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,                                                                             ORDEN DE COMPRA Nø                255/2014        
                                                                                          EXPEDIENTE Nø               1.323.038/2013        
SE¥OR(ES) MARTINS STELLA MARIS                                                            CONVOCATORIA: CONTR.DIRECTA       159/2014        
GERàNIMO MALIQUEO 430                                                                     DE FECHA 4 DE JUNIO DE 2014                       
C.P.: 9000 - COMODORO RIVADAVIA -CHUBUT-                                                  APROBADO POR RES. ADM.GRAL      2.119/2014        
CHUBUT                                                                                    DE FECHA 14 DE AGOSTO DE 2014                     
T.E.:  4470366                                                                            VTO. PLAZO DE ENTREGA:   30 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE COMODORO RIVADAVIA                                                                      
CON DOMICILIO EN:  25 DE MAYO 401 1ER. PISO(9000)- COM.RIVADAVIA - CHUBUT                                                                   
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                2  | Provisi¢n, colocaci¢n y armado de dos (2) puestos de trabajo|          4.460,00|          8.920,00|        
|          |                   | a fin de equipar dependencias del JUZGADO FEDERAL Y LA CAMA-|                  |                  |        
|          |                   | RA FEDERAL DE APELACIONES DE COMODORO RIVADAVIA, sito en 25 |                  |                  |        
|          |                   | de Mayo 401, Comodoro Rivadavia, Provincia de Chubut.       |                  |                  |        
|          |                   | TEMPO LINEA XXV.                                            |                  |                  |        
|    2     |                4  | Provisi¢n, colocaci¢n y armado de cuatro (4) bibliotecas al-|          5.000,00|         20.000,00|        
|          |                   | tas con puertas a fin de equipar dependencias del JUZGADO   |                  |                  |        
|          |                   | FEDERAL Y LA CAMARA FEDERAL DE APELACIONES DE COMODORO RIVA-|                  |                  |        
|          |                   | DAVIA, sito en 25 de Mayo 401, Comodoro Rivadavia, Provincia|                  |                  |        
|          |                   | de Chubut.                                                  |                  |                  |        
|          |                   | TEMPO LINEA XXV.                                            |                  |                  |        
|    3     |               10  | Provisi¢n, colocaci¢n y armado de diez (10) sillones Geren- |          4.200,00|         42.000,00|        
|          |                   | ciales a fin de equipar dependencias del JUZGADO FEDERAL Y  |                  |                  |        
|          |                   | LA CAMARA FEDERAL DE APELACIONES DE COMODORO RIVADAVIA, sito|                  |                  |        
|          |                   | en 25 de Mayo 401, Comodoro Rivadavia, Provincia de Chubut. |                  |                  |        
|          |                   | PORTANTINO KOUROS.                                          |                  |                  |        
|          |                   | TRENTO BASE CROMADA.                                        |                  |                  |        
|    4   41|               10  | Provisi¢n, colocaci¢n y armado de diez (10) sillas fijas a  |            700,00|          7.000,00|        
|          |                   | fin de equipar dependencias del JUZGADO FEDERAL Y LA CAMARA |                  |                  |        
|          |                   | FEDERAL DE APELACIONES DE COMODORO RIVADAVIA, sito en 25 de |                  |                  |        
|          |                   | Mayo 401, Comodoro Rivadavia, Provincia de Chubut.          |                  |                  |        
|          |                   | PORTANTINO MODELO AP40.                                     |                  |                  |        
|        42|                8  | Provisi¢n, colocaci¢n y armado de ocho (8) sillas giratorias|          1.590,00|         12.720,00|        
|          |                   | ergon¢micas a fin de equipar dependencias del JUZGADO FEDE- |                  |                  |        
|          |                   | RAL Y LA CAMARA FEDERAL DE APELACIONES DE COMODORO RIVADAVIA|                  |                  |        
|          |                   | sito en 25 de Mayo 401,Comodoro Rivadavia, Provincia de Chu-|                  |                  |        
|          |                   | but.                                                        |                  |                  |        
|          |                   | PORTANTINO RUDY.                                            |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         90.640,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NOVENTA MIL SEISCIENTOS CUARENTA                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TECNICAS Y CLAUSULAS GENERALES.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE, EVACUACION DE CONSULTAS, SUPERVISIàN |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | Y CONFORMIDAD DE LOS TRABAJOS:                              |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  255/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ==============================                              |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE COMODORO |                  |                  |        
|          |                   | RIVADAVIA, SITA EN 25 DE MAYO 401, COMODORO RIVADAVIA, PRO- |                  |                  |        
|          |                   | VINCIA DE CHUBUT.                                           |                  |                  |        
|          |                   | TEL: (0297) 444-2931                                        |                  |                  |        
|          |                   | ARQ. CARLOS B.BARROS.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA Y GARANTIA:                                |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | TREINTA (30) DIAS CORRIDOS A PARTIR DE LA RECEPCION DE LA   |                  |                  |        
|          |                   | ORDEN DE COMPRA. LA GARANTIA ES DE UN (1) A¥O A CONTAR A    |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE ENTREGA Y CONTEMPLA TODAS LAS PARTES  |                  |                  |        
|          |                   | COMPONENTES DE LOS ELEMENTOS ESPECIFICADOS.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | ESTARAN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES, RIESGOS 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 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).  |                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                             |                  |                  |        
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  255/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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                   90.640,00 |                  |                  |        
|          |                   | 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.