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,   3 DE NOVIEMBRE DE 2015                                                    ORDEN DE COMPRA N                266/2015        
                                                                                          EXPEDIENTE N               1.315.055/2014        
SEOR(ES) VISAPEL S.A.                                                                    CONVOCATORIA: LICIT. PUBLICA      237/2015        
B.SALOM 456/8                                                                             DE FECHA 7 DE JULIO DE 2015                       
C.P.: 1277 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.944/2015        
                                                                                          DE FECHA 20 DE OCTUBRE DE 2015                    
T.E.:  43017768                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  SEGUN CUADRO DE DISTRIBUCION-                                                                                            
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|              973  | PROVISIN DE RESMAS DE CARTULA SIN IMPRESIN, COLOR AMARI- |            475,00|        462.175,00|        
|          |                   | LLA SEGN MODELO PATRON.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|              748  | PROVISIN DE RESMAS DE CARTULA SIN IMPRESIN COLOR CELESTE,|            475,00|        355.300,00|        
|          |                   | SEGN MODELO PATRN.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|              384  | PROVISIN DE RESMAS DE CARTULA SIN IMPRESIN COLOR ROSA,   |            475,00|        182.400,00|        
|          |                   | SEGN MODELO PATRN.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|               95  | PROVISIN DE RESMAS DE CARTULA SIN IMPRESIN COLOR VERDE,  |            475,00|         45.125,00|        
|          |                   | SEGUN MODELO PATRN.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    1|            6.370  | PROVISIN DE CARPETAS CARTULINA"CONSEJO DE LA MAGISTRATURA",|              1,87|         11.911,90|        
|          |                   | COLOR VERDE, SEGN MODELO PATRN.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|          155.550  | PROVISIN DE CARPETAS DE CARTULINA "PODER JUDICIAL DE LA    |              1,87|        290.878,50|        
|          |                   | NACIN, COLOR VERDE, SEGN MODELO PATRN.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3    1|            5.240  | PROVISIN DE CARPETAS COLGANTES CON BORDES METLICOS GALVA- |              4,98|         26.095,20|        
|          |                   | NIZADOS, COLOR LADRILLO, SEGN MODELO PATRN.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|            6.150  | PROVISIN DE CARPETAS INTERIOR DE CARTULINA, COLOR LADRILLO,|              1,55|          9.532,50|        
|          |                   | SEGN MODELO PATRN.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.383.418,10|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON TRESCIENTOS OCHENTA Y TRES MIL CUATRO- |                  |                  |        
|          |                   | CIENTOS DIECIOCHO CON 10 CVOS.                              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y LUGARES DE ENTREGA:                 |                  |                  |        
|          |                   | ===========================================                 |                  |                  |        
|          |                   | DIVERSOS ORGANISMOS DEL PODER JUDICIAL DE LA NACIN DE CAPI-|                  |                  |        
|          |                   | TAL FEDERAL, LA PLATA, SAN MARTN Y SUS RESPECTIVAS JURIS-  |                  |                  |        
|          |                   | DICCIONES, SEGN LAS PLANILLAS DE DISTRIBUCIN DE BIENES DE |                  |                  |        
|          |                   | CONSUMO ADJUNTAS, PREVIA CONSULTA CON LOS RESPONSABLES DE   |                  |                  |        
|          |                   | LOS ORGANISMOS SOLICITANTES.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  266/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | TREINTA _(30) DAS HBILES A PARTIR DE LA RECEPCIN DE LA   |                  |                  |        
|          |                   | ORDEN DE COMPRA.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | CONSULTAS:                                                  |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | DEPARTAMENTO DE COMPRAS -DIVISIN PLANIFICACIN Y SUMINIS-  |                  |                  |        
|          |                   | TRO-, SARMIENTO 877, 7 PISO, CAPITAL FEDERAL.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | * LAS INTENDENCIAS RESPONSABLES DEBERN VERFICAR QUE LA MER-|                  |                  |        
|          |                   | CADERA ENTREGADA SEA ACORDE A LAS ESPECIFICACIONES TCNICAS|                  |                  |        
|          |                   | QUE FORMAN PARTE DE LA PRESENTE CONTRATACIN.               |                  |                  |        
|          |                   | * LOS OFERENTES DEBERN VERIFICAR EL MODELO PATRN CORRES-  |                  |                  |        
|          |                   | PONDIENTE A CADA RENGLN EN EL DEPARTAMENTO DE COMPRAS, SITO|                  |                  |        
|          |                   | EN SARMIENTO 877, 6 PISO, CAPITAL FEDERAL.                 |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS CARACTERISTICAS TCNICAS, PLANILLA DE DISTRIBUCIN Y|                  |                  |        
|          |                   | CLAUSULAS GENERALES.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 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|                  |                  |        
|          |                   |                                                             |                  |                  |        
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  266/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 2 3 400000 11.3                1.383.418,10 |                  |                  |        
|          |                   | 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.