CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,   9 DE SETIEMBRE DE 2015                                                    ORDEN DE COMPRA Nø                213/2015        
                                                                                          EXPEDIENTE Nø               1.401.415/2014        
SE¥OR(ES) PRODMOBI S.A.                                                                   CONVOCATORIA: LICIT. PRIVADA      128/2015        
AV. H.IRIGOYEN 673 -AVELLANEDA-                                                           DE FECHA 12 DE MAYO DE 2015                       
C.P.: 1870 - PROVINCIA DE BS.AS.                                                          APROBADO POR RES. ADM.GRAL      2.160/2015        
BUENOS AIRES                                                                              DE FECHA 26 DE AGOSTO DE 2015                     
T.E.:  41383000                                                                           VTO. PLAZO DE ENTREGA:   45 DIAS HABILES          
SIRVASE REMITIR A: EDIFICIO MONTEVIDEO 546/48 - C.A.B.A.                                                                                    
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2   21|              198  | Para contratar la provisi¢n,colocaci¢n armado de ciento     |          1.474,00|        291.852,00|        
|          |                   | noventa y ocho (198) sillas ergon¢micas (Se),con destino a  |                  |                  |        
|          |                   | los Juzgados Nacionales de Primera Instancia en lo Comercial|                  |                  |        
|          |                   | Nø 27, 28, 29, 30 y 31 sitos en el edificio de la calle Mon-|                  |                  |        
|          |                   | tevideo 546, Capital Federal.                               |                  |                  |        
|        22|               92  | Para contratar la provisi¢n,colocaci¢n y armado de noventa  |            605,00|         55.660,00|        
|          |                   | y dos (92) sillas apilables fijas (Sf),con destino a los    |                  |                  |        
|          |                   | Juzgados Nacionales de Primera Instancia en lo Comercial Nø |                  |                  |        
|          |                   | 27, 28, 29, 30 y 31 sitos en el edificio de la calle Monte- |                  |                  |        
|          |                   | video 546,Capital Federal.                                  |                  |                  |        
|        23|               10  | Para contratar la provisi¢n,colocaci¢n y armado de diez (10)|          1.563,00|         15.630,00|        
|          |                   | bancos altos (Ba),con destino a los Juzgados Nacionales de  |                  |                  |        
|          |                   | Primera Instancia en lo Comercial Nø 27, 28, 29, 30 y 31 si-|                  |                  |        
|          |                   | tos en el edificio de la calle Montevideo 546,Capital Fede- |                  |                  |        
|          |                   | ral.                                                        |                  |                  |        
|        24|               21  | Para contratar la provisi¢n,colocaci¢n y armado de venti£n  |          2.696,00|         56.616,00|        
|          |                   | (21) t ndem de 4 sillas (T),con destino a los Juzgados Na-  |                  |                  |        
|          |                   | cionales de Primera Instancia en lo Comercial Nø 27, 28, 29,|                  |                  |        
|          |                   | 30 y 31 sitos en el edificio de la calle Montevideo 546, Ca-|                  |                  |        
|          |                   | pital Federal.                                              |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        419.758,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS DIECINUEVE MIL SETECIENTOS CINCUEN-|                  |                  |        
|          |                   | TA Y OCHO                                                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                      .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN    |                  |                  |        
|          |                   | TODO DE ACUERDO CON LAS ESPECIFICACIONES TECNICAS,CUADRO DE |                  |                  |        
|          |                   | DESCRIPCION DE LOS ELEMENTOS,CROQUIS DE UBICACION ,PLANOS   |                  |                  |        
|          |                   | ADJUNTOS,CLAUSULAS GENERALES Y PROPUESTA DEL ADJUDICATARIO  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO TECNICO:                                          |                  |                  |        
|          |                   | =====================                                      .|                  |                  |        
|          |                   | DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | CONSULTAS:                                                  |                  |                  |        
|          |                   | =========                                                  .|                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CO-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
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 Nø  213/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | MERCIAL - DIAGONAL ROQUE SAENZ PE¥A 1211, 9ø PISO, CAPITAL  |                  |                  |        
|          |                   | FEDERAL- TEL: 4379-2002 (ARQ.BEATRIZ MORENO).               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DIRECCION GENERAL INFRAESTRUCTURA JUDICIAL - DIAGONAL ROQUE |                  |                  |        
|          |                   | SAENZ PE¥A 1190, 5ø PISO, OF. 54 CAPITAL FEDERAL- TEL:      |                  |                  |        
|          |                   | 4379-1738                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZOS DE ENTREGA:                                          |                  |                  |        
|          |                   | ==================                                         .|                  |                  |        
|          |                   | CUARENTA Y CINCO (45) DIAS HABILES A PARTIR DE LA RECEPCION |                  |                  |        
|          |                   | DE LA ORDEN DE COMPRA.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | ==================                                         .|                  |                  |        
|          |                   | UN (1) A¥O A CONTAR A PARTIR DE LA FECHA DE LA ENTREGA Y    |                  |                  |        
|          |                   | CONTEMPLA A TODAS LAS PARTES COMPONENTES DE LOS ELEMENTOS   |                  |                  |        
|          |                   | ESPECIFICADOS.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ==================                                         .|                  |                  |        
|          |                   | INDICADOS PREVIA COORDINACION CON LA INTENDENCIA DE LA CAMA-|                  |                  |        
|          |                   | RA NACIONAL DE APELACIONES EN LO COMERCIAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ESTARAN 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 DE 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 ACOMPA¥ADA 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.N°913/88-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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
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 Nø  213/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  419.758,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 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.