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,  25 DE JUNIO     DE 2015                                                    ORDEN DE COMPRA N                159/2015        
                                                                                          EXPEDIENTE N               1.327.105/2012        
SEOR(ES) CENTRO EQUIPAMIENTOS S.R.L.                                                     CONVOCATORIA: LICIT. PRIVADA       59/2015        
AV.RIVADAVIA 3756                                                                         DE FECHA 10 DE MARZO DE 2015                      
C.P.: 1204 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.609/2015        
                                                                                          DE FECHA 11 DE JUNIO DE 2015                      
T.E.:  49822519                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA NACIONAL DE APEL. EN LO CONTENCIOSO ADMINIST. FED.                                                                
CON DOMICILIO EN:  INDICADOS-                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|                1  | Provisin, colocacin y armado de una(1)biblioteca de 1,56m |         16.916,00|         16.916,00|        
|          |                   | x 0,28m x 2,18m;con destino al edificio sito en Tucumn 1381|                  |                  |        
|          |                   | 1 piso, Capital Federal, dependiente de la Cmara Nacional |                  |                  |        
|          |                   | de Apelaciones en lo Contencioso Administrativo Federal.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|                2  | Provisin, colocacin y armado de dos(2)bibliotecas con mue-|         22.506,00|         45.012,00|        
|          |                   | ble de guardado de 1,30m x 0,42m x 2,21m; con destino a los |                  |                  |        
|          |                   | edificios sitos en Tucumn 1381, 1 piso y Talcahuano 550,  |                  |                  |        
|          |                   | PB (of.2047), Capital Federal, dependientes de la Cmara Na-|                  |                  |        
|          |                   | cional de Apelaciones en lo Contencioso Administrativo Fede-|                  |                  |        
|          |                   | ral.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        13|                1  | Provisin, colocacin y armado de un(1)mueble de guardado de|          9.438,00|          9.438,00|        
|          |                   | 0,65m x 0,45m x 1,10m; con destino al edificio sito en Tal- |                  |                  |        
|          |                   | cahuano 550, PB (of. 2046), Capital Federal, dependiente de |                  |                  |        
|          |                   | la Cmara Nacional de Apelaciones en lo Contencioso Adminis-|                  |                  |        
|          |                   | trativo Federal.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        14|                1  | Provisin, colocacin y armado de un(1)mueble de guardado de|         16.335,00|         16.335,00|        
|          |                   | 1,30m x 0,32m x 0,84m; con destino al edificio sito en Tal- |                  |                  |        
|          |                   | cahuano 550, PB (of. 2047), Capital Federal, dependiente de |                  |                  |        
|          |                   | la Cmara Nacional de Apelaciones en lo Contencioso Adminis-|                  |                  |        
|          |                   | trativo Federal.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        15|                1  | Provisin, colocacin y armado de una(1)mesa de PC con cajo-|         19.844,00|         19.844,00|        
|          |                   | nes de 1,60m x 0,80m x 0,80m, con destino al edificio sito  |                  |                  |        
|          |                   | en Talcahuano 550, PB (of.2019), Capital Federal, dependien-|                  |                  |        
|          |                   | te de la Cmara Nacional de Apelaciones en lo Contencioso   |                  |                  |        
|          |                   | Administrativo Federal.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        16|                1  | Provisin, colocacin y armado de una(1)mesa de PC con cajo-|         16.698,00|         16.698,00|        
|          |                   | nes de 1,20m x 0,50m x 0,815m; con destino al edificio sito |                  |                  |        
|          |                   | en Talcahuano 550, PB (of.2047), Capital Federal, dependien-|                  |                  |        
|          |                   | te de la Cmara Nacional de Apelaciones en lo Contencioso   |                  |                  |        
|          |                   | Administrativo Federal.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        17|                2  | Provisin, colocacin y armado de dos(2)mesas de PC de 1,00m|          8.712,00|         17.424,00|        
|          |                   | x 0,50m x 0,80m; con destino a los edificios sito en Talca- |                  |                  |        
|          |                   | huano 550, PB (of. 2046) y Paraguay 923, 2 piso, Capital   |                  |                  |        
|          |                   | Federal, dependientes de la Cmara Nacional de Apelaciones  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        141.667,00|        
|          |                   |                                                             |                  |                  |        
