CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6 PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  23 DE MAYO      DE 2014                                                    ORDEN DE COMPRA N                152/2014        
                                                                                          EXPEDIENTE N               1.411.854/2009        
SEOR(ES) SEMINCO S.A.                                                                    CONVOCATORIA: LICIT. PRIVADA       33/2014        
MAESTRA BALDINI  1353                                                                     DE FECHA 24 DE FEBRERO DE 2014                    
C.P.: 1678 - VILLA BOSCH                                                                  APROBADO POR RES. ADM.GRAL      1.152/2014        
BUENOS AIRES                                                                              DE FECHA 8 DE MAYO DE 2014                        
T.E.:  47512594                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  TUCUMAN 1381- CAPITAL FEDERAL-                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Provisin y colocacin -con inclusin de materiales y mano  |         18.364,00|         18.364,00|        
|          |                   | de obra - de un (1) equipo de aire acondicionado de unidades|                  |                  |        
|          |                   | separadas fro/calor, de entre 3.000 frig./h de rendimiento |                  |                  |        
|          |                   | nominal mnimo y 3.300 frig./h como mximo con destino al   |                  |                  |        
|          |                   | edificio sito en Tucumn 1381, 1 piso, local 14, Capital   |                  |                  |        
|          |                   | Federal.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        A1|                3  | Provisin y colocacin -con inclusin de materiales y mano  |         24.602,00|         73.806,00|        
|          |                   | de obra- de un total de tres (3) equipos de aire acondicio- |                  |                  |        
|          |                   | nado de unidades separadas fro/calor, de entre 4.500 frig. |                  |                  |        
|          |                   | /h de rendimiento nominal mnimo y 5.300 frig./h como mxi- |                  |                  |        
|          |                   | mo con destino al edificio sito en Tucumn N 1381, un (1)  |                  |                  |        
|          |                   | equipo para el 1 piso, local 5 y dos (2) equipos para el 2|                  |                  |        
|          |                   | piso, locales 6 y 16, Capital Federal.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        A2|                9  | Provisin y colocacin-con inclusin de materiales y mano de|         40.577,00|        365.193,00|        
|          |                   | obra- de un total de nueve (9) equipos de aire acondicionado|                  |                  |        
|          |                   | de unidades separadas multisplit fro/calor de dos (2) ter- |                  |                  |        
|          |                   | minales interiores, de entre 3.000 frig./h de rendimiento   |                  |                  |        
|          |                   | nominal mnimo y 3.250 frig./h como mximo cada uno a uso   |                  |                  |        
|          |                   | simultaneo, con destino al edificio sito en Tucumn N 1381,|                  |                  |        
|          |                   | 1, 2, 3 y 4 pisos, diversos locales, Capital Federal.   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        A3|                4  | Provisin y colocacin -con inclusin de materiales y mano  |         50.300,00|        201.200,00|        
|          |                   | de obra- de un total de cuatro (4) equipos de aire acondi-  |                  |                  |        
|          |                   | cionado de unidades separadas multisplit fro/calor de dos  |                  |                  |        
|          |                   | (2) terminales  interiores: una de ellas de entre 3.000     |                  |                  |        
|          |                   | frig./h de rendimiento nominal mnimo y 3250 frig./h como   |                  |                  |        
|          |                   | mximo y la otra de entre 4.000 frig./h de rendimiento nomi-|                  |                  |        
|          |                   | nal mnimo y 4.500 frig./h como mximo, respectivamente a   |                  |                  |        
|          |                   | uso simultaneo, con destino al edificio sito en Tucumn N  |                  |                  |        
|          |                   | 1381, 3 y 4 pisos, diversos locales, Capital Federal.     |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|         B|                3  | Para la reubicacin -con inclusin de materiales y mano de  |          8.722,00|         26.166,00|        
|          |                   | obra- de un total de tres (3) equipos de aire acondicionado |                  |                  |        
|          |                   | de unidades separadas fro/calor con destino al edificio si-|                  |                  |        
|          |                   | to en Tucumn N 1381, para el 1 piso, local 16 y para el  |                  |                  |        
|          |                   | 2 piso locales 5 y 7, Capital Federal.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B1|                9  | Para la reubicacin -con iclusin de materiales y mano de   |          5.150,00|         46.350,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        731.079,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.               

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  152/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        731.079,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | obra- de un total de nueve (9) equipos de aire acondiciona- |                  |                  |        
|          |                   | do individuales compactos con destino al edificio sito en   |                  |                  |        
|          |                   | Tucumn N 1381, 1, 2, 3 y 4 pisos, diversos locales,   |                  |                  |        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        731.079,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SETECIENTOS TREINTA Y UN MIL SETENTA Y NUEVE     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | JUZGADO NACIONAL DE PRIMERA INSTANCIA EN LO CONTENCIOSO AD- |                  |                  |        
|          |                   | MINISTRATIVO FEDERAL N 6.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO TCNICO:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA NACIONAL DE APELACIONES EN LO CON- |                  |                  |        
|          |                   | TENCIOSO ADMINISTRATIVO FEDERAL SITA EN PARAGUAY 923/5, 2  |                  |                  |        
|          |                   | PISO, CAPITAL FEDERAL- TEL: 4320-4690/3- INT. ARQ. GLADYS   |                  |                  |        
|          |                   | RODRGUEZ/SUB. ARQ. LUIS ALMS.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA E INSTALACIN DE LOS EQUIPOS:              |                  |                  |        
|          |                   | =============================================               |                  |                  |        
|          |                   | SER DE TREINTA (30) DA HBILES A PARTIR DE LA FECHA DE NO-|                  |                  |        
|          |                   | TIFICACIN FEHACIENTE DE LA ORDEN DE COMPRA CORRESPONDIENTE.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | VER PUNTO 3 "PERODO DE GARANTA" DE LAS CLUSULAS PARTICU- |                  |                  |        
|          |                   | LARES ADJUNTAS.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TCNICAS, CLAUSULAS PARTICULARES,  |                  |                  |        
|          |                   | PLANOS ADJUNTOS Y CLAUSULAS PARTICULARES.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | ESTARN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES, RIESGOS DEL TRABAJO Y OTRAS EXPENSAS QUE SURJAN DE|                  |                  |        
|          |                   | LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDIVI- |                  |                  |        
|          |                   | DUALES VIGENTES, A DICTARSE O CONVENIRSE EN EL FUTURO.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LAS MARCAS PODRAN SER SURREY, BGH, CARRIER Y/O YORK, PERO   |                  |                  |        
|          |                   | PARA TODOS LOS CASOS CUMPLAN CON LAS ESPECIFICACIONES TEC-  |                  |                  |        
|          |                   | NICAS.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.               

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  152/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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 ACOMPAADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | 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                  731.079,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2014.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
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.