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,  14 DE JUNIO     DE 2016                                                    ORDEN DE COMPRA Nø                141/2016        
                                                                                          EXPEDIENTE Nø               1.325.345/2014        
SE¥OR(ES) CENTRO EQUIPAMIENTOS SRL                                                        CONVOCATORIA: LICIT. PRIVADA      337/2015        
AV.RIVADAVIA 3756                                                                         DE FECHA 11 DE NOVIEMBRE DE 2015                  
C.P.: 1204 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      1.529/2016        
                                                                                          DE FECHA 31 DE MAYO DE 2016                       
T.E.:  49822519                                                                           VTO. PLAZO DE ENTREGA:   60 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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   01|                1  | Para contratar la provisi¢n,colocaci¢n y armado de un (1)   |         22.246,00|         22.246,00|        
|          |                   | escritorio para Magistrado con destino al Tribunal Oral en  |                  |                  |        
|          |                   | lo Criminal Federal Nø 2.                                   |                  |                  |        
|        02|                1  | Para contratar la provisi¢n,colocaci¢n y armado de una (1)  |          6.840,40|          6.840,40|        
|          |                   | mesa de computaci¢n para Magistrado con destino al Tribunal |                  |                  |        
|          |                   | Oral en lo Criminal Federal Nø 2.                           |                  |                  |        
|        03|                2  | Para contratar la provisi¢n,colocaci¢n y armado de dos (2)  |          4.116,00|          8.232,00|        
|          |                   | mesas ratonas para Magistrado con destino al Juzgado Nacio- |                  |                  |        
|          |                   | nal de Ejecuci¢n Penal Nø 1.                                |                  |                  |        
|        04|                1  | Para contratar la provisi¢n,colocaci¢n y armado de una (1)  |         11.907,00|         11.907,00|        
|          |                   | mesa de reuniones para Magistrado de 2,00m x 1,00m x 0,75m  |                  |                  |        
|          |                   | de altura con destino al Juzgado Nacional de Ejecuci¢n Penal|                  |                  |        
|          |                   | Nø 1.                                                       |                  |                  |        
|          |                   | VALOR DE LA MESA: $7.056,00                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Para contratar la provisi¢n,colocaci¢n y armado de una (1)  |                  |                  |        
|          |                   | mesa de reuniones para Magistrado de 1,30m x 0,80m x 0,75m  |                  |                  |        
|          |                   | de altura con destino al Tribunal Oral en lo Criminal Nø 30.|                  |                  |        
|          |                   | VALOR DE LA MESA: $ 4.851,00                                |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|        05|                2  | Para contratar la provisi¢n,colocaci¢n y armado de dos (2)  |          8.722,00|         17.444,00|        
|          |                   | escritorios para Secretario con destino al Tribunal Oral en |                  |                  |        
|          |                   | lo Criminal Nø 21.                                          |                  |                  |        
|        06|                2  | Para contratar la provisi¢n,colocaci¢n y armado de dos (2)  |         10.094,00|         20.188,00|        
|          |                   | escritorios para Secretario en "L" con extensi¢n con destino|                  |                  |        
|          |                   | al Tribunal Oral en lo Criminal Nø29.                       |                  |                  |        
|        07|               10  | Para contratar la provisi¢n,colocaci¢n y armado de diez (10)|          6.958,00|         69.580,00|        
|          |                   | escritorios para Sala de Audiencias con  destino al Tribunal|                  |                  |        
|          |                   | Oral en lo Criminal Nø30.                                   |                  |                  |        
|        08|                1  | Para contratar la provisi¢n,colocaci¢n y armado de un (1)   |         14.014,00|         14.014,00|        
|          |                   | puesto de trabajo para 4 personas con destino al Tribunal   |                  |                  |        
|          |                   | Oral en lo Criminal Federal Nø6.                            |                  |                  |        
|        09|                1  | Para contratar la provisi¢n,colocaci¢n y armado de un (1)   |         21.511,00|         21.511,00|        
|          |                   | puesto de trabajo para 2 personas con pantalla central entre|                  |                  |        
|          |                   | escritorios con destino al Tribunal Oral en lo Criminal Fe- |                  |                  |        
|          |                   | deral Nø 6.                                                 |                  |                  |        
|          |                   | VALOR DEL PUESTO DE TRABAJO: $ 10.829,00                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Para contratar la provisi¢n,colocaci¢n y armado de un (1)   |                  |                  |        
|          |                   | puesto de trabajo para 2 personas con pantalla lateral entre|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        191.962,40|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  141/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        191.962,40|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | escritorios con destino al Tribunal Oral en lo Criminal Fe- |                  |                  |        
|          |                   | deral Nø 6.                                                 |                  |                  |        
|          |                   | VALOR DEL PUESTO DE TRABAJO: $ 10.682,00                    |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|        10|                2  | Para contratar la provisi¢n,colocaci¢n y armado de dos (2)  |         11.858,00|         23.716,00|        
|          |                   | puestos de trabajo con extensi¢n con destino al Tribunal    |                  |                  |        
|          |                   | Oral en lo Criminal Nø 29.                                  |                  |                  |        
|        11|                2  | Para contratar la provisi¢n,colocaci¢n y armado de dos (2)  |          5.978,00|         11.956,00|        
