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,  10 DE AGOSTO    DE 2015                                                    ORDEN DE COMPRA N                188/2015        
                                                                                          EXPEDIENTE N               1.323.659/2013        
SEOR(ES) AIRPE SERVICES S.R.L.                                                           CONVOCATORIA: LICIT. PRIVADA      103/2015        
MIGUEL DE CERVANTES SAAVEDRA 907                                                          DE FECHA 30 DE ABRIL DE 2015                      
C.P.: 1846 - ADROGUE                                                                      APROBADO POR RES. ADM.GRAL      1.879/2015        
BUENOS AIRES                                                                              DE FECHA 13 DE JULIO DE 2015                      
T.E.:  42146297                                                                           VTO. PLAZO DE ENTREGA:   15 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADS-                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|                1  | Provisin y colocacin -con inclusin de materiales y mano  |         20.264,00|         20.264,00|        
|          |                   | de obra- de un (1) equipo de aire acondicionado, de unidades|                  |                  |        
|          |                   | separadas, fro-calor de entre 2600/3100 frigoras hora de  |                  |                  |        
|          |                   | rendiminento nominal, con destino a la oficina de Lactancia |                  |                  |        
|          |                   | de la Cmara Nacional de Apelaciones en lo Criminal y Corre-|                  |                  |        
|          |                   | ccional, sita en Viamonte 1147/55, 2 piso, Capital Federal,|                  |                  |        
|          |                   | de acuerdo al Plano N 1 (adjunto).                         |                  |                  |        
|          |                   | Marca: Surrey.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|                1  | Provisin y colocacin -con inclusin de materiales y mano  |         28.316,00|         28.316,00|        
|          |                   | de obra- de un (1) equipo de aire acondicionado, de unidades|                  |                  |        
|          |                   | separadas, fro-calor de entre 2190/2500 frgorias hora de  |                  |                  |        
|          |                   | rendimiento nominal, con destino a la Mesa de Entradas de la|                  |                  |        
|          |                   | Sala IV de la Cmara Nacional de Apelaciones en lo Criminal |                  |                  |        
|          |                   | y Correccional, sita en Viamonte 1147/55, 3 piso, Capital  |                  |                  |        
|          |                   | Federal, de acuerdo al Plano N2 (adjunto).                 |                  |                  |        
|          |                   | Marca: Surrey.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        13|                1  | Provisin y colocacin, con inclusin de materiales y mano  |         22.148,00|         22.148,00|        
|          |                   | de obra -de un (1) equipo de aire acondicionado, de unidades|                  |                  |        
|          |                   | separadas, fro-calor de entre 2190/2500 frigoras de rendi-|                  |                  |        
|          |                   | miento nominal, con destino al despacho de Magistrado de la |                  |                  |        
|          |                   | Sala I de la Cmara Nacional de Apelaciones en lo Criminal y|                  |                  |        
|          |                   | Correccional, sita en Viamonte 1147/55, 4 piso, Capital Fe-|                  |                  |        
|          |                   | deral, de acuerdo al Plano N3.                             |                  |                  |        
|          |                   | Marca: Surrey.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        14|                1  | Provisin y colocacin, con inclusin de materiales y mano  |         22.148,00|         22.148,00|        
|          |                   | de obra- de un (1) equipo de aire acondicionado, del tipo   |                  |                  |        
|          |                   | compacto, fro-calor de entre 2100/2350 frigoras hora de   |                  |                  |        
|          |                   | rendimiento nominal, con destino al despacho de Magistrado  |                  |                  |        
|          |                   | de la Sala I de la Cmara Nacional de Apelaciones en lo Cri-|                  |                  |        
|          |                   | minal y Correccional, sita en Viamonte 1147/55, 4 piso, Ca-|                  |                  |        
|          |                   | pital Federal, de acuerdo al Plano N4 (adjunto).           |                  |                  |        
|          |                   | Marca: Surrey.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        15|                1  | Provisin y colocacin -con inclusin de materiales y mano  |         32.660,00|         32.660,00|        
