¡o/calor, de 3000F/H de rendimien-|                  |                  |        
|          |                   | to nominal m¡nimo, con destino a diversos JUZGADOS NACIONA- |                  |                  |        
|          |                   | LES DE PRIMERA INSTANCIA EN LO COMERCIAL, sitos en Callao   |                  |                  |        
|          |                   | 635, PB y Entrepiso, Capital Federal.                       |                  |                  |        
|        13|                4  | Provisi¢n e instalaci¢n de cuatro (4) equipos de aire acon- |         17.330,00|         69.320,00|        
|          |                   | dicionado del tipo Split,fr¡o/calor,de 4500F/H de rendimien-|                  |                  |        
|          |                   | to nominal m¡nimo, con destino a diversos JUZGADOS NACIONA- |                  |                  |        
|          |                   | LES DE PRIMERA INSTANCIA EN LO COMERCIAL, sitos en Callao   |                  |                  |        
|          |                   | 635, PB y Entrepiso, Capital Federal.                       |                  |                  |        
|        14|                2  | Provisi¢n e instalaci¢n de dos (2) equipos de aire acondi-  |         30.800,00|         61.600,00|        
|          |                   | cionado del tipo Split, fr¡o/calor, de 5 TR de capacidad de |                  |                  |        
|          |                   | refrigeraci¢n nominal m¡nima, con destino a diversos JUZGA- |                  |                  |        
|          |                   | DOS NACIONALES DE PRIMERA INSTANCIA EN LO COMERCIAL, sitos  |                  |                  |        
|          |                   | en Callo 635, PB y Entrepiso, Capital Federal.              |                  |                  |        
|        15|                1  | Provisi¢n e instalaci¢n de un (1) equipo de aire acondicio- |         33.980,00|         33.980,00|        
|          |                   | nado del tipo Split, fr¡o/calor, de 6TR de capacidad de re- |                  |                  |        
|          |                   | frigeraci¢n nominal m¡nima, con destino a diversos JUZGADOS |                  |                  |        
|          |                   | NACIONALES DE PRIMERA INSTANCIA EN LO COMERCIAL, sitos en   |                  |                  |        
|          |                   | Callao 635, PB y Entrepiso, Capital Federal.                |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        295.560,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS NOVENTA Y CINCO MIL QUINIENTOS SESENTA|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LA PROPUESTAS DEL ADJUDICATARIO, ESPECIFICACIONES TEC-  |                  |                  |        
|          |                   | NICAS, PLANOS Y CLAUSULAS GENERALES.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y ORGANISMO TECNICO:                  |                  |                  |        
|          |                   | ==========================================                  |                  |                  |        
|          |                   | DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL -ESPECIALIDA- |                  |                  |        
|          |                   | DES COMPLEMENTARIAS E INSTALACIONES ELECTROMECANICAS- DIAGO-|                  |                  |        
|          |                   | NAL ROQUE SAENZ PE¥A 1190, PISO 5ø, CAPITAL FEDERAL.        |                  |                  |        
|          |                   | TEL: 4379-1385                                              |                  |                  |        
|          |                   |                                                             |                  |                  |        
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 Nø   22/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | -ING. NESTOR ONETO-                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO Y LUGAR DE ENTREGA:                                   |                  |                  |        
|          |                   | ==========================                                  |                  |                  |        
|          |                   | VER PUNTO 6.4 DE LAS ESPECIFICACIONES TECNICAS ADJUNTAS.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE LA GARANTIA:                                       |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | VER PUNTO 6.5 DE LAS ESPECIFICACIONES TECNICAS.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LOS TRABAJOS Y CONFORMIDAD DE LOS MISMOS:    |                  |                  |        
|          |                   | =========================================================   |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CO-  |                  |                  |        
|          |                   | MERCIAL, SITA EN ROQUE SAENZ PE¥A 1211, PISO 9ø, OFICINA 911|                  |                  |        
|          |                   | CAPITAL FEDERAL.                                            |                  |                  |        
|          |                   | TE:4379-2002.                                               |                  |                  |        
|          |                   | ARQ.BEATRIZ MORENO.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.N°913/88-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:          |                  |                  |        
|          |                   |                                                             |                  |                  |        
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 Nø   22/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 4 3 700000 11.3                  295.560,00 |                  |                  |        
|          |                   | 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 Y              
            ENTREGA DE LOS RENGLONES SOLICITADOS.