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                 49/2014        
                                                                                          EXPEDIENTE Nø               1.301.944/2013        
SE¥OR(ES) COOPERATIVA ANGEL GABRIEL BORLENGHI LIMITADA                                    CONVOCATORIA: LICIT. PRIVADA      279/2013        
DON BOSCO 2275                                                                            DE FECHA 29 DE OCTUBRE DE 2013                    
C.P.: 8000 - BAHIA BLANCA                                                                 APROBADO POR RES. ADM.GRAL        247/2014        
BUENOS AIRES                                                                              DE FECHA 19 DE FEBRERO DE 2014                    
T.E.:  4884023                                                                            VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE BAHIA BLANCA                                                                            
CON DOMICILIO EN:  MITRE 60 (8000) BAHIA BLANCA, BS.AS.                                                                                     
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de limpieza semanal interior y exterior, con la in-|         92.664,00|         92.664,00|        
|          |                   | clusi¢n de vidrios por ambas caras, del edificio sede de la |                  |                  |        
|          |                   | C mara Federal de Apelaciones de Bah¡a Blanca, sita en Mitre|                  |                  |        
|          |                   | 60, Bah¡a Blanca- Pc¡a. de Buenos Aires-, durante el per¡o- |                  |                  |        
|          |                   | do comprendido entre el mes de Marzo y el 31 de Diciembre de|                  |                  |        
|          |                   | 2014.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.266,40                     |                  |                  |        
|    2     |                1  | Servicio de limpieza semanal interior y exterior con la in- |         61.776,00|         61.776,00|        
|          |                   | clusi¢n de vidrios en altura y al vaci¢ del 1ø al 4ø piso   |                  |                  |        
|          |                   | inclusive del edificio sede del Juzgado Federal Nø 2 de Ba- |                  |                  |        
|          |                   | h¡a Blanca, sito en Belgrano 274, Bah¡a Blanca- Pc¡a. de    |                  |                  |        
|          |                   | Buenos Aires-, durante el per¡odo comprrendido entre el mes |                  |                  |        
|          |                   | de Marzo y el 31 de Diciembre de 2014.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.177,60                     |                  |                  |        
|    3     |                1  | Servicio de limpieza semanal interior y exterior, con la in-|         61.776,00|         61.776,00|        
|          |                   | clusi¢n de vidrios internos y externos, del edificio sede   |                  |                  |        
|          |                   | del Tribunal Oral en lo Criminal Federal de Bah¡a Blanca,   |                  |                  |        
|          |                   | sito en Chiclana 402/408, Bah¡a Blanca- Pc¡a. de Buenos     |                  |                  |        
|          |                   | Aires-, durante el per¡odo comprendido entre el mes de Mar- |                  |                  |        
|          |                   | zo y el 31 de Diciembre.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.177,60                     |                  |                  |        
|    4     |                1  | Servicio de limpieza semanal interior y exterior, con la in-|         46.332,00|         46.332,00|        
|          |                   | clusi¢n de vidrios internos y externos, del edificio sede   |                  |                  |        
|          |                   | del Archivo del Juzgado Federal Nø 2, sito en Soler 232, Ba-|                  |                  |        
|          |                   | h¡a Blanca -Pc¡a. de Buenos Aires-, durante el per¡odo com- |                  |                  |        
|          |                   | prendido entre el mes de Marzo y el 31 de Diciembre de 2014.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.633,20                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        262.548,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS SESENTA Y DOS MIL QUINIENTOS CUARENTA |                  |                  |        
|          |                   | Y OCHO                                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO:                                                  |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | CµMARA DE APELACIONES DE BAHÖA BLANCA SITA EN MITRE 60, BA- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   49/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | HÖA BLANCA- PCÖA. DE BUENOS AIRES.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PARA LOS RENGLONES Nø 2 Y Nø4:                              |                  |                  |        
|          |                   | ==============================                              |                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERµ TENER TENER EN CUENTA QUE EN CASO   |                  |                  |        
|          |                   | DE PROCEDERSE AL TRASLADO DEL TRIBUNAL A OTRA SEDE, EL PO-  |                  |                  |        
|          |                   | DER JUDICIAL RESERVA EL DERECHO DE DEJAR SIN EFECTO EL CON- |                  |                  |        
|          |                   | TRATO RESULTANTE DE LA PRESENTE CONTRACIàN, SIN GENERAR DE- |                  |                  |        
|          |                   | RECHO A RECLAMO ALGUNO POR PARTE DEL ADJUDICATARIO.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO -EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   | DE  HASTA SEIS (6) MESES, CONTADOS DESDE LA FINALIZACIàN DEL|                  |                  |        
|          |                   | CONTRATO, CON LA SOLA CONDICION DE NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCIàN, CON UN PLAZO DE AN- |                  |                  |        
|          |                   | TICIPACIàN DE TREINTA (30) DIAS AL VENCIMIENTO REFERIDO.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARµN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TECNICAS, CLAUSULAS GENERALES Y    |                  |                  |        
|          |                   | CLAUSULAS PARTICULARES CORRESPONDIENTES AL RENGLON Nø3.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   49/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  262.548,00 |                  |                  |        
|          |                   | 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.