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,   8 DE JULIO     DE 2014                                                    ORDEN DE COMPRA N                204/2014        
                                                                                          EXPEDIENTE N               1.307.743/2012        
SEOR(ES) EQUIPAMIENTO DE EMPRESAS S.A.                                                   CONVOCATORIA: LICIT. PRIVADA       29/2014        
CURUCHET 1716                                                                             DE FECHA 27 DE FEBRERO DE 2014                    
C.P.: 1712 - CASTELAR                                                                     APROBADO POR RES. ADM.GRAL      1.618/2014        
BUENOS AIRES                                                                              DE FECHA 18 DE JUNIO DE 2014                      
T.E.:  54354905                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  SEGUN CUADRO DE DISTRIBUCIN-                                                                                            
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|                4  | Provisin, colocacin y armado de cuatro (4) sillones para  |          1.790,00|          7.160,00|        
|          |                   | Magistrado con respaldo alto.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|                4  | Provisin, colocacin y armado de cuatro (4) sillones para  |          1.390,00|          5.560,00|        
|          |                   | Secretaro con respaldo medio.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        13|                4  | Provisin, colocacin y armado de cuatro (4) sillas de arri-|            330,00|          1.320,00|        
|          |                   | me fijas.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        14|               20  | Provisin, colocacin y armado de veinte (20) sillas opera- |            760,00|         15.200,00|        
|          |                   | tivas para PC.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        15|                2  | Provisin, colocacin y armado de dos (2) sillones de dos   |          4.900,00|          9.800,00|        
|          |                   | cuerpos.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        16|                4  | Provisin, colocacin y armado de cuatro (4) sillones de un |          3.300,00|         13.200,00|        
|          |                   | cuerpo.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3   01|                2  | Provisin, colocacin y armado de dos (2) mdulos escritoro|         11.500,00|         23.000,00|        
|          |                   | para cuatro personas (PT1).                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|                4  | Provisin, colocacin y armado de cuatro (4) mdulos escri- |          7.600,00|         30.400,00|        
|          |                   | torio para dos personas (PT2).                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        03|                2  | Provisin, colocacin y armado de dos (2) mdulos escritoro|          5.900,00|         11.800,00|        
|          |                   | para dos personas (PT3).                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        04|                1  | Provisin, colocacin y armado de un (1) escritoro para una|          2.900,00|          2.900,00|        
|          |                   | persona con panel pantalla (PT3a).                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        05|                2  | Provisin, colocacin y armado de dos (2) mdulos escritoro|          6.400,00|         12.800,00|        
|          |                   | para dos personas (PT4).                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        06|                1  | Provisin, colocacin y armado de un (1) mdulo escritoro  |          3.100,00|          3.100,00|        
|          |                   | para una persona (PT4a).                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        07|                1  | Provisin, colocacin y armado de un (1) mdulo escritorio  |          2.400,00|          2.400,00|        
|          |                   | para una persona (PT4b).                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        08|                1  | Provisin, colocacin y armado de un (1) escritorio con ex- |          3.200,00|          3.200,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        141.840,00|        
|          |                   |                                                             |                  |                  |        
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  204/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        141.840,00|        
|          |                   |                                                             |                  |                  |        
|    3     |                   | tensin (E1).                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        09|                1  | Provisin, colocacin y armado de un (1) escritotio en for- |          2.600,00|          2.600,00|        
|          |                   | ma de "L" (E2).                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        10|                1  | Provisin, colocacin y armado de un (1) escritorio con ex- |          5.900,00|          5.900,00|        
|          |                   | tensin para despacho de Juez.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        11|                2  | Provisin, colocacin y armado de dos (2) cajoneras rodantes|            850,00|          1.700,00|        
|          |                   | de cuatro cajones.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5   51|                3  | Provisin, colocacin y armado de tres (3) armarios metli- |          3.150,00|          9.450,00|        
|          |                   | cos tipo casillero sin puertas.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        52|                5  | Provisin, colocacin y armado de cinco (5) estanteras me- |          1.950,00|          9.750,00|        
|          |                   | tlicas, de 2,00m de altura c/6 estantes c/u.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        53|                4  | Provisin, colocacin y armado de cuatro (4) esanteras me- |          2.750,00|         11.000,00|        
|          |                   | tlica, dem. tem 5.2 de 3,00 m de altura c/7 estantes c/u.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        182.240,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO OCHENTA Y DOS MIL DOSCIENTOS CUARENTA     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIVERSOS TRIBUNALES Y ORGANISMOS DEPENDIENTES DE LA CMARA  |                  |                  |        
|          |                   | FEDERAL DE CASACIN PENAL Y DE LA CMARA NACIONAL DE APELA- |                  |                  |        
|          |                   | CIONES EN LO CRIMINAL Y CORRECCIONAL FEDERAL.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO TECNICO:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA FEDERAL DE CASACIN PENAL, AV. CO- |                  |                  |        
|          |                   | MODORO PY 2002, 1 S.S., CAPITAL FEDERAL,- ARQS. ANA MARA  |                  |                  |        
|          |                   | SELLART Y MIGUEL RAMELLA- TEL: 4032-7475.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SEGN CUADRO DE DISTRIBUCIN DE LAS ESPECIFICACIONES TCNI- |                  |                  |        
|          |                   | CAS, PREVIA COORDINACIN CON LA INTENDENCIA DE LA CMARA DE |                  |                  |        
|          |                   | FEDERAL DE CASACIN PENAL.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SESENTA (60) DAS HBILES A PARTIR DE LA RECEPCIN DE LA OR-|                  |                  |        
|          |                   | DEN DE COMPRA.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | UN (1) AO A PARTIR DE LA FECHA DE ENTREGA DE CONFORMIDAD   |                  |                  |        
|          |                   | DEL MOBILIARIO.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | ESTARAN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  204/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TCNICAS, CONDICIONES GENERALES,   |                  |                  |        
|          |                   | PLANOS ADJUNTOS, PLANILLA DE DISTRIBUCIN, CLAUSULAS GENERA-|                  |                  |        
|          |                   | RALES, PROPUESTA DEL ADJUDICATARIO Y FOLLETOS ADJUNTOS.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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                  182.240,00 |                  |                  |        
|          |                   | 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.