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,  11 DE MARZO     DE 2015                                                    ORDEN DE COMPRA N                 42/2015        
                                                                                          EXPEDIENTE N               1.303.364/2014        
SEOR(ES) ENLUZ S.A.                                                                      CONVOCATORIA: LICIT. PRIVADA      267/2014        
PJE. CHUBUT 1332                                                                          DE FECHA 11 DE SETIEMBRE DE 2014                  
C.P.: 1286 - C.A.B.A.                                                                     APROBADO POR RES. ADM.GRAL        307/2015        
                                                                                          DE FECHA 25 DE FEBRERO DE 2015                    
T.E.:  43027933                                                                           VTO. PLAZO DE ENTREGA:   20 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APEL. EN LO CRIMINAL Y CORRECCIONAL                                                                   
CON DOMICILIO EN:  VIAMONTE 1147/55- 2 CUERPO- 2 PISO- C.A.B.A.-                                                                          
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |            1.000  | Provisin de mil (1000) lmparas bajo consumo 14 W/75W, Luz |             39,49|         39.490,00|        
|          |                   | Clida,con destino a la intendencia de la Cmara Nacional de|                  |                  |        
|          |                   | nes en lo Criminal y Correccional.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |            1.000  | Provisin de mil (1000) lmparas bajo consumo 18W, Luz fra,|             41,92|         41.920,00|        
|          |                   | con destino a la Intendencia de la Cmara Nacional de Apela-|                  |                  |        
|          |                   | ciones en lo Criminal y Correccional.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |            1.000  | Provisin de mil (1000) lmpara bajo consumo 26W, luz Fra, |             43,84|         43.840,00|        
|          |                   | con destino a la Intendencia de la Cmara Nacional de Apela-|                  |                  |        
|          |                   | ciones en lo Criminal y Correccional.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |            1.000  | Provisin de mil(1000) lmparas halgenas vela 42W, con des-|             13,69|         13.690,00|        
|          |                   | tino a la Intendencia de la Cmara Nacional de Apelaciones  |                  |                  |        
|          |                   | en lo Criminal y Correccional.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |            1.000  | Provisin de mil(1000) lmpara halgenas vela (rosca Mignon)|             14,36|         14.360,00|        
|          |                   | 42W, con destino a la intendencia de la Cmara Nacional de  |                  |                  |        
|          |                   | Apelaciones en lo Criminal y Correccional.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6     |            1.000  | Provisin de mil (1000) lmparas de cuarzo 60W, con destino |             14,49|         14.490,00|        
|          |                   | a la intendencia de la Cmara Nacional de Apelaciones en lo |                  |                  |        
|          |                   | Criminal y Correccional.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7     |            1.000  | Provisin de mil (1000) lmparas de cuarzo 150W, con destino|              7,21|          7.210,00|        
|          |                   | a la Intendencia de la Cmara Nacional de Apelaciones en lo |                  |                  |        
|          |                   | Criminal y Correccional.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    8     |              800  | Provisin de ochocientas (800) lmparas dicroicas led 3W,   |            125,38|        100.304,00|        
|          |                   | luz clida, con destino a la Intendencia de la Cmara Nacio-|                  |                  |        
|          |                   | nal en lo Criminal y Correccional.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    9     |            1.000  | Provisin de mil (1000) lmparas fluorescente 36W, luz fra,|             57,39|         57.390,00|        
|          |                   | con destino a la Intendencia de la Cmara Nacional en lo    |                  |                  |        
|          |                   | Criminal y Correccional.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   10     |            1.000  | Provisin de mil (1000) Tubos 18W, luz fra, con destino a  |             15,46|         15.460,00|        
|          |                   | la Intendencia de la Cmara Nacional de Apelaciones en lo   |                  |                  |        
|          |                   | Criminal y Correccional.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        348.154,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N   42/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        348.154,00|        
|          |                   |                                                             |                  |                  |        
|   11     |            1.000  | Provisin de mil (1000) Tubos 36W, luz fra, con destino a  |             15,46|         15.460,00|        
|          |                   | la Intendencia de la Cmara Nacional de Apelaciones en lo   |                  |                  |        
|          |                   | Criminal y Correccional.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   12     |            3.000  | Provisin de tres mil (3000) arrancadores p/tubos S 10,10 a |              3,27|          9.810,00|        
|          |                   | 65 W, 220 V, con destino a la Intendencia de la Cmara Na-  |                  |                  |        
|          |                   | cional en lo Criminal y Correccional.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   13     |              800  | Provisin de ochocientos (800) Balasto 15W, con destino a la|             48,91|         39.128,00|        
|          |                   | Intendencia de la Cmara Nacional de Apelaciones en lo Cri- |                  |                  |        
|          |                   | minal y Correccional.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   14     |              800  | Provisin de ochocientos (800) Balasto 18/20W, con destino  |             53,17|         42.536,00|        
|          |                   | a la  Intendencia de la Cmara Nacional de Apelaciones en lo|                  |                  |        
|          |                   | lo Criminal y Correccional.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   15     |              800  | Provisin de ochocientos (800) Balasto 36/40W, con destino  |             53,17|         42.536,00|        
|          |                   | a la Intendencia de la Cmara Nacional de Apelaciones en lo |                  |                  |        
|          |                   | Criminal y Correccional.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        497.624,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS NOVENTA Y SIETE MIL SEISCIENTOS    |                  |                  |        
|          |                   | VEINTICUATRO                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE, TCNICO Y CONFORMIDAD DE LA PROVISIN|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | REQUERIDA:                                                  |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA NACIONAL DE APELACIONES EN LO CRI- |                  |                  |        
|          |                   | MINAL Y CORRECCIONAL, VIAMONTE 1147/55, 2 CUERPO, 2 PISO, |                  |                  |        
|          |                   | CAPITAL FEDERAL.                                            |                  |                  |        
|          |                   | TEL: 4370-4977/82/84 -ARQ. JUAN DELLA PENNA/ARQ. GUSTAVO    |                  |                  |        
|          |                   | SOBREDO.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA Y GARANTA:                                |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | VER PUNTO 2 DE LAS ESPECIFICACIONES TCNICAS ADJUNTAS.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LA PROPUESTA DEL ADJUDICATARIO, ESPECIFICACIONES TCNI- |                  |                  |        
|          |                   | CAS, CLAUSULAS PARTICULARES 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 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N   42/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   | 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 9 300000 11.3                  497.624,00 |                  |                  |        
|          |                   | 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.