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,  24 DE JUNIO     DE 2014                                                    ORDEN DE COMPRA Nø                182/2014        
                                                                                          EXPEDIENTE Nø               1.307.483/2013        
SE¥OR(ES) EQUIPAMIENTO DE EMPRESAS S.A.                                                   CONVOCATORIA: LICIT. PRIVADA       49/2014        
CURUCHET 1716                                                                             DE FECHA 6 DE MARZO DE 2014                       
C.P.: 1712 - CASTELAR                                                                     APROBADO POR RES. ADM.GRAL      1.449/2014        
BUENOS AIRES                                                                              DE FECHA 2 DE JUNIO DE 2014                       
T.E.:  54354905                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|               14  | Para la provisi¢n,colocaci¢n y armado de catorce (14) sillo-|          1.490,00|         20.860,00|        
|          |                   | nes para Magistrado con respaldo alto.                      |                  |                  |        
|        12|               20  | Para la provisi¢n,colocaci¢n y armado de veinte (20) sillo- |          1.290,00|         25.800,00|        
|          |                   | nes para Secretario.                                        |                  |                  |        
|        13|                5  | Para la provisi¢n,colocaci¢n y armado de cinco (5) sillas de|            310,00|          1.550,00|        
|          |                   | arrime.                                                     |                  |                  |        
|        14|                1  | Para la provisi¢n,colocaci¢n y armado de ochenta y nueve    |         68.820,00|         68.820,00|        
|          |                   | (89) sillas operativas para PC con apoyabrazos.             |                  |                  |        
|          |                   | Precio unitario: $ 765,00                                   |                  |                  |        
|          |                   | Para la provisi¢n,colocaci¢n y armado de una (1) silla ope- |                  |                  |        
|          |                   | rativa para PC sin apoyabrazos.                             |                  |                  |        
|          |                   | Precio unitario: $ 735,00                                   |                  |                  |        
|        15|                1  | Para la provisi¢n,colocaci¢n y armado de tres (3) sillas    |          8.710,00|          8.710,00|        
|          |                   | t ndem con tres asientos.                                   |                  |                  |        
|          |                   | Precio unitario: $ 1050,00                                  |                  |                  |        
|          |                   | para la provisi¢n,colocaci¢n y armado de cuatro (4) sillas  |                  |                  |        
|          |                   | t ndem con cuatro asientos.                                 |                  |                  |        
|          |                   | Precio unitario: $ 1390,00.                                 |                  |                  |        
|    2   21|                1  | Para la provisi¢n,colocaci¢n y armado de un (1) escritorio  |          1.850,00|          1.850,00|        
|          |                   | para Magistrado.                                            |                  |                  |        
|        22|                1  | Para la provisi¢n,colocaci¢n y armado de dos (2) escritorios|         11.520,00|         11.520,00|        
|          |                   | para empleado para PC de aprox. 1.20m de ancho x 0.70m de   |                  |                  |        
|          |                   | profundidad x 0,75m de altura.                              |                  |                  |        
|          |                   | Precio unitario: $ 1290,00                                  |                  |                  |        
|          |                   | Para la provisi¢n,colocaci¢n y armado de seis (6) escrito-  |                  |                  |        
|          |                   | rios para empleado para PC de aprox. 1.40m de ancho x 0,70m |                  |                  |        
|          |                   | de profundidad x 0,75m de altura .                          |                  |                  |        
|          |                   | Precio unitario: $ 1490,00                                  |                  |                  |        
|    3   31|                1  | Para la provisi¢n,colocaci¢n y armado de dos (2) bibliotecas|         12.650,00|         12.650,00|        
|          |                   | linea estilo moldurada,con cuatro estantes.                 |                  |                  |        
|          |                   | Precio unitario: $ 1450,00                                  |                  |                  |        
|          |                   | Para la provisi¢n,colocaci¢n y armado de cinco (5) bibliote-|                  |                  |        
|          |                   | cas,linea estilo moldurada,con cinco estantes.              |                  |                  |        
|          |                   | Precio unitario: $ 1950,00                                  |                  |                  |        
|        32|                3  | Para la provision,colocaci¢n y armado de tres (3) bibliote- |          2.350,00|          7.050,00|        
|          |                   | ca,caracteristicas Idem Item 3,1,con vista frente y contra- |                  |                  |        
