CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6 PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  20 DE MAYO      DE 2015                                                    ORDEN DE COMPRA N                122/2015        
                                                                                          EXPEDIENTE N               1.324.064/2013        
SEOR(ES) EQUIPAMIENTO DE EMPRESAS S.A.                                                   CONVOCATORIA: LICIT. PRIVADA       16/2015        
CURUCHET 1716                                                                             DE FECHA 20 DE FEBRERO DE 2015                    
C.P.: 1712 - CASTELAR                                                                     APROBADO POR RES. ADM.GRAL      1.168/2015        
BUENOS AIRES                                                                              DE FECHA 5 DE MAYO DE 2015                        
T.E.:  54354905                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO CIVIL                                                                               
CON DOMICILIO EN:  INDICADOS-                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |               15  | Provisin, colocacin y armado de quince (15) casilleros me-|          6.500,00|         97.500,00|        
|          |                   | tlicos con mdulo superior c/puertas (item B), con destino |                  |                  |        
|          |                   | al Juzgado Nacional de Primera Instancia en lo Civil N31,  |                  |                  |        
|          |                   | sito en Uruguay 714, 5 piso, Capital Federal.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2   21|                2  | Provisin, colocacin y armado de dos (2) casilleros metli-|          4.100,00|          8.200,00|        
|          |                   | cos(Item A), con destino al Juzgado Nacional de Primera Ins-|                  |                  |        
|          |                   | tancia en lo Civil N34, sito en Uruguay 714, 5 piso, Capi-|                  |                  |        
|          |                   | tal Federal.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        22|               12  | Provisin, colocacin y armado de doce (12) casilleros met-|          6.500,00|         78.000,00|        
|          |                   | licos con mdulo superior c/puertas (Item B), con destino al|                  |                  |        
|          |                   | Juzgado Nacional en lo Civil N 34, sito en Uruguay 714, 5 |                  |                  |        
|          |                   | piso, Capital Federal.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        23|                3  | Provisin y armado de tres(3) casilleros metlicos con puer-|          7.100,00|         21.300,00|        
|          |                   | tas y mdulo superior c/puertas(Item C), con destino al Juz-|                  |                  |        
|          |                   | gado Nacional de Primera Instancia en lo Civil N 34, sito  |                  |                  |        
|          |                   | en Uruguay 714, 5 piso, Capital Federal.                   |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|        24|                8  | Provisin, colocacin y armado de ocho (8) casilleros met- |          7.100,00|         56.800,00|        
|          |                   | licos  con puertas y mdulo superior (Item D), con destino  |                  |                  |        
|          |                   | al Juzgado Nacional de Primera Instancia en lo Civil N34,  |                  |                  |        
|          |                   | sito en Uruguay 714, 5 piso, Capital Federal.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                2  | Provisin, colocacin y armado de dos (2) casilleros metli-|          7.100,00|         14.200,00|        
|          |                   | cos con puertas y mdulo superior c/puertas (Item C), con   |                  |                  |        
|          |                   | destino al Juzgado Nacional de Primera Instancia en lo Civil|                  |                  |        
|          |                   | N 37, sito en Uruguay 714, 2 piso, Capital Federal.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |               14  | Provisin, colocacin y armado de (14) casilleros metlicos |          6.500,00|         91.000,00|        
|          |                   | con mdulos superior c/puertas (Item B), con destino al Juz-|                  |                  |        
|          |                   | gado Nacional de Primera Instancia en lo Civil N42, sito en|                  |                  |        
|          |                   | Uruguay 714, 2 piso, Capital Federal.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5   51|                8  | Provisin, colocacin y armado de ocho (8) casilleros met- |          4.100,00|         32.800,00|        
|          |                   | licos (Item A), con destino al Juzgado Nacional de Primera  |                  |                  |        
|          |                   | Instancia en lo Civil N 51, sito en Uruguay 714, 2 piso,  |                  |                  |        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        399.800,00|        
|          |                   |                                                             |                  |                  |        
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 N  122/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        399.800,00|        
|          |                   |                                                             |                  |                  |        
|        52|                9  | Provisin, colocacin y armado de nueve (9) casilleros metl|          6.500,00|         58.500,00|        
|          |                   | icos con mdulo superior c/puertas (Item B), con destino al |                  |                  |        
|          |                   | Juzgado Nacional de Primera Instancia en lo Civil N51, sito|                  |                  |        
|          |                   | en Uruguay 714, 2 piso, Capital Federal.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        53|                1  | Provisin, colocacin y armado de un (1) armario metlico   |          7.100,00|          7.100,00|        
|          |                   | con puertas y mdulo superior c/puertas (Item D), con desti-|                  |                  |        
|          |                   | no al Juzgado Nacional de Primera Instancia en lo Civil  N |                  |                  |        
|          |                   | 51, sito en Uruguay 714, 2 piso, Capital Federal.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6   61|               14  | Provisin, colocacin y armado de catorce (14) casilleros   |          6.500,00|         91.000,00|        
|          |                   | metlicos con mdulo superior c/puertas (Item B), con desti-|                  |                  |        
|          |                   | no al Juzgado Nacional de Primera Instancia en lo Civil N64|                  |                  |        
|          |                   | sito en Uruguay 714, 1 piso, Capital Federal.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        62|                9  | Provisin, colocacin y armado de nueve (9) casilleros met-|          7.100,00|         63.900,00|        
|          |                   | licos con puertas y mdulo superior c/ puertas (Item C), con|                  |                  |        
|          |                   | destino al Juzgado Nacional de Primera Instancia en lo Civil|                  |                  |        
|          |                   | N64, sito en Uruguay 714, 1 piso, Capital Federal.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        620.300,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEISCIENTOS VEINTE MIL TRESCIENTOS               |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA NACIONAL DE APELACIONES EN LO CIVIL|                  |                  |        
|          |                   | SITA EN LAVALLE 1220, PISO 13, CAPITAL FEDERAL.            |                  |                  |        
|          |                   | TEL: 4379-1368 (ARQ. MARA MARTA FERNNDEZ).                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SESENTA (60) DAS HBILES A PARTIR DE LA NOTIFICACIN FEHA- |                  |                  |        
|          |                   | CIENTE DE LA ORDEN DE COMPRA.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | PLAZO MNIMO DE DOCE (12) MESES A PARTIR DE LA FECHA DE RE- |                  |                  |        
|          |                   | CEPCIN DE LOS BIENES.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | DE ACUERDO A LA PLANILLA DE DISTRIBUCIN ADJUNTA Y A COORDI-|                  |                  |        
|          |                   | NAR CON LA INTENDENCIA RESPONSABLE.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | ESTARN 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:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
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 N  122/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS CLAUSULAS PARTICULARES, ESPECIFICACIONES TCNICAS,  |                  |                  |        
|          |                   | CUADROS DE DISTRIBUCIN Y CANTIDADES, CROQUIS, CLAUSULAS GE-|                  |                  |        
|          |                   | NERALES, ESPECIFICACIONES TCNICAS Y FOLLETOS ADJUNTOS DEL  |                  |                  |        
|          |                   | ADJUDICATARIO.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 ACOMPAADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 4 3 700000 11.3                  620.300,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2015.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.