CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,   5 DE DICIEMBRE DE 2014                                                    ORDEN DE COMPRA Nø                337/2014        
                                                                                          EXPEDIENTE Nø               1.322.543/2013        
SE¥OR(ES) EQUIPAMIENTO DE EMPRESAS S.A.                                                   CONVOCATORIA: LICIT. PRIVADA      216/2014        
CURUCHET 1716                                                                             DE FECHA 7 DE AGOSTO DE 2014                      
C.P.: 1712 - CASTELAR                                                                     APROBADO POR RES. ADM.GRAL      2.981/2014        
BUENOS AIRES                                                                              DE FECHA 17 DE NOVIEMBRE DE 2014                  
T.E.:  54354905                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  DIVERSOS ORGANISMOS DEL PODER JUDICIAL.                                                                                  
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2   21|               17  | Provisi¢n, colocaci¢n y armado de diecisiete (17) sillones  |          1.890,00|         32.130,00|        
|          |                   | para Magistrado con destino a diversos Tribunales y Organis-|                  |                  |        
|          |                   | mos dependientes de la CAMARA FEDERAL DE CASACION PENAL.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        22|               23  | Provisi¢n, colocaci¢n y armado de veintitr‚s (23) sillones  |          1.590,00|         36.570,00|        
|          |                   | para Secretario con destino a diversos Tribunales y Organis-|                  |                  |        
|          |                   | mos dependientes de la CAMARA FEDERAL DE CASACION PENAL.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        23|                2  | Provisi¢n, colocaci¢n y armado de dos (2) sillas de arrime  |          6.790,00|         13.580,00|        
|          |                   | de estilo ingl‚s con destino al TRIBUNAL ORAL EN LO CRIMINAL|                  |                  |        
|          |                   | Nø2.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        24|               21  | Provisi¢n, colocaci¢n y armado de veinti£n (21) sillas de   |          2.690,00|         56.490,00|        
|          |                   | arrime Moderna con destino a diversos Tribunales y Organis- |                  |                  |        
|          |                   | mos dependientes de la CAMARA FEDERAL DE CASACION PENAL.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        25|               93  | Provisi¢n, colocaci¢n y armado de noventa y tres (93) sillas|          1.160,00|        107.880,00|        
|          |                   | operativas para PC con destino a diversos Tribunales y Orga-|                  |                  |        
|          |                   | nismos dependientes de la CAMARA FEDERAL DE CASACION PENAL. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        26|               12  | Provisi¢n, colocaci¢n y armado de doce (12) t ndem de tres  |          1.290,00|         15.480,00|        
|          |                   | asientos con destino al TRIBUNAL ORAL EN LO CRIMINAL Nø 30  |                  |                  |        
|          |                   | (10 unidades) y el TRIBUNAL ORAL EN LO CRIMINAL Nø 21 (2    |                  |                  |        
|          |                   | unidades).                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        27|                3  | Provisi¢n, colocaci¢n y armado de tres (3) t dem de cinco   |          2.050,00|          6.150,00|        
|          |                   | asientos con destino al TRIBUNAL ORAL EN LO CRIMINAL Nø21.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        28|                6  | Provisi¢n, colocaci¢n y armado de seis (6) sillas, apilables|            475,00|          2.850,00|        
|          |                   | con destino al TRIBUNAL ORAL DE MENORES Nø1 -SALA "H".      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                8  | Provisi¢n, colocaci¢n y armado de ocho (8) percheros de pie |            490,00|          3.920,00|        
|          |                   | con destino al TRIBUNAL ORAL EN LO CRIMINAL FEDERAL Nø2 (1  |                  |                  |        
|          |                   | unidad), TRIBUNAL ORAL EN LO CRIMANAL Nø 17 (1 unidad) y el |                  |                  |        
|          |                   | JUZGADO NACIONAL EN LO CRIMINAL Y CORRECCIONAL FEDERAL Nø6  |                  |                  |        
|          |                   | (6 unidades).                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |                6  | Provisi¢n, colocaci¢n y armado de seis (6) estanter¡as met -|          2.190,00|         13.140,00|        
|          |                   | licascon seis estantes con destino al TRIBUNAL ORAL DE MENO-|                  |                  |        
|          |                   | RES Nø1 (3 unidades) y el JUZGADO NACIONAL EN LO CRIMINAL Y |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        288.190,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  337/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        288.190,00|        
|          |                   |                                                             |                  |                  |        
|    5     |                   | CORRECCIONAL FEDRAL Nø8 -SECRETARIA 16- (3 unidades).       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        288.190,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS OCHENTA Y OCHO MIL CIENTO NOVENTA     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TECNICAS,CUADRO DE CANTIDADES Y DIS|                  |                  |        
|          |                   | TRIBUCION,PROPUESTA DEL ADJUDICATARIO Y CLAUSULAS GENERALES.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE, SUPERVISION Y CONFORMIDAD DE LOS     |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | TRABAJOS:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE CASACION PENAL, SITA EN |                  |                  |        
|          |                   | AV.COMODORO PY 2002, S.S, CAPITAL FEDERAL.                  |                  |                  |        
|          |                   | TEL: 4032-7475/67/68.                                       |                  |                  |        
|          |                   | ARQ. ANA MARIA SELLART/ ARQ. MIGUEL RAMELLA.-               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA Y GARANTIA:                                |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | VER CONDICIONES GENERALES DE LAS ESPECIFICACIONES TECNICAS  |                  |                  |        
|          |                   | ADJUNTAS.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | 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.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  337/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  288.190,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2014.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.