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,   2 DE NOVIEMBRE DE 2016                                                    ORDEN DE COMPRA Nø                306/2016        
                                                                                          EXPEDIENTE Nø               1.309.745/2016        
SE¥OR(ES) MATERYN EQUIPAMIENTOS S.R.L.        OTROS TE: 11-32456019-                      CONVOCATORIA: CONTR.DIRECTA       446/2016        
CONCEPCION ARENAL 3660                                                                    DE FECHA 12 DE AGOSTO DE 2016                     
C.P.: 1427 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      3.634/2016        
                                                                                          DE FECHA 28 DE OCTUBRE DE 2016                    
T.E.:  48595124                                                                           VTO. PLAZO DE ENTREGA:   20 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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   01|                1  | Provisi¢n, colocaci¢n y armado de una isla de trabajo cu -  |         34.537,00|         34.537,00|        
|          |                   | druple ergonom‚trica (que incluye dos (2) puestos izquierdos|                  |                  |        
|          |                   | y dos (2) derechos y con sus cuatro (4) mamparas divisorias)|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|               46  | Provisi¢n, colocaci¢n y armado de cuarenta y seis (46) si-  |          1.960,00|         90.160,00|        
|          |                   | llas operativas con apoyabrazos modelo Golan, Color negro.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        03|               14  | Provisi¢n de catorce (14) cestos papeleros.                 |            176,00|          2.464,00|        
|          |                   |                                                            .|                  |                  |        
|        04|                1  | Provisi¢n, colocaci¢n y armado de un (1) escritorio recto   |          4.600,00|          4.600,00|        
|          |                   | simple Cerezo-Negro.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        05|                1  | Provisi¢n, colocaci¢n y armado de una (1) Biblioteca abierta|          4.870,00|          4.870,00|        
|          |                   | alta.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        06|                2  | Provisi¢n, colocaci¢n y armado de dos (2) puestos de trabajo|          7.500,00|         15.000,00|        
|          |                   | recto simple.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        07|                1  | Provisi¢n, colocaci¢n y armado de un (1) escritorio recto   |          4.600,00|          4.600,00|        
|          |                   | simple Haya-Negro.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        08|                2  | Provisi¢n de dos (2) percheros de pie.                      |          1.058,00|          2.116,00|        
|          |                   |                                                            .|                  |                  |        
|        09|                1  | Provisi¢n, colocaci¢n y armado de una (1) cajonera m¢vil.   |          4.046,00|          4.046,00|        
|          |                   |                                                            .|                  |                  |        
|        10|                3  | Provisi¢n, colocaci¢n y armado de tres (3) puestos de traba-|          7.547,00|         22.641,00|        
|          |                   | jo individual ergonom‚trico.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        11|                1  | Provisi¢n, colocaci¢n y armado de una (1) mesa de apoyo aux-|          2.200,00|          2.200,00|        
|          |                   | liar.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        187.234,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO OCHENTA Y SIETE MIL DOSCIENTOS TREINTA Y  |                  |                  |        
|          |                   | CUATRO                                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | EL LUGAR DE ENTREGA SERA EN SARMIENTO 877, PISO 12, CAPITAL |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  306/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | FEDERAL, SEGUN PLANILLA DE CANTIDADES Y DISTRIBUCION DEL MO-|                  |                  |        
|          |                   | BILIARIO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | EL PLAZO DE ENTREGA SERA DE VEINTE (20) DIAS HABILES ADMI-  |                  |                  |        
|          |                   | NISTRATIVOS Y SE CUMPLIMENTARAN A PARTIR DEL DIA SIGUIENTE A|                  |                  |        
|          |                   | LA RECEPCION DE LA ORDEN DE COMPRA                         .|                  |                  |        
|          |                   | GARANTIA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | LOS ELEMENTOS PROVISTOS TENDRAN GARANTIA POR EL PLAZO MINIMO|                  |                  |        
|          |                   | DE DOCE (12) MESES CONTADOS A PARTIR DE LA RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA DE LOS MISMOS.                                         |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES PARTICULARES, NOTA ACLARA- |                  |                  |        
|          |                   | TORIA Nø1 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 |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 4 3 700000 11.3                  187.234,00 |                  |                  |        
|          |                   | 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.