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,  15 DE OCTUBRE   DE 2014                                                    ORDEN DE COMPRA N                283/2014        
                                                                                          EXPEDIENTE N               1.303.672/2013        
SEOR(ES) TEKNIK S.R.L                                                                    CONVOCATORIA: LICIT. PUBLICA        2/2014        
PILCOMAYO 3783 PB                                                                         DE FECHA 27 DE MARZO DE 2014                      
C.P.: 1824 - LANUS OESTE -BS AS.-                                                         APROBADO POR RES. ADM.GRAL      2.595/2014        
BUENOS AIRES                                                                              DE FECHA 26 DE SETIEMBRE DE 2014                  
T.E.:  42660081                                                                           VTO. PLAZO DE ENTREGA:  427 DIAS CORRIDOS         
SIRVASE REMITIR A: EDIFICIO MARCELO T. DE ALVEAR 1840                                                                                       
CON DOMICILIO EN:  MARCELO T. DE ALVEAR 1840 (1122)  CAPITAL FEDERAL                                                                        
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio de mantenimiento mecnico integral preventivo y co-|        185.920,00|        185.920,00|        
|          |                   | rrectivo de los ciento veintiocho(128) equipos de aire acon-|                  |                  |        
|          |                   | dicionado fro/calor, instalados en el edificio sito en M.T.|                  |                  |        
|          |                   | de Alvear 1840 de esta Capital, por el perodo comprendido  |                  |                  |        
|          |                   | entre el 1 de Noviembre de 2014 y el 31 de Diciembre de    |                  |                  |        
|          |                   | 2015.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              13.280,00                     |                  |                  |        
|         B|                1  | Servicio de mantenimiento mecnico integral preventivo y co-|        185.920,00|        185.920,00|        
|          |                   | rrectivo de los dieciseis (16) equipos de aire acondicionado|                  |                  |        
|          |                   | fro/calor, instalados en el edificio Anexo, por el perodo |                  |                  |        
|          |                   | comprendido entre el 1 Noviembre de 2014 y el 31 de Diciem-|                  |                  |        
|          |                   | bre de 2015.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              13.280,00                     |                  |                  |        
|         C|                1  | Servicio de mantenimiento mecnico integral preventivo y co-|         18.300,00|         18.300,00|        
|          |                   | rrectivo de once (11) equipos de calefaccin central (por   |                  |                  |        
|          |                   | conducto) instalados en el edificio sito en M. T de Alvear  |                  |                  |        
|          |                   | N 1840 de esta Capital, por el perodo comprendido entre   |                  |                  |        
|          |                   | el 1 de Abril y el 30 de Septiembre de 2015.               |                  |                  |        
|          |                   | IMPORTE MENSUAL:               $ 3.050.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         D|                1  | Servicio de mantenimiento mecnico integral y preventivo y  |          6.100,00|          6.100,00|        
|          |                   | correctivo de los veinticuatro (24) equipos de aire acondi- |                  |                  |        
|          |                   | cionado fro solamente, instalados en el edificio sito en   |                  |                  |        
|          |                   | M. T. de Alvear N 1840 de esta Capital, por el perodo com-|                  |                  |        
|          |                   | prendido entre el 1 de Noviembre y el 31 de Diciembre de   |                  |                  |        
|          |                   | 2014.                                                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                $ 3.050.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        D1|                1  | IDEM. ITEM. Anterior, Por el perodo comprendido entre el 1|          9.150,00|          9.150,00|        
|          |                   | de Enero y el 31 de Marzo de 2015.                          |                  |                  |        
|          |                   | IMPORTE MENSUAL:                $ 3.050.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        D2|                1  | IDEM. ITEM Anterior, Por el perodo comprendido entre el 1 |          9.150,00|          9.150,00|        
|          |                   | de Octubre y el 31 de Diciembre de 2015.                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:                $ 3.050.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        414.540,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS CATORCE MIL QUINIENTOS CUARENTA    |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  283/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DEL EDIFICIO SITO EN M. T. DE ALVEAR N 1840,   |                  |                  |        
|          |                   | CAPITAL FEDERAL.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LA PROPUESTA DEL ADJUDICATARIO, ESPECIFICACIONES TCNI- |                  |                  |        
|          |                   | CAS, CLAUSULAS PARTICULES Y GENERALES.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO- EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   | DE HASTA SEIS (6) MESES PARA LOS ITEMS A)Y B),Y TRES (3) ME-|                  |                  |        
|          |                   | SES PARA LOS ITEMS C) Y D), CONTADOS DESDE LA FINALIZACIN  |                  |                  |        
|          |                   | DEL CONTRATO, Y A PARTIR DEL PERODO CORRESPONDIENTE,CON LA |                  |                  |        
|          |                   | SOLA CONDICIN DE NOTIFICAR AL OFERENTE QUE HACE USO DEL    |                  |                  |        
|          |                   | EJERCICIO DE DICHA OPCIN, CON PLAZO DE ANTICIPACIN DE     |                  |                  |        
|          |                   | TREINTA (30) DIAS AL VENCIMIENTO.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  283/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 040002 3 3 100000 11.3                   59.220,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2014.                                         |                  |                  |        
|          |                   | 05010000 040002 3 3 100000 11.3                  355.320,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2015.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.