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,                                                                             ORDEN DE COMPRA Nø                 34/2014        
                                                                                          EXPEDIENTE Nø               1.302.776/2013        
SE¥OR(ES) MUZZACHIODI JUAN MIGUEL                                                         CONVOCATORIA: LICIT. PRIVADA      232/2013        
A. URUGUAY 4104                                                                           DE FECHA 10 DE SETIEMBRE DE 2013                  
C.P.: 3300 - POSADAS                                                                      APROBADO POR RES. ADM.GRAL         80/2014        
MISIONES                                                                                  DE FECHA 10 DE FEBRERO DE 2014                    
T.E.:  429037                                                                             VTO. PLAZO DE ENTREGA:  671 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE POSADAS                                                                                 
CON DOMICILIO EN:  AVDA. MITRE 2358  POSADAS (3300)  PCIA. DE MISIONES                                                                      
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de fumigaci¢n, desratizaci¢n, desinsectaci¢n  y    |          3.200,00|          3.200,00|        
|          |                   | desinfecci¢n del edificio ocupado por la Excma. C mara Fe-  |                  |                  |        
|          |                   | deral de Apelaciones de Posadas y Juzgado Federal de Prime- |                  |                  |        
|          |                   | ra Instancia del asiento, que consta de P.B. y seis pisos,  |                  |                  |        
|          |                   | sito en Mitre 2358, Posadas -Pc¡a. de Misiones-, a raz¢n de |                  |                  |        
|          |                   | dos Servicios durante el a¤o 2014.                          |                  |                  |        
|          |                   | COSTO POR SERVICIO:      $ 1.600,00                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         A|                1  | Idem. Item. anterior, a raz¢n de dos (2) servicios semestra-|          3.400,00|          3.400,00|        
|          |                   | les durante el a¤o 2015.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE SEMESTRAL:             1.700,00                     |                  |                  |        
|    2     |                1  | Servicio de fumigaci¢n, desratizaci¢n, desinsectaci¢n y     |          2.000,00|          2.000,00|        
|          |                   | desinfecci¢n del edificio sede del Tribunal Oral en lo Cri- |                  |                  |        
|          |                   | minal Federal sito en F‚lix de Azara 2170, Posadas- Pc¡a.   |                  |                  |        
|          |                   | de Misiones-, a raz¢n de dos (2) servicios durante el a¤o   |                  |                  |        
|          |                   | 2014.                                                       |                  |                  |        
|          |                   | COSTO POR SERVICIO:      $ 1.000,00                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         A|                1  | Idem. Item. Anterior, a raz¢n de dos (2) Servicios semestra-|          2.200,00|          2.200,00|        
|          |                   | les durante el a¤o 2015.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE SEMESTRAL:             1.100,00                     |                  |                  |        
|    3     |                1  | Servicio de fumigaci¢n, desratizaci¢n, desinsectaci¢n y de- |          1.400,00|          1.400,00|        
|          |                   | sinfecci¢n del edificio sede del Juzgado de Ejecuci¢n Penal |                  |                  |        
|          |                   | de Posadas, sito en F‚lix de Azara 2080, Posadas- Pc¡a. de  |                  |                  |        
|          |                   | Misiones a raz¢n de dos (2) servicios durante el a¤o 2014.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COSTO POR SERVICIO:      $ 700.00                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         A|                1  | Idem. Item. Anterior, a raz¢n de dos (2) Servicios semestra-|          1.600,00|          1.600,00|        
|          |                   | les durante el a¤o 2015.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE SEMESTRAL:               800,00                     |                  |                  |        
|    4     |                1  | Servicio de fumigaci¢n, desratizaci¢n, desinsectaci¢n y     |          2.000,00|          2.000,00|        
|          |                   | desinfecci¢n del predio del Poder Judicial de la Naci¢n, si-|                  |                  |        
|          |                   | to en F‚lix Azara y Entre R¡os, Posadas- Pc¡a. de Misiones-,|                  |                  |        
|          |                   | a raz¢n de dos (2) Servicios durante el a¤o 2014.           |                  |                  |        
|          |                   | COSTO POR SERVICIO:      $ 1.000.00                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         15.800,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   34/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         15.800,00|        
|          |                   |                                                             |                  |                  |        
|         A|                1  | Idem. Item. Anterior, a raz¢n de dos (2) Servicios semestra-|          2.200,00|          2.200,00|        
|          |                   | les durante el a¤o 2015.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE SEMESTRAL:             1.100,00                     |                  |                  |        
|    5     |                1  | Servicio de fumigaci¢n, desratizaci¢n, desinsectaci¢n y de- |          2.000,00|          2.000,00|        
|          |                   | sinfecci¢n del edificio sede de la Secretar¡a Electoral de  |                  |                  |        
