CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,                                                                             ORDEN DE COMPRA Nø                165/2016        
                                                                                          EXPEDIENTE Nø               1.313.130/2013        
SE¥OR(ES) EL AUDITOR S.A     TE:(0351) 4332616/4332624.                                   CONVOCATORIA: LICIT. PUBLICA      286/2015        
ALVEAR 330  TEL: (0351) 433-2630                                                          DE FECHA 29 DE SETIEMBRE DE 2015                  
C.P.: 5000 - CORDOBA                                                                      APROBADO POR RES. ADM.GRAL        856/2016        
CORDOBA                                                                                   DE FECHA 11 DE ABRIL DE 2016                      
T.E.:  4332600                                                                            VTO. PLAZO DE ENTREGA:   60 DIAS HABILES          
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE CORDOBA                                                                                 
CON DOMICILIO EN:  AVDA. CONCEPCION ARENAL 690 CORDOBA  (5000) PCIA. DE CORDOBA                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   01|               27  | Provisi¢n, colocaci¢n y armado de veintisiete (27) sillones |          5.193,88|        140.234,76|        
|          |                   | para Magistrado respaldo alto.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|               11  | Provisi¢n, colocaci¢n y armado de once (11) sillones para   |          5.016,93|         55.186,23|        
|          |                   | Secretario respaldo medio.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        03|               18  | Contratar la provisi¢n, colocaci¢n y armado de dieciocho    |          2.849,13|         51.284,34|        
|          |                   | (18) sillas especiales.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        04|                4  | Provisi¢n, colocaci¢n y armado de cuatro (4) sillas tandem  |          3.021,62|         12.086,48|        
|          |                   | de tres asientos.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        05|                2  | Provisi¢n, colocaci¢n y armado de dos (2) sillas tandem de  |          4.879,97|          9.759,94|        
|          |                   | cinco (5) asientos.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        06|               31  | Provisi¢n, colocaci¢n y armado de treinta y un (31) sillas  |          1.727,72|         53.559,32|        
|          |                   | PC con apoyabrazos.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        07|               11  | Provisi¢n, colocaci¢n y armado de once (11) sillas PC sin   |          1.565,34|         17.218,74|        
|          |                   | apoyabrazos.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        08|               15  | Provisi¢n, colocaci¢n y armado de quince (15) sillas de     |          1.565,34|         23.480,10|        
|          |                   | arrime.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        09|               56  | Provisi¢n, colocaci¢n y armado de cincuenta y seis (56) si- |            754,28|         42.239,68|        
|          |                   | llas fijas.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2   01|               11  | Provisi¢n, colocaci¢n y armado de once (11) sillones de dos |         10.194,65|        112.141,15|        
|          |                   | cuerpos.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|                6  | Provisi¢n, colocaci¢n y armado de seis (6) sillones de tres |         14.025,52|         84.153,12|        
|          |                   | cuerpos.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3   01|               16  | Provisi¢n, colocaci¢n y armado de dieciseis (16) bibliotecas|          6.590,48|        105.447,68|        
|          |                   | modulares sin puertas.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|               12  | Provisi¢n, colocaci¢n y armado de doce (12) bibliotecas con |          7.281,80|         87.381,60|        
|          |                   | puerta y estantes superiores.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        03|                8  | Provisi¢n, colocaci¢n y armado ocho (8) bibliotecas modula- |          7.922,34|         63.378,72|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        857.551,86|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  165/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        857.551,86|        
|          |                   |                                                             |                  |                  |        
|    3     |                   | res con puertas.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        04|               10  | Provisi¢n, colocaci¢n y armado de diez (10)bibliotecas bajas|          4.193,79|         41.937,90|        
|          |                   | con puerta corredizas.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        05|                2  | Provisi¢n,colocaci¢n y armado de dos (2) mesas de computa-  |          4.242,94|          8.485,88|        
|          |                   | ci¢n para Magistrados.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        06|               10  | Provisi¢n, colocaci¢n y armado de diez (10) mesas de compu- |          3.220,70|         32.207,00|        
|          |                   | taci¢n.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        07|               10  | Provisi¢n, colocaci¢n y armado de diez (10) mesas ratonas.  |          2.689,93|         26.899,30|        
