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,                                                                             ORDEN DE COMPRA N                200/2014        
                                                                                          EXPEDIENTE N               1.414.536/2013        
SEOR(ES) INECO S.R.L.                                                                    CONVOCATORIA: CONTR.DIRECTA        34/2014        
25 DE MAYO 2508                                                                           DE FECHA 1 DE ABRIL DE 2014                       
C.P.: 3000 - SANTA F                                                                     APROBADO POR RES. ADM.GRAL      1.590/2014        
SANTA FE                                                                                  DE FECHA 12 DE JUNIO DE 2014                      
T.E.:  4539844                                                                            VTO. PLAZO DE ENTREGA:   15 DIAS HABILES          
SIRVASE REMITIR A: JUZGADO FEDERAL DE SANTA FE N 1                                                                                         
CON DOMICILIO EN:  INDICADOS                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|                1  | Para la provisin y colocacin (en reemplazo de existente)- |         52.500,00|         52.500,00|        
|          |                   | con inclusin de materiales y mano de obra-,de un (1) equipo|                  |                  |        
|          |                   | de unidades separadas,fro/calor por bomba de calor, de     |                  |                  |        
|          |                   | 15.000F/H,de rendimiento nominal,con destino al Juzgado Fe- |                  |                  |        
|          |                   | deral de Primera Instancia N 1 de Santa Fe,sito en calle 9 |                  |                  |        
|          |                   | de Julio 1693,PB,ciudad de Santa Fe,en un todo de acuerdo   |                  |                  |        
|          |                   | con las Especificaciones Tcnicas,Planos,Clusulas Generales|                  |                  |        
|          |                   | y Propuesta del Adjudicatario.                              |                  |                  |        
|          |                   | MARCA SURREY                                                |                  |                  |        
|        12|                1  | Para la provisin y colocacin(en reemplazo de existente) - |          9.350,00|          9.350,00|        
|          |                   | con inclusin de materiales y mano de obra-,de un (1) equi- |                  |                  |        
|          |                   | po individual compacto autocontenido tipo ventana,fro/calor|                  |                  |        
|          |                   | por bomba de calor,de 2950 F/H como minimo y 3100 F/H como  |                  |                  |        
|          |                   | mximo de rendimiento nominal,con destino al Juzgado Federal|                  |                  |        
|          |                   | de Primera Instancia N 2 de Santa Fe-Despacho del Secreta- |                  |                  |        
|          |                   | rio de la Secretaria Civil, sito en calle 9 de Julio 1693,PA|                  |                  |        
|          |                   | ciudad de Santa Fe,en un todo de acuerdo con las Especifica-|                  |                  |        
|          |                   | ciones Tcnicas,Planos,Clusulas Generales y Propuesta del  |                  |                  |        
|          |                   | Adjudicatario.                                              |                  |                  |        
|          |                   | MARCA SURREY                                                |                  |                  |        
|    2     |                1  | Para la provisin y colocacin con inclusin de materiales y|         18.900,00|         18.900,00|        
|          |                   | mano de obra-,de un (1) equipo de unidades separadas,fro/  |                  |                  |        
|          |                   | calor por bomba de calor,de 3000 F/H como mnimo y 3100 F/H |                  |                  |        
|          |                   | como mximo de rendimiento nominal,con destino al Juzgado   |                  |                  |        
|          |                   | Federal de Primera Instancia N 1 de Santa Fe-Secretara de |                  |                  |        
|          |                   | Ejecuciones Fiscales-sito en San Jernimo 2024,1 piso,ciu- |                  |                  |        
|          |                   | dad de Santa Fe,en un todo de acuerdo con las Especificacio-|                  |                  |        
|          |                   | nes Tcnicas,Planos,Clusulas Generales y la Propuesta del  |                  |                  |        
|          |                   | Adjudicatario.                                              |                  |                  |        
|          |                   | MARCA SURREY                                                |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         80.750,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHENTA MIL SETECIENTOS CINCUENTA                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTES:                                     |                  |                  |        
|          |                   | =====================                                      .|                  |                  |        
|          |                   | JUZGADOS FEDERALES DE PRIMERA INSTACIA N 1 Y 2 DE SANTA FE.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO TECNICO:                                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  200/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | =================                                          .|                  |                  |        
|          |                   | DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL -DIAGONAL RO- |                  |                  |        
|          |                   | QUE SAENZ PEA 1190,5TO PISO-OF.54-CAPITAL FEDERAL-011-4379 |                  |                  |        
|          |                   | 1738.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA E INSTALACION DE LOS EQUIPOS:              |                  |                  |        
|          |                   | =============================================              .|                  |                  |        
|          |                   | QUINCE (15) DIAS HABILES A PARTIR DE LA FECHA DE NOTIFICA-  |                  |                  |        
|          |                   | CION FEHACIENTE DE LA ORDE DE COMPRA CORRESPONDIENTE.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | =================                                          .|                  |                  |        
|          |                   | VER PUNTO 3 "PERIODO DE GARANTIA" DE LAS CLAUSULAS PARTICU- |                  |                  |        
|          |                   | LARES DE LAS ESPECIFICACIONES TCNICAS ADJUNTAS.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ============                                               .|                  |                  |        
|          |                   | ESTARAN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL,TALES COMO JORNALES,A- |                  |                  |        
|          |                   | PORTES JUBILATORIOS,LICENCIAS,INDEMNIZACIONES,BENEFICIOS SO-|                  |                  |        
|          |                   | CIALES,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- |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                             |                  |                  |        
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  200/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   80.750,00 |                  |                  |        
|          |                   | 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.