CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,   6 DE MAYO      DE 2014                                                    ORDEN DE COMPRA Nø                122/2014        
                                                                                          EXPEDIENTE Nø               1.319.432/2013        
SE¥OR(ES) INSTALACIONES TERMOMECANICAS BUENOS AIRES S.A.                                  CONVOCATORIA: LICIT. PRIVADA      393/2013        
ESPA¥A 3768                                                                               DE FECHA 20 DE DICIEMBRE DE 2013                  
C.P.: 1650 - SAN MARTIN  PCIA. DE BS.AS.                                                  APROBADO POR RES. ADM.GRAL        789/2014        
BUENOS AIRES                                                                              DE FECHA 7 DE ABRIL DE 2014                       
T.E.:  47139671                                                                           VTO. PLAZO DE ENTREGA:   60 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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Efectuar modificaciones en la instalaci¢n de calefacci¢n del|         78.000,00|         78.000,00|        
|          |                   | Edificio sito en la Calle Uruguay 714 de esta Capital Fede- |                  |                  |        
|          |                   | ral,en un todo de acuerdo con las Especificaciones T‚cnicas,|                  |                  |        
|          |                   | Cl usulas Particulares y Cl usulas Generales.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE EJECUCION:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | Sesenta (60) d¡as corridos a partir del 1ø de Mayo o de la  |                  |                  |        
|          |                   | fecha de recepci¢n de la Orden de Compra.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|         B|                1  | Servicio de mantenimiento integral preventivo y correctivo  |         19.000,00|         19.000,00|        
|          |                   | de la instalaci¢n de calefacci¢n del edificio mencionado,   |                  |                  |        
|          |                   | durante el per¡odo comprendido entre el 1ø de Julio o de la |                  |                  |        
|          |                   | fecha efectiva de finalizaci¢n de los trabajos indicados en |                  |                  |        
|          |                   | el item A) y el 31 de Octubre de 2014.                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.750,00                     |                  |                  |        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|         C|                1  | Servicio de mantenimiento integral preventivo y correctivo  |         37.680,00|         37.680,00|        
|          |                   | de la instalaci¢n de calefacci¢n del Edificio mencionado,   |                  |                  |        
|          |                   | durante el per¡odo comprendido entre el 1ø Mayo y el 31     |                  |                  |        
|          |                   | de Octubre de 2015.                                         |                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.280,00                     |                  |                  |        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|    2    A|                1  | Servicio de mantenimiento integral, preventivo y correctivo |         28.500,00|         28.500,00|        
|          |                   | de la instalaci¢n de calefacci¢n del Edificio sito en TUCU- |                  |                  |        
|          |                   | MAN 1381,de esta Capital Federal,durante el per¡odo compren-|                  |                  |        
|          |                   | dido entre el Mes de Mayo y el 31 de Octubre de 2014.       |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.750,00                     |                  |                  |        
|          |                   |EDIFICIO TUCUMAN 1381/91                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TUCUMAN 1381/91 - (1050) CAPITAL FEDERAL                     |                  |                  |        
|         B|                1  | Servicio de mantenimiento integral preventivo y correctivo  |         37.680,00|         37.680,00|        
|          |                   | de la instalaci¢n de calefacci¢n del Edificio mencionado,   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        200.860,00|        
|          |                   |                                                             |                  |                  |        
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  122/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        200.860,00|        
|          |                   |                                                             |                  |                  |        
|    2     |                   | durante el per¡odo comprendido entre el 1ø de Mayo y el 31  |                  |                  |        
|          |                   | de Octubre de 2015.                                         |                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.280,00                     |                  |                  |        
|          |                   |EDIFICIO TUCUMAN 1381/91                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TUCUMAN 1381/91 - (1050) CAPITAL FEDERAL                     |                  |                  |        
|    3    A|                1  | Servicio de mantenimiento integral, preventivo y correctivo |         28.500,00|         28.500,00|        
|          |                   | de la instalaci¢n de calefacci¢n del Edificio sito en Av.   |                  |                  |        
|          |                   | Roque Saenz Pe¤a 760, de esta Capital Federal, durante el   |                  |                  |        
|          |                   | per¡odo comprendido entre el Mes de Mayo y el 31 de Octubre |                  |                  |        
|          |                   | de 2014.                                                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.750,00                     |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PE¥A 760                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PE¥A 760 - (1035) CAPITAL FEDERAL                 |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.750,00                     |                  |                  |        
|         B|                1  | Servicio de mantenimiento integral preventivo y correctivo  |         37.680,00|         37.680,00|        
|          |                   | de la instalaci¢n de calefacci¢n del Edificio mencionado,   |                  |                  |        
|          |                   | durante el per¡odo comprendido entre el 1ø de Mayo y el 31  |                  |                  |        
|          |                   | de Octubre de 2015.                                         |                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.280,00                     |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PE¥A 760                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PE¥A 760 - (1035) CAPITAL FEDERAL                 |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        267.040,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS SESENTA Y SIETE MIL CUARENTA          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS CLAUSULAS PARTICULARES, ESPECIFICACIONES TECNICAS Y |                  |                  |        
|          |                   | CLAUSULAS GENERALES.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | INTENDENCIAS INVOLUCRADAS EN EL PRESENTE SERVICIO:          |                  |                  |        
|          |                   | ==================================================          |                  |                  |        
|          |                   | URUGUAY 714 -ARQ.MARIA MARTA FERNANDEZ- TE:4379-1368.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TUCUMAN 1381 -ARQ. GLADYS RODRIGUEZ- TE: 4320-4695.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ROQUE SAENZ PE¥A 760 -ARQ.JUAN IGNACIO CAMPI- TE: 4124-5692.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  122/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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 300000 11.3                  154.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2014.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  113.040,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2015.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
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.