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,  13 DE MARZO     DE 2015                                                    ORDEN DE COMPRA Nø                 46/2015        
                                                                                          EXPEDIENTE Nø               1.317.272/2014        
SE¥OR(ES) VISAPEL S.A.                                                                    CONVOCATORIA: CONTR.DIRECTA       366/2014        
B.SALOM 456/8                                                                             DE FECHA 25 DE NOVIEMBRE DE 2014                  
C.P.: 1277 - CAPITAL FEDERAL                                                              APROBADO POR RES. D.A.F.          286/2015        
                                                                                          DE FECHA 13 DE MARZO DE 2015                      
T.E.:  43017768                                                                           VTO. PLAZO DE ENTREGA:   10 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APEL. EN LO CRIMINAL Y CORRECCIONAL                                                                   
CON DOMICILIO EN:  COMODORO PY 2002- 2ø PISO- CAPITAL FEDERAL-                                                                              
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |              100  | Provisi¢n de Bibliorato tama¤o A4,tapas semi r¡gidas de car-|             19,80|          1.980,00|        
|          |                   | t¢n, interior forrado y lomo reforzado, dos anillos niquela-|                  |                  |        
|          |                   | dos tipo palanca y prensa papel met lico, con etiqueta iden-|                  |                  |        
|          |                   | tificadoras en el lomo.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |               16  | Provisi¢n de Caratula sin impresi¢n, en cartulina ficha 220 |            685,00|         10.960,00|        
|          |                   | grs/m2, color amarilla, de 25.4 x 30.10 cm., con dos traza- |                  |                  |        
|          |                   | dos verticales, embaladas en paquetes de papel kraft o pl s-|                  |                  |        
|          |                   | tico termo sellado de 250 unidades cada uno.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | Provisi¢n sin impresi¢n, en cartulina ficha de 220 grs/m2,  |            685,00|            685,00|        
|          |                   | color celeste, de 25.4 x 30.10 cm.,con dos trazados vertica-|                  |                  |        
|          |                   | les, embaladas en paquetes de papel kraft o pl stico termo  |                  |                  |        
|          |                   | sellado de 250 unidades cada uno.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                1  | Provisi¢n de Car tula sin impresi¢n, en cartulina ficha 220 |            685,00|            685,00|        
|          |                   | grs/m2, color verde, de 25.4 x 30.10 cm., con dos trazados  |                  |                  |        
|          |                   | verticales, embaladas en paquetes de papel kraft o pl stico |                  |                  |        
|          |                   | termo sellado de 250 unidades cada uno.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         14.310,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CATORCE MIL TRESCIENTOS DIEZ                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE :                                     |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | CµMARA NACIONAL DE APELACIONES EN LO CRIMINAL Y CORRECCIONAL|                  |                  |        
|          |                   | FEDERAL- SITA EN COMODORO PY 2002, 2ø PISO, CAPITAL FEDERAL-|                  |                  |        
|          |                   | TEL: 4032-7578 (DRA. SUSANA ECHEVERRÖA).                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARµN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS CARACTERISTICAS TECNICAS, ANEXO IV Y PROPUESTA DEL  |                  |                  |        
|          |                   | ADJUDICATARIO.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   |                                                             |                  |                  |        
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   46/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 2 3 400000 11.3                   14.310,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2015.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.