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                  9/2014        
                                                                                          EXPEDIENTE Nø               1.323.914/2012        
SE¥OR(ES) EQUIPAMIENTO DE EMPRESAS S.A.                                                   CONVOCATORIA: CONTR.DIRECTA       243/2013        
CURUCHET 1716                                                                             DE FECHA 25 DE SETIEMBRE DE 2013                  
C.P.: 1712 - CASTELAR                                                                     APROBADO POR RES. ADM.GRAL      2.476/2013        
BUENOS AIRES                                                                              DE FECHA 17 DE DICIEMBRE DE 2013                  
T.E.:  54354905                                                                           VTO. PLAZO DE ENTREGA:   20 DIAS HABILES          
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE LA PLATA                                                                                
CON DOMICILIO EN:  CALLE 8  E/50 Y 51,3øP.(1900) LA PLATA, PCIA.DE BS.AS.                                                                   
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2   21|               29  | Provisi¢n, colocaci¢n y armado de veintinueve sillas PC, con|            615,00|         17.835,00|        
|          |                   | destino a DIVERSOS TRIBUNALES Y JUZGADOS DE LA CAMARA FEDE- |                  |                  |        
|          |                   | RAL DE APELACIONES DE LA PLATA.                             |                  |                  |        
|        22|                3  | Provisi¢n, colocaci¢n y armado de tres sillas PC con apoya- |            645,00|          1.935,00|        
|          |                   | brazos con destino a la INTENDENCIA DE LA CAMARA FEDERAL DE |                  |                  |        
|          |                   | APELACIONES DE LA PLATA Y EL JUZGADO FEDERAL DE LA PLATA Nø4|                  |                  |        
|          |                   | (SECRETARIA PREVISIONAL).                                   |                  |                  |        
|        23|                3  | Provisi¢n, colocaci¢n y armado de tres sillas taburete con  |            670,00|          2.010,00|        
|          |                   | destino al JUZGADO FEDERAL DE LA PLATA Nø3 (SECRETARIA 7).  |                  |                  |        
|        24|               25  | Provisi¢n,colocaci¢n y armado de veinticinco sillas con des-|            275,00|          6.875,00|        
|          |                   | tino al JUZGADO FEDERAL DE LA PLATA Nø3(SECRETARIA 7,8 Y 9).|                  |                  |        
|        25|                1  | Provisi¢n, colocaci¢n y armado de un sill¢n para Secretario |            950,00|            950,00|        
|          |                   | (respaldo medio) con destino al JUZGADO FEDERAL DE LA PLATA |                  |                  |        
|          |                   | Nø4 (SECRETARIA Nø10).                                      |                  |                  |        
|    3     |                1  | Provisi¢n, colocaci¢n y armado de una biblioteca baja con   |          1.150,00|          1.150,00|        
|          |                   | puertas corredizas con destino al JUZGADO FEDERAL DE LA     |                  |                  |        
|          |                   | PLATA Nø4 (SECRETARIA PRIVADA).                             |                  |                  |        
|    4   41|                1  | Provisi¢n, colocaci¢n y armado de un fichero met lico con   |          2.250,00|          2.250,00|        
|          |                   | cuatro cajones con destino al JUZGADO FEDERAL DE LA PLATA   |                  |                  |        
|          |                   | Nø4 (SECRETARIA PRIVADA).                                   |                  |                  |        
|        42|               18  | Provisi¢n, colocaci¢n y armado de dieciocho estanter¡as m‚- |          1.090,00|         19.620,00|        
|          |                   | talicas con seis estantes con destino al JUZGADO FEDERAL DE |                  |                  |        
|          |                   | LA PLATA Nø2 Y LA INTENDENCIA DE LA CAMARA FEDERAL DE APELA-|                  |                  |        
|          |                   | CIONES DE LA PLATA.                                         |                  |                  |        
|        43|                7  | Provisi¢n, colocaci¢n y armado de siete estanter¡as met li- |          1.230,00|          8.610,00|        
|          |                   | cas con siete estantes con destino a la INTENDENCIA DE LA   |                  |                  |        
|          |                   | CAMARA FEDERAL DE APELACIONES DE LA PLATA.                  |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         61.235,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SESENTA Y UN MIL DOSCIENTOS TREINTA Y CINCO      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TECNICAS, CUADRO DE DISTRIBUCION   |                  |                  |        
|          |                   | Y CLAUSULAS GENERALES.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES Y LUGARES DE ENTREGA:               |                  |                  |        
|          |                   | =============================================               |                  |                  |        
|          |                   | DIVERSOS TRIBUNALES Y JUZGADOS DE LA CAMARA FEDERAL DE APE- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.               

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø    9/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LACIONES DE LA PLATA, DETALLADOS EN EL CUADRO DISTRIBUCION; |                  |                  |        
|          |                   | Y PREVIA COORDINACION DE LA INTENDENCIA DE LA JURISDICCION. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EVACUACION DE CONSULTAS, SUPERVISION DE LOS TRABAJOS Y      |                  |                  |        
|          |                   | ========================================================    |                  |                  |        
|          |                   | CONFORMIDAD DE LOS MISMOS:                                  |                  |                  |        
|          |                   | ==========================                                  |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE LA PLATA,|                  |                  |        
|          |                   | CALLE 8 Nø 925, LA PLATA, PROVINCIA DE BUENOS AIRES.        |                  |                  |        
|          |                   | TE: (0221) 421-0626 -ARQ.RICARDO GUIDI-.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | VEINTE (20) DÖAS HµBILES A PARTIR DE LA COMUNICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE LA GARANTIA:                                       |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | UN (1) A¥O A PARTIR DE LA PROVISIàN.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | ESTARAN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES, RIESGOS DEL TRABAJO Y OTRAS EXPENSAS QUE SURJAN DE|                  |                  |        
|          |                   | LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDIVI- |                  |                  |        
|          |                   | DUALES VIGENTES, A DICTARSE O CONVENIRSE EN EL FUTURO.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.               

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø    9/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   61.235,00 |                  |                  |        
|          |                   | 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.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.