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,   2 DE JULIO     DE 2014                                                    ORDEN DE COMPRA N                196/2014        
                                                                                          EXPEDIENTE N               1.310.163/2013        
SEOR(ES) EQUIPAMIENTO DE EMPRESAS S.A.                                                   CONVOCATORIA: LICIT. PRIVADA       23/2014        
CURUCHET 1716                                                                             DE FECHA 19 DE FEBRERO DE 2014                    
C.P.: 1712 - CASTELAR                                                                     APROBADO POR RES. ADM.GRAL      1.587/2014        
BUENOS AIRES                                                                              DE FECHA 12 DE JUNIO DE 2014                      
T.E.:  54354905                                                                           VTO. PLAZO DE ENTREGA:   70 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO CIVIL                                                                               
CON DOMICILIO EN:  INDICADOS-                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|                3  | Provisin, colocacin y armado de tres (3) sillones para Ma-|          1.590,00|          4.770,00|        
|          |                   | gistrado (respaldo alto) tipo S1, con destino a los Juzgados|                  |                  |        
|          |                   | de Primera Instancia en lo Civil N 51, 64 y 72.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|                5  | Provisin, colocacin y armado de cinco (5) sillones para   |          1.390,00|          6.950,00|        
|          |                   | Secretaro tipo S2, con destino a los Juzgados Nacionales de|                  |                  |        
|          |                   | Primera Instancia en lo Civil N 5, 41, 42 y 72.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        13|               47  | Provisin, colocacin y armado de cuarenta y siete (47) si- |            790,00|         37.130,00|        
|          |                   | llas PC con apoyabrazos tipo S3, con destino a los Juzgados |                  |                  |        
|          |                   | Nacionales de Primera Instancia en lo Civil N 28, 33, 34,41|                  |                  |        
|          |                   | 72, 93 y 108.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        14|                3  | Provisin, colocacin y armado de tres (3) sillas tipo S4,  |            315,00|            945,00|        
|          |                   | con destino a los Juzgados Nacionales de Primera Instancia  |                  |                  |        
|          |                   | en lo Civil N 28 y 51.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        15|                4  | Provisin, colocacin y armado de cuatro (4) sillas PC sin  |            745,00|          2.980,00|        
|          |                   | apoyabrazos tipo S5, con destino a los Juzgados Nacionales  |                  |                  |        
|          |                   | de Primera Instancia en lo Civil N 33 y 34.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        16|                2  | Provisin, colocacin y armado de dos (2) sillones de un    |          2.950,00|          5.900,00|        
|          |                   | cuerpo tipo S8, con destino al Juzgado Nacional de Primera  |                  |                  |        
|          |                   | Instancia en lo Civil N 68.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2   21|               14  | Provisin, colocacin y armado de catorce (14) casilleros de|          2.990,00|         41.860,00|        
|          |                   | chapa metlica tipo CC1, con destino a los Juzgados Naciona-|                  |                  |        
|          |                   | les de Primera Instancia en lo Civil N 41, 51, 81 y 93.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        22|                3  | Provisin, colocacin y armado de tres (3)casilleros de cha-|          4.150,00|         12.450,00|        
|          |                   | pa metlica con puertas batientes tipo CC2, con destino al  |                  |                  |        
|          |                   | Juzgado Nacional de Primera Instancia en lo Civil N 31.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        23|               17  | Provisin, colocacin y armado de diecisiete (17) casilleros|          6.150,00|        104.550,00|        
|          |                   | de chapa metlica con mdulo superior tipo CC3, con destino |                  |                  |        
|          |                   | al Juzgado Nacional de Primera Instancia en lo Civil N 93. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        24|                5  | Provisin, colocacin y armado de cinco (5) casilleros de   |          7.950,00|         39.750,00|        
|          |                   | chapa metlica con puertas batientes tipo CC4, con destino a|                  |                  |        
|          |                   | los Juzgados Nacionales de Primera Instancia en lo Civil N |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        257.285,00|        
|          |                   |                                                             |                  |                  |        
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  196/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        257.285,00|        
|          |                   |                                                             |                  |                  |        
|    2     |                   | 28 y 93.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        25|               11  | Provisin, colocacin y armado de once (11) estanteras de  |          2.170,00|         23.870,00|        
|          |                   | chapa metlica tipo EC1, con destino a los Juzgados Naciona-|                  |                  |        
|          |                   | les de Primera Instancia en lo Civil N 41, 50 y 71.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        26|                1  | Provisin, colocacin y armado de un (1) fichero para carpe-|          3.150,00|          3.150,00|        
|          |                   | tas colgantes tipo C2, con destino al Juzgado Nacional de   |                  |                  |        
|          |                   | Primera Instancia en lo Civil N 71.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5   51|                4  | Provisin, colocacin y armado de cuatro (4) escritorios ta-|          2.190,00|          8.760,00|        
|          |                   | blero L, tipo EL 144 D/I, con destino al Juzgado Nacional de|                  |                  |        
|          |                   | Primera Instancia en lo Civil N 28.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        52|                5  | Provisin, colocacin y armado de cinco (5) escritorios ta- |          1.450,00|          7.250,00|        
