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,  19 DE MAYO      DE 2016                                                    ORDEN DE COMPRA N                100/2016        
                                                                                          EXPEDIENTE N               1.321.165/2013        
SEOR(ES) EQUIPAMIENTO DE EMPRESAS S.A.                                                   CONVOCATORIA: LICIT. PUBLICA      264/2015        
CURUCHET 1716                                                                             DE FECHA 31 DE AGOSTO DE 2015                     
C.P.: 1712 - CASTELAR                                                                     APROBADO POR RES. ADM.GRAL      1.244/2016        
BUENOS AIRES                                                                              DE FECHA 9 DE MAYO DE 2016                        
T.E.:  54354905                                                                           VTO. PLAZO DE ENTREGA:   95 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    3   01|                1  | Provisin, colocacin y armado de una (1) mesa de reunin   |          2.800,00|          2.800,00|        
|          |                   | de 220 cm x 110 cm (tem 22) con destino a la Habilitacin  |                  |                  |        
|          |                   | de la Cmara Nacional de Apelaciones del Trabajo.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|                4  | Provisin, colocacin y armado de cuatro (4) escritorios ta-|          2.800,00|         11.200,00|        
|          |                   | blero rectangular de 1,20 m (tem 24) con destino al Juzgado|                  |                  |        
|          |                   | Nacional de Primera Instancia del Trabajo N 20.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        03|                1  | Provisin, colocacin y armado de un (1) escritorio tablero |          2.900,00|          2.900,00|        
|          |                   | rectangular de 1,75 m (tem 25) con destino a la Sala IV de |                  |                  |        
|          |                   | la Cmara Nacional de Apelaciones del Trabajo.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        04|                1  | Provisin, colocacin y armado de un (1) escritorio geren-  |          4.900,00|          4.900,00|        
|          |                   | cial (tem 28) con destino a la Habilitacin de la Cmara   |                  |                  |        
|          |                   | Nacional de Apelaciones del Trabajo.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        05|                1  | Provisin, colocacin y armado de una (1) biblioteca modular|          2.150,00|          2.150,00|        
|          |                   | sin puertas para empleado (tem 32) con destino a la Sala I |                  |                  |        
|          |                   | de la Cmara Nacional de Apelaciones del Trabajo.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        06|                5  | Provisin, colocacin y armado de cinco (5) bibliotecas con |          2.950,00|         14.750,00|        
|          |                   | puerta para empleado  (tem 33) con destino al Juzgado Na-  |                  |                  |        
|          |                   | cional de Primera Instancia del Trabajo N 20 y a la Habili-|                  |                  |        
|          |                   | tacin de la Cmara Nacional del Trabajo.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        07|                2  | Provisin, colocacin y armado de dos (2) mesas ratonas mo- |          3.900,00|          7.800,00|        
|          |                   | delo Barcelona (tem 38) con destino a la Habilitacin de la|                  |                  |        
|          |                   | Cmara Nacional de Apelaciones del Trabajo.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4   01|                3  | Provisin, colocacin y armado de tres (3) mesas de computa-|          1.150,00|          3.450,00|        
|          |                   | cin para empleados (tem 18) con destino a los Juzgados    |                  |                  |        
|          |                   | Nacionales en lo Correccional N 10 y 12 (Secretaras 76 y  |                  |                  |        
|          |                   | 78, respectivamente) y a la Sala V de la Cmara Nacional de |                  |                  |        
|          |                   | Apelaciones en lo Criminal y Correccional.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|                2  | Provisin, colocacin  y armado de dos (2) mesas de compu-  |          1.950,00|          3.900,00|        
|          |                   | tacin para magistrados (tem 19) con destino al Juzgado    |                  |                  |        
|          |                   | Nacional en lo Correccional N 12 (Secretaras 78).         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        03|                1  | Provisin, colocacin y armado de una (1) mesa de apoyo     |          2.150,00|          2.150,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         56.000,00|        
|          |                   |                                                             |                  |                  |        
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 N  100/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         56.000,00|        
|          |                   |                                                             |                  |                  |        
|    4     |                   | (tem 20) con destino al Juzgado Nacional en lo Criminal de |                  |                  |        
|          |                   | Instruccin N 1 (Secretara 105).                          |                  |                  |        
|          |                   |                                                       .     |                  |                  |        