|          |                   | Posadas, sito en Col¢n 2520, Posadas -Pc¡a. de Misiones-,   |                  |                  |        
|          |                   | a raz¢n de dos (2) servicios durante el a¤o 2014.           |                  |                  |        
|          |                   | COSTO POR SERVICIO:      $ 1.000,00                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         A|                1  | Idem. Item. Anterior, a raz¢n de dos (2) Servicios semestra-|          2.200,00|          2.200,00|        
|          |                   | les durante el a¤o 2015.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE SEMESTRAL:             1.100,00                     |                  |                  |        
|    6     |                1  | Servicio de fumigaci¢n, desratizaci¢n, desinsectaci¢n y de- |          1.200,00|          1.200,00|        
|          |                   | sinfecci¢n de edificios sede de la Secretaria de  Derechos  |                  |                  |        
|          |                   | Humanos del Tribunal Oral en lo Criminal Federal, sito en   |                  |                  |        
|          |                   | F‚lix de Azara 2180, Posadas- Pc¡a. de Misiones-, a raz¢n   |                  |                  |        
|          |                   | de dos (2) servicios durante el a¤o 2014.                   |                  |                  |        
|          |                   | COSTO POR SERVICIO:      $ 600,00                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         A|                1  | Idem.Item. Anterior, a raz¢n de dos (2) servicios semestra- |          1.300,00|          1.300,00|        
|          |                   | les durante el a¤o 2015.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE SEMESTRAL:               650,00                     |                  |                  |        
|    7     |                1  | Servicio de fumigaci¢n, desratizaci¢n, desinsectaci¢n y     |          4.000,00|          4.000,00|        
|          |                   | desinfecci¢n del edificio sede del Juzgado Federal  de Pri- |                  |                  |        
|          |                   | mera Instancia de Ober , sito en Larrea 974/984, Ober  -    |                  |                  |        
|          |                   | Pc¡a. de Misiones-, a raz¢n de dos (2) servicios durante el |                  |                  |        
|          |                   | a¤o 2014.                                                   |                  |                  |        
|          |                   | COSTO POR SERVICIO:      $ 2.000,00                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         A|                1  | Idem. Item. anterior, a raz¢n de dos (2) servicios semestra-|          4.200,00|          4.200,00|        
|          |                   | les durante el a¤o 2015.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE SEMESTRAL:             2.100,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         32.900,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TREINTA Y DOS MIL NOVECIENTOS                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | EXCMA. CµMARA FEDERAL DE APELACIONES DE POSADAS, AVDA. MITRE|                  |                  |        
|          |                   | 2358, POSADAS, PCIA. DE MISIONES Y EL JUZGADO DE 1øINSTANCIA|                  |                  |        
|          |                   | DE OBERµ, LARREA 974/984, OBERµ, PROV. DE MISIONES.        .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PARA TODOS LOS RENGLONES (EXCEPTO EL RENGLàN 4):            |                  |                  |        
|          |                   | ================================================            |                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERµ TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | CEDERSE AL TRASLADO DE LOS TRIBUNALES A OTRA SEDE, EL PODER |                  |                  |        
|          |                   | JUDICIAL SE RESERVA EL DERECHO DE DEJAR SIN EFECTO EL CON-  |                  |                  |        
|          |                   | TRATO RESULTANTE DE LA PRESENTE CONTRATACIàN, SIN GENERAR   |                  |                  |        
|          |                   | DERECHO A RECLAMO ALGUNO POR PARTE DEL ADJUDICATARIO.       |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   34/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | EN EL CASO QUE EL SERVICIO CONTRATADO EN FORMA SEMESTRAL NO |                  |                  |        
|          |                   | SE LLEGUE A CUMPLIMENTAR EN SU TOTALIDAD, LA FACTURACIàN    |                  |                  |        
|          |                   | DEBERµ PRESENTARSE POR EL TRMINO DEL SERVICIO EFECTIVAMENTE|                  |                  |        
|          |                   | PRESTADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO- EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- A FIN DE EFEC-   |                  |                  |        
|          |                   | TUARLO DURANTE EL TRANSCURSO DEL PRIMER SEMESTRE DEL A¥O    |                  |                  |        
|          |                   | 2016, CON LA SOLA CONDICIàN DE NOTIFICAR AL OFERENTE QUE HA-|                  |                  |        
|          |                   | CE USO DEL EJERCICIO DE DICHA OPCIàN, CON UN PLAZO DE ANTI- |                  |                  |        
|          |                   | CIPACIàN DE TREINTA (30) DIAS AL PERÖODO INDICADO.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARµN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TCNICAS Y CLAUSULAS 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 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).  |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø   34/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                   15.800,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2014.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                   17.100,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2015.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.