|          |                   |                                                            .|                  |                  |        
|        08|                4  | Provisi¢n, colocaci¢n y armado de cuatro (4) escritorios    |         11.765,56|         47.062,24|        
|          |                   | para Magistrado.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        09|                8  | Provisi¢n, colocaci¢n y armado de ocho (8) escritorios para |          6.085,92|         48.687,36|        
|          |                   | Secretario.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        10|               13  | Provisi¢n, colocaci¢n y armado de trece (13) escritorios    |          5.103,00|         66.339,00|        
|          |                   | para empleados.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        11|               28  | Provisi¢n, colocaci¢n y armado de veintiocho (28) muebles   |          6.290,69|        176.139,32|        
|          |                   | tipo mochila.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|                4  | Provisi¢n, colocaci¢n y armado de cuatro (4) puestos de tra-|         16.059,28|         64.237,12|        
|          |                   | bajo para tres personas.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        13|               11  | Provisi¢n, colocaci¢n y armado de once (11) puestos de tra- |         14.584,90|        160.433,90|        
|          |                   | bajo para dos personas.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5   01|                6  | Provisi¢n, colocaci¢n y armado de seis (6) l mparas de es-  |          1.718,85|         10.313,10|        
|          |                   | critorio para Juez.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|               14  | Provisi¢n, colocaci¢n y armado de catorce (14) l mparas de  |          1.718,85|         24.063,90|        
|          |                   | escritorio para Secretario.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6   01|               17  | Provisi¢n, colocaci¢n y armado de diecisiete (17) percheros |            778,47|         13.233,99|        
|          |                   | met licos.                                                  |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|        02|               10  | Provisi¢n, colocaci¢n y armado de diez (10) cestos de pl s- |             43,25|            432,50|        
|          |                   | ticos.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        03|               20  | Provisi¢n, colocaci¢n y armado de veinte (20) cestos met -  |            435,64|          8.712,80|        
|          |                   | licos de chapa calada.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.586.737,17|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON QUINIENTOS OCHENTA Y SEIS MIL SETECIEN-|                  |                  |        
|          |                   | TOS TREINTA Y SIETE CON 17 CVOS.                            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  165/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | SOCIALES, RIESGO 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.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE, SUPERVISION Y CONFORMIDAD DE LOS TRA-|                  |                  |        
|          |                   | BAJOS: INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE   |                  |                  |        
|          |                   | CORDOBA, CONCEPCION ARENAL 690, CIUDAD DE CORDOBA, PROVINCIA|                  |                  |        
|          |                   | HOMONIMA.                                                   |                  |                  |        
|          |                   | TEL: (0351) 433-4630/433-4624 -INTENDENTE SR. JORGE SABADIAS|                  |                  |        
|          |                   | Y/O JEFE DE MANTENIMIENTO ARQ. FEDERICO CASTELLANO.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | SEGUN PLANILLA ADJUNTA, PREVIA COORDINACION CON LA INTENDEN-|                  |                  |        
|          |                   | CIA DE LA JURISDICCION.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DESTINO DEL MOBILIARIO: DIVERSOS TRIBUNALES, ORGANISMOS E   |                  |                  |        
|          |                   | INTENDENCIAS DE LA CAMARA FEDERAL DE APELACIONES DE CORDOBA.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ========                                                    |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS CLAUSULAS PARTICULARES, ESPECIFICACIONES TECNICAS,  |                  |                  |        
|          |                   | PLANILLAS DE DISTRIBUCION, CLAUSULAS GENERALES Y PROPUESTA  |                  |                  |        
|          |                   | DEL ADJUDICATARIO.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA Y GARANTIA:                                |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | SE FIJA COMO PLAZO DE ENTREGA DE LOS ELEMENTOS SESENTA (60) |                  |                  |        
|          |                   | DIAS HABILES A PARTIR DE LA FECHA DE NOTIFICACION DE LA OR- |                  |                  |        
|          |                   | DEN DE COMPRA CORRESPONDIENTE. EL PLAZO DE GARANTIA DE LOS  |                  |                  |        
|          |                   | TRABAJOS SERA DE (1) A¥O A PARTIR DE LA ENTREGA DEFINITIVA  |                  |                  |        
|          |                   | DE LOS TRABAJOS Y/O ELEMENTOS.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  165/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 4 3 700000 11.3                1.586.737,17 |                  |                  |        
|          |                   | 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.