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,   7 DE JULIO     DE 2016                                                    ORDEN DE COMPRA Nø                164/2016        
                                                                                          EXPEDIENTE Nø               1.311.930/2015        
SE¥OR(ES) DISTRIBUIDORA DISTOR S.A.                                                       CONVOCATORIA: LICIT. PRIVADA      355/2015        
SALGUERO 2030                                                                             DE FECHA 20 DE NOVIEMBRE DE 2015                  
C.P.: 1425 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.346/2016        
                                                                                          DE FECHA 20 DE MAYO DE 2016                       
T.E.:  48225811                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: INTENDENCIA CAMARA NAC. DE APEL. CRIMINAL Y CORRECCIONAL                                                                 
CON DOMICILIO EN:  VIAMONTE 1147 - 1053 - CAPITAL FEDERAL                                                                                   
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2     |                9  | Provisi¢n de nueve (9) amoladoras angulares 5".             |          2.998,00|         26.982,00|        
|          |                   |                                                            .|                  |                  |        
|    3     |                4  | Provisi¢n de cuatro (4) amoladoras angulares 9".            |          3.162,00|         12.648,00|        
|          |                   |                                                            .|                  |                  |        
|    4     |                2  | Provisi¢n de dos (2) amoladoras de banco 6".                |            929,00|          1.858,00|        
|          |                   |                                                            .|                  |                  |        
|    5     |                1  | Provision de una (1) sopla aspiradora.                      |          1.449,00|          1.449,00|        
|          |                   |                                                            .|                  |                  |        
|    6     |                6  | Provisi¢n de seis (6) taladros atornilladores.              |          7.260,00|         43.560,00|        
|          |                   |                                                            .|                  |                  |        
|    7     |                4  | Provisi¢n de cuatro (4) bombas sumergibles agua turbia.     |          2.498,00|          9.992,00|        
|          |                   |                                                            .|                  |                  |        
|    8     |                2  | Provisi¢n de dos (2) bombas sumergibles.                    |          3.890,00|          7.780,00|        
|          |                   |                                                            .|                  |                  |        
|    9     |                2  | Provisi¢n de dos (2) cepilladoras de banco.                 |          7.648,00|         15.296,00|        
|          |                   |                                                            .|                  |                  |        
|   10     |                2  | Provisi¢n de dos (2) cepillos electricos.                   |          4.368,00|          8.736,00|        
|          |                   |                                                            .|                  |                  |        
|   11     |                1  | Provisi¢n de una (1) clavadora neum tica.                   |          1.586,00|          1.586,00|        
|          |                   |                                                            .|                  |                  |        
|   12     |                2  | Provisi¢n de dos (2) compresores.                           |          6.520,00|         13.040,00|        
|          |                   |                                                            .|                  |                  |        
|   13     |                1  | Provisi¢n de un (1) crique hidr ulico.                      |          2.599,00|          2.599,00|        
|          |                   |                                                            .|                  |                  |        
|   14     |                1  | Provisi¢n de una (1) fresadora.                             |          5.742,00|          5.742,00|        
|          |                   |                                                            .|                  |                  |        
|   15     |                1  | Provisi¢n de un (1) pulverizador.                           |            820,00|            820,00|        
|          |                   |                                                            .|                  |                  |        
|   16     |                2  | Provisi¢n de dos (2) garlopas.                              |          6.687,00|         13.374,00|        
|          |                   |                                                            .|                  |                  |        
|   17     |                2  | Provisi¢n de dos (2) hidrolavadoras.                        |         11.990,00|         23.980,00|        
|          |                   |                                                            .|                  |                  |        
|   18     |                2  | Provisi¢n de dos (2) lijadoras de banda.                    |          1.436,00|          2.872,00|        
|          |                   |                                                            .|                  |                  |        
|   19     |                2  | Provisi¢n de dos (2) lijadoras de palma.                    |          1.156,00|          2.312,00|        
|          |                   |                                                            .|                  |                  |        
|   20     |                2  | Provision de dos (2) lijadoras orbitales.                   |            660,00|          1.320,00|        