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  159/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        141.667,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | en lo Contencioso Administrativo Federal.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        18|                1  | Provisin, colocacin y armado de una(1)mesa de PC de 1,00m |          4.502,00|          4.502,00|        
|          |                   | x 0,50m x 0,80m; con destino al edificio sito en Talcahuano |                  |                  |        
|          |                   | 550, PB (of.2012), Capital Federal, dependiente de la Cmara|                  |                  |        
|          |                   | Nacional de Apelaciones en lo Contencioso Administrativo Fe-|                  |                  |        
|          |                   | deral.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2   21|                5  | Provisin, colocacin y armado de cinco(5)sillones para Fun-|          2.880,00|         14.400,00|        
|          |                   | cionario; con destino a edificios sitos en Talcahuano 550 PB|                  |                  |        
|          |                   | (of.2021, 2026, 2074, 2119) y C. Pellegrini 685, 6 piso,   |                  |                  |        
|          |                   | Capital Federal, dependientes de la Cmara Nacional de Ape- |                  |                  |        
|          |                   | laciones en lo Contencioso Administrativo Federal.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        22|                2  | Provisin, colocacin y armado de dos(2)sillas operativas;  |          1.368,00|          2.736,00|        
|          |                   | con destino al edificio sito en Talcahuano 550, PB(of.2046),|                  |                  |        
|          |                   | Capital Federal, dependiente de la Cmara Nacional de Apela-|                  |                  |        
|          |                   | ciones en lo Contencioso Administrativo Federal.            |                  |                  |        
|          |                   | Alternativa Modelo 606 ANI de vuestro catalogo.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        23|                1  | Provisin, colocacin y armado de un(1)perchero; con desti- |          1.331,00|          1.331,00|        
|          |                   | no al edificio sito en Talcahuano 550, PB (of. 2012), Capi- |                  |                  |        
|          |                   | pital Federal, dependiente de la Cmara Nacional de Apela-  |                  |                  |        
|          |                   | ciones en lo Contencioso Administrativo Federal.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        164.636,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO SESENTA Y CUATRO MIL SEISCIENTOS TREINTA Y|                  |                  |        
|          |                   | SEIS                                                        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y LUGAR DE ENTREGA:                   |                  |                  |        
|          |                   | =========================================                   |                  |                  |        
|          |                   | DIVERSOS TRIBUNALES Y ORGANISMOS DEPENDIENTES DE LA CMARA  |                  |                  |        
|          |                   | NACIONAL DE APELACIONES EN LO CONTENCIOSO ADMINISTRATIVO    |                  |                  |        
|          |                   | FEDERAL, DE ACUERDO EL CUADRO DE DISTRIBUCIN ADJUNTO Y PRE-|                  |                  |        
|          |                   | VIA COORDINACINCON LA INTENDENCIA DEL FUERO CONTENCIOSO AD-|                  |                  |        
|          |                   | MINITRATIVO FEDERAL.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO TECNICO, SUPERVISIN DE LOS TRABAJOS Y CONFORMIDAD|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | DE LOS MISMOS:                                              |                  |                  |        
|          |                   | =============                                               |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA NACIONAL DE APELACIONES EN LO CON- |                  |                  |        
|          |                   | TENCIOSO ADMINISTRATIVO FEDERAL, PARAGUAY 923/925, CAPITAL  |                  |                  |        
|          |                   | FEDERAL -ARQ. GLADYS RODRIGUEZ Y/O ARQ. LUIS ALMS-         |                  |                  |        
|          |                   | TEL: 4320-4690 HASTA EL 4695.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SESENTA (60) DAS CORRIDOS A PARTIR DE LA RECEPCIN DE LA   |                  |                  |        
|          |                   | ORDEN DE COMPRA.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | UN (1) AO A PARTIR DE LA FECHA DE ENTREGA Y CONTEMPLA A TO-|                  |                  |        
|          |                   | DAS LAS PARTES COMPONENTES DE LOS ELEMENTOS ESPECIFICADOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  159/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE CON LAS ESPECIFICACIONES TCNI-|                  |                  |        
|          |                   | CAS, CLAUSULAS GENERALES Y FOLLETOS ADJUNTOS.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | 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 DE 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 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                  164.636,00 |                  |                  |        
|          |                   | 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.