|          |                   | frente,con cuatro estantes.                                 |                  |                  |        
|    4   41|               10  | Para la provisi¢n,colocaci¢n y armado de diez (10) estante- |          1.750,00|         17.500,00|        
|          |                   | rias metalicas,de 0.90m de frente x 0.42m de profundidad x  |                  |                  |        
|          |                   | 2.00m de altura, con 6 estantes.                            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        176.310,00|        
|          |                   |                                                             |                  |                  |        
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  182/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        176.310,00|        
|          |                   |                                                             |                  |                  |        
|        42|               36  | Para la provisi¢n,colocacion y armado de treinta y seis (36)|          1.950,00|         70.200,00|        
|          |                   | estanterias metalicas,caracteristicas Idem Item 4.1 de 0.90m|                  |                  |        
|          |                   | de frente x 0.42m de profundidad x 2.40m de altura,con 7 es-|                  |                  |        
|          |                   | tantes.                                                     |                  |                  |        
|        43|                2  | Para la provisi¢n,colocacion y armado de dos (2) armarios   |          3.850,00|          7.700,00|        
|          |                   | met licos casilleros.                                       |                  |                  |        
|        44|                8  | Para la provisi¢n,colocaci¢n y armado de ocho (8) carros    |            490,00|          3.920,00|        
|          |                   | porta CPU metalicos.                                        |                  |                  |        
|    5     |                2  | Para la provisi¢n,colocaci¢n y armado de dos (2) percheros  |            480,00|            960,00|        
|          |                   | de pie.                                                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        259.090,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS CINCUENTA Y NUEVE MIL NOVENTA         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                      .|                  |                  |        
|          |                   | DIVERSOS TRIBUNALES Y ORGANISMOS DEPENDIENTES DE LA CAMARA  |                  |                  |        
|          |                   | FEDERAL DE CASACION PENAL Y DE LA CAMARA NACIONAL DE APELA- |                  |                  |        
|          |                   | CIONES EN LO CRIMINAL Y CORRECCIONAL FEDERAL.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | CONSULTAS:                                                  |                  |                  |        
|          |                   | ==========                                                 .|                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE CASACION PENAL AV.COMO- |                  |                  |        
|          |                   | DORO PY 2002, 1ø S.S.,CAPITAL FEDERAL, ARQS. ANA MARIA      |                  |                  |        
|          |                   | SELLART Y MIGUEL RAMELLA TEL: 4032-7475                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SEGUN CUADRO DE DISTRIBUCION DE LAS ESPECIFICACIONES TECNI- |                  |                  |        
|          |                   | CAS,PREVIA COORDINACION CON LA INTENDENCIA DE LA CAMARA FE- |                  |                  |        
|          |                   | DERAL DE CASACION PENAL.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                           .|                  |                  |        
|          |                   | SESENTA (60) DIAS HABILES A PARTIR DE LA FECHA DE RECEPCION |                  |                  |        
|          |                   | DE LA ORDEN DE COMPRA CORRESPONDIENTE.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZA DE GARANTIA:                                          |                  |                  |        
|          |                   | =================                                          .|                  |                  |        
|          |                   | UN (1) A¥O A PARTIT DE LA ENTREGA DE CONFORMIDAD MOBILIARIO.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                      .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTARAN EN UN  |                  |                  |        
|          |                   | TODO DE ACUERDO CON LAS ESPECIFICACIONES TECNICAS ,EL CUA-  |                  |                  |        
|          |                   | DRO DE DISTRIBUCION Y CANTIDADES ADJUNTAS,CLAUSULAS GENERA- |                  |                  |        
|          |                   | LES Y FOLLETO DEL ADJUDICATARIO.                           .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                .|                  |                  |        
|          |                   | 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.      |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  182/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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- |                  |                  |        
|          |                   | 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 4 3 700000 11.3                  259.090,00 |                  |                  |        
|          |                   | 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.