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,                                                                             ORDEN DE COMPRA N                 19/2015        
                                                                                          EXPEDIENTE N               1.305.480/2014        
SEOR(ES) COLOMBO, OSCAR FRANCISCO -COLOMBO REFRIGERACIN-                                CONVOCATORIA: LICIT. PRIVADA      257/2014        
GUTEMBERG 2481                                                                            DE FECHA 2 DE SETIEMBRE DE 2014                   
C.P.: 3400 - CORRIENTES                                                                   APROBADO POR RES. ADM.GRAL      3.322/2014        
CORRIENTES                                                                                DE FECHA 23 DE DICIEMBRE DE 2014                  
T.E.:  446351                                                                             VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE CORRIENTES                                                                       
CON DOMICILIO EN:  CARLOS PELLEGRINI 971  (3400)  PCIA. DE CORRIENTES                                                                       
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|                1  | Provisin y colocacin (en reemplazo de equipos existentes) |          7.400,00|          7.400,00|        
|          |                   | -con inclusin de materiales y mano de obra- de un (1) equi-|                  |                  |        
|          |                   | po de aire acondicionado de unidades separadas fro-calor   |                  |                  |        
|          |                   | por bomba de calor entre 2190 frigorias como mnimo y 2500  |                  |                  |        
|          |                   | frigoras como mximo de rendimiento nominal, en el Tribunal|                  |                  |        
|          |                   | Oral en lo Criminal Federal de Corrientes- Sec. De Ejecucin|                  |                  |        
|          |                   | Penal-, sito en calle Pellegrini N 971, PB, Corrientes.    |                  |                  |        
|          |                   | Marca BGH COOLTIME 2250 F.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|                2  | Provisin y colocacin (en reemplazo de equipos existentes) |          7.800,00|         15.600,00|        
|          |                   | -con inclusin de materiales y mano de obra- de dos (2)equi-|                  |                  |        
|          |                   | pos de aire acondicionado de unidades separadas fro-calor  |                  |                  |        
|          |                   | por bomba de calor de entre 2600 frigoras como mnimo y    |                  |                  |        
|          |                   | 3100 frigoras como mximo de rendimiento nominal, en el    |                  |                  |        
|          |                   | Tribunal Oral en lo Criminal Federal de Corrientes-Despachos|                  |                  |        
|          |                   | de Juez-, sito en calle Pellegrini N 971, PB, Corrientes.  |                  |                  |        
|          |                   | Marca: BGH COOLTIME 2750 F.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        13|                1  | Provisin y colocacin (en reemplazo de equipos existentes) |         10.600,00|         10.600,00|        
|          |                   | -con inclusin de materiales y mano de obra- de un (1)equipo|                  |                  |        
|          |                   | de aire acondicionado de unidades separadas fro-calor por  |                  |                  |        
|          |                   | bomba de calor de entre 3200 frigoras como mnimo y 4600   |                  |                  |        
|          |                   | frigoras como mximo de rendimiento nominal, en el Tribunal|                  |                  |        
|          |                   | Oral en lo Criminal Federal de Corrientes  -Mesa de Entra-  |                  |                  |        
|          |                   | das-, sito en calle Pellegrini N 971, PB, Corrientes.      |                  |                  |        
|          |                   | Marca: BGH COOLTIME 4500 F.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        14|                1  | Provin y colocacin (en reemplazo de equipos existentes) - |         11.900,00|         11.900,00|        
|          |                   | con inclusin de materiales y mano de obra- de un (1) equipo|                  |                  |        
|          |                   | de aire acondicionado de unidades separadas fro-calor por  |                  |                  |        
|          |                   | bomba de calor de entre 5000 frgorias como mnimo y 7100   |                  |                  |        
|          |                   | frigoras como mximo de rendimiento nominal, en el Tribunal|                  |                  |        
|          |                   | Oral en lo Criminal Federal de Corrientes- oficina auxilia- |                  |                  |        
|          |                   | res -, sito en calle Pellegrini N 971, PB, Corrientes.     |                  |                  |        
|          |                   | Marca: BGH COOLTIME 5500 F.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         45.500,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUARENTA Y CINCO MIL QUINIENTOS                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
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   19/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE CORRIENTES.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO TECNICO:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | * HABILITACIN DE LA CMARA FEDERAL DE APELACIONES DE       |                  |                  |        
|          |                   | ======================================================      |                  |                  |        
|          |                   | CORRIENTES:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | -CARLOS PELLEGRINI N 999- CORRIENTES-                      |                  |                  |        
|          |                   | TEL: 0379- 4427092/4476951- HAB. CONT. LUZ ROMANO.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | * DIRECCIN GENERAL DE INFRAESTRUCTURA JUDICIAL-            |                  |                  |        
|          |                   | ================================================            |                  |                  |        
|          |                   | DIAGONAL ROQUE SENZ PEA 1190, 5 PISO, OF. 54, CAPITAL    |                  |                  |        
|          |                   | FEDERAL, -ARQ. JUAN PASEYRO-                                |                  |                  |        
|          |                   | TEL: 011- 4379-1738-.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | VER PUNTO 2 DE LAS ESPECIFICACIONES TCNICAS ADJUNTAS.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 ESPECIFICACIONES TCNICAS, CLAUSULAS PARTICULARES,  |                  |                  |        
|          |                   | PLANO ADJUNTO,  CLAUSULAS GENERALES Y FOLLETO ADJUNTO .     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | ESTARN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES, RIESGOS DEL TRABAJO, Y OTRAS EXPENSAS QUE SURJAN  |                  |                  |        
|          |                   | DE LAS DISPOSIONES 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).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
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   19/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   45.500,00 |                  |                  |        
|          |                   | 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.