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,   4 DE NOVIEMBRE DE 2015                                                    ORDEN DE COMPRA Nø                268/2015        
                                                                                          EXPEDIENTE Nø               1.416.937/2014        
SE¥OR(ES) EQUIPAMIENTO DE EMPRESAS S.A.                                                   CONVOCATORIA: LICIT. PUBLICA      131/2015        
CURUCHET 1716                                                                             DE FECHA 8 DE MAYO DE 2015                        
C.P.: 1712 - CASTELAR                                                                     APROBADO POR RES. ADM.GRAL      2.880/2015        
BUENOS AIRES                                                                              DE FECHA 19 DE OCTUBRE DE 2015                    
T.E.:  54354905                                                                           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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|               10  | Para contratar la provisi¢n,colocaci¢n y armado de diez (10)|          5.850,00|         58.500,00|        
|          |                   | escritorios para Prosecretario E1.Ecmp,con destino a los    |                  |                  |        
|          |                   | Juzgados Nacionales de Primera Instancia en lo Comercial Nø |                  |                  |        
|          |                   | 27 a 31, sitos en Montevideo 546, Capital Federal.          |                  |                  |        
|        12|                5  | Para contratar la provisi¢n,colocaci¢n y armado de cinco (5)|          4.680,00|         23.400,00|        
|          |                   | escritorios para Magistrados EM,con destino a los Juzgados  |                  |                  |        
|          |                   | Nacionales de Primera Instancia en lo Comercial Nø 27 a 31, |                  |                  |        
|          |                   | sitos en Montevideo 546, Capital Federal.                   |                  |                  |        
|        13|               10  | Para contratar la provisi¢n,colocaci¢n y armado de diez (10)|          4.350,00|         43.500,00|        
|          |                   | escritorios para Secretario ES,con destino a los Juzgados   |                  |                  |        
|          |                   | Nacionales de Primera Instancia en lo Comercial Nø 27 a 31  |                  |                  |        
|          |                   | sitos en Montevideo 546,Capital Federal.                    |                  |                  |        
|        14|               15  | Para contratar la provisi¢n,colocaci¢n y armado de quince   |          1.780,00|         26.700,00|        
|          |                   | (15) bibliotecas bajas para Magistrado BMa,con destino a los|                  |                  |        
|          |                   | Juzgados Nacionales de primera Instancia en lo Comercial Nø |                  |                  |        
|          |                   | 27 a 31, sitos en Montevideo 546,Capital Federal.           |                  |                  |        
|        15|               10  | Para contratar la provisi¢n,colocaci¢n y armado de diez (10)|          1.880,00|         18.800,00|        
|          |                   | bibliotecas bajas para Magistrado BMc,con destino a los Juz-|                  |                  |        
|          |                   | gados Nacionales de Primera Instancia en lo Comercial Nø 27 |                  |                  |        
|          |                   | a 31,sitos en Montevideo 546,Capital Federal.               |                  |                  |        
|        16|               20  | Para contratar la provisi¢n,colocaci¢n y armado de veinte   |          2.950,00|         59.000,00|        
|          |                   | (20) bibliotecas altas para Secretario Ba,con destino a los |                  |                  |        
|          |                   | Juzgados Nacionales de Primera Instancia en lo Comercial Nø |                  |                  |        
|          |                   | 27 a 31, sitos en Montevideo 546,Capital Federal.           |                  |                  |        
|        17|               57  | Para contratar la provision,colocaci¢n y armado de cincuenta|          2.150,00|        122.550,00|        
|          |                   | y siete (57)bibliotecas bajas para Prosecretario y oficina  |                  |                  |        
|          |                   | de empleados Bb,con destino a los Juzgados Nacionales de    |                  |                  |        
|          |                   | Primera Instancia en lo Comercial Nø 27 a 31,sitos en Monte-|                  |                  |        
|          |                   | video 546,Capital Federal.                                  |                  |                  |        
|        18|               10  | Para contartar la provisi¢n,colocaci¢n y armado de diez (10)|          2.950,00|         29.500,00|        
|          |                   | bibliotecas bajas para oficina de empleados Bb3,con destino |                  |                  |        
|          |                   | a los Juzgados Nacionales de Primera Instancia en lo Comer- |                  |                  |        
|          |                   | cial Nø 27 a 31,sitos en Montevideo 546,Capital Federal.    |                  |                  |        
|        19|               71  | Para contratar la provisi¢n,colocaci¢n y armado de setenta  |          1.450,00|        102.950,00|        
|          |                   | y un (71) mochilas Mo,con destino a los Juzgados Nacionales |                  |                  |        
