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,   4 DE NOVIEMBRE DE 2016                                                    ORDEN DE COMPRA Nø                311/2016        
                                                                                          EXPEDIENTE Nø               1.321.750/2014        
SE¥OR(ES) EQUIPAMIENTO DE EMPRESAS S.A.                                                   CONVOCATORIA: LICIT. PRIVADA      257/2016        
CURUCHET 1716                                                                             DE FECHA 16 DE JUNIO DE 2016                      
C.P.: 1712 - CASTELAR                                                                     APROBADO POR RES. ADM.GRAL      3.588/2016        
BUENOS AIRES                                                                              DE FECHA 21 DE OCTUBRE DE 2016                    
T.E.:  54354905                                                                           VTO. PLAZO DE ENTREGA:   95 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    A|               16  | Provisi¢n, colocaci¢n y armado de diecis‚is (16) casilleros |          5.200,00|         83.200,00|        
|          |                   | met licos con m¢dulo superior sin puerta (ITEM 1).          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                6  | Provisi¢n, colocaci¢n y armado de seis (6) armarios met li- |          9.700,00|         58.200,00|        
|          |                   | cos con puertas y m¢dulo superior (ITEM 2).                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|                6  | Provisi¢n, colocaci¢n y armado de seis (6) escritorios ta-  |          4.400,00|         26.400,00|        
|          |                   | blero L (ITEM 3).                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         D|                5  | Provisi¢n, colocaci¢n y armado de cinco (5) escritorios ta- |          3.400,00|         17.000,00|        
|          |                   | blero rectangular (ITEM 5).                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         E|                1  | Provisi¢n, colocaci¢n y armado de una (1) extensi¢n de es-  |          2.900,00|          2.900,00|        
|          |                   | critorio semicircular (ITEM 6).                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         F|                2  | Provisi¢n, colocaci¢n y armado de dos (2) mostradores de re-|          5.900,00|         11.800,00|        
|          |                   | cepci¢n con casilleros y cajones (ITEM 11).                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         G|                1  | Provisi¢n, colocaci¢n y armado de un (1) mostrador de recep-|          5.900,00|          5.900,00|        
|          |                   | ci¢n recto con guardado y bandeja porta teclado (ITEM 12).  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         H|                6  | Provisi¢n, colocaci¢n y armado de seis (6) muebles de guar- |          6.500,00|         39.000,00|        
|          |                   | dado con puertas (ITEM 13).                                 |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|         I|                3  | Provisi¢n, colocaci¢n y armado de tres (3) muebles de guar- |          5.200,00|         15.600,00|        
|          |                   | dado con estantes y puertas (ITEM 14).                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         J|                2  | Provisi¢n, colocaci¢n y armado de dos (2) muebles de guarda-|          2.900,00|          5.800,00|        
|          |                   | do bajo con puertas (ITEM 16).                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         K|                2  | Provisi¢n, colocaci¢n y armado de dos (2) cajoneras rodantes|          2.100,00|          4.200,00|        
|          |                   | (ITEM 18).                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         L|                3  | Provisi¢n, colocaci¢n y armado de tres (3) muebles de guar- |          3.600,00|         10.800,00|        
|          |                   | dado con estantes (ITEM 20).                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         M|                5  | Provisi¢n, colocaci¢n y armado de cinco (5) bibliotecas col-|          3.900,00|         19.500,00|        
|          |                   | gantes (ITEM 21).                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         N|               13  | Provisi¢n, colocaci¢n y armado de trece (13) carros porta   |          1.250,00|         16.250,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        316.550,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  311/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        316.550,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | CPU (ITEM 22).                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    A|                4  | Provisi¢n, colocaci¢n y armado de cuatro (4) casilleros me- |          5.200,00|         20.800,00|        
|          |                   | t licos con m¢dulo superior sin puertas (ITEM 1).           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                9  | Provisi¢n, colocaci¢n y armado de nueve (9) escritorios ta- |          4.400,00|         39.600,00|        
|          |                   | blero L (ITEM 3).                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|                2  | Provisi¢n, colocaci¢n y armado de dos (2) escritorios table-|          3.400,00|          6.800,00|        
|          |                   | ro rectangular (ITEM 5).                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         D|                2  | Provisi¢n, colocaci¢n y armado de dos (2) extensiones de es-|          2.900,00|          5.800,00|        
|          |                   | critorio semicircular (ITEM 6).                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         E|                2  | Provisi¢n, colocaci¢n y armado de dos (2) extensiones de es-|          2.400,00|          4.800,00|        
|          |                   | critorio semicircular (ITEM 8).                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         F|                2  | Provisi¢n, colocaci¢n y armado de dos (2) extensiones de es-|          2.400,00|          4.800,00|        
|          |                   | critorio semicircular (ITEM 9).                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         G|                6  | Provisi¢n, colocaci¢n y armado de seis (6) muebles de guar- |          6.500,00|         39.000,00|        
|          |                   | dado con puertas (ITEM 13).                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         H|                8  | Provisi¢n, colocaci¢n y armado de ocho (8) muebles de guar- |          5.200,00|         41.600,00|        
|          |                   | dado con estantes y puertas (ITEM 14).                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         I|                2  | Provisi¢n, colocaci¢n y armado de dos (2) muebles de guarda-|          3.900,00|          7.800,00|        
