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,                                                                             ORDEN DE COMPRA Nø                 62/2015        
                                                                                          EXPEDIENTE Nø               1.301.262/2014        
SE¥OR(ES) SIGMA DE FRANCISCO JUAN LUIS DE PAOLIS                                          CONVOCATORIA: CONTR.DIRECTA       302/2014        
GRAL DE LA QUINTANA 295                                                                   DE FECHA 10 DE NOVIEMBRE DE 2014                  
C.P.: 5800 - RIO CUARTO                                                                   APROBADO POR RES. ADM.GRAL        387/2015        
CORDOBA                                                                                   DE FECHA 2 DE MARZO DE 2015                       
T.E.:  4648181                                                                            VTO. PLAZO DE ENTREGA:  555 DIAS CORRIDOS         
SIRVASE REMITIR A: JUZGADO FEDERAL DE RIO CUARTO                                                                                            
CON DOMICILIO EN:  SOBREMONTE 972  RIO CUARTO (5800)  PCIA. DE CORDOBA                                                                      
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio trimestral de desratizaci¢n del edificio sede del  |            900,00|            900,00|        
|          |                   | JUZGADO FEDERAL DE PRIMERA INSTANCIA DE RIO CUARTO -Pc¡a. de|                  |                  |        
|          |                   | C¢rdoba-, durante el per¡odo comprendido entre el 1øde Julio|                  |                  |        
|          |                   | y el 31 de diciembre de 2015.                               |                  |                  |        
|          |                   | COSTO TRIMESTRAL:    $ 450,00                               |                  |                  |        
|        A1|                1  | Idem Item 1A) durante el per¡odo comprendido entre el 1ø de |          1.800,00|          1.800,00|        
|          |                   | Enero y el 31 de Diciembre de 2016.                         |                  |                  |        
|          |                   | COSTO TRIMESTRAL:              450,00                       |                  |                  |        
|         B|                1  | Servicio mensual de desinsectaci¢n y desinfecci¢n del edifi-|         12.600,00|         12.600,00|        
|          |                   | cio sede del JUZGADO FEDERAL DE PRIMERA INSTANCIA DE RIO    |                  |                  |        
|          |                   | CUARTO- Pc¡a. de C¢rdoba-, durante el per¡odo comprendido   |                  |                  |        
|          |                   | entre el 1ø de Julio de 2015 y el 31 de Diciembre de 2016.  |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 700,00                     |                  |                  |        
|    2    A|                1  | Servicio trimestralmente de desratizaci¢n del edificio Anexo|            500,00|            500,00|        
|          |                   | del JUZGADO FEDERAL DE PRIMERA INSTANCIA DE RIO CUARTO- Pc¡a|                  |                  |        
|          |                   | de C¢rdoba-, durante el per¡odo comprendido entre el 1ø de  |                  |                  |        
|          |                   | julio y el 31 de Diciembre de 2015.                         |                  |                  |        
|          |                   | COSTO TRIMESTRAL:    $250.00-                               |                  |                  |        
|        A1|                1  | Idem Item 2A) durante el per¡odo comprendido entre el 1ø de |          1.000,00|          1.000,00|        
|          |                   | Enero y el 31 de Diciembre de 2016.                         |                  |                  |        
|          |                   | COSTO TRIMESTRAL:              250,00                       |                  |                  |        
|         B|                1  | Servicio mensual de desinsectaci¢n y desinfecci¢n del edifi-|          5.400,00|          5.400,00|        
|          |                   | cio Anexo del JUZGADO FEDERAL DE PRIMERA INSTANCIA DE RIO   |                  |                  |        
|          |                   | CUARTO- Pc¡a. de C¢rdoba-, durante el per¡odo comprendido   |                  |                  |        
|          |                   | entre el 1ø de Julio de 2015 y el 31 de Diciembre de 2016.  |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 300,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         22.200,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS VEINTIDOS MIL DOSCIENTOS                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | HABILITACIàN DE LA EXCMA. CµMARA FEDERAL DE APELACIONES DE  |                  |                  |        
|          |                   | CàRDOBA.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | JUZGADO FEDERAL DE RIO CUARTO, SOBREMONTE 972, RIO CUARTO,  |                  |                  |        
|          |                   | PCIA. DE CORDOBA.                                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   62/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EDIFICIO ANEXO DEL JUZGADO, DEAN FUNES 663, RIO CUARTO, PCIA|                  |                  |        
|          |                   | DE CORDOBA.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTµN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | LAS CARACTERÖSTICAS PROPIAS, CLAUSULAS PARTICULARES, ESPECI-|                  |                  |        
|          |                   | FICACIONES TECNICAS Y CLAUSULAS GENERALES.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE:                                                    |                  |                  |        
|          |                   | ========                                                    |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO -EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   | DE HASTA SEIS (6) MESES, CONTADOS DESDE LA FINALIZACÖON DEL |                  |                  |        
|          |                   | CONTRATO, CON LA SOLA CONDICIàN DE NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCIàN, CON ANTERIORIDAD AL |                  |                  |        
|          |                   | VENCIMIENTO DEL PLAZO CONTRACTUAL.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   62/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                    7.400,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2015.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                   14.800,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2016.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.