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,   5 DE MAYO      DE 2015                                                    ORDEN DE COMPRA Nø                 95/2015        
                                                                                          EXPEDIENTE Nø               1.313.721/2014        
SE¥OR(ES) EQUIPAMIENTO DE EMPRESAS S.A.                                                   CONVOCATORIA: CONTR.DIRECTA        10/2015        
CURUCHET 1716                                                                             DE FECHA 19 DE FEBRERO DE 2015                    
C.P.: 1712 - CASTELAR                                                                     APROBADO POR RES. ADM.GRAL        980/2015        
BUENOS AIRES                                                                              DE FECHA 21 DE ABRIL DE 2015                      
T.E.:  54354905                                                                           VTO. PLAZO DE ENTREGA:   40 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADOS.                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|                3  | Provisi¢n, colocaci¢n y armado de tres (3) mesas de apoyo   |            950,00|          2.850,00|        
|          |                   | con destino a los JUZGADOS NACIONALES DE PRIMERA INSTANCIA  |                  |                  |        
|          |                   | EN LO CIVIL Nø 43 (2 unidades) y 51 (1 unidad).             |                  |                  |        
|        12|                2  | Provisi¢n, colocaci¢n y armado de dos (2) mesas ratonas     |          1.340,00|          2.680,00|        
|          |                   | grandes con destino al JUZGADO NACIONAL DE PRIMERA INSTANCIA|                  |                  |        
|          |                   | EN LO CIVIL Nø 43.                                          |                  |                  |        
|        13|                4  | Provisi¢n, colocaci¢n y armado de cuatro (4) mesas para PC  |          1.280,00|          5.120,00|        
|          |                   | con destino a los JUZGADOS NACIONALES DE PRIMERA INSTANCIA  |                  |                  |        
|          |                   | EN LO CIVIL Nø51 (1 unidad),64 (2 unidades) y 93 (1 unidad).|                  |                  |        
|        14|                1  | Provisi¢n, colocaci¢n y armado de una (1) mesa de apoyo pa- |          1.090,00|          1.090,00|        
|          |                   | ra impresora con destino al JUZGADO NACIONAL DE PRIMERA INS-|                  |                  |        
|          |                   | TANCIA EN LO CIVIL Nø 31.                                   |                  |                  |        
|    2   21|                3  | Provisi¢n, colocaci¢n y armado de tres (3) mostradores con  |          4.850,00|         14.550,00|        
|          |                   | cajones y casillero con destino al JUZGADO NACIONAL DE PRI- |                  |                  |        
|          |                   | MERA INSTANCIA EN LO CIVIL Nø 93.                           |                  |                  |        
|        22|                1  | Provisi¢n, colocaci¢n y armado de un (1) mostrador con ban- |          4.750,00|          4.750,00|        
|          |                   | deja portateclado y guardado con destino al JUZGADO NACIONAL|                  |                  |        
|          |                   | DE PRIMERA INSTANCIA EN LO CIVIL Nø93.                      |                  |                  |        
|        23|                1  | Provisi¢n, colocaci¢n y armado de un (1) tablerorebatible   |            950,00|            950,00|        
|          |                   | para mostrador con destino al JUZGADO NACIONAL DE PRIMERA   |                  |                  |        
|          |                   | INSTANCIA EN LO CIVIL Nø 93.                                |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         31.990,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TREINTA Y UN MIL NOVECIENTOS NOVENTA             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS CLAUSULAS PARTICULARES, ESPECIFICACIONES TECNICAS,  |                  |                  |        
|          |                   | PLANO, CUADRO DE DISTRIBUCION Y CLAUSULAS GENERALES.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES:                                    |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | JUZGADOS NACIONALES DE PRIMERA INSTANCIA EN LO CIVIL NROS 31|                  |                  |        
|          |                   | 43, 51 Y 64, SITOS RESPECTIVAMENTE EN URUGUAY 714, 5ø, E/P, |                  |                  |        
|          |                   | 2ø Y 1ø PISO; Y JUZGADO EN LO CIVIL Nø 93, SITO EN TALCAHUA-|                  |                  |        
|          |                   | NO 490, 2ø PISO, AMBOS DE ESTA CAPITAL FEDERAL.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EVACUACION DE CONSULTAS Y CONFORMIDAD DE LOS TRABAJOS:      |                  |                  |        
|          |                   | =======================================================     |                  |                  |        
|          |                   |                                                             |                  |                  |        
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   95/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CIVIL|                  |                  |        
|          |                   | SITA EN LAVALLE 1220, PISO 13ø, CAPITAL FEDERAL.            |                  |                  |        
|          |                   | TE: 4370-1368. -ARQ. MARIA MARTA FERNANDEZ-                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZOS DE ENTREGA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | CUARENTA (40) DÖAS HABILES A PARTIR DE LA NOTIFICACION FEHA-|                  |                  |        
|          |                   | CIENTE DE LA ORDEN DE COMPRA -VER ARTICULO 2ø DE LAS ESPECI-|                  |                  |        
|          |                   | FICACIONES TECNICAS.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE LA GARANTIA:                                       |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | LOS BIENES ENTREGADOS Y TRABAJOS DE COLOCACION Y ARMADO TEN-|                  |                  |        
|          |                   | DRAN  GARANTIA POR EL PLAZO MINIMO DE DOCE (12) MESES,A PAR-|                  |                  |        
|          |                   | TIR DE LA FECHA DE RECEPCION DE LOS BIENES.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | DE ACUERDO AL CUADRO DE DISTRIBUCION,EL LISTADO DE DIRECCIO-|                  |                  |        
|          |                   | NES ADJUNTOS Y A COORDINAR CON LA INTENDENCIA RESPONSABLE.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SE DESTACA QUE EL PLANO ADJUNTO CORRESPONDE A LA UBICACION  |                  |                  |        
|          |                   | DEL MOBILIARIO CONTEMPLADO EN EL RENGLON 2 -ITEM 1, 2 Y 3-  |                  |                  |        
|          |                   | (JUZGADO CIVIL Nø 93).                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ESTARAN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INMNIZACIONES, BENEFICIOS  |                  |                  |        
|          |                   | SOCIALES, RIESGOS DEL TRABAJO Y OTRAS EXPENSAS QUE SURJAN   |                  |                  |        
|          |                   | DE LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDI-|                  |                  |        
|          |                   | VIDUALES VIGENTES, A DICTARSE O CONVENIRSE EN EL FUTURO.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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   |                  |                  |        
|          |                   |                                                             |                  |                  |        
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   95/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 4 3 700000 11.3                   31.990,00 |                  |                  |        
|          |                   | 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.