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,   6 DE FEBRERO   DE 2015                                                    ORDEN DE COMPRA Nø                 16/2015        
                                                                                          EXPEDIENTE Nø               1.316.637/2013        
SE¥OR(ES) ERRE DE S.R.L.                                                                  CONVOCATORIA: LICIT. PUBLICA      147/2014        
FRANCISCO FISCHETTI 4546                                                                  DE FECHA 30 DE MAYO DE 2014                       
C.P.: 1678 - CASEROS -PCIA DE BS.AS.-                                                     APROBADO POR RES. ADM.GRAL      3.303/2014        
                                                                                          DE FECHA 19 DE DICIEMBRE DE 2014                  
T.E.:  47504806                                                                           VTO. PLAZO DE ENTREGA:   45 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    4     |            3.395  | CAJAS DE ARANDELAS DE CARTON,cajas de 500 unidades,en un to-|              7,77|         26.379,15|        
|          |                   | do de acuerdo con las Caracter¡sticas T‚cnicas ,Planilla de |                  |                  |        
|          |                   | Distribuci¢n, Modelo Patr¢n, Muestras Presentadas  y Cl usu-|                  |                  |        
|          |                   | las Generales.                                              |                  |                  |        
|    9     |            1.762  | LIBROS DE ACTAS TAMA¥O OFICIO,en un todo de acuerdo con las |             51,27|         90.337,74|        
|          |                   | Caracter¡sticas T‚cnicas , Planilla de Distribuci¢n, Modelo |                  |                  |        
|          |                   | Patr¢n, Muestras Presentadas y Cl usulas Generales.         |                  |                  |        
|   10     |            1.457  | LIBROS DE RECIBOS,en un todo de acuerdo con las Caracteris- |             48,55|         70.737,35|        
|          |                   | ticas T‚cnicas , Planilla de Distribuci¢n, Modelo Patr¢n,   |                  |                  |        
|          |                   | Muestras Presentadas y Cl usulas Generales.                 |                  |                  |        
|   12     |            1.491  | PERFORADORAS DOS ORIFICIOS,tipo OTA o similar de igual cali-|            119,34|        177.935,94|        
|          |                   | dad,en un todo de acuerdo con las Caracter¡sticas T‚cnicas, |                  |                  |        
|          |                   | Planilla de Distribuci¢n, Modelo Patr¢n, Muestras Presenta- |                  |                  |        
|          |                   | das y Cl usulas Generales.                                  |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        365.390,18|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS SESENTA Y CINCO MIL TRESCIENTOS NO-  |                  |                  |        
|          |                   | VENTA CON 18 CVOS.                                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES:                                    |                  |                  |        
|          |                   | =======================                                    .|                  |                  |        
|          |                   | DIVERSOS ORGANISMOS DEL PODER JUDICIAL DE LA NACION,DETA-   |                  |                  |        
|          |                   | LLADOS EN PLANILLAS ADJUNTAS.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ==================                                         .|                  |                  |        
|          |                   | SEGUN DETALLE DE PLANILLA ADJUNTA,PREVIA CONSULTA CON LOS   |                  |                  |        
|          |                   | RESPONSABLES DE LOS ORGANISMOS SOLICITANTES.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                          .|                  |                  |        
|          |                   | CUARENTA Y CINCO (45) DIAS HABILES A PARTIR DE LA RECEPCION |                  |                  |        
|          |                   | DE LA ORDEN DE COMPRA.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | CONSULTAS:                                                  |                  |                  |        
|          |                   | =========                                                  .|                  |                  |        
|          |                   | DEPARTAMENTO DE COMPRAS -DIVISION PLANIFICACION Y SUMINISTRO|                  |                  |        
|          |                   | SARMIENTO 877,7ø PISO, CAPITAL FEDERAL, TEL: 4370-2348/2396 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
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   16/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                 .|                  |                  |        
|          |                   | LAS INTENDENCIAS RESPONSABLES DEBERAN VERIFICAR QUE LA MER- |                  |                  |        
|          |                   | CADERIA ENTREGADA SEA ACORDE A LAS ESPECIFICACIONES TECNICAS|                  |                  |        
|          |                   | QUE FORMAN PARTE DE LA PRESENTE CONTRATACION.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 DIPOSICIONES LEGALES,CONVENIOS COlECTIVOS Y/O INDIVIDUA-|                  |                  |        
|          |                   | LES 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).  |                  |                  |        
|          |                   | 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.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 2 9 200000 11.3                  365.390,18 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2015.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.