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,  15 DE JULIO     DE 2016                                                    ORDEN DE COMPRA Nø                172/2016        
                                                                                          EXPEDIENTE Nø               1.318.133/2015        
SE¥OR(ES) CARLOS ALBERTO LAVALLEN                                                         CONVOCATORIA: LICIT. PRIVADA       36/2016        
CORONEL LACARRA 630                                                                       DE FECHA 8 DE MARZO DE 2016                       
C.P.: 1824 - GERLI-LANUS ESTE-                                                            APROBADO POR RES. ADM.GRAL      1.835/2016        
BUENOS AIRES                                                                              DE FECHA 1 DE JULIO DE 2016                       
T.E.:  42401925                                                                           VTO. PLAZO DE ENTREGA:   15 DIAS HABILES          
SIRVASE REMITIR A: EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                                                                              
CON DOMICILIO EN:  AV.COMODORO PY 2002 - (1104) CAPITAL FEDERAL                                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|                1  | Provisi¢n y colocaci¢n -incluyendo materiales y mano de obra|         53.719,88|         53.719,88|        
|          |                   | -de tres (3) equipos de aire acondicionado de unidades se-  |                  |                  |        
|          |                   | paradas, fr¡o-calor de entre 3.000 f/c como m¡nimo y 3.500  |                  |                  |        
|          |                   | f/c como m ximo de rendimiento nominal,en reemplazo de equi-|                  |                  |        
|          |                   | pos existentes en el Juzgado Nacional en lo Criminal y Co-  |                  |                  |        
|          |                   | rreccional Nø 6 -Secretar¡as Nø11 y 12-, sito en Av. Comodo-|                  |                  |        
|          |                   | ro Py 2002, 3ø piso, Capital Federal.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|                1  | Provisi¢n y colocaci¢n -incluyendo materiales y mano de     |         42.975,90|         42.975,90|        
|          |                   | obra- de un (1) equipo de aire acondicionado de unidades    |                  |                  |        
|          |                   | separadas, fr¡o-calor, de entre 4.000 f/c como m¡nimo y     |                  |                  |        
|          |                   | 4.600 f/c como m ximo de rendimiento nominal, en reemplazo  |                  |                  |        
|          |                   | de equipos existentes en el Juzgado Nacional en lo Criminal |                  |                  |        
|          |                   | y Correccional Nø6 -Secretar¡as Nø11 y 12-, sito en Av. Co- |                  |                  |        
|          |                   | doro Py 2002, 3ø piso, Capital Federal.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        13|                1  | Provisi¢n y colocaci¢n -incluyendo materiales y mano de     |         53.719,87|         53.719,87|        
|          |                   | obra- de dos (2) equipos de aire acondicionado de unidades  |                  |                  |        
|          |                   | separadas, fr¡o-calor, de entre 5.300 f/c como m¡nimo y     |                  |                  |        
|          |                   | 6.000 f/c como m ximo de rendimiento nominal, en reemplazo  |                  |                  |        
|          |                   | de equipos existentes en el Juzgado Nacional en lo Criminal |                  |                  |        
|          |                   | y Correccional Nø6- Secretar¡as Nø 11 y 12-, sito en Av. Co-|                  |                  |        
|          |                   | modoro Py 2002, 3ø piso, Capital Federal.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        14|                1  | Reubicaci¢n -incluyendo materiales y mano de obra- de una   |         42.975,90|         42.975,90|        
|          |                   | (1) unidad exterior, existente en el Juzgado Nacional en lo |                  |                  |        
|          |                   | Criminal y Correccional Nø6 -Secretar¡a Nø 12-, sito en Av. |                  |                  |        
|          |                   | Comodoro Py 2002, 3ø piso, Capital Federal.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        15|                1  | Reparaci¢n -incluyendo materiales y mano de obra- de las    |         21.487,95|         21.487,95|        
|          |                   | ventanas de donde se retiren los equipos compactos existen- |                  |                  |        
|          |                   | tes en el Juzgado Nacional en lo Criminal y Correccional Nø |                  |                  |        
|          |                   | 6 -Secretar¡as Nø 11 y 12-, sito en Av. Comodoro Py 2002, 3ø|                  |                  |        
|          |                   | piso, Capital Federal.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        214.879,50|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS CATORCE MIL OCHOCIENTOS SETENTA Y NUE-|                  |                  |        
|          |                   | VE CON 50 CVOS.                                             |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.               

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  172/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE, CONSULTAS, COORDINACION Y CONFORMI-  |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | DAD DE LA ENTREGA DE LOS EQUIPOS:                           |                  |                  |        
|          |                   | =================================                           |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE CASACION PENAL, SITA EN |                  |                  |        
|          |                   | AV. COMODORO PY 2002, 1ø S.S., CAPITAL FEDERAL.             |                  |                  |        
|          |                   | TEL: 4032-7475/67 -ARQ. ANA MARIA SELLART/ ARQ. MIGUEL RAME-|                  |                  |        
|          |                   | LLA-.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | EL PLAZO DE ENTREGA DE LOS TRABAJOS SERA DE QUINCE (15) DIAS|                  |                  |        
|          |                   | HABILES A PARTIR DE LA FECHA DE NOTIFICACION FEHACIENTE DE  |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA , PREVIA COORDINACION CON LA    |                  |                  |        
|          |                   | INTENDENCIA CORRESPONDIENTE.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | VER PUNTO 3 "PERIODO DE GARANTIA" DE LAS CLAUSULAS PARTICU- |                  |                  |        
|          |                   | LARES ADJUNTAS.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 INDI-|                  |                  |        
|          |                   | VIDUALES VIGENTES A DICTARSE O CONVENIRSE EN EL FUTURO.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TECNICAS, CLAUSULAS PARTICULARES,  |                  |                  |        
|          |                   | PLANOS, CLAUSULAS GENERALES Y FOLLETOS.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.               

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  172/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 3 3 300000 11.3                   64.463,85 |                  |                  |        
|          |                   | 05010000 010002 4 3 700000 11.3                  150.415,65 |                  |                  |        
|          |                   | 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.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.