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,  25 DE MARZO     DE 2015                                                    ORDEN DE COMPRA Nø                 60/2015        
                                                                                          EXPEDIENTE Nø               1.304.161/2014        
SE¥OR(ES) DAWIDOWSKI, EZEQUIEL MARTIN                                                     CONVOCATORIA: LICIT. PRIVADA      344/2014        
HORTIGUERA 114 PISO 1 DPTO "B"                                                            DE FECHA 13 DE NOVIEMBRE DE 2014                  
C.P.: 1406 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL        537/2015        
                                                                                          DE FECHA 11 DE MARZO DE 2015                      
T.E.:  45744186                                                                           VTO. PLAZO DE ENTREGA:   30 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     |               86  | Provisi¢n de ochenta y seis (86) pantalones de trabajo tipo |            278,80|         23.976,80|        
|          |                   | cargo con destino a la INTENDENCIA DE LA CAMARA FEDERAL DE  |                  |                  |        
|          |                   | CASACION PENAL, sita en Av. Comodoro Py 2002, SS, Capital   |                  |                  |        
|          |                   | Federal.                                                    |                  |                  |        
|          |                   |EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.COMODORO PY 2002 - (1104) CAPITAL FEDERAL                 |                  |                  |        
|    3     |               86  | Provisi¢n de ochenta y seis (86) buzos de frisa con destino |            198,00|         17.028,00|        
|          |                   | a la INTENDENCIA DE LA CAMARA FEDERAL DE CASACION PENAL, si-|                  |                  |        
|          |                   | ta en Av.Comodoro Py 2002, SS, Capital Federal.             |                  |                  |        
|          |                   |EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.COMODORO PY 2002 - (1104) CAPITAL FEDERAL                 |                  |                  |        
|    4     |               29  | Provisi¢n de veintinueve (29) zapatos de trabajo diel‚ctri- |            634,00|         18.386,00|        
|          |                   | co/bioel‚ctricos con destino a la INTENDENCIA DE LA CAMARA  |                  |                  |        
|          |                   | FEDERAL DE CASACION PENAL, sita en Av.Comodoro Py 2002, SS, |                  |                  |        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   | MARCA: BORIS.                                               |                  |                  |        
|          |                   |EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.COMODORO PY 2002 - (1104) CAPITAL FEDERAL                 |                  |                  |        
|    6     |                6  | Provisi¢n de seis (6) botas de lluvia con destino a la IN-  |            218,00|          1.308,00|        
|          |                   | TENDENCIA DE LA CAMARA FEDERAL DE CASACION PENAL, sita en   |                  |                  |        
|          |                   | Av. Comodoro Py 2002, SS, Capital Federal.                  |                  |                  |        
|          |                   |EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.COMODORO PY 2002 - (1104) CAPITAL FEDERAL                 |                  |                  |        
|    7     |              212  | Provisi¢n de dosciendos doce (212) buzos  con cuello volcado|            187,00|         39.644,00|        
|          |                   | con destino a la INTENDENCIA DE LA CAMARA NACIONAL DE APELA-|                  |                  |        
|          |                   | CIONES DEL TRABAJO, sita en Lavalle 1554, 2ø piso, 2ø cuerpo|                  |                  |        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1554                                        |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1554 - (1048) CAPITAL FEDERAL                        |                  |                  |        
|    8     |              212  | Provisi¢n de doscientos (212) camperas de abrigo con destino|            537,00|        113.844,00|        
|          |                   | a la INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES DEL   |                  |                  |        
|          |                   | TRABAJO, sita en Lavalle 1554, 2ø piso, 2ø cuerpo, Capital  |                  |                  |        
|          |                   | Federal.                                                    |                  |                  |        
|          |                   | ARTICULO 11                                                 |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1554                                        |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1554 - (1048) CAPITAL FEDERAL                        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        214.186,80|        
|          |                   |                                                             |                  |                  |        
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   60/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        214.186,80|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        214.186,80|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS CATORCE MIL CIENTO OCHENTA Y SEIS CON |                  |                  |        
|          |                   | 80 CVOS.                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LOS RENGLONES:1,3, 4, 6, 7 Y 8 ESPECIFICACIONES TECNICAS|                  |                  |        
|          |                   | CLASULAS PARTICULARES, PLANILLAS DE AGENTES, RESUMEN DE TA- |                  |                  |        
|          |                   | LLES, PROPUESTA DEL ADJUDICATARIO Y CLAUSULAS GENERALES.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE, EVACUACION DE CONSULTAS, RECEPCION Y |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | CONFORMIDAD DE LA INDUMENTARIA:                             |                  |                  |        
|          |                   | ===============================                             |                  |                  |        
|          |                   | RENGLONES Nø1 A 6:INT.DE LA CAM.FED.DE CASACION PENAL.ARQ.  |                  |                  |        
|          |                   | ANA M.SELLART- TE: 4032-7475/67/68.                         |                  |                  |        
|          |                   | RENGONES Nø7 A 9: INT.DE LA CAM.NAC. DE AP. DEL TRABAJO.ARQ.|                  |                  |        
|          |                   | JUAN I.CAMPI.TE: 4124-5692.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | RENGLONES Nø 1 A 6: TREINTA (30) DIAS HABILES A PARTIR DE LA|                  |                  |        
|          |                   | ORDEN DE COMPRA.                                            |                  |                  |        
|          |                   | RENGLONES Nø 7 A 9: TREINTA (30) DIAS HABILES A PARTIR DE LA|                  |                  |        
|          |                   | ORDEN DE COMPRA.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE LA GARANTIA:                                       |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | UN (1) A¥O A PARTIR DE LA FECHA DE ENTREGA.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COLORES:                                                    |                  |                  |        
|          |                   | ========                                                    |                  |                  |        
|          |                   | SALVO EN AQUELLAS PRENDAS EN QUE SE INDICA UN COLOR DETERMI-|                  |                  |        
|          |                   | NADO DEBERAN SER CONSULTADAS LUEGO DE LA ADJUDICACION, CON  |                  |                  |        
|          |                   | LAS INTENDENCIAS U ORGANISMOS RESPONSABLES DETALLADO EN EL  |                  |                  |        
|          |                   | PRESENTE PLIEGO.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TALLES:                                                     |                  |                  |        
|          |                   | =======                                                     |                  |                  |        
|          |                   | DADO QUE LOS DIVERSOS OFERENTES/EMPRESAS UTILIZAN DISTINTAS |                  |                  |        
|          |                   | METODOLOGIAS PARA IDENTIFICAR LOS TAMA¥OS DE SUS PRENDAS,   |                  |                  |        
|          |                   | LUEGO DE LA ADJUDICACION SERµ OBLIGACION Y RESPONSABILIDAD  |                  |                  |        
|          |                   | DEL ADJUDICATARIO EFECTUAR LA TOMA DE MEDIDAS NECESARIAS PA-|                  |                  |        
|          |                   | RA QUE LOS TALLES A PROVEER SATISFAGAN LAS NECESIDADES DE   |                  |                  |        
|          |                   | LOS USUARIOS, CON EL COMPROMISO DE CAMBIAR AQUELLAS PRENDAS |                  |                  |        
|          |                   | QUE (PESE A LA PRECAUCION OBSERVADA) NO RESULTEN ADECUADAS  |                  |                  |        
|          |                   | AL FISICO PERSONAL.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 A DICTARSE O CONVENIRSE EN EL FUTURO.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
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   60/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 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 2 2 200000 11.3                  214.186,80 |                  |                  |        
|          |                   | 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.