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                231/2016        
                                                                                          EXPEDIENTE Nø               1.415.772/2015        
SE¥OR(ES) DAWIDOWSKI, EZEQUIEL MARTIN                                                     CONVOCATORIA: LICIT. PRIVADA       57/2016        
HORTIGUERA 114 PISO 1 DPTO "B"                                                            DE FECHA 6 DE ABRIL DE 2016                       
C.P.: 1406 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      2.758/2016        
                                                                                          DE FECHA 23 DE AGOSTO DE 2016                     
T.E.:  45744186                                                                           VTO. PLAZO DE ENTREGA:   80 DIAS HABILES          
SIRVASE REMITIR A: DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL                                                                            
CON DOMICILIO EN:  AVDA. PTE. R. SAENZ PE¥A 1190, 8ø PISO  (1035) CAP. FED.                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|               48  | Provisi¢n de cuarenta y ocho (48) camisas de trabajo color  |            357,00|         17.136,00|        
|          |                   | azul.                                                       |                  |                  |        
|          |                   | Articulo 12.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|               80  | Provisi¢n de ochenta (80) camisas de trabajo color beige.   |            357,00|         28.560,00|        
|          |                   | Articulo: 12                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|               22  | Provisi¢n de veintid¢s (22) camisas de trabajo color blanco.|            357,00|          7.854,00|        
|          |                   | Articulo: 12                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4    1|              128  | Provisi¢n de ciento veintiocho (128) buzos de friza con cue-|            294,00|         37.632,00|        
|          |                   | llo volcado color verde.                                    |                  |                  |        
|          |                   | Articulo: 30                                                |                  |                  |        
|          |                   |                                                          .  |                  |                  |        
|         2|               22  | Provisi¢n de veintid¢s (22) buzos de friza con cuello volca-|            294,00|          6.468,00|        
|          |                   | do color blanco.                                            |                  |                  |        
|          |                   | Articulo: 30                                                |                  |                  |        
|          |                   |                                                          .  |                  |                  |        
|    8     |               20  | Provisi¢n de veinte (20) pares de guantes de cuero de des-  |             58,00|          1.160,00|        
|          |                   | carne.                                                      |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|    9     |                8  | Provisi¢n de ocho (8) pares de guantes de cuero soldador.   |            118,00|            944,00|        
|          |                   |                                                            .|                  |                  |        
|   17     |               20  | Provisi¢n de veinte (20) rodilleras pl sticas.              |            230,00|          4.600,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        104.354,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO CUATRO MIL TRESCIENTOS CINCUENTA Y CUATRO |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 DEL TRABAJO Y OTRAS EXPENSAS QUE SURJAN DE |                  |                  |        
|          |                   | LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDIVI- |                  |                  |        
|          |                   | DUALES VIGENTES, A DICTARSE O CONVENIRSE EN EL FUTURO.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TENER EN CUENTA SE VERIFIQUE EL EXACTO AJUSTE DE LOS ELEMEN-|                  |                  |        
|          |                   |                                                             |                  |                  |        
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  231/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | TOS A ENTREGAR, DE ACUERDO A LO REQUERIDO EN EL PLIEGO DE   |                  |                  |        
|          |                   | BASES Y CONDICIONES CONFORME A LO ACONSEJADO POR LA COMISION|                  |                  |        
|          |                   | DE PREADJUDICACIONES.                                       |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE, EVACUACION DE CONSULTAS, RECEPCION Y |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   | CONFORMIDAD DE LA INDUMENTARIA:                             |                  |                  |        
|          |                   | ===============================                             |                  |                  |        
|          |                   | DEPARTAMENTO OPERATIVO DE LA DIRECCION GENERAL DE INFRAES-  |                  |                  |        
|          |                   | TRUCTURA JUDICIAL. AV. CORRIENTES 3099, CAPITAL FEDERAL.    |                  |                  |        
|          |                   | TEL: 4862-0606/3390.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | OCHENTA (80) DIAS HABILES A PARTIR DE LA RECEPCION DE LA OR-|                  |                  |        
|          |                   | DEN DE COMPRA -PUNTO 2) DE LAS CLAUSULAS PARTICULARES ADJUN-|                  |                  |        
|          |                   | TAS-                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | UN (1) A¥O A PARTIR DE LA FECHA DE ENTREGA.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TALLES:                                                     |                  |                  |        
|          |                   | =======                                                     |                  |                  |        
|          |                   | DADO QUE LAS EMPRESAS UTILIZAN DISTINTAS METODOLOGIAS PARA  |                  |                  |        
|          |                   | IDENTIFICAR LOS TAMA¥OS DE SUS PRENDAS SERA OBLIGACION Y    |                  |                  |        
|          |                   | RESPONSABILIDAD DEL ADJUDICATARIO EFECTURAR LA TOMA DE MEDI-|                  |                  |        
|          |                   | DAS NECESARIAS PARA QUE LOS TALLES A PROVEER SATISFAGAN LAS |                  |                  |        
|          |                   | NECESIDADES DE LOS USUARIOS, CON EL COMPROMISO DE CAMBIAR   |                  |                  |        
|          |                   | AQUELLAS PRENDAS QUE (PESE A LA PRECAUCION OBSERVADA) NO RE-|                  |                  |        
|          |                   | SULTEN ADECUADAS AL FISICO DEL PERSONAL.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COLORES:                                                    |                  |                  |        
|          |                   | ========                                                    |                  |                  |        
|          |                   | EN AQUELLAS PRENDAS EN QUE NO SE INDICA UN COLOR DETERMINADO|                  |                  |        
|          |                   | DEBERAN SER CONSULTADAS CON EL ORGANISMO RESPONSABLE DETA-  |                  |                  |        
|          |                   | LLADO EN EL PRESENTE.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | LAS ESPECIFICACIONES TECNICAS, CLAUSULAS PARTICULARES, LIS- |                  |                  |        
|          |                   | TADO DE TALLES Y COLORES, FOLLETOS, PRESUPUESTO DEL ADJUDI- |                  |                  |        
|          |                   | CATARIO Y CLAUSULAS GENERALES.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  231/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 030002 2 2 200000 11.3                  104.354,00 |                  |                  |        
|          |                   | 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.