CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,   7 DE SETIEMBRE DE 2016                                                    ORDEN DE COMPRA Nø                227/2016        
                                                                                          EXPEDIENTE Nø               1.416.368/2015        
SE¥OR(ES) RUSSO, CHRISTIAN M. -CLASS SERVICE-                                             CONVOCATORIA: LICIT. PRIVADA      100/2016        
SANTA FE 2653 - LOCALES 21 Y 22                                                           DE FECHA 3 DE MAYO DE 2016                        
C.P.: 1425 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.756/2016        
                                                                                          DE FECHA 23 DE AGOSTO DE 2016                     
T.E.:  57785005                                                                           VTO. PLAZO DE ENTREGA:   35 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO CIVIL                                                                               
CON DOMICILIO EN:  LAVALLE 1220  (1048)  CAPITAL FEDERAL                                                                                    
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|                1  | Para contratar la provisi¢n y colocaci¢n -incluyendo mate-  |         48.600,00|         48.600,00|        
|          |                   | riales y mano de obra- de 108m2 aprox. de piso flotante con |                  |                  |        
|          |                   | destino al Juzgado Nacional de Primera Instancia en lo Civil|                  |                  |        
|          |                   | Nø 43, sito en Uruguay 714, EP.,Capital Federal.(PLANO 3)   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|                1  | Para contratar la provisi¢n y colocaci¢n -incluyendo mate-  |         27.450,00|         27.450,00|        
|          |                   | riales y mano de obra- de 61m2 aprox. de piso flotante con  |                  |                  |        
|          |                   | destino al Juzgado Naconal de Primera Instancia en lo Civil |                  |                  |        
|          |                   | Nø 41, sito en Uruguay 714, 1ø piso, Capital Federal.(PLANO |                  |                  |        
|          |                   | 4)                                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        13|                1  | Para contratar la provisi¢n y colocaci¢n -incluyendo mate-  |         43.650,00|         43.650,00|        
|          |                   | riales y mano de obra -de 97m2. aprox. de piso flotante con |                  |                  |        
|          |                   | destino al Juzgado Nacional de Primera Instancia en lo Civil|                  |                  |        
|          |                   | Nø 42, sito en Uruguay 714, 2ø piso, Capital Federal.(PLANOS|                  |                  |        
|          |                   | 5/6)                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        14|                1  | Para contratar la provisi¢n y colocaci¢n -incluyendo mate-  |          9.450,00|          9.450,00|        
|          |                   | riales y mano de obra- de 21m2 aprox. de piso flotante con  |                  |                  |        
|          |                   | destino al Juzgado Nacional de Primera Instancia en lo Civil|                  |                  |        
|          |                   | Nø 48, sito en Uruguay 714, 3ø piso, Capital Federal.(PLANO |                  |                  |        
|          |                   | 7)                                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        15|                1  | Para contratar la provisi¢n y colocaci¢n -incluyendo mate-  |         22.500,00|         22.500,00|        
|          |                   | riales y mano de obra - de 50m2 aprox. de piso flotante con |                  |                  |        
|          |                   | destino al Juzgado Nacional de Primera Instancia en lo Civil|                  |                  |        
|          |                   | Nø 67, sito en Uruguay 714, 6ø piso, Capital Federal.(PLANO |                  |                  |        
|          |                   | 8)                                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        16|                1  | Para contratar la provisi¢n y colocaci¢n -incluyendo mate-  |         22.050,00|         22.050,00|        
|          |                   | riales y mano de obra - de 49m2 aprox. de piso flotante con |                  |                  |        
|          |                   | destino al Juzgado Nacional de Primera Instancia en lo Civil|                  |                  |        
|          |                   | Nø 72, sito en Uruguay 714, 6ø piso, Capital Federal.(PLANO |                  |                  |        
|          |                   | 9)                                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2   21|                1  | Para contratar la provisi¢n y colocaci¢n -incluyendo mate-  |         26.100,00|         26.100,00|        
|          |                   | riales y mano de obra - de 58m2 aprox. de piso flotante con |                  |                  |        
|          |                   | destino a la Oficina de Proyectos Inform ticos, sita en La- |                  |                  |        
|          |                   | valle 1220, 2ø piso, Capital Federal.(PLANO 1)              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        199.800,00|        
|          |                   |                                                             |                  |                  |        
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  227/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        199.800,00|        
|          |                   |                                                             |                  |                  |        
|        22|                1  | Para contratar la provisi¢n y colocaci¢n -incluyendo mate-  |         53.100,00|         53.100,00|        
|          |                   | riales y mano de obra - de 118m2 aprox. de piso flotante con|                  |                  |        
|          |                   | destino a la Secretar¡a de Jurisprudencia, sita en Lavalle  |                  |                  |        
|          |                   | 1220, 2ø piso, Capital Federal.(PLANO 1)                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        23|                1  | Para contratar la provisi¢n y colocaci¢n -incluyendo mate-  |         39.600,00|         39.600,00|        
|          |                   | riales y mano de obra - de 88m2 aprox. de piso flotante con |                  |                  |        
|          |                   | destino al Juzgado Nacional de Primera Instancia en lo Civil|                  |                  |        
|          |                   | Nø 86, sito en Lavalle 1220, 5ø piso, Capital Federal.(PLANO|                  |                  |        
|          |                   | 2)                                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        292.500,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS NOVENTA Y DOS MIL QUINIENTOS          |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES:                                    |                  |                  |        
|          |                   | =======================                                    .|                  |                  |        
|          |                   | DIVERSOS ORGANISMOS DE LA CAMARA NACIONAL DE APELACIONES EN |                  |                  |        
|          |                   | LO CIVIL.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | CONSULTAS, SUPERVISION DE LOS TRABAJOS Y CONFORMIDAD DE LOS |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   | MISMOS:                                                     |                  |                  |        
|          |                   | ======                                                     .|                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CIVIL|                  |                  |        
|          |                   | LAVALLE 1220,PISO 13ø, CAPITAL FEDERAL.                     |                  |                  |        
|          |                   | TEL: 4379-1955/1368 ARQ. MARIA MARTA FERNANDEZ              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                           .|                  |                  |        
|          |                   | RENGLON 1: TREINTA Y CINCO (35) DIAS HABILES A PARTIR DE LA |                  |                  |        
|          |                   | FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA.                |                  |                  |        
|          |                   | RENGLON 2: VEINTICINCO (25) DIAS HABILES A PARTIR DE LA FE- |                  |                  |        
|          |                   | CHA DE NOTIFICACION DE LA ORDEN DE COMPRA.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | ==================                                         .|                  |                  |        
|          |                   | EL PLAZO DE GARANTIA DE LOS TRABAJOS SERA DE UN (1) A¥O A   |                  |                  |        
|          |                   | PARTIR DE LA ENTREGA DEFINITIVA DE LOS MISMOS.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                       .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN TO-|                  |                  |        
|          |                   | DO DE ACUERDO CON LA MEMORIA DESCRIPTIVA, PLANILLA DE CALCU-|                  |                  |        
|          |                   | LOS DE SUPERFICIES, CLAUSULAS GENERALES Y PLANOS.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 IN-  |                  |                  |        
|          |                   | DIVIDUALES VIGENTES, A DICTARSE O CONVENIRSE EN EL FUTURO.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  227/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 2 1 500000 11.3                  292.500,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2016.                                         |                  |                  |        
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IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.