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,  17 DE OCTUBRE   DE 2013                                                    ORDEN DE COMPRA N                223/2013        
                                                                                          EXPEDIENTE N               1.311.832/2012        
SEOR(ES) ELECTRO-TERM INSTALACIONES TERMOMECANICAS SA                                    CONVOCATORIA: LICIT. PRIVADA      134/2013        
11 DE SEPTIEMBRE 2862 PISO 5 "D"                                                         DE FECHA 31 DE MAYO DE 2013                       
C.P.: 1429 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      1.900/2013        
                                                                                          DE FECHA 1 DE OCTUBRE DE 2013                     
T.E.:  47869636                                                                           VTO. PLAZO DE ENTREGA:                            
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     |                1  | Servicio de mantenimiento integral, preventivo y correctivo |         26.688,00|         26.688,00|        
|          |                   | de los diecisis (16) equipos  acondicionadores de aire     |                  |                  |        
|          |                   | instalados en el edificio sito en la calle Alem N 180/198, |                  |                  |        
|          |                   | de la Ciudad de Lomas de Zamora, Prov. de Buenos Aires, sede|                  |                  |        
|          |                   | del Juzgado Federal N1, de esa ciudad, durante el perodo  |                  |                  |        
|          |                   | comprendido entre el 1 de Enero y el 31 de Diciembre de    |                  |                  |        
|          |                   | 2014.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |JUZGADO FEDERAL CRIM. Y CORR. DE LOMAS DE ZAMORA NRO. 1      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ALEM 180/198- 1P. LOMAS DE ZAMORA (1832) PCIA. DE BS. AS.   |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.224,00                     |                  |                  |        
|    2     |                1  | Servicio de mantenimiento integeral, preventivo y correctivo|         31.692,00|         31.692,00|        
|          |                   | de los diecinueve (19) equipos acondicionadores de aire ins-|                  |                  |        
|          |                   | talados en el edificio sito en la calle Laprida N 662, de  |                  |                  |        
|          |                   | la ciudad de Lomas de Zamora, Provincia de Buenos Aires, se-|                  |                  |        
|          |                   | de del Juzgado Federal N 2 de esa ciudad, durante el pero-|                  |                  |        
|          |                   | do comprendido entre el 1 de Enero y el 31 de Diciembre de |                  |                  |        
|          |                   | 2014.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |JUZGADO FEDERAL CRIM. Y CORR. DE LOMAS DE ZAMORA N 2        |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAPRIDA 662, LOMAS DE ZAMORA (1832) BUENOS AIRES             |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.641,00                     |                  |                  |        
|    3     |                1  | Servicio de mantenimiento integral, preventivo y correctivo |         23.352,00|         23.352,00|        
|          |                   | de los catorce (14) equipos acondicionadores de aire insta- |                  |                  |        
|          |                   | lados en el edificio sito en la calle Alem N 168, de la    |                  |                  |        
|          |                   | ciudad de Lomas de Zamora, Provincia de Buenos Aires, sede  |                  |                  |        
|          |                   | del Juzgado Federal N 3 de esa ciudad, durante el perodo  |                  |                  |        
|          |                   | comprendido entre el 1 de Enero y el 31 de Diciembre de    |                  |                  |        
|          |                   | 2014.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |JUZGADO FEDERAL CIV.COM. CONT.ADM. DE LOMAS DE ZAMORA N 3   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |L.N.ALEM 168, LOMAS DE ZAMORA (1832) PCIA. DE BS. AS.        |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.946,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         81.732,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHENTA Y UN MIL SETECIENTOS TREINTA Y DOS       |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  223/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCIN GENERAL DE INFRAESTRUCTURA JUDICIAL, SITA EN DIA- |                  |                  |        
|          |                   | GONAL NORTE PTE. ROQUE SENZ PEA N 1190, PISO 5, OFICINA |                  |                  |        
|          |                   | 54, DE LA CIUDAD DE BUENOS AIRES, TEL (011) 4379-1386.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA:                                                   |                  |                  |        
|          |                   | ========                                                    |                  |                  |        
|          |                   | VER ARTICULO 6 DE LAS CLUSULAS PARTICULARES ADJUNTAS.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS CLAUSULAS PARTICULARES, ESPECIFICACIONES TCNICAS Y |                  |                  |        
|          |                   | CLASULAS GENERALES.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO -EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   | HASTA SEIS (6) MESES, CONTADOS DESDE LA FINALIZACIN DEL    |                  |                  |        
|          |                   | CONTRATO, CON LA SOLA CONDICIN DE NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCIN, CON UN PLAZO DE AN- |                  |                  |        
|          |                   | TICIPACIN DE TREINTA (30) DIAS AL VENCIMIENTO REFERIDO.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL ADJUDICATARIO DEBER TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | CEDERSE AL TRASLADO DEL JUZGADO FEDERAL N 3 A OTRA SEDE, EL|                  |                  |        
|          |                   | PODER JUDICIAL SE RESERVA EL DERECHO DE DEJAR SIN EFECTO EL |                  |                  |        
|          |                   | CONTRATO RESULTANTE DE LA PRESENTE CONTRATACIN, SIN GENERAR|                  |                  |        
|          |                   | DERECHO A RECLAMO ALGUNO POR PARTE DEL ADJUDICATARIO.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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   |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  223/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 100000 11.3                   81.732,00 |                  |                  |        
|          |                   | 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.