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,  13 DE MAYO      DE 2013                                                    ORDEN DE COMPRA Nø                 60/2013        
                                                                                          EXPEDIENTE Nø               1.324.431/2011        
SE¥OR(ES) MATERYN EQUIPAMIENTOS S.R.L.                                                    CONVOCATORIA: LICIT. PRIVADA      292/2012        
AV.CORDOBA 6045                                                                           DE FECHA 7 DE NOVIEMBRE DE 2012                   
C.P.: 1427 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        552/2013        
                                                                                          DE FECHA 16 DE ABRIL DE 2013                      
T.E.:  47732635                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  LIBERTAD 731 - 11øPISO -  1012 - CAPITAL FEDERAL                                                                         
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   01|                2  | Para la provisi¢n,colocaci¢n y armado de dos (2) sillones   |          7.790,00|         15.580,00|        
|          |                   | para Magistrado estilo ingl‚s.                              |                  |                  |        
|        02|                4  | Para la provisi¢n,colocaci¢n y armado de cuatro (4) sillas  |          4.490,00|         17.960,00|        
|          |                   | de arrime para magistrado estilo ingl‚s.                    |                  |                  |        
|        03|               15  | Para la provisi¢n,colocaci¢n y armado de quince (15) sillo- |          1.110,00|         16.650,00|        
|          |                   | nes para magistrado modernos.                               |                  |                  |        
|        04|               23  | Para la provisi¢n,colocaci¢n y armado de veintitres (23) si-|          1.080,00|         24.840,00|        
|          |                   | llones para Secretario modernos.                            |                  |                  |        
|        05|               12  | Para la provisi¢n,colocaci¢n y armado de doce (12) sillas de|          1.080,00|         12.960,00|        
|          |                   | arrime modernas.                                            |                  |                  |        
|        06|               70  | Para la provisi¢n,colocaci¢n y armado de setenta (70) sillas|            559,00|         39.130,00|        
|          |                   | para PC con apoyabrazos.                                    |                  |                  |        
|        07|                2  | Para la provision,colocaci¢n y armado de dos (2) sillones de|          5.650,00|         11.300,00|        
|          |                   | un cuerpo estilo ingl‚s.                                    |                  |                  |        
|        08|                6  | Para la provisi¢n,colocaci¢n y armado de seis (6) sillones  |          5.690,00|         34.140,00|        
|          |                   | de dos cuerpos.                                             |                  |                  |        
|        09|               12  | Para la provisi¢n,colocaci¢n y armado de doce (12) sillones |          4.190,00|         50.280,00|        
|          |                   | de un cuerpo.                                               |                  |                  |        
|        10|                2  | Para la provisi¢n,colocaci¢n y armado de dos (2) tandem de  |            850,00|          1.700,00|        
|          |                   | tres asientos.                                              |                  |                  |        
|    2   21|                2  | para la provisi¢n,colocaci¢n y armado de dos (2) escritorios|         13.900,00|         27.800,00|        
|          |                   | para Magistrado estilo ingl‚s.                              |                  |                  |        
|        22|                3  | Para la provisi¢n,colocaci¢n y armado de tres (3) mesas para|          3.890,00|         11.670,00|        
|          |                   | PC magistrado estilo ingl‚s.                                |                  |                  |        
|        23|                2  | Para la provisi¢n,colocaci¢n y armado de dos (2) mesas de a-|          6.690,00|         13.380,00|        
|          |                   | poyo para Magistrado estilo ingl‚s.                         |                  |                  |        
|        24|                5  | Para la provisi¢n,colocaci¢n y armado de cinco (5) mesas ra-|          4.700,00|         23.500,00|        
|          |                   | tonas estilo ingl‚s.                                        |                  |                  |        
|        25|                5  | Para la provisi¢n,colocaci¢n y armado de cinco (5) escrito- |          1.340,00|          6.700,00|        
|          |                   | rios para empleado.                                         |                  |                  |        
|        26|               19  | Para la provisi¢n,colocaci¢n y armado de diecinueve (19) es-|          1.620,00|         30.780,00|        
|          |                   | critorios para PC de 1.20m de ancho x 0,70m de profundidad  |                  |                  |        
|          |                   | x 0,75m de altura aprox.                                    |                  |                  |        
|        27|                4  | Para la provisi¢n,colocaci¢n y armado de cuatro (4) escrito-|          1.580,00|          6.320,00|        
|          |                   | rios para PC,de 1.10m de ancho x 0.60m de profundidad x 0,75|                  |                  |        
|          |                   | m de altura aprox.                                          |                  |                  |        
