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,  19 DE JUNIO     DE 2013                                                    ORDEN DE COMPRA Nø                 94/2013        
                                                                                          EXPEDIENTE Nø               1.319.025/2012        
SE¥OR(ES) INSTALACIONES TERMOMECANICAS BUENOS AIRES S.A.                                  CONVOCATORIA: LICIT. PUBLICA       35/2013        
ESPA¥A 3768                                                                               DE FECHA 27 DE MARZO DE 2013                      
C.P.: 1650 - SAN MARTIN  PCIA. DE BS.AS.                                                  APROBADO POR RES. ADM.GRAL        928/2013        
BUENOS AIRES                                                                              DE FECHA 5 DE JUNIO DE 2013                       
T.E.:  47139671                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS CORRIDOS         
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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    6    A|                1  | Por efectuar modificaciones y trabajos previos al encendido |        233.970,00|        233.970,00|        
|          |                   | de la caldera del edificio sito en Callao 635, de esta Capi-|                  |                  |        
|          |                   | tal Federal.                                                |                  |                  |        
|          |                   | PLAZO DE EJECUCION:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | Treinta (30) d¡as corridos a partir de la fecha efectiva de |                  |                  |        
|          |                   | la recepci¢n de la Orden de Compra.                         |                  |                  |        
|          |                   | OPORTUNIDAD DE LA EJECUCION:                                |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | A convenir con la Intendencia dentro de los treinta (30)    |                  |                  |        
|          |                   | d¡as corridos indicados en el plazo de ejecuci¢n.           |                  |                  |        
|          |                   |EDIFICIO CALLAO 635/51                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLAO 635 - (1022) CAPITAL FEDERAL                          |                  |                  |        
|         B|                1  | Servicio mec nico de mantenimiento de las instalaciones de  |         15.120,00|         15.120,00|        
|          |                   | calefacci¢n del edificio mencionado, durante el per¡odo     |                  |                  |        
|          |                   | comprendido entre el mes de julio o de la fecha efectiva de |                  |                  |        
|          |                   | finalizaci¢n de los trabajos indicados en el Item A) y el   |                  |                  |        
|          |                   | 31 de octubre de 2013.                                      |                  |                  |        
|          |                   |EDIFICIO CALLAO 635/51                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLAO 635 - (1022) CAPITAL FEDERAL                          |                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.780,00                     |                  |                  |        
|    7    A|                1  | Idem Rengl¢n 6A) para la caldera del edificio sito en       |          8.480,00|          8.480,00|        
|          |                   | Uruguay 714, de esta Capital Federal.                       |                  |                  |        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|         B|                1  | Idem Rengl¢n 6B) para:                                      |         15.120,00|         15.120,00|        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.780,00                     |                  |                  |        
|   10    A|                1  | Idem Rengl¢n 6A) para la caldera del edificio sito en       |        119.680,00|        119.680,00|        
|          |                   | Comodoro Py 2002, de esta Capital Federal.                  |                  |                  |        
|          |                   |EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.COMODORO PY 2002 - (1104) CAPITAL FEDERAL                 |                  |                  |        
|         B|                1  | Idem Rengl¢n 6B) para:                                      |         41.960,00|         41.960,00|        
|          |                   |EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.COMODORO PY 2002 - (1104) CAPITAL FEDERAL                 |                  |                  |        
|          |                   | IMPORTE MENSUAL:              10.490,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        434.330,00|        
|          |                   |                                                             |                  |                  |        
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 Nø   94/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        434.330,00|        
|          |                   |                                                             |                  |                  |        
|   11    A|                1  | Idem Rengl¢n 6A) para la caldera del edificio sito en Av. de|         79.840,00|         79.840,00|        
|          |                   | los Inmigrantes 1950, de esta Capital Federal.              |                  |                  |        
|          |                   |EDIFICIO AV. DE LOS INMIGRANTES 1950                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV. DE LOS INMIGRANTES 1950 - 1104 - CAPITAL FEDERAL         |                  |                  |        
|         B|                1  | Idem Rengl¢n 6B) para:                                      |         75.880,00|         75.880,00|        
|          |                   |EDIFICIO AV. DE LOS INMIGRANTES 1950                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV. DE LOS INMIGRANTES 1950 - 1104 - CAPITAL FEDERAL         |                  |                  |        
|          |                   | IMPORTE MENSUAL:              18.970,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        590.050,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINIENTOS NOVENTA MIL CINCUENTA                 |                  |                  |        
|          |                   | OPCION DE PRORROGA (SOLO PARA EL ITEM B):                   |                  |                  |        
|          |                   | ==========================================                  |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO -EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   | DE HASTA SEIS (6) MESES, CONTADOS DESDE LA FINALIZACION DEL |                  |                  |        
|          |                   | CONTRATO, CON LA SOLA CONDICIàN DE NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCION, CON UN PLAZO DE AN- |                  |                  |        
|          |                   | TICIPACION DE TREINTA (30) DIAS AL VENCIMIENTO REFERIDO.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | INTENDENCIAS INVOLUCRADAS EN EL PRESENTE SERVICIO:          |                  |                  |        
|          |                   | ==================================================          |                  |                  |        
|          |                   | RENGLON 6: -ARQ. BEATRIZ MORENO-                            |                  |                  |        
|          |                   | TE: 4379-2135.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RENGLON 7: -ARQ. MARIA MARTA FERNANDEZ-                     |                  |                  |        
|          |                   | TE: 4379-1368/1262.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RENGLON 10: -ARQ. ANA MARIA SELLART-                        |                  |                  |        
|          |                   | TE: 4032-7475/7468.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RENGLON 11: -ARQ. JORGE LUIS KIKUCHI-                       |                  |                  |        
|          |                   | TE:4130-6166.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TECNICAS, CLAUSULAS GENERALES Y    |                  |                  |        
|          |                   | CIRCILAR Nø 1, ADJUNTAS QUE FORMAN PARTE DE LA PRESENTE.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
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 Nø   94/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 3 3 100000 11.3                  590.050,00 |                  |                  |        
|          |                   | 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.