|        04|                5  | Provisin, colocacin y armado de cinco (5) escritorios ta- |          2.800,00|         14.000,00|        
|          |                   | bleros rectangulares  de 1,20m(tem 24)  con destino al Juz-|                  |                  |        
|          |                   | gado Nacional en lo Correccional N 12 (Secretara 78), al  |                  |                  |        
|          |                   | Juzgado Nacional en lo Criminal de Instruccin N 1 (Secre- |                  |                  |        
|          |                   | tara 105) y al Juzgado Nacional en lo Penal de Rogatorias. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        05|                2  | Provisin, colocacin y armado de dos (2) escritorios para  |          2.900,00|          5.800,00|        
|          |                   | Prosecretario (tem 26) con destino al Juzgado Nacional en  |                  |                  |        
|          |                   | lo Correccional N 12 (Secretara 78) y al Juzgado Nacional |                  |                  |        
|          |                   | en lo Criminal de Instruccin N 1 (Secretara 105).        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        06|                2  | Provisin, colocacin y armado de dos (2) escritorios para  |          3.900,00|          7.800,00|        
|          |                   | Secretario (tem 27) con destino al Juzgado Nacional en lo  |                  |                  |        
|          |                   | Correccional N 12 (Secretara 78) y al Juzgado Nacional en |                  |                  |        
|          |                   | lo Criminal de Instruccin N 1 (Secretara 105).           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        07|                4  | Provisin, colocacin y armado de cuatro (4) bibliotecas    |          2.450,00|          9.800,00|        
|          |                   | modulares sin puertas para empleado (tem 32) con destino al|                  |                  |        
|          |                   | Juzgado Nacional en lo Correccional N 12 (Secretara 78).  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        08|                2  | Provisin, colocacin y armado de dos (2) bibliotecas con   |          2.900,00|          5.800,00|        
|          |                   | puertas para empleado (tem 33) con destino al Juzgado Na-  |                  |                  |        
|          |                   | cional en lo Criminal de Instruccin N 1 (Secretara 105). |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        09|                1  | Provisin, colocacin y armado de una (1) biblioteca modular|          1.900,00|          1.900,00|        
|          |                   | sin puertas para Magistrado (tem 34) con destino al Juzga- |                  |                  |        
|          |                   | do Nacional en lo Correccional N 12 (Secretara 78).       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        10|                1  | Provisin, colocacin y armado de una (1) biblioteca con    |          3.200,00|          3.200,00|        
|          |                   | puertas para Magistrado (tem 35) con destino al Juzgado    |                  |                  |        
|          |                   | Nacional en lo Correccional N 12 (Secretara 78).          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        11|                3  | Provisin, colocacin y armado de tres (3) percheros metli-|            850,00|          2.550,00|        
|          |                   | cos (tem 36) con destino al Juzgado Nacional en lo Criminal|                  |                  |        
|          |                   | de Instruccin N1 (Secretara 105).                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5   01|                1  | Provisin, colocacin y armado de una (1) mesa de computa-  |          1.800,00|          1.800,00|        
|          |                   | cin para empleados (tem 18) con destino al Juzgado Nacio- |                  |                  |        
|          |                   | nal de Primera Instancia en lo Civil N7.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|                1  | Provisin, colocacin y armado de una (1) mesa ratona grande|          2.800,00|          2.800,00|        
|          |                   | (tem 21) con destino al Juzgado Nacional de Primera Instan-|                  |                  |        
|          |                   | cia en lo Civil N 34.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        03|                6  | Provisin, colocacin y armado de seis (6) escritorios ta-  |          2.100,00|         12.600,00|        
|          |                   | bleros rectangulares de 1,44m (tem 23) con destino a los   |                  |                  |        
|          |                   | Juzgados Nacionales de Primera Instancia en lo Civil N 65  |                  |                  |        
|          |                   | y 101.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        04|               20  | Provisin, colocacin y armado de veinte (20) escritorios   |          2.800,00|         56.000,00|        
|          |                   | tableros rectangulares de 1,20m (tem 24) con destino a los |                  |                  |        
|          |                   | Juzgados Nacionales de Primera Instancia en lo Civil N 34, |                  |                  |        
|          |                   | 35, 64 y 66.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        180.050,00|        
|          |                   |                                                             |                  |                  |        
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 N  100/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        180.050,00|        
