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,                                                                             ORDEN DE COMPRA Nø                140/2014        
                                                                                          EXPEDIENTE Nø               1.302.530/2012        
SE¥OR(ES) KRIER VANINA ANABELA                                                            CONVOCATORIA: LICIT. PRIVADA      387/2013        
SERVANDO BAYO 915                                                                         DE FECHA 17 DE DICIEMBRE DE 2013                  
C.P.: 2000 - ROSARIO (NORTE) SANTA FE                                                     APROBADO POR RES. ADM.GRAL        999/2014        
SANTA FE                                                                                  DE FECHA 24 DE ABRIL DE 2014                      
T.E.:  4384555                                                                            VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: LOS ORGANISMOS QUE SE INDICAN                                                                                            
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de mantenimiento integral,preventivo-correctivo de |        114.950,00|        114.950,00|        
|          |                   | los dos (2) ascensores y un (1) monta-expedientes instalados|                  |                  |        
|          |                   | en el Edificio sede de la EXCMA. CAMARA FEDERAL DE APELACIO-|                  |                  |        
|          |                   | NES DE ROSARIO, sita en Entre R¡os Nø 435, Ciudad de Rosario|                  |                  |        
|          |                   | Pcia. de Santa F‚, durante el per¡odo comprendido entre el  |                  |                  |        
|          |                   | 1øde Junio de 2014 y el de Diciembre de 2015, en un todo de |                  |                  |        
|          |                   | acuerdo con las Especificaciones T‚cnicas, Anexo I, Anexo II|                  |                  |        
|          |                   | y Cl usulas Generales.                                      |                  |                  |        
|          |                   |EDIFICIO ENTRE RIOS 435/45 - ROSARIO                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ENTRE RÖOS 435/45 - 2000 - ROSARIO - SANTA FE.               |                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.050,00                     |                  |                  |        
|    2     |                1  | Servicio de mantenimiento integral preventivo-correctivo de |        104.500,00|        104.500,00|        
|          |                   | la plataforma elevadora instalada en el Edificio sede del   |                  |                  |        
|          |                   | TRIBUNAL ORAL EN LO CRIMINAL FEDERAL Nø1 y LOS JUZGADOS FE- |                  |                  |        
|          |                   | DERALES NROS 1 Y 2 ROSARIO, sitos en BOULEVARD ORO¥O Nø 940 |                  |                  |        
|          |                   | -Ciudad de Rosario, Pcia. de Santa F‚, durante el per¡odo   |                  |                  |        
|          |                   | comprendido entre el 1øde Junio de 2014 y el 31 de Diciembre|                  |                  |        
|          |                   | de 2015, en un todo de acuerdo con las Especificaciones T‚c-|                  |                  |        
|          |                   | nicas, Anexo I, Anexo II y Cl usulas Generales.             |                  |                  |        
|          |                   |EDIFICIO BOULEVARD ORO¥O 940 - ROSARIO                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |BOULEVARD ORO¥O 940 -(2000)-ROSARIO - PCIA.: SANTA FE        |                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.500,00                     |                  |                  |        
|    3     |                1  | Servicio de mantenimeinto integral,preventivo-correctivo de |         28.500,00|         28.500,00|        
|          |                   | los dos (2) ascensores instalados en el Edificio sede de los|                  |                  |        
|          |                   | JUZGADOS CIVILES NROS 1 Y 2,sitos en ENTRE RIOS 730/36,Ciu- |                  |                  |        
|          |                   | dad de Rosario,Pcia.de Santa F‚, durante el per¡odo compren-|                  |                  |        
|          |                   | dido entre el 1ø de junio de 2014 y el 31 de Diciembre de   |                  |                  |        
|          |                   | 2015, en un todo dde acuerdo con las Especificaciones T‚cni-|                  |                  |        
|          |                   | cas, Anexo I, Anexo II y Cl usulas Generales.               |                  |                  |        
|          |                   |JUZGADO FEDERAL DE ROSARIO Nø 1                              |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ENTRE RIOS 730/36    ROSARIO  (2000)  PCIA. DE SANTA FE      |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.500,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        247.950,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS CUARENTA Y SIETE MIL NOVECIENTOS CIN- |                  |                  |        
|          |                   | CUENTA                                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  140/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA EXCMA. CµMARA FEDERAL DE APELACIONES DE   |                  |                  |        
|          |                   | ROSARIO.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | 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 CONDICION DE NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCIàN, CON UN PLAZO DE AN- |                  |                  |        
|          |                   | TICIPACION DE TREINTA (30) DIAS AL VENCIMIENTO REFERIDO-.   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PARA EL RENGLON Nø3:                                        |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERµ TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | CEDERSE AL TRASLADO DEL TRIBUNAL A OTRA SEDE, EL PODER JUDI-|                  |                  |        
|          |                   | CIAL RESERVA EL DERECHO DE DEJAR SIN EFECTO EL CONTRATO RE- |                  |                  |        
|          |                   | SULTANTE DE LA PRESENTE CONTRATACION, SIN GENERAR DERECHO A |                  |                  |        
|          |                   | RECLAMO ALGUNO POR PARTE DEL ADJUDICATARIO.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE 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).  |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  140/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   91.350,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2014.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  156.600,00 |                  |                  |        
|          |                   | 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.