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,   2 DE SETIEMBRE DE 2015                                                    ORDEN DE COMPRA N                211/2015        
                                                                                          EXPEDIENTE N               1.307.923/2015        
SEOR(ES) ANALISTAS EMPRESARIOS S.R.L.                                                    CONVOCATORIA: CONTR.DIRECTA       242/2015        
MEXICO 850                                                                                DE FECHA 1 DE JULIO DE 2015                       
C.P.: 1097 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.180/2015        
                                                                                          DE FECHA 27 DE AGOSTO DE 2015                     
T.E.:  43431600                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  SECRETARIA DE ASUNTOS JURDICOS- SARMIENTO 877 P.9-C.A.B.A.                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Contratar la locacin de un (1) equipo fotocopiador con des-|         26.136,00|         26.136,00|        
|          |                   | tino a la Secretara de Asuntos Jurdicos de La Administra- |                  |                  |        
|          |                   | cin General del Poder Judicial de la Nacin, por el trmino|                  |                  |        
|          |                   | de un (1) ao a partir de la fecha de entrega del Equipo, en|                  |                  |        
|          |                   | un todo de acuerdo con las Especificaciones Tcnicas, Anexo |                  |                  |        
|          |                   | IV, Propuesta del Adjudicatario Y Folletos Adjuntos.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cargo fijo mensual incluyendo 10.000 primeras copias/impre- |                  |                  |        
|          |                   | siones.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Excedentes c-u  $ 0.21-.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.178,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         26.136,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS VEINTISEIS MIL CIENTO TREINTA Y SEIS             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FORMA DE PAGO:                                              |                  |                  |        
|          |                   | ==============                                             .|                  |                  |        
|          |                   | DENTRO DE LOS DIEZ (10) DIAS HABILES CONTADOS DESDE LA FECHA|                  |                  |        
|          |                   | DE PRESENTACION DE FACTURA.                                 |                  |                  |        
|          |                   | DURACIN DEL CONTRATO:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | POR EL TRMINO DE UN (1) AO, CON OPCIN A PRRROGA POR CIN-|                  |                  |        
|          |                   | CO (5) MESES MS.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | TREINTA (30) DAS HBILES CONTADOS A PARTIR DE LA RECEPCIN |                  |                  |        
|          |                   | FEHACENTE DE LA ORDEN DE COMPRA.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  211/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                    6.534,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2015.                                         |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                   19.602,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2016.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.