|          |                   |                                                             |                  |                  |        
|        05|                1  | Provisin, colocacin y armado de un (1) escritorio de base |          4.800,00|          4.800,00|        
|          |                   | metlica (tem 29) con destino al Juzgado Nacional de Prime-|                  |                  |        
|          |                   | ra Instancia en lo Civil N40.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        06|               12  | Provisin, colocacin y armado de doce (12) cajoneras rodan-|          1.800,00|         21.600,00|        
|          |                   | tes (tem 30) con destino a los Juzgados Nacionales de Pri- |                  |                  |        
|          |                   | mera Instancia en lo Civil N 57 y 69.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        07|                1  | Provisin, colocacin y armado de un (1) mueble de guardado |          2.100,00|          2.100,00|        
|          |                   | con puertas (tem 31) con destino al Juzgado Nacional de    |                  |                  |        
|          |                   | Primera Instancia en lo Civil N 67.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        08|                3  | Provisin, colocacin y armado de tres (3) percheros combi- |            850,00|          2.550,00|        
|          |                   | nados (item 37) con destino a los Juzgados Nacionales de    |                  |                  |        
|          |                   | Primera  Instancia en lo Civil N 49 y 64.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6   01|                1  | Provisin, colocacin y armado de una (1) mesa de computa-  |          1.900,00|          1.900,00|        
|          |                   | cin para magistrado (tem 19) con destino al Tribunal Oral |                  |                  |        
|          |                   | Federal N3 de San Martn.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|                1  | Provisin, colocacin y armado de una (1) mesa ratona grande|          2.800,00|          2.800,00|        
|          |                   | (tem 21) con destino al Tribunal Oral Federal N1 de San   |                  |                  |        
|          |                   | Martn.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        03|                1  | Provisin, colocacin y armado de un (1) escritorio para Se-|          3.900,00|          3.900,00|        
|          |                   | cretario (tem 27) con destino al Tribunal Oral Federal N3 |                  |                  |        
|          |                   | de San Martn.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        04|                2  | Provisin, colocacin y armado de dos (2) percheros combina-|            850,00|          1.700,00|        
|          |                   | dos (tem 37) con destino al Tribunal Oral Federal N1 de   |                  |                  |        
|          |                   | San Martn.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        05|                1  | Provisin, colocacin y armado de una (1) biblioteca modular|          1.900,00|          1.900,00|        
|          |                   | sin puertas para Magistrado (tem 34) con destino al Tribu- |                  |                  |        
|          |                   | nal Oral Federal N3 de San Martn.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        223.300,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS VEINTITRES MIL TRESCIENTOS            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTE:                                     |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIVERSAS DEPENDENCIAS DEL PODER JUDICIAL DE LA NACIN DE CA-|                  |                  |        
|          |                   | PITAL FEDERAL, SAN MARTN Y LA PLATA.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZOS DE ENTREGA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | NOVENTA Y CINCO (95) DAS HBILES A PARTIR DE LA NOTIFICA-  |                  |                  |        
|          |                   | CIN FEHACIENTE DE LA ORDEN DE COMPRA CONFORME EL ARTCULO  |                  |                  |        
|          |                   | 2 DE LAS ESPECIFICACIONES TCNICAS.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA Y COORDINACIN:                          |                  |                  |        
|          |                   | =================================                           |                  |                  |        
|          |                   | CONFORME LOS ARTCULOS 1 Y 3 DE LAS ESPECIFICACIONES TCNI- |                  |                  |        
|          |                   | CAS.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
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  4                       ORDEN DE COMPRA N  100/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | LOS BIENES ENTREGADOS Y TRABAJOS DE COLOCACIN Y ARMADO TEN-|                  |                  |        
|          |                   | DRN GARANTA POR UN PLAZO MNIMO DE DOCE (12) MESES, A PAR-|                  |                  |        
|          |                   | TIR DE LA FECHA DE RECEPCIN DE LOS BIENES.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTAS:                                                      |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS CLAUSULAS PARTICULARES, ESPECIFICACIONES TCNICAS,  |                  |                  |        
|          |                   | PLANOS Y CLAUSULAS GENERALES.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
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  5                       ORDEN DE COMPRA N  100/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  223.300,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2016.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
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.