CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6 PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,   9 DE MARZO     DE 2016                                                    ORDEN DE COMPRA N                 30/2016        
                                                                                          EXPEDIENTE N               1.307.360/2015        
SEOR(ES) EQUIPAMIENTO DE EMPRESAS S.A.                                                   CONVOCATORIA: LICIT. PRIVADA      250/2015        
CURUCHET 1716                                                                             DE FECHA 12 DE AGOSTO DE 2015                     
C.P.: 1712 - CASTELAR                                                                     APROBADO POR RES. ADM.GRAL        245/2016        
BUENOS AIRES                                                                              DE FECHA 25 DE FEBRERO DE 2016                    
T.E.:  54354905                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: EDIFICIO AV. DE LOS INMIGRANTES 1950                                                                                     
CON DOMICILIO EN:  AV. DE LOS INMIGRANTES 1950 - 1104 - CAPITAL FEDERAL                                                                     
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2   21|                1  | Provisin y colocacin de un(1) silln para Magistrado (tem|          2.890,00|          2.890,00|        
|          |                   | 1), con destino al Juzgado Nacional de Primera Instancia en |                  |                  |        
|          |                   | lo Civil N47, sito en Av. De los Inmigrantes 1950, piso 4,|                  |                  |        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        22|               10  | Provisin y colocacin de diez (10) sillas de PC con apoya- |          1.050,00|         10.500,00|        
|          |                   | brazos (tem 2), con destino al Juzgado Nacional de Primera |                  |                  |        
|          |                   | Instancia en lo Civil N 47, sito en Av. De los Inmigrantes |                  |                  |        
|          |                   | 1950, piso 4, Capital Federal.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        23|               13  | Provisin y colocacin de trece (13) sillas fijas (tem 3), |            480,00|          6.240,00|        
|          |                   | con destino al Juzgado Nacional de Primera Instancia en lo  |                  |                  |        
|          |                   | Civil N 47, sito en Av. De los Inmigrantes 1950, piso 4,  |                  |                  |        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        24|                1  | Provisin y colocacin de un (1) silln de dos cuerpos (tem|         10.800,00|         10.800,00|        
|          |                   | 5), con destino al Juzgado Nacional de Primera Instancia en |                  |                  |        
|          |                   | lo Civil N47, sito en Av. De los Inmigrantes 1950, piso 4,|                  |                  |        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        25|                2  | Provisin y colocacin de dos(2) sillones de un cuerpo (tem|          6.900,00|         13.800,00|        
|          |                   | 6), con destino al Juzgado Nacional de Primera Instancia en |                  |                  |        
|          |                   | lo Civil N47, sito en Av. De los Inmigrantes 1950, piso 4,|                  |                  |        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3   31|               12  | Provisin y colocacin de doce (12) sillas PC con apoyabra- |          1.050,00|         12.600,00|        
|          |                   | zos (tem 2) con destino al Juzgado Nacional de Primera Ins-|                  |                  |        
|          |                   | tancia en lo Civil N 99, sito en Av. De los Inmigrantes    |                  |                  |        
|          |                   | 1950, piso 6, Capital Federal.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        32|                5  | Provisin y colocacin de cinco (5) sillas fijas (tem 3),  |            480,00|          2.400,00|        
|          |                   | con destino al Juzgado Nacional de Primera Instancia en lo  |                  |                  |        
|          |                   | Civil N 99, sito en Av. De los Inmigrantes 1950, piso 6,  |                  |                  |        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        33|                1  | Provisin y colocacin de una (1) silla taburete (tem 4),  |          1.250,00|          1.250,00|        
|          |                   | con destino al Juzgado Nacional de Primera Instancia en lo  |                  |                  |        
|          |                   | Civil N 99, sito en Av. De los Inmigrantes 1950, piso 6,  |                  |                  |        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         60.480,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.               

                                                                     FOJAS N  2                       ORDEN DE COMPRA N   30/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         60.480,00|        
|          |                   |                                                             |                  |                  |        
|        34|                1  | Provisin y colocacin de un (1) silln de dos cuerpos (tem|         10.800,00|         10.800,00|        
|          |                   | 5), con destino al Juzgado Nacional de Primera Instancia en |                  |                  |        
|          |                   | lo Civil N99, sito en Av. De los Inmigrantes 1950, piso 6,|                  |                  |        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        35|                2  | Provisin y colocacin de dos(2) sillones de un cuerpo (tem|          6.900,00|         13.800,00|        
|          |                   | 6), con destino al Juzgado Nacional de Primera Instancia en |                  |                  |        
|          |                   | lo Civil N 99, sito Av. De los Inmigrantes 1950, piso 6,  |                  |                  |        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         85.080,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHENTA Y CINCO MIL OCHENTA                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTE:                                     |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | JUZGADOS NACIONALES DE PRIMERA INSTANCIA EN LO CIVIL N 45, |                  |                  |        
|          |                   | 47 Y 99.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISIN DE LA ENTREGA Y CONFORMIDAD DE LA MISMA:        |                  |                  |        
|          |                   | ===================================================         |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA NACIONAL DE APELACIONES EN LO CIVIL|                  |                  |        
|          |                   | SITA EN LAVALLE 1220, PISO 13, CAPITAL FEDERAL.            |                  |                  |        
|          |                   | TEL: 4379-1955- ARQ. MARA MARTA FERNNDEZ-                .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | TREINTA (30) DAS HBILES A PARTIR DE LA NOTIFICACIN DE LA |                  |                  |        
|          |                   | FEHACIENTE DE LA ORDEN DE COMPRA.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | VER ARTCULO 6 DE LAS ESPECIFICACIONES TCNICAS ADJUNTAS.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | ESTARN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES, RIESGOS DE TRABAJO Y OTRAS EXPENSAS QUE SURJAN DE |                  |                  |        
|          |                   | LAS DISPOSICIONES LEGAES, CONVENIOS COLECTIVOS Y/O INDIVI-  |                  |                  |        
|          |                   | DUALES VIGENTES, A DICTARSE O CONVENIRSE EN EL FUTURO.      |                  |                  |        
|          |                   | NOTA:                                                      .|                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS CLAUSULAS PARTICULARES, ESPECIFICACIONES TCNICAS,  |                  |                  |        
|          |                   | CUADRO DE CATIDADES Y DISTRIBUCIN, CLAUSULAS GENERALES Y   |                  |                  |        
|          |                   | FOLLETOS ADJUNTOS.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TENER EN CUENTA QUE SE VERIFIQUE EL EXACTO AJUSTE DE LOS    |                  |                  |        
|          |                   | ELEMENTOS A ENTREGAR DE ACUERDO A LO REQUERIDO EN EL PLIEGO |                  |                  |        
|          |                   | DE BASES Y CONDICIONES, SEGN LA RECOMENDACIN EFECTUADA POR|                  |                  |        
|          |                   | LA COMISIN DE PREADJUDICACIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   |                                                             |                  |                  |        
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 N   30/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 ACOMPAADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N913/88-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                   85.080,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 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.