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,  30 DE AGOSTO    DE 2016                                                    ORDEN DE COMPRA Nø                220/2016        
                                                                                          EXPEDIENTE Nø               1.323.187/2014        
SE¥OR(ES) EQUIPAMIENTO DE EMPRESAS S.A.                                                   CONVOCATORIA: LICIT. PRIVADA      107/2016        
CURUCHET 1716                                                                             DE FECHA 28 DE ABRIL DE 2016                      
C.P.: 1712 - CASTELAR                                                                     APROBADO POR RES. ADM.GRAL      2.513/2016        
BUENOS AIRES                                                                              DE FECHA 12 DE AGOSTO DE 2016                     
T.E.:  44584285                                                                           VTO. PLAZO DE ENTREGA:   40 DIAS HABILES          
SIRVASE REMITIR A: INTENDENCIA CAMARA FEDERAL DE SAN MARTIN                                                                                 
CON DOMICILIO EN:  GUEMES 3053 - 1650 - SAN MARTIN -PCIA. BS.AIRES.                                                                         
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2    1|                6  | Provisi¢n, armado e instalaci¢n de seis (6) sillones para   |          2.890,00|         17.340,00|        
|          |                   | Secretario con destino a la Intendencia de la C mara Fede-  |                  |                  |        
|          |                   | ral de Apelaciones de San Mart¡n.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|               18  | Provisi¢n, armado e instalaci¢n de dieciocho (18) sillas PC |          1.450,00|         26.100,00|        
|          |                   | con apoyabrazos con destino al Tribunal Oral en lo Criminal |                  |                  |        
|          |                   | Federal Nø5 de San Mart¡n y a la Intendencia de la C mara   |                  |                  |        
|          |                   | Federal de Apelaciones de San Mart¡n.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|               40  | Provisi¢n, armado e instalaci¢n de cuarenta (40) sillas fi- |            620,00|         24.800,00|        
|          |                   | jas con destino a la Intendencia de la C mara Federal de    |                  |                  |        
|          |                   | Apelaciones de San Mart¡n.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|               12  | Provisi¢n, armado e instalaci¢n de doce (12) sillas t ndem  |          1.920,00|         23.040,00|        
|          |                   | con destino a la Intendencia de la C mara Federal de Apela- |                  |                  |        
|          |                   | ciones de San Mart¡n.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3    1|                3  | Provisi¢n, colocaci¢n y armado de tres (3) escritorios con  |          2.150,00|          6.450,00|        
|          |                   | destino al Tribunal Oral en lo Criminal Nø5 de San Mart¡n.  |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|         2|                3  | Provisi¢n, colocaci¢n y armado de tres (3) mesas PC con des-|          1.450,00|          4.350,00|        
|          |                   | tino al Tribunal Oral en lo Criminal Federal Nø5 de San Mar-|                  |                  |        
|          |                   | t¡n.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                3  | Provisi¢n, colocaci¢n y armado de tres (3) mesas de apoyo   |          1.450,00|          4.350,00|        
|          |                   | con destino al Tribunal Oral en lo Criminal Federal Nø 5 de |                  |                  |        
|          |                   | San Mart¡n.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                1  | Provisi¢n, colocaci¢n y armado de un (1) perchero con desti-|          1.250,00|          1.250,00|        
|          |                   | no al Tribunal Oral en lo Criminal Federal Nø5 de San Mart¡n|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        107.680,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO SIETE MIL SEISCIENTOS OCHENTA             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EVACUACION DE CONSULTAS, COORDINACION DE ENTREGAS, SUPERVI- |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   | SION DEL MOBILIARIO SOLICITADO Y CONFORMIDAD DEL MISMO:     |                  |                  |        
|          |                   | =======================================================     |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  220/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE SAN MAR- |                  |                  |        
|          |                   | TIN, SITA EN CALLE 99 (EX GšEMES) 3053, SAN MARTIN, PROVIN- |                  |                  |        
|          |                   | CIA DE BUENOS AIRES.                                        |                  |                  |        
|          |                   | TEL: 4753-8569 (INT 181/83) -ARQ. SERGIO REAL-.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | CUARENTA (40) 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 LAS PARTES COMPONENTES DE LOS ELEMENTOS ESPECIFICADOS|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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, RIESGO 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.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TENER EN CUENTA SE VERIFIQUE EL EXACTO AJUSTE DE LOS ELEMEN-|                  |                  |        
|          |                   | TOS A ENTREGAR A LO REQUERIDO EN EL PLIEGO DE BASES Y CONDI-|                  |                  |        
|          |                   | CIONES CONFORME A LO ACONSEJADO POR LA COMISION DE PREADJU- |                  |                  |        
|          |                   | DICACIONES.                                                 |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | LA PLANILLA DE CANTIDADES, ESPECIFICACIONES TECNICAS, CLAU- |                  |                  |        
|          |                   | SULAS 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 |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  220/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | (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                  107.680,00 |                  |                  |        
|          |                   | 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.