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,  27 DE FEBRERO   DE 2014                                                    ORDEN DE COMPRA N                 29/2014        
                                                                                          EXPEDIENTE N               1.322.516/2012        
SEOR(ES) EQUIPAMIENTO DE EMPRESAS S.A.                                                   CONVOCATORIA: LICIT. PRIVADA      292/2013        
CURUCHET 1716                                                                             DE FECHA 15 DE OCTUBRE DE 2013                    
C.P.: 1712 - CASTELAR                                                                     APROBADO POR RES. ADM.GRAL         78/2014        
BUENOS AIRES                                                                              DE FECHA 10 DE FEBRERO DE 2014                    
T.E.:  54354905                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS CORRIDOS         
SIRVASE REMITIR A: EDIFICIO LAVALLE 1554                                                                                                    
CON DOMICILIO EN:  LAVALLE 1554 - (1048) CAPITAL FEDERAL                                                                                    
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|                1  | Para contratar la provisin, colocacin y armado de un (1)  |          2.490,00|          2.490,00|        
|          |                   | escritorio en L, con destino a la Secretara General de la  |                  |                  |        
|          |                   | Cmara Nacional de Apelaciones del Trabajo.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                1  | Para contratar la provisin, colocacin y armado de un (1)  |          1.890,00|          1.890,00|        
|          |                   | mueble de guardado, con destino a la Secretara General de  |                  |                  |        
|          |                   | la Cmara Nacional de Apelaciones del Trabajo.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                1  | Para contratar la provisin, colocacin y armado de una (1) |            950,00|            950,00|        
|          |                   | cajonera rodante, con destino a la Secretara General de la |                  |                  |        
|          |                   | Cmara Nacional de Apelaciones del Trabajo.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|                5  | Para contratar la provisin, colocacin y armado de cinco   |          1.490,00|          7.450,00|        
|          |                   | (5) bibliotecas altas, con destino a la Sala IV de la Cma- |                  |                  |        
|          |                   | ra Nacional de Apelaciones del Trabajo y al Juzgado Nacional|                  |                  |        
|          |                   | de Primera Instancia del Trabajo N 20.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         5|                3  | Para contratar la provisin, colocacin y armado de tres (3)|            980,00|          2.940,00|        
|          |                   | bibliotecas abiertas, con destino a la Sala IV y la Oficina |                  |                  |        
|          |                   | de Jurisprudencia de la Cmara Nacional de Apelaciones del  |                  |                  |        
|          |                   | Trabajo.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         6|                1  | Para contratar la provisin, colocacin y armado de una (1) |            690,00|            690,00|        
|          |                   | mesa de PC chica, con destino a la Oficina de Jurisprudencia|                  |                  |        
|          |                   | de la Cmara Nacional de Apelaciones del Trabajo.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         7|                4  | Para contratar la provisin, colocacin y armado de cuatro  |          1.050,00|          4.200,00|        
|          |                   | (4)escritorios con dos cajones 120cm, con destino a la Ofi- |                  |                  |        
|          |                   | cina de Correspondencia de la Cmara Nacional de Apelaciones|                  |                  |        
|          |                   | del Trabajo y al Juzgado Nacional de Primera Instancia del  |                  |                  |        
|          |                   | Trabajo N 15.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    1|                8  | Para contratar la provisin, colocacin y armado de ocho (8)|            660,00|          5.280,00|        
|          |                   | sillas ergonmicas, con destino a la Oficina de Jurispruden-|                  |                  |        
|          |                   | cia y Salas III, IV y VI de la Cmara Nacional de Apelacio- |                  |                  |        
|          |                   | nes del Trabajo y al Juzgado Nacional de Primera Instancia  |                  |                  |        
|          |                   | del Trabajo N 54.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                1  | Para contratar la Provisin, colocacin y armado de un (1)  |          1.090,00|          1.090,00|        
|          |                   | silln bajo para Secretario, con destino a la Oficina de Pe-|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         26.980,00|        
|          |                   |                                                             |                  |                  |        
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   29/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         26.980,00|        
|          |                   |                                                             |                  |                  |        
|    2     |                   | ritos de la Cmara Nacional de Apelaciones del Trabajo.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         26.980,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS VEINTISEIS MIL NOVECIENTOS OCHENTA               |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA NACIONAL DE APELACIONES DEL TRABAJO|                  |                  |        
|          |                   | -SITA LAVALLE 1554- 2 CUERPO, 2 PISO- CAPITAL FEDERAL-    |                  |                  |        
|          |                   | TEL.: 4124 5689/5692- ARQ. JUAN I. CAMPI.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | DEBER REALIZARSE EN LOS EDIFICIOS DE LAVALLE 1554 Y R.S    |                  |                  |        
|          |                   | PEA 760/6 DE LUNES A VIERNES EN EL HORARIO DE 8 A 13 HS.,  |                  |                  |        
|          |                   | PREVIA A COORDINACIN CON LA INTENDENCIA RESPONSABLE.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SESENTA (60) DAS CORRIDOS A PARTIR DE LA RECEPCIN DE LA   |                  |                  |        
|          |                   | CORRESPONDIENTE RDEN DE COMPRA.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | UN (1) AO A CONTAR A PARTIR DE LA FECHA DE ENTREGA Y CON-  |                  |                  |        
|          |                   | TEMPLA A TODAS LAS PARTES COMPONENTES DE LOS ELEMENTOS ESPE-|                  |                  |        
|          |                   | CFICOS.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ESTARN 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 DEL TRABAJO, OTRAS EXPENSAS QUE SURJAN DE |                  |                  |        
|          |                   | LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDIVI- |                  |                  |        
|          |                   | DUALES VIGENTES, A DICTARSE O CONVENIRSE EN EL FUTURO.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | EN LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUER-|                  |                  |        
|          |                   | DO LAS ESPECIFICACIONES TCNICAS, PLANO, DESCRIPCIN DE LOS |                  |                  |        
|          |                   | ELEMENTOS SOLICITADOS Y CLUSULAS GENERALES.                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   |                                                             |                  |                  |        
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   29/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   26.980,00 |                  |                  |        
|          |                   | 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.