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,  16 DE SETIEMBRE DE 2014                                                    ORDEN DE COMPRA N                260/2014        
                                                                                          EXPEDIENTE N               1.321.183/2013        
SEOR(ES) DAWIDOWSKI, EZEQUIEL MARTIN                                                     CONVOCATORIA: CONTR.DIRECTA       177/2014        
HORTIGUERA 114 PISO 1 DPTO "B"                                                            DE FECHA 19 DE JUNIO DE 2014                      
C.P.: 1406 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      2.246/2014        
                                                                                          DE FECHA 1 DE SETIEMBRE DE 2014                   
T.E.:  45744186                                                                           VTO. PLAZO DE ENTREGA:   40 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  TALCAHUANO N 550/ TUCUMAN N 1381- CAPITAL FEDERAL-                                                                     
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                2  | Provisin de dos (2) ambos de invierno- Modelo Clsico Cru- |          1.770,00|          3.540,00|        
|          |                   | zado, con destino al personal de la Sala IV de la Cmara Na-|                  |                  |        
|          |                   | cional de Apelaciones en lo Contencioso Administrativo Fede-|                  |                  |        
|          |                   | ral sita en Talcahuano 550, Capital Federal.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                4  | Provisin de cuatro (4) ambos de verano -Modelo Clsico, con|          1.770,00|          7.080,00|        
|          |                   | destino (2) para personal de la Sala IV de la Cmara Nacio- |                  |                  |        
|          |                   | nal de Apelaciones en lo Contencioso Administrativo Federal,|                  |                  |        
|          |                   | sita en Talcahuano 550, Capital Federal y (2) para el perso-|                  |                  |        
|          |                   | nal del Juzgado Nacional de Primera Instancia en lo Conten- |                  |                  |        
|          |                   | cioso Administrativo Federal N 5, sito en Tucumn 1381, Ca-|                  |                  |        
|          |                   | pital Federal.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                4  | Provisin de cuatro (4) pantalones de vestir masculinos- Mo-|            465,00|          1.860,00|        
|          |                   | delo Clsico, con destino (2) para el personal de la Sala IV|                  |                  |        
|          |                   | de la Cmara Nacional de Apelaciones en lo Contencioso Ad-  |                  |                  |        
|          |                   | ministrativo Federal sita en Talcahuano 550, Capital Federal|                  |                  |        
|          |                   | y (2) para el personal del Juzgado Nacional de Primera Ins- |                  |                  |        
|          |                   | tancia en lo Contencioso Administrativo Federal N5, sito   |                  |                  |        
|          |                   | en Tucumn 1381, Capital Federal.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6     |                6  | Provisin de seis (6) Camisas de Vestir Masculinos- modelo  |            285,00|          1.710,00|        
|          |                   | corte recto, con destino (4) para el personal de la Sala IV |                  |                  |        
|          |                   | de la Cmara Nacional de Apelaciones en lo Contencioso Ad-  |                  |                  |        
|          |                   | mistrativo Federal sita en Talcahuano 550, Capital Federal y|                  |                  |        
|          |                   | (2) para el personal del Juzgado Nacional de Primera Instan-|                  |                  |        
|          |                   | cia en lo Contencioso Administrativo Federal N 5, sito en  |                  |                  |        
|          |                   | Tucumn 1381, Capital Federal.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    8     |                3  | Provisin de tres (3) pares de Zapatos de Vestir Masculinos |            538,00|          1.614,00|        
|          |                   | con destino (2) para el personal de la Sala IV de la Cmara |                  |                  |        
|          |                   | Nacional de Apelaciones en lo Contencioso Administrativo Fe-|                  |                  |        
|          |                   | deral sita en Talcahuano 550, Capital Federal y (1) para el |                  |                  |        
|          |                   | personal del Juzgado Nacional de Primera Instancia en lo    |                  |                  |        
|          |                   | Contencioso Administrativo Federal N 5, sito en Tucumn    |                  |                  |        
|          |                   | 1381, Capital Federal.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   10     |                4  | Provisin de cuatro (4) Pullover para hombre (tricota), Mo- |            298,00|          1.192,00|        
|          |                   | delo escote en V, con destino (3) para el personal de la Sa-|                  |                  |        
|          |                   | la IV de la Cmara Nacional de Apelaciones en lo Contencio- |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         16.996,00|        
|          |                   |                                                             |                  |                  |        
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  260/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         16.996,00|        
|          |                   |                                                             |                  |                  |        
|   10     |                   | so Administrativo Federal sita en Talcahuano 550, Capital   |                  |                  |        
|          |                   | Federal y (1) para el personal del Juzgado Nacional de Pri- |                  |                  |        
|          |                   | mera Instancia en lo Contencioso Administrativo Federal N5,|                  |                  |        
|          |                   | sito en Tucumn 1381, Capital Federal.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   11     |                3  | Provisin de tres (3) Corbatas, Modelo Clsico, con destino |             88,00|            264,00|        
|          |                   | (2) para el personal de la Sala IV de la Cmara Nacional de |                  |                  |        
|          |                   | Apelaciones en lo Contencioso Administrativo Federal sita en|                  |                  |        
|          |                   | Talcahuano 550, Capital Federal y (1) para el personal del  |                  |                  |        
|          |                   | Juzgado Nacional de Primera Instancia en lo Contencioso Ad- |                  |                  |        
|          |                   | ministrativo Federal N5, sito en Tucumn 1381, Capital Fe- |                  |                  |        
|          |                   | deral.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         17.260,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIECISIETE MIL DOSCIENTOS SESENTA                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | CMARA NACIONAL DE APELACIONES EN LO CONTENCIOSO ADMINISTRA-|                  |                  |        
|          |                   | TIVO FEDERAL- SALA IV Y JUZGADO NACIONAL DE PRIMERA INSTAN- |                  |                  |        
|          |                   | CIA EN LO CONTENCIOSO ADMISTRATIVO FEDERAL N 5-.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO TCNICO:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | INTENDECIA DE LA CMARA NACIONAL DE APELACIONES EN LO CON-  |                  |                  |        
|          |                   | TENCIOSO ADMINISTRATIVO FEDERAL- PARAGUAY 923/925- 2 PISO-C|                  |                  |        
|          |                   | APITAL FEDERAL- TEL: 4320-4690/5- ARQ. GLADIS E. RODRGUEZ. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO Y LUGAR DE ENTREGA:                                   |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | VER PUNTO 2 "PLAZO Y LUGAR DE ENTREGA" DE LAS CLAUSULAS PAR-|                  |                  |        
|          |                   | TICULARES ADJUNTAS.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | EL PLAZO DE GARANTA SE FIJA DE UN (1) AO A CONTAR A PARTIR|                  |                  |        
|          |                   | DE LA FECHA DE ENTREGA.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TCNICAS, CLAUSULAS PARTICULARES,  |                  |                  |        
|          |                   | PLANILLA DE TALLES ADJUNTAS, CLAUSULAS GENERALES Y MUESTRAS |                  |                  |        
|          |                   | PRESENTADAS.                                                |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | ESTARN A CARGO DEL ADJUDICATARO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES, RIESGOS DEL TRABAJO Y OTRAS EXPENSAS QUE SURJAN DE|                  |                  |        
|          |                   | LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDIVI- |                  |                  |        
|          |                   | DUALES VIGENTES, A DICTARSE O CONVENIRSE EN EL FUTURO.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO 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  3                       ORDEN DE COMPRA N  260/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 2 2 200000 11.3                   17.260,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2014.                                         |                  |                  |        
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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.