|          |                   | escritorios,con destino al Tribunal Oral en lo Criminal Nø29|                  |                  |        
|        12|                6  | Para contratar la provisi¢n,colocaci¢n y armado de seis (6) |          5.586,00|         33.516,00|        
|          |                   | escritorios para empleados para PC,con destino al Tribunal  |                  |                  |        
|          |                   | Oral en lo Criminal Nø 29 (2 unidades) y Tribunal Oral en lo|                  |                  |        
|          |                   | Criminal Nø 21 (4 unidades).                                |                  |                  |        
|        13|                1  | Para contratar la provisi¢n,colocaci¢n y armado de una (1)  |          6.860,00|          6.860,00|        
|          |                   | mesa en "L" para empleados conformada por una mesa de 1,00m |                  |                  |        
|          |                   | x 0,50m de profundidad y una mesa de 1,20m x 0,50m de pro-  |                  |                  |        
|          |                   | fundidad con destino al Tribunal Oral en lo Criminal Nø 29. |                  |                  |        
|        14|                1  | Para contratar la provisi¢n,colocaci¢n y armado de una (1)  |          4.312,00|          4.312,00|        
|          |                   | mesa de computaci¢n con destino al Tribunal Oral en lo Cri- |                  |                  |        
|          |                   | minal Nø 18.                                                |                  |                  |        
|    2   21|                3  | Para contratar la provisi¢n,colocaci¢n y armado de tres (3) |          8.918,00|         26.754,00|        
|          |                   | bibliotecas para Magistrado con destino al Tribunal Oral en |                  |                  |        
|          |                   | lo Criminal Nø 27.                                          |                  |                  |        
|        22|                7  | Para contratar la provisi¢n,colocaci¢n y armado de siete (7)|          5.488,00|         38.416,00|        
|          |                   | bibliotecas de cuatro estantes con destino al Tribunal Oral |                  |                  |        
|          |                   | en lo Criminal Nø 29 (4 unidades),Tribunal Oral en lo Cri-  |                  |                  |        
|          |                   | minal Nø 18 (1 unidad ) y el Juzgado Nacional en lo Criminal|                  |                  |        
|          |                   | y Correccional Federal Nø 6 (2 unidades).                   |                  |                  |        
|        23|                6  | Para contratar la provisi¢n,colocaci¢n y armado de seis (6) |          8.722,00|         52.332,00|        
|          |                   | bibliotecas de cinco estantes con destino al Tribunal Oral  |                  |                  |        
|          |                   | en lo Criminal Federal Nø 6.                                |                  |                  |        
|        24|                3  | Para contratar la provisi¢n,colocaci¢n y armado de tres (3) |          5.831,00|         17.493,00|        
|          |                   | bibliotecas dobles con destino al Tribunal Oral en lo Crimi-|                  |                  |        
|          |                   | nal Nø 29.                                                  |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        407.317,40|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS SIETE MIL TRESCIENTOS DIECISIETE   |                  |                  |        
|          |                   | CON 40 CVOS.                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE,SUPERVISION Y CONFORMIDAD DE LOS TRA- |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   | BAJOS:                                                      |                  |                  |        
|          |                   | =====                                                      .|                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE CASACION PENAL, SITA EN |                  |                  |        
|          |                   | AV.COMODORO PY 2002, S.S. CAPITAL FEDERAL.                  |                  |                  |        
|          |                   | TEL: 4032-7475/67/68 -ARQ. ANA MARIA SELLART / ARQ. MIGUEL  |                  |                  |        
|          |                   | RAMELLA.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                          .|                  |                  |        
|          |                   | SESENTA (60) DIAS HABILES A PARTIR DE LA RECEPCION DE LA    |                  |                  |        
|          |                   | ORDEN DE COMPRA CORRESPONDIENTE.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | =================                                          .|                  |                  |        
|          |                   | UN (1) A¥O A PARTIR DE LA ENTREGA DE CONFORMIDAD DEL MOBI-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  141/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LARIO.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                       .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN    |                  |                  |        
|          |                   | TODO DE ACUERDO CON LAS ESPECIFICACIONES TECNICAS,CONDICIO- |                  |                  |        
|          |                   | NES GENERALES,CUADRO DE DISTRIBUCION, CLAUSULAS GENERALES Y |                  |                  |        
|          |                   | PROPUESTA DEL ADJUDICATARIO.                                |                  |                  |        
|          |                   | 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 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.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | INCLUYE:                                                    |                  |                  |        
|          |                   | =======                                                     |                  |                  |        
|          |                   | BONIFICACION ESPECIAL 2% POR ADJUDICACION TOTAL.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | TENER EN CUENTA EL EXACTO AJUSTE DE LOS ELEMENTOS A ENTREGAR|                  |                  |        
|          |                   | A LO REQUERIDO EN LA ORDEN DE COMPRA CONFORME A LO ACONSEJA-|                  |                  |        
|          |                   | DO POR LA COMISION DE PREADJUDICACIONES.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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,|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  141/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  407.317,40 |                  |                  |        
|          |                   | 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.