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,  28 DE AGOSTO    DE 2015                                                    ORDEN DE COMPRA N                203/2015        
                                                                                          EXPEDIENTE N               1.324.459/2013        
SEOR(ES) RUBEN ALBERTO BRONDO                                                            CONVOCATORIA: LICIT. PRIVADA      124/2015        
DOBLAS 940 PISO 4 DPTO "E"                                                               DE FECHA 7 DE MAYO DE 2015                        
C.P.: 1419 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.136/2015        
                                                                                          DE FECHA 19 DE AGOSTO DE 2015                     
T.E.:  35292604                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS HABILES          
SIRVASE REMITIR A: EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                                                                              
CON DOMICILIO EN:  AV.COMODORO PY 2002 - (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 de pintura general de las paredes,   |        479.000,00|        479.000,00|        
|          |                   | cielorrasos,carpinteras metlicas y de madera, revestimien-|                  |                  |        
|          |                   | tos de madera en pared y la colocacin de guardasillas en el|                  |                  |        
|          |                   | edificio sito en Av. Comodoro Py 2002, del S.S al 1 piso   |                  |                  |        
|          |                   | escaleras, PB hall Central, Hall lado del ro, Cmara Fede- |                  |                  |        
|          |                   | ral de Casacin Penal, Sala III, 2 piso Cmara Nacional de |                  |                  |        
|          |                   | Apelaciones en lo Criminal y Correccional Federal, Sala I-  |                  |                  |        
|          |                   | 3 piso Juzgados Nacional en lo Criminal y Correccional Fe- |                  |                  |        
|          |                   | deral N5 y 6, en un todo de acuerdo con la Memora Descrip-|                  |                  |        
|          |                   | tiva, Especificaciones Tcnicas,Condiciones Generales, Pla- |                  |                  |        
|          |                   | nilla de Superficies a Pintar y Colocacin de Guardasillas y|                  |                  |        
|          |                   | Planos que se Adjuntan.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | Contratar los trabajos de pintura  general de las paredes,  |        134.000,00|        134.000,00|        
|          |                   | cielorrasos, carpinteras metlicas y de madera, revestimen-|                  |                  |        
|          |                   | tos de madera en pared y la colocacin de guardasillas, en  |                  |                  |        
|          |                   | el edifico sito en Av. Comodoro Py 2002, 7, 8 y 9 pisos  |                  |                  |        
|          |                   | escaleras, 8 piso- Hall Central, Halles lado ro y lado re-|                  |                  |        
|          |                   | tiro, circulacin pblica, en un todo de acuerdo  con la    |                  |                  |        
|          |                   | Memora Descriptiva, Especificaciones Tcnicas, Condiciones |                  |                  |        
|          |                   | Generales, Planilla de Superficie a Pintar y Colocacin de  |                  |                  |        
|          |                   | Guardasillas y Planos que se Adjuntan.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        613.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEISCIENTOS TRECE MIL                            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE,TCNICO, SUPERVISIN Y CONTROL TCNICO|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | DE LOS TRABAJOS:                                            |                  |                  |        
|          |                   | ===============                                             |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA FEDERAL DE CASACIN PENAL.         |                  |                  |        
|          |                   | SITA EN A. COMODORO PY 2002, 1 SS, CAPITAL FEDERAL         |                  |                  |        
|          |                   | TEL: 4032-7475/67/68 -ARQ. ANA MARA SELLART/ ARQ. MIGUEL   |                  |                  |        
|          |                   | RAMELLA.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA RENGLN N1:                               |                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | SESENTA (60) DAS HBILES CONTADOS A PARTIR DE LA RECEPCIN |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  203/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DE LA ORDEN DE COMPRA CORRESPONDIENTE.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA RENGLN N 2:                              |                  |                  |        
|          |                   | ==============================                              |                  |                  |        
|          |                   | TREINTA (30) DAS HBILES CONTADOS A PARTIR DE LA FECHA DE  |                  |                  |        
|          |                   | RECEPCIN DE LA ORDEN DE COMPRA CORRESPONDIENTE.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA RENGLONES N 1 Y 2:                       |                  |                  |        
|          |                   | =====================================                       |                  |                  |        
|          |                   | EL PLAZO DE GARANTA DE LOS TRABAJOS SER DE UN (1) AO A   |                  |                  |        
|          |                   | PARTIR DE LA ENTREGA DE CONFORMIDAD DE LOS MISMOS.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | ESTARN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES,  BENEFI-  |                  |                  |        
|          |                   | CIOS SOCIALES, RIESGOS DEL TRABAJO Y OTRAS EXPENSAS QUE SUR-|                  |                  |        
|          |                   | JAN DE LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O  |                  |                  |        
|          |                   | INDIVIDUALES 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
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  203/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  613.000,00 |                  |                  |        
|          |                   | 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.