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,  23 DE JUNIO     DE 2014                                                    ORDEN DE COMPRA Nø                154/2014        
                                                                                          EXPEDIENTE Nø               1.317.514/2013        
SE¥OR(ES) DAWIDOWSKI, EZEQUIEL MARTIN                                                     CONVOCATORIA: LICIT. PRIVADA       58/2014        
HORTIGUERA 114 PISO 1 DPTO "B"                                                            DE FECHA 13 DE MARZO DE 2014                      
C.P.: 1406 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      1.182/2014        
                                                                                          DE FECHA 9 DE MAYO DE 2014                        
T.E.:  45744186                                                                           VTO. PLAZO DE ENTREGA:   40 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  S/DIV.ORGANISMOS Y CUADRO DE DISTRIBUCION DE LOS AGENTES.                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |               72  | Provisi¢n de setenta y dos (72) pantalones de vestir para   |            252,00|         18.144,00|        
|          |                   | caballero, para personal de la INTENDENCIA DE LA CAMARA FE- |                  |                  |        
|          |                   | DERAL DE APELACIONES DE SAN MARTIN (44), INTENDENCIA DE LA  |                  |                  |        
|          |                   | CAMARA NACIONAL DE APELACIONES EN LO PENAL ECONOMICO (26) e |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL EN LO CONTENCIOSO ADMINI- |                  |                  |        
|          |                   | NISTRATIVO FEDERAL (2).                                     |                  |                  |        
|    2     |               72  | Provisi¢n de setenta y dos (72) camisas de vestir para caba-|            258,00|         18.576,00|        
|          |                   | llero,para el personal de la INTENDENCIA de la CAMARA FEDE- |                  |                  |        
|          |                   | RAL de APELACIONES DE SAN MARTIN (44),INTENDENCIA de la CA- |                  |                  |        
|          |                   | MARA NACIONAL DE APELACIONES en lo PENAL ECONOMICO (26) e   |                  |                  |        
|          |                   | INTENDENCIA de la CAMARA NACIONAL en lo CONTENCIOSO ADMINIS-|                  |                  |        
|          |                   | TRATIVO FEDERAL (2).                                        |                  |                  |        
|    3     |               42  | Provisi¢n de cuarenta y dos (42) pares de zapatos de vestir |            538,00|         22.596,00|        
|          |                   | para caballero, para personal de la INTENDENCIA de la CAMARA|                  |                  |        
|          |                   | de APELACIONES de SAN MARTIN (40) y de la CAMARA NACIONAL en|                  |                  |        
|          |                   | lo CONTENCIOSO ADMINISTRATIVO FEDERAL (2).                  |                  |                  |        
|    4     |               13  | Provisi¢n de trece (13) pul¢ver para caballero (tricota),pa-|            294,00|          3.822,00|        
|          |                   | ra personal de la INTENDENCIA de la CAMARA NACIONAL de APE- |                  |                  |        
|          |                   | LACIONES en lo PENAL ECONOMICO.                             |                  |                  |        
|    5     |               36  | Provisi¢n de treinta y seis (36) pantalones de vestir para  |            258,00|          9.288,00|        
|          |                   | dama, para personal de la INTENDENCIA de la CAMARA FEDERAL  |                  |                  |        
|          |                   | de APELACIONES de SAN MARTIN.                               |                  |                  |        
|    6     |               32  | Provisi¢n de treinta y dos (32) camisas de vestir para dama,|            264,00|          8.448,00|        
|          |                   | para personal de la INTENDENCIA de la CAMARA FEDERAL de APE-|                  |                  |        
|          |                   | LACIONMES DE SAN MARTIN.                                    |                  |                  |        
|    7     |               40  | Provisi¢n de cuarenta (40) pares de zapatos de vestir para  |            468,00|         18.720,00|        
|          |                   | dama, para personal de la INTENDENCIA de la CAMARA FEDERAL  |                  |                  |        
|          |                   | DE APELACIONES de SAN MARTIN.                               |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         99.594,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NOVENTA Y NUEVE MIL QUINIENTOS NOVENTA Y CUATRO  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TECNICAS, CUADRO DE DISTRIBUCION   |                  |                  |        
