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,  22 DE OCTUBRE   DE 2014                                                    ORDEN DE COMPRA N                291/2014        
                                                                                          EXPEDIENTE N               1.302.610/2013        
SEOR(ES) COPLAMA S.A                                                                     CONVOCATORIA: LICIT. PUBLICA        1/2014        
AIZPURUA 3150/54                                                                          DE FECHA 5 DE FEBRERO DE 2014                     
C.P.: 1431 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.664/2014        
                                                                                          DE FECHA 6 DE OCTUBRE DE 2014                     
T.E.:  45745000                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADOS-                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|   15     |                1  | Servicio desratizacin, desinsectacin y desinfeccin, en el|        142.800,00|        142.800,00|        
|          |                   | edificio sito en Montevideo N 546, Capital Federal, duran- |                  |                  |        
|          |                   | te el perodo comprendido entre el 1 de Noviembre de 2014  |                  |                  |        
|          |                   | y el 31 de Diciembre de 2015, a razn de una visita semanal.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              10.200,00                     |                  |                  |        
|   16     |                1  | Servicio desratizacin, desinsectacin y desinfeccin, en el|        161.000,00|        161.000,00|        
|          |                   | edificio sito en Tucumn N 1381, Capital Federal, durante  |                  |                  |        
|          |                   | el perodo comprendido entre el 1 de Noviembre de 2014 y   |                  |                  |        
|          |                   | el 31 de Diciembre de 2015, a razn de una visita semanal.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              11.500,00                     |                  |                  |        
|   17     |                1  | Servicio  desratizacin, desinsectacin y desinfeccin, en  |        123.200,00|        123.200,00|        
|          |                   | el edificio sito en Carlos Pellegrini N 685, Capital Fede- |                  |                  |        
|          |                   | ral, durante el perodo comprendido entre el 1de Noviembre |                  |                  |        
|          |                   | de 2014 y el 31 de Diciembre de 2015, a razn de una visita |                  |                  |        
|          |                   | semanal.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.800,00                     |                  |                  |        
|   20     |                1  | Servicio desratizacin, desinsectacin y desinfeccin, en el|        184.800,00|        184.800,00|        
|          |                   | edificio sito en Av. 25 de Mayo N 245, Capital Federal, du-|                  |                  |        
|          |                   | rante el perodo comprendido entre el 1  de Noviembre de   |                  |                  |        
|          |                   | 2014 y el 31 de Diciembre de 2015, a razn de una visita se-|                  |                  |        
|          |                   | manal.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              13.200,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        611.800,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEISCIENTOS ONCE MIL OCHOCIENTOS                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y TCNICO:                            |                  |                  |        
|          |                   | ================================                            |                  |                  |        
|          |                   | INTENDENCIAS INVOLUCRADAS EN EL PRESENTE SERVICIO:          |                  |                  |        
|          |                   | ==================================================          |                  |                  |        
|          |                   | RENGLN N 15:                                              |                  |                  |        
|          |                   | =============                                               |                  |                  |        
|          |                   | ARQ. BEATRIZ MORENO TEL: 4379-2135.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RENGLN N 16 Y 17:                                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  291/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | ARQ. GLADYS RODRIGUEZ TEL: 4320/4690/93/95.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RENGLN N 20:                                              |                  |                  |        
|          |                   | =============                                               |                  |                  |        
|          |                   | ARQ. MARCELO GABRIEL MOGNI TEL: 4342-8754.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | * LA ADJUDICATARA DEBER COORDINAR EN CONJUNTO CON LA IN-  |                  |                  |        
|          |                   | TENDENCIA, DA Y HORA EN QUE SE REALIZARN LAS TAREAS QUE   |                  |                  |        
|          |                   | DEMANDE EL SERVICIO A LOS EFECTOS DE NO ENTORPECER LA ACTI- |                  |                  |        
|          |                   | VIDAD NORMAL DE LOS MISMOS.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | * EL USUARIO DEL SERVICIO, SER QUIEN VERIFICAR Y CONTROLA-|                  |                  |        
|          |                   | R EL CUMPLIMIENTO DE LOS MISMOS, COMO AS TAMBIN CONFORMA-|                  |                  |        
|          |                   | R LOS REMITOS POR FUNCIONARIO QUE DETERMINE.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | * ANTE CUALQUIER CONTRAVERSIA TCNICA O ADMINISTRATIVA O IN-|                  |                  |        
|          |                   | CUMPLIMIENTO DEL SERVICIO EL USUARIO DEBER COMUNICARLO A LA|                  |                  |        
|          |                   | OFICINA DE INTENDENCIA O SUBINTENDENCIA.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | * SE CONSIDER COMO SUPERFICIE A TRATAR, LOS ESPACIOS VER-  |                  |                  |        
|          |                   | DES, INCLUIDOS JARDINES Y/O PARQUES QUE POSEA EL EDIFICIO.  |                  |                  |        
|          |                   | SE DEBER COORDINAR CON CADA INTENDENCIA EL TRATAMIENTO DE  |                  |                  |        
|          |                   | ESAS SUPERFICIES.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | * PARA AQUELLOS CASOS EN QUE SEA REQUERIDO POR LA INTENDEN- |                  |                  |        
|          |                   | CIA, DEBER ESTAR COMPRENDIDO EN EL PRESENTE SERVICIO LA    |                  |                  |        
|          |                   | ERRADICACIN DE MURCILAGOS Y/O PALOMAS SIN COSTO ADICIONAL,|                  |                  |        
|          |                   | DEBIENDO PROCEDERSE AL RETITO DE CUALQUIER DESECHO COMO PRO-|                  |                  |        
|          |                   | DUCTO DE AQUELLA ACTIVIDAD.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LA PLANILLA DE SUPERFICIES DE LOS EDIFICIOS, ESPECIFICA-|                  |                  |        
|          |                   | CIONES TCNICAS, CLAUSULAS PARTICULARES Y CLAUSULAS GENERA- |                  |                  |        
|          |                   | LES.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERA TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | CEDERSE AL TRASLADO DE UN TRIBUNAL A OTRA SEDE, EL PODER JU-|                  |                  |        
|          |                   | DICIAL SE RESERVA EL DERECHO DE DEJAR SIN EFECTO EL CONTRA- |                  |                  |        
|          |                   | TO RESULTANTE DE LA PRESENTE CONTRATACIN, SIN GENERAR DERE-|                  |                  |        
|          |                   | CHO A RECLAMO ALGUNO POR PARTE DEL ADJUDICATARIO.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO -EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   | DE HASTA SEIS (6) MESES, CONTADOS DESDE LA FINALIZACIN DEL |                  |                  |        
|          |                   | CONTRATO, CON LA SOLA CONDICIN DE NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCIN, CON UN PLAZO DE AN- |                  |                  |        
|          |                   | TICIPACIN DE TREINTA (30) DAS AL VENCIMIENTO REFERIDO.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  291/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 3 3 500000 11.3                   87.400,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2014.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  524.400,00 |                  |                  |        
|          |                   | 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.