|          |                   |                                                            .|                  |                  |        
|   21     |                2  | Provisi¢n de dos (2) demoledores.                           |         10.325,00|         20.650,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        216.596,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  164/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        216.596,00|        
|          |                   |                                                             |                  |                  |        
|   22     |                5  | Provisi¢n de cinco (5) morsas de banco.                     |          4.600,00|         23.000,00|        
|          |                   |                                                            .|                  |                  |        
|   23     |                3  | Provisi¢n de tres (3) niveles laser en cruz.                |          1.320,00|          3.960,00|        
|          |                   |                                                            .|                  |                  |        
|   24     |                4  | Provisi¢n de cuatro (4) pistolas de calor.                  |          2.390,00|          9.560,00|        
|          |                   |                                                            .|                  |                  |        
|   25     |                4  | Provisi¢n de cuatro (4) rotomartillos.                      |         10.890,00|         43.560,00|        
|          |                   |                                                            .|                  |                  |        
|   26     |                1  | Provisi¢n de una (1) sierra caladora.                       |          4.460,00|          4.460,00|        
|          |                   |                                                            .|                  |                  |        
|   27     |                1  | Provisi¢n de una (1) sierra circular.                       |          3.156,00|          3.156,00|        
|          |                   |                                                            .|                  |                  |        
|   28     |                1  | Provisi¢n de una (1) sierra de banco.                       |         11.200,00|         11.200,00|        
|          |                   |                                                            .|                  |                  |        
|   29     |                1  | Provisi¢n de una (1) sierra sin fin.                        |         13.200,00|         13.200,00|        
|          |                   |                                                            .|                  |                  |        
|   30     |                3  | Provisi¢n de tres (3) taladros de banco.                    |          3.456,00|         10.368,00|        
|          |                   |                                                            .|                  |                  |        
|   31     |                7  | Provisi¢n de siete (7) taladros percutores.                 |          2.990,00|         20.930,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        359.990,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS CINCUENTA Y NUEVE MIL NOVECIENTOS NO-|                  |                  |        
|          |                   | VENTA                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE, EVACUACION DE CONSULTA Y LUGAR DE    |                  |                  |        
|          |                   | ENTREGA: iNTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN|                  |                  |        
|          |                   | LO CRIMINAL Y CORRECCIONAL, SITA EN VIAMONTE 1155, 2ø CUERPO|                  |                  |        
|          |                   | 2ø NIVEL, CAPITAL FEDERAL. (TEL. 4370-5119/4977).           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | ESTARAN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES, RIESGOS DEL TRABAJO Y OTRAS EXPENSAS QUE SURJAN DE|                  |                  |        
|          |                   | LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDIVI- |                  |                  |        
|          |                   | DUALES VIGENTES, A DICTARSE O CONVENIRSE EN EL FUTURO.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | lOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS CLAUSULAS PARTICULARES, ESPECIFICACIONES TECNICAS,  |                  |                  |        
|          |                   | PLANILLAS DE CANTIDADES Y CLAUSULAS GENERALES.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | SERA DE TREINTA (30) DIAS HABILES A PARTIR DE LA RECEPCION  |                  |                  |        
|          |                   | DE LA ORDEN DE COMPRA CORRESPONDIENTE.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERA GARANTIZAR LAS HERRAMIENTAS ELECTRI-|                  |                  |        
|          |                   | CAS POR EL PLAZO DE DOCE (12) MESES DESDE LA RECEPCION DEFI-|                  |                  |        
|          |                   | TIVA PREVISTA EN EL PUNTO 6.2. DE LAS PRESENTE CLAUSULAS    |                  |                  |        
|          |                   | PARTICULARES.                                               |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  164/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 4 3 800000 11.3                  211.186,00 |                  |                  |        
|          |                   | 05010000 010002 4 3 900000 11.3                   27.940,00 |                  |                  |        
|          |                   | 05010000 010002 2 9 600000 11.3                   35.159,00 |                  |                  |        
|          |                   | 05010000 010002 4 3 100000 11.3                   85.705,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2016.                                         |                  |                  |        
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IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.