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,   4 DE AGOSTO    DE 2016                                                    ORDEN DE COMPRA Nø                182/2016        
                                                                                          EXPEDIENTE Nø               1.307.743/2013        
SE¥OR(ES) MATERYN EQUIPAMIENTOS S.R.L.        OTROS TE:      4859-5919                    CONVOCATORIA: LICIT. PRIVADA       63/2016        
CONCEPCION ARENAL 3660                                                                    DE FECHA 7 DE ABRIL DE 2016                       
C.P.: 1427 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.854/2016        
                                                                                          DE FECHA 1 DE JULIO DE 2016                       
T.E.:  48595124                                                                           VTO. PLAZO DE ENTREGA:   50 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES DEL TRABAJO                                                                               
CON DOMICILIO EN:  LAVALLE 1554, 1ER. PISO  (1048)  CAPITAL FEDERAL                                                                         
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    4   41|                2  | Provisi¢n, colocaci¢n y armado de dos (2) percheros de pie  |          2.260,00|          4.520,00|        
|          |                   | con destino a la Sala IV de la C mara Nacional de Apelacio- |                  |                  |        
|          |                   | nes del Trabajo y el Juzgado Nacional de Primera Instancia  |                  |                  |        
|          |                   | del Trabajo Nø 69.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        42|                2  | Provisi¢n, colocaci¢n y armado de dos (2) mesas ratonas con |          5.185,00|         10.370,00|        
|          |                   | destino a la Sala I de la C mara Nacional de Apelaciones del|                  |                  |        
|          |                   | Trabajo y el Juzgado Nacional de Primera Instancia del Tra- |                  |                  |        
|          |                   | bajo Nø 44.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        43|                6  | Provisi¢n, colocaci¢n y armado de seis (6) cestos papeleros |            205,00|          1.230,00|        
|          |                   | con destino a la Intendencia de la C mara Nacional de Apela-|                  |                  |        
|          |                   | ciones del Trabajo.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        44|               30  | Provisi¢n, colocaci¢n y armado de treinta (30) ordenadores  |          1.170,00|         35.100,00|        
|          |                   | de fila con destino a la Intendencia de la C mara Nacional  |                  |                  |        
|          |                   | de Apelaciones del Trabajo.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5   51|                4  | Provisi¢n, colocaci¢n y armado de cuatro (4) sillones de un |          4.169,00|         16.676,00|        
|          |                   | cuerpo con destino a la Sala I de la C mara Nacional de Ape-|                  |                  |        
|          |                   | laciones del Trabajo y el Juzgado Nacional de Primera de    |                  |                  |        
|          |                   | Instancia del Trabajo Nø 79.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        52|                2  | Provisi¢n, colocaci¢n y armado de dos (2) sillones de dos   |         17.649,00|         35.298,00|        
|          |                   | cuerpos con destino a la Sala I de la C mara Nacional de    |                  |                  |        
|          |                   | Apelaciones del Trabajo y el Juzgado Nacional de Primera    |                  |                  |        
|          |                   | Instancia del Trabajo Nø79.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        53|                2  | Provisi¢n, colocaci¢n y armado de dos (2) sillones "Paul¡n" |          4.390,00|          8.780,00|        
|          |                   | con destino a la Intendencia de la C mara Nacional de Apela-|                  |                  |        
|          |                   | ciones del Trabajo.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        111.974,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO ONCE MIL NOVECIENTOS SETENTA Y CUATRO     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | TRIBUNALES Y ORGANISMOS DEPENDIENTES DE LA CAMARA NACIONAL  |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  182/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DE APELACIONES DEL TRABAJO.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | CONSULTAS, COORDINACIàN DE ENTREGAS, SUPERVISIàN DEL MOBI-  |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | LIARIO SOLICITADO Y CONFORMIDAD DEL MISMO:                  |                  |                  |        
|          |                   | =========================================                   |                  |                  |        
|          |                   | INTENDENCIA DE LA CµMARA NACIONAL DE APELACIONES DEL TRABA- |                  |                  |        
|          |                   | JO, SITA EN LAVALLE 1554, 2ø CUERPO, 2ø PISO, CAPITAL FEDE- |                  |                  |        
|          |                   | RAL.                                                        |                  |                  |        
|          |                   | TEL: 4124-5689/5692- ARQ. LUIS PASTORINI KISTNER.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SEGUN PLANILLA DE DISTRIBUCION ADJUNTA, PREVIA COORDINACION |                  |                  |        
|          |                   | CON LA INTENDENCIA.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | CINCUENTA (50) DIAS HABILES A PARTIR DE LA RECEPCION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | UN (1) A¥O A CONTAR A PARTIR DE LA FECHA DE ENTREGA Y CON-  |                  |                  |        
|          |                   | TEMPLA TODAS LAS PARTES COMPONENTES DE LOS ELEMENTOS ESPE-  |                  |                  |        
|          |                   | CIFICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | ESTARAN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES, A|                  |                  |        
|          |                   | PORTES 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.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TECNICAS, PLANILLAS DE CANTIDADES  |                  |                  |        
|          |                   | Y DISTRIBUCION, CLAUSULAS GENERALES Y FOLLETOS ADJUNTOS.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TENER EN CUENTA QUE SE VERIFIQUE EL EXACTO AJUSTE DE LOS    |                  |                  |        
|          |                   | ELEMENTOS A ENTREGAR DE ACUERDO A LO REQUERIDO EN EL PLIEGO |                  |                  |        
|          |                   | DE BASES Y CONDICIONES, SEGUN LA RECOMENDACION EFECTUADA 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  182/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 700000 11.3                  111.974,00 |                  |                  |        
|          |                   | 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.