|          |                   | de obra- de un (1) equipo de aire acondicionado de unidades |                  |                  |        
|          |                   | separadas, fro-calor de entre 3200/4600 frigoras hora de  |                  |                  |        
|          |                   | rendimiento nominal, con destino a la Vocala 19- despacho  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        125.536,00|        
|          |                   |                                                             |                  |                  |        
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  188/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        125.536,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | de Magistrado- de la Cmara Nacional de Apelaciones en lo   |                  |                  |        
|          |                   | Criminal y Correccional, sita en Viamonte 1147/55, 5 piso, |                  |                  |        
|          |                   | Capital Federal, de acuerdo al Plano N 5 (adjuntos).       |                  |                  |        
|          |                   | Marca: Surrey.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | Provisin y colocacin -con inclusin de materiales y mano  |         34.404,00|         34.404,00|        
|          |                   | de obra- de un (1) equipo de aire acondicionado, de unidades|                  |                  |        
|          |                   | separadas, fro-calor de entre 5000/6000 frigoras hora de  |                  |                  |        
|          |                   | rendimiento nominal, con destino a la Sala de Reuniones de  |                  |                  |        
|          |                   | los Tribunales Orales en lo Federal de San Martn N 1 a 5, |                  |                  |        
|          |                   | sita en Pueyrredn 3734/48, Ciudad de San Martn, Provincia |                  |                  |        
|          |                   | de Buenos Aires, de acuerdo al Plano N 6.                  |                  |                  |        
|          |                   | Marca: Surrey.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        159.940,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO CINCUENTA Y NUEVE MIL NOVECIENTOS CUARENTA|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE, TCNICO, SUPERVISIN Y CONFORMIDAD DE|                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   | LOS TRABAJOS:                                               |                  |                  |        
|          |                   | ============                                                |                  |                  |        
|          |                   | -RENGLN N1: INTENDENCIA DE LA CMARA NACIONAL DE APELACIO-|                  |                  |        
|          |                   | NES EN LO CRIMINAL Y CORRECCIONAL; VIAMONTE 1147/55, 2PISO,|                  |                  |        
|          |                   | 2 CUERPO, CAPITAL FEDERAL.                                 |                  |                  |        
|          |                   | TEL: 4370-4982/4977- ARQ. JUAN DELLA PENNA-                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | -RENGLN N2: INTENDENCIA DE LA CMARA FEDERAL DE APELACIO- |                  |                  |        
|          |                   | NES DE SAN MARTN; GEMES 3053, PB, SAN MARTN, PROVINCIA DE|                  |                  |        
|          |                   | BUENOS AIRES.                                               |                  |                  |        
|          |                   | TEL: 4753-8569/8669 (INTERNO 181)- ARQ. SERGIO REAL.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | -RENGLN N1: QUINCE(15) DAS HBILES A PARTIR DE LA RECEP- |                  |                  |        
|          |                   | CIN DE LA ORDEN DE COMPRA CORRESPONDIENTE.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | -RENGLN N2: DIEZ(10) DAS HBILES A PARTIR DE LA RECEPCIN|                  |                  |        
|          |                   | DE LA ORDEN DE COMPRA CORRESPONDIENTE.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | VER PUNTO 3) DE LAS CLUSULAS PARTICULARES ADJUNTAS.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS ESPECIFICACONES TCNICAS, CLUSULAS PARTICULARES,   |                  |                  |        
|          |                   | PLANOS ADJUNTOS, CLAUSULAS GENERALES, PROPUESTA DEL ADJUDI- |                  |                  |        
|          |                   | CATARIO Y FOLLETOS ADJUNTOS.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                             |                  |                  |        
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  188/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | SOCIALES, RIESGOS DEL TRABAJO Y OTRAS EXPENSAS QUE SURJAN DE|                  |                  |        
|          |                   | LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDIVI- |                  |                  |        
|          |                   | DUALES VIGENTES, A DICTARSE O CONVENIRSE EN EL FUTURO.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE 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                  159.940,00 |                  |                  |        
|          |                   | 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.