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,  28 DE NOVIEMBRE DE 2013                                                    ORDEN DE COMPRA N                262/2013        
                                                                                          EXPEDIENTE N               1.414.729/2012        
SEOR(ES) EQUIPAMIENTO DE EMPRESAS S.A.                                                   CONVOCATORIA: LICIT. PRIVADA      239/2013        
CURUCHET 1716                                                                             DE FECHA 2 DE SETIEMBRE DE 2013                   
C.P.: 1712 - CASTELAR                                                                     APROBADO POR RES. ADM.GRAL      2.202/2013        
BUENOS AIRES                                                                              DE FECHA 13 DE NOVIEMBRE DE 2013                  
T.E.:  54354905                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS HABILES          
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE SAN MARTIN                                                                              
CON DOMICILIO EN:  CALLE 99 N3053(EX.GUEMES 3053)SAN MARTIN (1650) PCIA BS.AS.                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|                3  | Provisin y colocacin de tres (3) muebles bajo sin alzada  |          1.250,00|          3.750,00|        
|          |                   | de 0.90 con destino al Tribunal Oral Federal N 2 de San    |                  |                  |        
|          |                   | Martn, Ugarte 1735- Olivos.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|                1  | Provisin y colocacin de un (1) mueble bajo sin alzada de  |          1.650,00|          1.650,00|        
|          |                   | 1,50 con destino al Juzgado Federal de 3 de Febrero, Roque  |                  |                  |        
|          |                   | Saenz Pea 3535.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2   21|               17  | Provisin y colocacin de diecisiete (17) mesas de telfono |            570,00|          9.690,00|        
|          |                   | con destino a diversos Tribunales y Organismo dependientes  |                  |                  |        
|          |                   | de la Cmara Federal de Apelaciones de San Martn.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        22|               22  | Provisin y colocacin de veintidos (22) mesas de PC para   |            680,00|         14.960,00|        
|          |                   | empleados con destino a diversos Tribunales y Organismos de-|                  |                  |        
|          |                   | pendientes de la Cmara Federal de Apelaciones de San Mar-  |                  |                  |        
|          |                   | tn.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        23|                4  | Provisin y colocacin de cuatro (4) mesas de PC para em-   |            680,00|          2.720,00|        
|          |                   | pleados enchapadas en melamina color nogal habano con des-  |                  |                  |        
|          |                   | tino al Juzgado Federal N 2 de San Isidro, Gral. Paz 506-  |                  |                  |        
|          |                   | S. Isidro.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3   31|                3  | Provisin y colocacin de tres (3) bibliotecas enchapadas en|          1.550,00|          4.650,00|        
|          |                   | cedro con destino a diversos Tribunales y Organismos depen- |                  |                  |        
|          |                   | dientes de la Cmara Federal de Apelaciones de San Martn.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        32|                2  | Provisin y colocacin de dos (2) bibliotecas de madera en- |          1.850,00|          3.700,00|        
|          |                   | chapadas en melamina plstica color negro con destino al    |                  |                  |        
|          |                   | Juzgado Federal de 3 de Febrero, Roque Saenz Pea 3535.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        33|                2  | Provisin y colocacin de dos (2) bibliotecas de madera en- |          1.720,00|          3.440,00|        
|          |                   | chapadas melamina color nogal habano con destino al Juzgado |                  |                  |        
|          |                   | Federal N 2 de San Isidro, Gral. Paz 506- S. Isidro.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4   41|                2  | Provisin y colocacin de dos (2) escritorios para secreta- |          3.950,00|          7.900,00|        
|          |                   | rio con destino al Tribunal Oral Federal N 1 de San Martn,|                  |                  |        
|          |                   | sito en Villate 2121, Olivos.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        42|               17  | Provisin y colocacin de diecisiete (17) escritorios para  |          1.250,00|         21.250,00|        
|          |                   | empleados con destino a diversos Tribunales y Organismos de-|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         73.710,00|        
|          |                   |                                                             |                  |                  |        
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 N  262/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         73.710,00|        
|          |                   |                                                             |                  |                  |        
|    4     |                   | pendientes de la Cmara Federal de Apelaciones de San Mar-  |                  |                  |        
|          |                   | tn.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        43|                4  | Provisin y colocacin de cuatro (4) escritorios para em-   |          1.350,00|          5.400,00|        
|          |                   | pledos enchapados en melamina color nogal habano con destino|                  |                  |        
