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,                                                                             ORDEN DE COMPRA N                 40/2015        
                                                                                          EXPEDIENTE N               1.304.575/2014        
SEOR(ES) ROBLEDO, VICTOR ANDRES           TE:(0341) 4241107/155961689                    CONVOCATORIA: CONTR.DIRECTA       341/2014        
RODRIGUEZ 1528                                                                            DE FECHA 4 DE NOVIEMBRE DE 2014                   
C.P.: 2000 - ROSARIO SUD -SANTA FE-                                                       APROBADO POR RES. ADM.GRAL        138/2015        
SANTA FE                                                                                  DE FECHA 13 DE FEBRERO DE 2015                    
                                                                                          VTO. PLAZO DE ENTREGA:   15 DIAS HABILES          
SIRVASE REMITIR A: LOS ORGANISMOS QUE SE INDICAN                                                                                            
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Provisin y colocacin -con inclusin de materiales y mano  |         24.015,00|         24.015,00|        
|          |                   | de obra- de un(1) equipo de aire acondicionado -en reemplazo|                  |                  |        
|          |                   | del existente- de unidades separadas fro-calor, de entre   |                  |                  |        
|          |                   | 5300 F/H como mnimo y 6110 F/H como mximo de rendimiento  |                  |                  |        
|          |                   | nominal, con destino al despacho del Dr. Carlos Carrillo-   |                  |                  |        
|          |                   | Presidente de la Cmara Federal de Apelaciones de Rosario-  |                  |                  |        
|          |                   | sito en Entre Ros 435, 2piso, Ciudad de Rosario, Provincia|                  |                  |        
|          |                   | de Santa F.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE ROSARIO                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ENTRE RIOS 435/7, (2000) ROSARIO  PCIA. DE STA. FE           |                  |                  |        
|    2     |                1  | Provisin y colocacin -con inclusin de materiales y mano  |         14.081,00|         14.081,00|        
|          |                   | de obra- de un (1) equipo de aire acondicionado -en reempla-|                  |                  |        
|          |                   | zo del existente- de unidades separadas, fro-calor,de entre|                  |                  |        
|          |                   | 3000 F/H como mnimo y 3100 F/H como mximo de rendimiento  |                  |                  |        
|          |                   | nominal, con destino al despacho de la Dra.Beatriz Caballero|                  |                  |        
|          |                   | de Barabani -Presidente del Tribunal Oral en lo Criminal de |                  |                  |        
|          |                   | Rosario N 2- sito en Bv. Oroo 940, 1 piso,Ciudad de Rosa-|                  |                  |        
|          |                   | rio, Provincia de Santa Fe.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE ROSARIO N 2         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |B. OROO 940   ROSARIO  (2000)  PCIA. DE SANTE FE            |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         38.096,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TREINTA Y OCHO MIL NOVENTA Y SEIS                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y LUGAR DE ENTREGA:                   |                  |                  |        
|          |                   | =========================================                   |                  |                  |        
|          |                   | - CMARA FEDERAL DE APELACIONES DE ROSARIO.                 |                  |                  |        
|          |                   | - TRIBUNAL ORAL EN LO CRIMINAL FEDERAL N 2 DE ROSARIO.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISIN Y CONFORMIDAD DE LOS TRABAJOS:                  |                  |                  |        
|          |                   | =========================================                   |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA FEDERAL DE APELACIONES DE ROSARIO, |                  |                  |        
|          |                   | SITA EN ENTRE ROS 435, CIUDAD DE ROSARIO, PROVINCIA DE SAN-|                  |                  |        
|          |                   | TA FE.-  ARQ. VIVIANA CARLA RENNA- TEL: (0341) 447-7917.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
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   40/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO TCNICO:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | -INTENDENCIA DE LA CMARA FEDERAL DE APELACIONES DE ROSARIO.|                  |                  |        
|          |                   | -DIRECCIN GENERAL DE INFRAESTRUCTURA JUDICIAL, DIAGONAL    |                  |                  |        
|          |                   | ROQUE SENZ PEA 1190, 5 PISO, OF. 54, CAPITAL FEDERAL.    |                  |                  |        
|          |                   | TEL: (011) 4379-1738.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | QUINCE (15) DAS HBILES A PARTIR DE LA FECHA DE NOTIFICA-  |                  |                  |        
|          |                   | CIN FEHACIENTE DE LA ORDEN DE COMPRA CORRESPONDIENTE.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | EL ADJUDICATARI DEBER GARANTIZAR LOS TRABAJOS Y EQUIPOS   |                  |                  |        
|          |                   | SOLICITADOS  POR EL PLAZO DE DOCE (12) MESES.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TCNICAS, CLAUSULAS PARTICULARES,  |                  |                  |        
|          |                   | PLANOS ADJUNTOS, CLAUSULAS PARTICULARES Y PROPUESTA DEL AD- |                  |                  |        
|          |                   | JUDICATARIO.                                               .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
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   40/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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                   38.096,00 |                  |                  |        
|          |                   | 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.