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,  20 DE OCTUBRE   DE 2016                                                    ORDEN DE COMPRA Nø                281/2016        
                                                                                          EXPEDIENTE Nø               1.307.392/2015        
SE¥OR(ES) DAWIDOWSKI, EZEQUIEL MARTIN                                                     CONVOCATORIA: LICIT. PRIVADA      234/2016        
HORTIGUERA 114 PISO 1 DPTO "B"                                                            DE FECHA 2 DE JUNIO DE 2016                       
C.P.: 1406 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      3.359/2016        
                                                                                          DE FECHA 4 DE OCTUBRE DE 2016                     
T.E.:  45744186                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    4     |               16  | Provisi¢n de diecis‚is (16) botines de seguridad sin puntera|            977,00|         15.632,00|        
|          |                   | de acero para personal de mantenimiento de diversas depen-  |                  |                  |        
|          |                   | dencias de la Juridicci¢n de San Mart¡n.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |               26  | Provisi¢n de veintes‚is (26) buzos friza cuello volcado para|            328,00|          8.528,00|        
|          |                   | personal de mantenimiento de diversas dependencias de la Ju-|                  |                  |        
|          |                   | ridicci¢n de San Mart¡n.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6     |               13  | Provisi¢n de trece (13) camperas de abrigo con leyenda in-  |            697,00|          9.061,00|        
|          |                   | corporada para personal de mantenimiento de diversas depen- |                  |                  |        
|          |                   | dencias de la Juridicci¢n de San Mart¡n.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   13     |                7  | Provisi¢n de siete (7) guantes de cuero de descarne para el |             77,00|            539,00|        
|          |                   | personal de de servicio de la C mara Federal de la Seguri-  |                  |                  |        
|          |                   | dad Social.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   20     |                7  | Provisi¢n de siete (7) protectores lumbares para el personal|            108,00|            756,00|        
|          |                   | de servicio de la C mara Federal de la Seguridad Social.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         34.516,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TREINTA Y CUATRO MIL QUINIENTOS DIECISEIS        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | RENGLONES 4, 5 Y 6: INTENDENCIA  DE LA CAMARA FEDERAL DE    |                  |                  |        
|          |                   | APELACIONES DE SAN MARTIN - CALLE 99 (EX GšEMES) Nø 3053,   |                  |                  |        
|          |                   | SAN MARTIN, PCIA. DE BS. AS. - ARQ. SERGIO OSCAR REAL -.    |                  |                  |        
|          |                   | TEL: 4753-8669/8769/8869 - INT 181/183.                     |                  |                  |        
|          |                   | RENGLONES 13 Y 20: INTENDENCIA DE LA CAMARA FEDERAL DE LA   |                  |                  |        
|          |                   | SEGURIDAD SOCIAL- LAVALLE 1268, CAPITAL FEDERAL - INTENDEN- |                  |                  |        
|          |                   | TE ARQ. CLAUDIO VITULLIO.                                   |                  |                  |        
|          |                   | TEL: 4811-1084/88.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | TREINTA (30) DIAS HABILES A PARTIR DE LA RECEPCION DE LA OR-|                  |                  |        
|          |                   | DEN DE COMPRA.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
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  281/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | UN (1) A¥O A CONTAR A PARTIR DE LA FECHA DE ENTREGA.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COLORES:                                                    |                  |                  |        
|          |                   | ========                                                    |                  |                  |        
|          |                   | SALVO EN AQUELLAS PRENDAS QUE SE INDICA UN COLOR DETERMINA- |                  |                  |        
|          |                   | DO, DEBERAN SER CONSULTADAS CON LA INTENDENCIA RESPONSABLE  |                  |                  |        
|          |                   | DETALLADA EN LA PRESENTE ORDEN DE COMPRA.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TALLES:                                                     |                  |                  |        
|          |                   | =======                                                     |                  |                  |        
|          |                   | DADO QUE LOS DIVERSOS OFERENTES / EMPRESAS UTILIZAN DIS-    |                  |                  |        
|          |                   | TINTAS METODOLOGIAS PARA IDENTIFICAR LOS TAMA¥OS DE SUS     |                  |                  |        
|          |                   | PRENDAS, LUEGO DE LA ADJUDICACION SERA OBLIGACION Y RESPON- |                  |                  |        
|          |                   | SABILIDAD DEL ADJUDICATARIO EFECTUAR LA TOMA DE MEDIDAS NE- |                  |                  |        
|          |                   | CESARIAS PARA QUE LOS TALLES A PROVEER SATISFAGAN LAS NECE- |                  |                  |        
|          |                   | SIDADES DE LOS USUARIOS, CON EL COMPROMISO DE CAMBIAR AQUE- |                  |                  |        
|          |                   | LLAS PRENDAS QUE (PESE A LA PRECAUCION OBSERVADA) NO RESUL- |                  |                  |        
|          |                   | TEN ADECUADAS AL FISICO DEL PERSONAL.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | ESTARAN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFI-   |                  |                  |        
|          |                   | CIOS SOCIALES, RIESGOS DEL TRABAJO Y OTRAS EXPENSAS QUE SUR-|                  |                  |        
|          |                   | JAN DE LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O  |                  |                  |        
|          |                   | INDIVIDUALES VIGENTES, A DICTARSE O CONVENIRSE EN EL FUTURO.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | LAS ESPECIFICACIONES TECNICAS, CLAUSULAS PARTICULARES, PLA- |                  |                  |        
|          |                   | NILLA DE CANTIDADES Y TALLES Y CLAUSULAS GENERALES.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  281/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 2 200000 11.3                   34.516,00 |                  |                  |        
|          |                   | 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.