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,  19 DE SETIEMBRE DE 2016                                                    ORDEN DE COMPRA Nø                242/2016        
                                                                                          EXPEDIENTE Nø               1.306.490/2015        
SE¥OR(ES) ALL REDDY SERVICIOS SA                                                          CONVOCATORIA: LICIT. PRIVADA      207/2016        
CALLE 23 Nø 497                                                                           DE FECHA 3 DE JUNIO DE 2016                       
C.P.: 1900 - LA PLATA                                                                     APROBADO POR RES. ADM.GRAL      3.016/2016        
BUENOS AIRES                                                                              DE FECHA 31 DE AGOSTO DE 2016                     
T.E.:  4108323                                                                            VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio de limpieza con destino al Juzgado Nacional de Pri-|         77.820,00|         77.820,00|        
|          |                   | mera Instancia en lo Criminal de Instrucci¢n Nø 1, Secreta- |                  |                  |        
|          |                   | r¡a Nø 105, sito en Talcahuano 550, 3ø Piso -Capital Federal|                  |                  |        
|          |                   | a partir del 1ø de octubre de 2016 y por un per¡odo de seis |                  |                  |        
|          |                   | (6) meses, mes calendario.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              12.970,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza de la totalidad del Juzgado Nacional de|         27.480,00|         27.480,00|        
|          |                   | Primera Instancia en lo Criminal de Instrucci¢n Nø 13, ofi- |                  |                  |        
|          |                   | cinas Nro 5127, 5128 (Secretar¡a Nø140) y Despacho del Sr.  |                  |                  |        
|          |                   | Juez a cargo del mismo, sito en Talcahuano 550 5to Piso, Ca-|                  |                  |        
|          |                   | pital Federal, a partir del 1ø de Octubre de 2016 y por un  |                  |                  |        
|          |                   | per¡odo de seis (6) meses, mes calendario.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.580,00                     |                  |                  |        
|         C|                1  | Servicio de limpieza con destino al Juzgado Nacional de Pri-|         77.820,00|         77.820,00|        
|          |                   | mera Instancia en lo Criminal de Instrucci¢n Nø26, Secreta- |                  |                  |        
|          |                   | r¡a Nø155, sito en Talcahuano 550, 5ø Piso -Capital Federal-|                  |                  |        
|          |                   | a partir del 1ø de octubre de 2016 y por un per¡odo de seis |                  |                  |        
|          |                   | (6) meses, mes calendario.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              12.970,00                     |                  |                  |        
|         D|                1  | Servicio de limpieza interior con destino al Juzgado Nacio- |        129.600,00|        129.600,00|        
|          |                   | nal de Primera Instancia en lo Criminal de Instrucci¢n Nø 42|                  |                  |        
|          |                   | Secretar¡a Nø 106, sito en Talcahuano 550, 5ø Piso, Oficina |                  |                  |        
|          |                   | Nø 5141 -Capital Federal-, a partir del 1ø de Octubre de    |                  |                  |        
|          |                   | 2016 y por un per¡odo de seis (6) meses, mes calendario.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              21.600,00                     |                  |                  |        
|         E|                1  | Servicio de limpieza interior con destino al Tribunal Oral  |        233.460,00|        233.460,00|        
|          |                   | en lo Criminal Federal Nø 3, sito en Talcahuano 550, 6ø piso|                  |                  |        
|          |                   | -Capital Federal- a partir del 1ø de Octubre de 2016 y por  |                  |                  |        
|          |                   | un per¡odo de seis (6) meses, mes calendario.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              38.910,00                     |                  |                  |        
|         F|                1  | Servicio de limpieza con destino al Juzgado Nacional en lo  |         77.820,00|         77.820,00|        
|          |                   | Criminal de Instrucci¢n Nø 14, Secretar¡a Nø 143, sito en   |                  |                  |        
|          |                   | Talcahuano 550, 5ø Piso, oficina 5038/39 -Capital Federal- a|                  |                  |        
|          |                   | partir del 1ø de Octubre de 2016 y por un per¡odo de seis   |                  |                  |        
|          |                   | (6) meses, mes calendario.                                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        624.000,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  242/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        624.000,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              12.970,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        624.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEISCIENTOS VEINTICUATRO MIL                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO -EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   | DE TRES (3) MESES, CONTADOS DESDE LA FINALIZACION DEL CON-  |                  |                  |        
|          |                   | TRATO, CON LA SOLA CONDICION DE NOTIFICAR AL OFERENTE QUE   |                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCION, CON ANTERIORIDAD AL |                  |                  |        
|          |                   | VENCIMIENTO CONTRACTUAL.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PARA POROCEDER AL PAGO DE LA FACTURA DEBERA TENERSE EN CUEN-|                  |                  |        
|          |                   | TA LO INDICADO EN LOS ARTICULOS 5ø.1 Y 11ø DE LAS CONDICIO- |                  |                  |        
|          |                   | NES PARTICULARES.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =======================                                     |                  |                  |        
|          |                   | JUZGADO NACIONAL EN LO CRIMINAL DE INSTRUCCION Nø 1 (SRA.   |                  |                  |        
|          |                   | VALERIA MUSCIO. TEL 4372-5049).                             |                  |                  |        
|          |                   | JUZGADO NACIONAL DE PRIMERA INSTANCIA EN LO CRIMINAL DE INS-|                  |                  |        
|          |                   | TRUCCION Nø13 (TEL 4371-4247).                              |                  |                  |        
|          |                   | JUZGADO NACIONAL EN LO CRIMINAL DE INSTRUCCION Nø 26 (SRA   |                  |                  |        
|          |                   | MARIA LEONOR IMAS, TEL: 4374-9015).                         |                  |                  |        
|          |                   | JUZGADO NACIONAL DE PRIMERA INSTANCIA EN LO CRIMINAL DE INS-|                  |                  |        
|          |                   | TRUCCION Nø 42 (SRA. INES DI MATEO, TEL: 4373-1322).        |                  |                  |        
|          |                   | TRIBUNAL ORAL EN LO CRIMINAL FEDERAL Nø 3, SITO EN TALCAHUA-|                  |                  |        
|          |                   | NO 550, 6ø PISO -CAPITAL FEDERAL-                           |                  |                  |        
|          |                   | JUZGADO NACIONAL EN LO CRIMINAL DE INSTRUCCION Nø 14 (SRA   |                  |                  |        
|          |                   | MARIA VIRGINIA WARLEY, TEL: 4371-7501).                     |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ======                                                      |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | LAS CONDICIONES PARTICULARES, ESPECIFICACIONES TECNICAS,    |                  |                  |        
|          |                   | ANEXO, PLANOS 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).  |                  |                  |        
|          |                   | 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.              |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  242/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 3 3 500000 11.3                  312.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2016.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  312.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2017.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.