|          |                   | blero rectangular, tipo E 144 D, con destino al Juzgado Na- |                  |                  |        
|          |                   | cional de Primera Instancia en lo Civil N 51.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        53|                9  | Provisin, colocacin y armado de nueve (9) escritorios ta- |          1.350,00|         12.150,00|        
|          |                   | blero rectangular, tipo E 120 D/I, con destino a los Juzga- |                  |                  |        
|          |                   | dos Nacionales de Primera Instancia en lo Civil N 28, 64 y |                  |                  |        
|          |                   | 93.                                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        54|                2  | Provisin, colocacin y armado de dos (2) ajustes a medida  |            950,00|          1.900,00|        
|          |                   | segn proyecto, con destino al Juzgado Nacional de Primera  |                  |                  |        
|          |                   | Instancia en lo Civil N 28.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7   71|                3  | Provisin, colocacin y armado de tres (3) cajoneras rodan- |          1.450,00|          4.350,00|        
|          |                   | tes tipo G8, con destino al Juzgado Nacional de Primera Ins-|                  |                  |        
|          |                   | tancia en lo Civil N 31.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        72|                3  | Provisin, colocacin y armado de tres (3) muebles de guar- |          1.850,00|          5.550,00|        
|          |                   | dado bajo con estantes tipo G11, con destino al Juzgado Na- |                  |                  |        
|          |                   | cional de Primera Instancia en lo Civil N 28.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        73|                1  | Provisin, colocacin y armado de un (1) mueble de guardado |          2.150,00|          2.150,00|        
|          |                   | bajo con estantes tipo G12, con destino al Juzgado Nacional |                  |                  |        
|          |                   | de Primera Instancia en lo Civil N 51.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        74|                7  | Provisin, colocacin y armado de siete (7) muebles de guar-|          2.850,00|         19.950,00|        
|          |                   | dado con estante tipo G13, con destino a los Juzgados Nacio-|                  |                  |        
|          |                   | nales de Primera Instancia en lo Civil N 28, 43 y 64.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        75|                7  | Provisin, colocacin y armado de siete (7) bibliotecas col-|          1.250,00|          8.750,00|        
|          |                   | gantes tipo GC90, con destino al Juzgado Nacional de Prime- |                  |                  |        
|          |                   | ra Instancia en lo Civil N 28.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    8     |               19  | Provisin, colocacin y armado de diecinueve (19) bandejas  |            590,00|         11.210,00|        
|          |                   | porta CPU con destino a los Juzgados Nacionales de Primera  |                  |                  |        
|          |                   | Instancia en lo Civil N 28 y 93.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        366.325,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS SESENTA Y SEIS MIL TRESCIENTOS VEIN- |                  |                  |        
|          |                   | TICINCO                                                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANIMO SOLICITANTE:                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  196/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | JUZGADOS NACIONALES DE PRIMERA ISTANCIA EN LO CIVIL N5, 28,|                  |                  |        
|          |                   | 31, 33, 34, 41, 42, 43, 50, 51, 64, 68, 71, 72, 81, 93 Y 108|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO TCNICO Y CONFORMIDAD DE LOS TRABAJOS:            |                  |                  |        
|          |                   | ===============================================             |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA NACIONAL DE APELACIONES EN LO CI-  |                  |                  |        
|          |                   | VIL, SITA EN LAVALLE 1220, PISO 13, CAPITAL FEDERAL.       |                  |                  |        
|          |                   | TEL: 4370-1368/1262 (ARQ. MARA MARTA FERNANDEZ).           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COORDINACIN Y PLAZOS DE ENTREGA:                           |                  |                  |        
|          |                   | ================================                            |                  |                  |        
|          |                   | DE ACUERDO A LAS ESPECIFICACIONES TCNICAS ADJUNTAS- GENERA-|                  |                  |        
|          |                   | LIDADES-.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | UN (1) AO A PARTIR DE LA FECHA DE ENTREGA Y CONTEMPLA TODAS|                  |                  |        
|          |                   | LAS PARTES COMPONENTES DE LOS ELEMENTOS ESPECIFICADOS.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | DE ACUERDO AL CUADRO DE DISTRIBUCIN,EL LISTADO DE DIRECCIO-|                  |                  |        
|          |                   | NES ADJUNTOS Y A COORDINAR CON LA INTENDENCIA RESPONSABLE.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN A EN UN TODO DE ACUERDO|                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TECNICAS, CUADRO DE DISTRIBUCIN,  |                  |                  |        
|          |                   | LISTADO DE DIRECCIONES, PLANOS ADJUNTOS, CLAUSULAS GENERA-  |                  |                  |        
|          |                   | LES Y FOLLETOS ADJUNTOS.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SE DESTACA QUE LOS PLANOS ADJUNTOS CORRESPONDEN A LOS JUZGA-|                  |                  |        
|          |                   | DOS DONDE SE PLANTEA UN REEMPLAZO COMPLETO DEL MOBILIARIO,  |                  |                  |        
|          |                   | SEGN LAS ESPECIFICACIONES TECNICAS ADJUNTAS- GENERALIDADES-|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 DE 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- |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  4                       ORDEN DE COMPRA N  196/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  366.325,00 |                  |                  |        
|          |                   | 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.