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,  27 DE JULIO     DE 2015                                                    ORDEN DE COMPRA N                181/2015        
                                                                                          EXPEDIENTE N               1.407.097/2014        
SEOR(ES) RUBEN ALBERTO BRONDO                                                            CONVOCATORIA: LICIT. PUBLICA      352/2014        
DOBLAS 940 PISO 4 DPTO "E"                                                               DE FECHA 28 DE NOVIEMBRE DE 2014                  
C.P.: 1419 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.948/2015        
                                                                                          DE FECHA 16 DE JULIO DE 2015                      
T.E.:  35292604                                                                           VTO. PLAZO DE ENTREGA:   45 DIAS HABILES          
SIRVASE REMITIR A: EDIFICIO AV. DE LOS INMIGRANTES 1950                                                                                     
CON DOMICILIO EN:  AV. DE LOS INMIGRANTES 1950 - 1104 - CAPITAL FEDERAL                                                                     
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Contratar los trabajos -con inclusin de materiales y mano  |        233.000,00|        233.000,00|        
|          |                   | de obra- de desarme de tabiques, armado de nuevos tabiques, |                  |                  |        
|          |                   | pintura general, pulido y plastificado de pisos y trabajos  |                  |                  |        
|          |                   | civiles complementarios para el Juzgado Nacional de Primera |                  |                  |        
|          |                   | Instancia en lo Civil N 13, sito en Av. de los Inmigrantes |                  |                  |        
|          |                   | 1950, 5 piso, Capital Federal.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | Contratar los trabajos -con inclusin de materiales y mano  |        215.000,00|        215.000,00|        
|          |                   | de obra- de desarme de tabiques, armado de nuevos tabiques, |                  |                  |        
|          |                   | pintura general, pulido y plastificado de pisos y trabajos  |                  |                  |        
|          |                   | civiles complementarios para el Juzgado Nacional de Primera |                  |                  |        
|          |                   | Instancia en lo Civil N 44, sito en Av. 44, sito en Av. de |                  |                  |        
|          |                   | los Inmigrantes 1950, 5 piso, Capital Federal.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | Contratar los trabajos -con inclusin de materiales y mano  |        125.000,00|        125.000,00|        
|          |                   | de obra- de desarme de tabiques, armado de nuevos tabiques, |                  |                  |        
|          |                   | pintura en general, pulido y plastificado de pisos y traba- |                  |                  |        
|          |                   | jos civiles complementarios para el Juzgado Nacional de Pri-|                  |                  |        
|          |                   | mera Instancia en lo Civil N 69, sito en Av. de los Inmi-  |                  |                  |        
|          |                   | grantes 1950, planta baja, Capital Federal.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                1  | Contratar los trabajos -con incusin de materiales y mano de|        533.000,00|        533.000,00|        
|          |                   | obra-de desarme de tabiques, armado de nuevos tabiques, pin-|                  |                  |        
|          |                   | tura general, pulido y plastificado de pisos y trabajos ci- |                  |                  |        
|          |                   | viles complementarios para el Juzgado Nacional de Primera   |                  |                  |        
|          |                   | Instancia en lo Civil N 70, sito en Av. de los Inmigrantes |                  |                  |        
|          |                   | 1950, 5 piso, Capital Federal.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |                1  | Contratar los trabajos -con inclusin de materialesy mano de|        310.000,00|        310.000,00|        
|          |                   | obra- de desarme de tabiques, armado de nuevos tabiques,pin-|                  |                  |        
|          |                   | tura general, pulido y plastificado de pisos y trabajos ci- |                  |                  |        
|          |                   | viles complementarios para el Juzgado Nacional de Primera   |                  |                  |        
|          |                   | Instancia en lo Civil N 75, sito en Av. de los Inmigrantes |                  |                  |        
|          |                   | 1950, planta baja,Capital Federal.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6     |                1  | Contratar los trabajos -con inclusin de materiales y mano  |        474.000,00|        474.000,00|        
|          |                   | de obra- de desarme de tabiques, armado de nuevos tabiques, |                  |                  |        
|          |                   | pintura general, pulido y platificado de pisos y trabajos   |                  |                  |        
|          |                   | civiles complementarios para el Juzgado Nacional de Primera |                  |                  |        
|          |                   | Instancia en lo Civil N 97, sit en Av. de los Inmigrantes  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      1.890.000,00|        
|          |                   |                                                             |                  |                  |        
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  181/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      1.890.000,00|        
|          |                   |                                                             |                  |                  |        
|    6     |                   | 1950, 5 piso, Capital Federal.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.890.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON OCHOCIENTOS NOVENTA MIL                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA NACIONAL DE APELACIONES EN LO CIVIL|                  |                  |        
|          |                   | -LAVALLE 1220, PISO 13, CAPITAL FEDERAL-. TEL: 4379-1368/  |                  |                  |        
|          |                   | 1955- INT. ARQ. MARTA FERNNDEZ-.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISIN Y CONFORMIDAD DE LOS TRABAJOS:                  |                  |                  |        
|          |                   | =========================================                   |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA NACIONAL DE APELACIONES EN LO PENAL|                  |                  |        
|          |                   | ECONMICO -AV. DE LOS INMIGRANTES 1950, PLANTA BAJA, CAPITAL|                  |                  |        
|          |                   | FEDERAL-.                                                   |                  |                  |        
|          |                   | TEL: 4130-6165/6166 - ARQ. LUIS KIKUCHI/ARQ. GUSTAVO SOTO-. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE OBRA:                                              |                  |                  |        
|          |                   | =============                                               |                  |                  |        
|          |                   | SER DE CUARENTA Y CINCO(45) DAS HBILES A PARTIR DE LA NO-|                  |                  |        
|          |                   | TIFICACIN FEHACIENTE DE LA ORDEN DE COMPRA, CONFORME AL AR-|                  |                  |        
|          |                   | TCULO 2 DE LAS ESPECIFICACIONES TCNICAS ADJUNTAS.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | LOS BIENES ENTREGADOS Y TRABAJOS DE COLOCACIN Y ARMADO TEN-|                  |                  |        
|          |                   | DRN GARANTA POR EL PLAZO MNIMO DE DOCE (12) MESES, A PAR-|                  |                  |        
|          |                   | TIR DE RECEPCIN DEFINITIVA.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS CLAUSULAS PARTCULARES, ESPECIFICACIONES TCNICAS,  |                  |                  |        
|          |                   | PLANOS ADJUNTOS, CLAUSULAS GENERALES Y PROPUESTA DEL ADJUDI-|                  |                  |        
|          |                   | CATARIO.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | ESTARN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES, A|                  |                  |        
|          |                   | PORTES 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  181/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 3 3 100000 11.3                1.890.000,00 |                  |                  |        
|          |                   | 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.