|    3     |                2  | Para la provisi¢n,colocaci¢n y armado de dos (2) percheros  |          2.790,00|          5.580,00|        
|          |                   | de pie estilo ingl‚s.                                       |                  |                  |        
|    4   41|                8  | Para la provisi¢n,colocaci¢n y armado de ocho (8) bibliote- |          4.800,00|         38.400,00|        
|          |                   | cas para Magistrado estilo ingl‚s.                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        388.670,00|        
|          |                   |                                                             |                  |                  |        
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 Y              
            ENTREGA DE LOS RENGLONES SOLICITADOS.                                                                                           

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   60/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        388.670,00|        
|          |                   |                                                             |                  |                  |        
|        42|                2  | Para la provisi¢n,colocaci¢n y armado de dos (2) bibliotecas|         20.500,00|         41.000,00|        
|          |                   |  bajas con alzada para magistrado estilo ingl‚s.            |                  |                  |        
|    5   51|                1  | Para la provisi¢n,colocaci¢n y armado de un (1) fichero me- |          5.230,00|          5.230,00|        
|          |                   | t lico doble.                                               |                  |                  |        
|        52|                7  | Para la provisi¢n,colocaci¢n y armado de siete (7) estante- |            780,00|          5.460,00|        
|          |                   | r¡as met licas,de 2,00m de altura con 6 estantes cada una.  |                  |                  |        
|        53|                4  | Para la provisi¢n,colocaci¢n y armado de cuatro (4) estante-|            920,00|          3.680,00|        
|          |                   | r¡as met licas de 2.40m de altura con 7 estantes cada una.  |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        444.040,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS CUARENTA Y CUATRO MIL CUARENTA     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO TECNICO:                                          |                  |                  |        
|          |                   | ===================                                     .   |                  |                  |        
|          |                   | DIVERSOS ORGANISMOS Y TRIBUNALES DEPENDIENTES DE LA CAMARA  |                  |                  |        
|          |                   | FEDERAL DE CASACION PENAL Y DE LA CAMARA NACIONAL DE APELA- |                  |                  |        
|          |                   | CIONES EN LO CRIMINAL Y CORRECCIONAL FEDERAL.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                           .|                  |                  |        
|          |                   | INDICADOS EN ESPECIFICACIONES TECNICAS Y PLANILLAS DE DIS-  |                  |                  |        
|          |                   | TRIBUCION ADJUNTAS,PREVIA COORDINACION CON LA INTENDENCIA.  |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | CONSULTAS:                                                  |                  |                  |        
|          |                   | =========                                                  .|                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE CASACION PENAL,AV.COMO- |                  |                  |        
|          |                   | DORO PY 2002,PRIMER SUBSUELO,CAPITAL FEDERAL, ARQ.ANA MARIA |                  |                  |        
|          |                   | SELLART TEL: 4032-7475                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                           .|                  |                  |        
|          |                   | SESENTA (60) DIAS CORRIDOS A PARTIR DE LA RECEPCION DE LA   |                  |                  |        
|          |                   | ORDEN DE COMPRA.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | ==================                                         .|                  |                  |        
|          |                   | UN (1) A¥O A PARTIR DE LA PROVISIàN DEL MOBILIARIO.         |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                      .|                  |                  |        
|          |                   | LOS RENGLONES DE LAS PRESENTE ORDEN DE COMPRA ESTARAN EN UN |                  |                  |        
|          |                   | TODO DE ACUERDO CON LAS ESPECIFICACIONES TECNICAS,PLANILLA  |                  |                  |        
|          |                   | DE DISTRIBUCION,ANEXO I,ACTA DE RECEPCION DEFINITIVA Y ANEXO|                  |                  |        
|          |                   | IV SOBRE SEGURO DE RIESGOS DEL TRABAJO.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                .|                  |                  |        
|          |                   | ESTARAN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL,TALES COMO JORNALES,A- |                  |                  |        
|          |                   | PORTES JUBILATORIOS,LICENCIAS,INDEMNIZACIONES,BENEFICIOS SO-|                  |                  |        
|          |                   | CIALES,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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
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   60/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   | 05010000 010002 4 3 700000 11.3                  444.040,00 |                  |                  |        
|          |                   | 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.