|          |                   | al Juzgado Federal N 2 de San Isidro,sito en Gral. Paz 506,|                  |                  |        
|          |                   | San Isidro.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5   51|                4  | Provisin y colocacin de cuatro (4) sillones magistrados   |          1.490,00|          5.960,00|        
|          |                   | con destino a diversos Tribunales y Organismos dependientes |                  |                  |        
|          |                   | de la Cmara Federal de Apelaciones de San Martn.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        52|                4  | Provisin y colocacin de cuatro (4) sillones de secretario |          1.290,00|          5.160,00|        
|          |                   | con destino a diversos Tribunales y Organismos dependientes |                  |                  |        
|          |                   | de la Cmara Federal de Apelaciones de San Martn.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        53|                7  | Provisin y colocacin de siete (7) sillones de arrime y    |            665,00|          4.655,00|        
|          |                   | prosecretario con destino a diversos Tribunales y Organismos|                  |                  |        
|          |                   | dependientes de la Cmara Federal de Apelaciones de San Mar-|                  |                  |        
|          |                   | Tn.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        54|               18  | Provisin y colocacin de dieciocho (18) sillas de PC con   |            665,00|         11.970,00|        
|          |                   | apoyabrazos con destino a diversos Tribunales y Organismos  |                  |                  |        
|          |                   | dependientes de la Cmara Federal de San Martn.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        55|                2  | Provisin y colocacin de dos (2) sillas de PC sin apoyabra-|            614,00|          1.228,00|        
|          |                   | zos con destino al Tribunal Oral N 1 de San Martn, sito en|                  |                  |        
|          |                   | Villate 2121, Olivos.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        56|               41  | Provisin y colocacin de cuarenta y un (41) sillas fijas   |            255,00|         10.455,00|        
|          |                   | para empleados y entrevista con destino a diversos Tribuna- |                  |                  |        
|          |                   | les y Organismos dependientes de la Cmara Federal de Apela-|                  |                  |        
|          |                   | ciones de San Martn.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        57|                4  | Provisin y colocacin de cuatro (4) sillas tandem 3 asien- |            895,00|          3.580,00|        
|          |                   | tos con destino al Juzgado Federal N 1 de San Isidro, sito |                  |                  |        
|          |                   | en 3 de Febrero 110, San Isidro.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6     |                2  | Provisin y colocacin de dos (2) percheros de pie con des- |            995,00|          1.990,00|        
|          |                   | tino al Tribunal Oral Federal N 1 de San Martn, sito Vi-  |                  |                  |        
|          |                   | llate 2121, Olivos.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        124.108,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO VEINTICUATRO MIL CIENTO OCHO              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIVERSOS TRIBUNALES Y DEPENDENCIAS DE LA CMARA FEDERAL DE  |                  |                  |        
|          |                   | APELACIONES DE SAN MARTN.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMOS TECNICO Y CONFORMIDAD DE LOS TRABAJOS:           |                  |                  |        
|          |                   | =================================================           |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA FEDERAL DE APELACIONES DE SAN MAR- |                  |                  |        
|          |                   | TN, GEMES N 3053, SAN MARTN, PROVINCIA DE BUENOS AIRES. |                  |                  |        
|          |                   | TEL: 4753-8569/8969 INT. 181 (ARQ. SERGIO O. REAL).         |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  3                       ORDEN DE COMPRA N  262/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | INDICADO, PREVIA COORDINACIN CON LA INTENDENCIA RESPONSA-  |                  |                  |        
|          |                   | BLE.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SESENTA (60) DAS HBILES A PARTIR DE LA FECHA DE NOTIFICA- |                  |                  |        
|          |                   | CIN DE LA ORDEN DE COMPRA.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | UN (1) AO A PARTIR DE LA FECHA DE ENTREGA Y CONTEMPLA A TO-|                  |                  |        
|          |                   | DAS LAS PARTES COMPONENTES DE LOS ELEMENTOS ESPECIFICADOS.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | 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 DEL TRABAJO, OTRAS EXPENSAS QUE SURJAN DE |                  |                  |        
|          |                   | LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDIVI- |                  |                  |        
|          |                   | DUALES VIGENTES, A DICTARSE O CONVENIRSE EN EL FUTURO.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | LA PROPUESTA DEL ADJUDICATARIO, ESPECIFICACIONES TCNICAS Y |                  |                  |        
|          |                   | CLAUSULAS GENERALES.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
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  4                       ORDEN DE COMPRA N  262/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 4 3 700000 11.3                  124.108,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 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.