|          |                   | de Primera Instancia en lo Comercial Nø 27 a 31,sitos en    |                  |                  |        
|          |                   | Montevideo 546,Capital Federal.                             |                  |                  |        
|    2   21|                5  | Para contratar la provisi¢n,colocaci¢n y armado de cinco (5)|          2.700,00|         13.500,00|        
|          |                   | sillones para Magistrado SM,con destino a los Juzgados Na-  |                  |                  |        
|          |                   | cionales de Primera Instancia en lo Comercial Nø 27 a 31,si-|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        498.400,00|        
|          |                   |                                                             |                  |                  |        
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  268/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        498.400,00|        
|          |                   |                                                             |                  |                  |        
|    2     |                   | tos en Montevideo 546,Capital Federal.                      |                  |                  |        
|        22|               10  | Para contratar la provisi¢n,colocaci¢n y armado de diez (10)|          2.320,00|         23.200,00|        
|          |                   | sillones para Secretario SS,con destino a los Juzgados Na-  |                  |                  |        
|          |                   | cionales de Primera Instancia en lo Comercial Nø 27 a 31,   |                  |                  |        
|          |                   | sitos en Montevideo 546,Capital Federal.                    |                  |                  |        
|        23|               10  | Para contratar la provisi¢n,colocaci¢n y armado de diez (10)|          3.050,00|         30.500,00|        
|          |                   | sillones de arrime SA,con destino a los Juzgados Nacionales |                  |                  |        
|          |                   | de Primera Instancia en lo Comercial Nø 27 a 31,sitos en    |                  |                  |        
|          |                   | Montevideo 546,Capital Federal.                             |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        552.100,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINIENTOS CINCUENTA Y DOS MIL CIEN              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO TECNICO,CONSULTAS,SUPERVISION DE LOS TRABAJOS Y   |                  |                  |        
|          |                   | =========================================================  .|                  |                  |        
|          |                   | CONFORMIDAD DE LOS MISMOS:                                  |                  |                  |        
|          |                   | =========================                                  .|                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CO-  |                  |                  |        
|          |                   | MERCIAL, SITA EN DIAGONAL ROQUE SANZ PE¥A 1211,PISO 9,CAPI- |                  |                  |        
|          |                   | TAL FEDERAL.                                                |                  |                  |        
|          |                   | TEL: 4379-2002/2135/2187 -ARQ.MARINA BARGALLO-              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ===============                                            .|                  |                  |        
|          |                   | INDICADO PREVIA COORDINACION CON LA INTENDENCIA DEL FUERO   |                  |                  |        
|          |                   | EN LO COMERCIAL.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                           .|                  |                  |        
|          |                   | CUARENTA Y CINCO (45) DIAS HABILES A PARTIR DE LA RECEPCION |                  |                  |        
|          |                   | DE LA CORRESPONDIENTE ORDEN DE COMPRA PREVIA COORDINACION   |                  |                  |        
|          |                   | CON LA INTENDENCIA DEL FUERO.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | ==================                                         .|                  |                  |        
|          |                   | UN (1) A¥O A CONTAR A PARTIR DE LA FECHA DE ENTREGA Y CON-  |                  |                  |        
|          |                   | TEMPLA A TODAS LAS PARTES COMPONENTES DE LOS ELEMENTOS ES-  |                  |                  |        
|          |                   | PECIFICADOS.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 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:                                                       |                  |                  |        
|          |                   | ====                                                       .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN TO-|                  |                  |        
|          |                   | DO DE ACUERDO CON LAS ESPECIFICACIONES TECNICAS,CLAUSULAS   |                  |                  |        
|          |                   | GENERALES,PLANO Y FOLLETERIA.                               |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  268/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   | 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                  552.100,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2015.                                         |                  |                  |        
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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.