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,                                                                             ORDEN DE COMPRA Nø                263/2016        
                                                                                          EXPEDIENTE Nø               1.308.319/2014        
SE¥OR(ES) GARCIA SILVIA PATRICIA-GARCIA GRACIELA       TE(0221)4243330                    CONVOCATORIA: LICIT. PRIVADA      235/2016        
CALLE 50 Nø 782 E/10 Y 11                                                                 DE FECHA 2 DE JUNIO DE 2016                       
C.P.: 1900 - LA PLATA, PCIA DE BS. AS.                                                    APROBADO POR RES. ADM.GRAL      3.116/2016        
BUENOS AIRES                                                                              DE FECHA 9 DE SETIEMBRE DE 2016                   
                                                                                          VTO. PLAZO DE ENTREGA:   20 DIAS HABILES          
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE LA PLATA                                                                                
CON DOMICILIO EN:  CALLE 8  E/50 Y 51,3øP.(1900) LA PLATA, PCIA.DE BS.AS.                                                                   
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2    1|                3  | Provisi¢n, colocaci¢n y armado de tres (3) sillones para Ma-|          4.378,00|         13.134,00|        
|          |                   | gistrado (respaldo alto), dos para el Tribunal Oral en lo   |                  |                  |        
|          |                   | Criminal Federal Nø 2 de La Plata, sito en calle 8 Nø 925,  |                  |                  |        
|          |                   | 4ø piso, La Plata, Pcia. de Buenos Aires y uno para el Juz- |                  |                  |        
|          |                   | gado Federal de Primera Instancia Nø1 de Lomas de Zamora,   |                  |                  |        
|          |                   | sito en calle Alem Nø 180, Lomas de Zamora, Pcia. de Buenos |                  |                  |        
|          |                   | Aires.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                5  | Provisi¢n, colocaci¢n y armado de cinco (5) Sillones para   |          4.228,00|         21.140,00|        
|          |                   | Secretario (respaldo medio), para el Juzgado Federal de Pri-|                  |                  |        
|          |                   | mera Instancia  Nø 1 de Lomas de Zamora , sito en calle Alem|                  |                  |        
|          |                   | Nø 180, Lomas de Zamora, Pcia. de Buenos Aires.             |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|         3|                8  | Provisi¢n, colocaci¢n y armado de ocho (8) Sillas PC con a- |          2.088,00|         16.704,00|        
|          |                   | poyabrazos, tres para el Tribunal Oral en lo Criminal Fede- |                  |                  |        
|          |                   | ral Nø2 de La Plata, sito en calle 8 Nø925, 4ø piso, La Pla-|                  |                  |        
|          |                   | ta, Pcia. de Buenos Aires y cinco para el Juzgado Federal de|                  |                  |        
|          |                   | Primera Instancia Nø1 de Lomas de Zamora, sito en calle Alem|                  |                  |        
|          |                   | Nø 180, Lomas de Zamora, Pcia de Buenos Aires.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|               15  | Provisi¢n, colocaci¢n y armado de quince (15) sillas PC sin |          1.898,00|         28.470,00|        
|          |                   | apoyabrazos, diez para el Tribunal Oral en lo Criminal Fede-|                  |                  |        
|          |                   | ral Nø 2 de La Plata, sito en calle 8 Nø 925, 4ø piso, La   |                  |                  |        
|          |                   | Plata, Pcia. de Buenos Aires y cinco para el Juzgado Federal|                  |                  |        
|          |                   | de Primera Instancia Nø1 de Lomas de Zamora, sito en calle  |                  |                  |        
|          |                   | Alem Nø180, Lomas de Zamora, Pcia. de Buenos Aires.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         5|                3  | Provisi¢n, colocaci¢n y armado de tres (3) Sillas Tand‚m,   |          3.359,00|         10.077,00|        
|          |                   | para el Juzgado Federal de Primera Instancia Nø1 de Lomas de|                  |                  |        
|          |                   | Zamora, sito en calle Alem Nø180, Lomas de Zamora, Pcia. de |                  |                  |        
|          |                   | Buenos Aires.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         6|               12  | Provisi¢n, colocaci¢n y armado de doce (12) Sillas Fijas,   |            997,00|         11.964,00|        
|          |                   | para el Juzgado Federal de Primera Instancia Nø1 de Lomas de|                  |                  |        
|          |                   | Zamora, sito en calle Alem Nø180, Lomas de Zamora, Pcia. de |                  |                  |        
|          |                   | Buenos Aires.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        101.489,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO UN MIL CUATROCIENTOS OCHENTA Y NUEVE      |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  263/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | ESTARAN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATARIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES, RIESGOS 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.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | TRIBUNAL ORAL EN LO CRIMINAL FEDERAL Nø2 DE LA PLATA Y JUZ- |                  |                  |        
|          |                   | GADP FEDERAL DE PRIMERA INSTANCIA Nø1 DE LOMAS DE ZAMORA.   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | CONFORMIDAD:                                                |                  |                  |        
|          |                   | ============                                                |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE LA PLATA,|                  |                  |        
|          |                   | CALLE 8 Nø925 E/50 Y 51, LA PLATA, BS AS.                   |                  |                  |        
|          |                   | TEL: (0221) 4210626/4216574. ARQ RICARDO H. GUIDI.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | INDICADOS, PREVIA COORDINACION DE FECHA Y HORARIO CON LA IN-|                  |                  |        
|          |                   | TENDENCIA RESPONSABLE.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | VEINTE (20) DIAS HABILES A PARTIR DE LA RECEPCION DE LA OR- |                  |                  |        
|          |                   | DEN DE COMPRA.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | UN (1) A¥O A PARTIR DE LA PROVISION CORRESPONDIENTE.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | LAS ESPECIFICACIONES TECNICAS, PLANILLA DE DISTRIBUCION,    |                  |                  |        
|          |                   | CLAUSULAS GENERALES Y PROPUESTA DEL ADJUDICATARIO.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  263/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 4 3 700000 11.3                  101.489,00 |                  |                  |        
|          |                   | 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.