|          |                   | DE LOS AGENTES Y CLAUSULAS GENERALES.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  154/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | SE FIJA COMO PLAZO DE ENTREGA CUARENTA (40) DIAS HABILES A  |                  |                  |        
|          |                   | PARTIR DE LA RECEPCION DE LA CORRESPONDIENTE ORDEN DE COMPRA|                  |                  |        
|          |                   | EL TRASLADO HASTA EL LUGAR DE EMPLAZAMIENTO ESTARA A CARGO  |                  |                  |        
|          |                   | DEL OFERENTE.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y EVACUACION DE CONSULTAS:            |                  |                  |        
|          |                   | ================================================            |                  |                  |        
|          |                   | DIVERSOS ORGANISMOS DEL PODER JUDICIAL DE LA NACION.        |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL EN LO CONTENCIOSO ADMINIS-|                  |                  |        
|          |                   | TRATIVO FEDERAL.                                            |                  |                  |        
|          |                   | PARAGUAY 923/25 CAPITAL FEDERAL                             |                  |                  |        
|          |                   | TEL: 4320-4690                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE SAN MAR- |                  |                  |        
|          |                   | TIN.                                                        |                  |                  |        
|          |                   | GUEMES 3053 (EX.CALLE 99), SAN MARTIN BUENOS AIRES.         |                  |                  |        
|          |                   | TEL: 4753-8569 (INT. 181).                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO PENAL|                  |                  |        
|          |                   | ECONOMICO.                                                  |                  |                  |        
|          |                   | AV. DE LOS INMIGRANTES 1950, PB, CAPITAL FEDERAL.           |                  |                  |        
|          |                   | TEL: 4130-6165.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE LA GARANTIA:                                       |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | EL PLAZO DE GARNTIA SE FIJA EN UN (1) A¥O A CONTAR A PARTIR |                  |                  |        
|          |                   | DE LA FECHA DE ENTREGA.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COLORES:                                                    |                  |                  |        
|          |                   | ========                                                    |                  |                  |        
|          |                   | SALVO EN AQUELLAS PRENDAS EN QUE SE INDICA UN COLOR DETERMI-|                  |                  |        
|          |                   | NADO DEBERAN SER CONSULTADAS LUEGO DE LA ADJUDICACION, CON  |                  |                  |        
|          |                   | LAS INTENDENCIAS U ORGANISMOS RESPONSABLES DETALLADO EN EL  |                  |                  |        
|          |                   | PRESENTE PLIEGO.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TALLES:                                                     |                  |                  |        
|          |                   | =======                                                     |                  |                  |        
|          |                   | DADO QUE LOS DIVERSOS OFERENTES/EMPRESAS UTILIZAN DISTINTAS |                  |                  |        
|          |                   | METODOLOGIAS PARA IDENTIFICAR LOS TAMA¥OS DE SUS PRENDAS,   |                  |                  |        
|          |                   | LUEGO DE LA ADJUDICACION SERA OBLIGACION Y RESPONSABILIDAD  |                  |                  |        
|          |                   | DEL ADJUDICATARIO EFECTUAR LA TOMA DE MEDIDAS NECESARIAS    |                  |                  |        
|          |                   | PARA QUE LOS TALLES A PROVEER SATISFAGAN LAS NECESIDADES DE |                  |                  |        
|          |                   | LOS USUARIOS, CON EL COMPROMISO DE CAMBIAR AQUELLAS PRENDAS |                  |                  |        
|          |                   | QUE (PESE A LA PRECAUCION OBSERVADA) NO RESULTEN ADECUADAS  |                  |                  |        
|          |                   | AL FISICO DEL PERSONAL.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | ESTARAN 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: 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 Nø  154/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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 ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 2 2 200000 11.3                   99.594,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 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.