|          |                   | do bajo con puertas (ITEM 15).                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         J|                1  | Provisi¢n, colocaci¢n y armado de un (1) mueble de guardado |          2.900,00|          2.900,00|        
|          |                   | bajo con puertas (ITEM 16).                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         K|                1  | Provisi¢n, colocaci¢n y armado de un (1) mueble de guardado |          4.200,00|          4.200,00|        
|          |                   | con puertas y perchero (ITEM 17).                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         L|                4  | Provisi¢n, colocaci¢n y armado de cuatro (4) cajoneras ro-  |          2.100,00|          8.400,00|        
|          |                   | dantes (ITEM 18).                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         M|                2  | Provisi¢n, colocaci¢n y armado de dos (2) muebles de guarda-|          2.300,00|          4.600,00|        
|          |                   | do bajo con estantes (ITEM 19).                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         N|                7  | Provisi¢n, colocaci¢n y armado de siete (7) bibliotecas col-|          3.900,00|         27.300,00|        
|          |                   | gantes (ITEM 21).                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         O|               14  | Provisi¢n, colocaci¢n y armado de catorce (14) carros porta |          1.250,00|         17.500,00|        
|          |                   | CPU (ITEM 22).                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3    A|               21  | Provisi¢n, colocaci¢n y armado de veinti£n (21) casilleros  |          5.200,00|        109.200,00|        
|          |                   | met licos con m¢dulo superior sin puertas (ITEM 1).         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|               11  | Provisi¢n, colocaci¢n y armado de once (11) escritorios ta- |          4.400,00|         48.400,00|        
|          |                   | blero L (ITEM 3).                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | Provisi¢n, colocaci¢n y armado de un (1) escritorio tablero |          3.900,00|          3.900,00|        
|          |                   | rectangular (ITEM 4).                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         D|                1  | Provisi¢n, colocaci¢n y armado de una (1) extensi¢n de es-  |          2.800,00|          2.800,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        716.750,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  311/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        716.750,00|        
|          |                   |                                                             |                  |                  |        
|    3     |                   | critorio PC (ITEM 7).                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         E|                1  | Provisi¢n, colocaci¢n y armado de una (1) extensi¢n de es-  |          2.400,00|          2.400,00|        
|          |                   | critorio semicircular (ITEM 9).                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         F|                2  | Provisi¢n, colocaci¢n y armado de dos (2) ajustes a medida  |          1.900,00|          3.800,00|        
|          |                   | (ITEM 10).                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         G|                7  | Provisi¢n, colocaci¢n y armado de siete (7) muebles de guar-|          6.500,00|         45.500,00|        
|          |                   | dado con puertas (ITEM 13).                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         H|                5  | Provisi¢n, colocaci¢n y armado de cinco (5) muebles de guar-|          5.200,00|         26.000,00|        
|          |                   | dado con estantes y puertas (ITEM 14).                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         I|                3  | Provisi¢n, colocaci¢n y armado de tres (3) muebles de guar- |          3.900,00|         11.700,00|        
|          |                   | dado bajo con puertas (ITEM 15).                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         J|                5  | Provisi¢n, colocaci¢n y armado de cinco (5) muebles de guar-|          2.900,00|         14.500,00|        
|          |                   | dado bajo con puertas (ITEM 16).                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         K|                1  | Provisi¢n, colocaci¢n y armado de un (1) mueble de guardado |          3.600,00|          3.600,00|        
|          |                   | con estantes (ITEM 20).                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         L|                3  | Provisi¢n, colocaci¢n y armado de tres (3) bibliotecas col- |          3.900,00|         11.700,00|        
|          |                   | gantes (ITEM 21).                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         M|               14  | Provisi¢n, colocaci¢n y armado de catorce (14) carros porta |          1.250,00|         17.500,00|        
|          |                   | CPU (ITEM 22).                                              |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        853.450,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHOCIENTOS CINCUENTA Y TRES MIL CUATROCIENTOS   |                  |                  |        
|          |                   | CINCUENTA                                                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | RENGLON 1: JUZGADO NACIONAL DE PRIMERA INSTANCIA EN LO CIVIL|                  |                  |        
|          |                   | Nø73, SITO EN AV. DE LOS INMIGRANTES 1950, PB, CAPITAL FEDE-|                  |                  |        
|          |                   | RAL.                                                        |                  |                  |        
|          |                   | RENGLON 2: JUZGADO NACIONAL DE PRIMERA INSTANCIA EN LO CIVIL|                  |                  |        
|          |                   | Nø32, SITO EN AV. DE LOS INMIGRANTES 1950, 1ø PISO, CAPITAL |                  |                  |        
|          |                   | FEDERAL.                                                    |                  |                  |        
|          |                   | RENGLON 3: JUZGADO NACIONAL DE PRIMERA INSTANCIA EN LO CIVIL|                  |                  |        
|          |                   | Nø110, SITO EN AV. DE LOS INMIGRANTES 1950, 1ø PISO, CAPITAL|                  |                  |        
|          |                   | FEDERAL.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | CONFORMIDAD DE LOS TRABAJOS:                                |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CIVIL|                  |                  |        
|          |                   | SITA EN LAVALLE 1220, PISO 13, CAPITAL FEDERAL.             |                  |                  |        
|          |                   | TEL: 4379-1368/1262 (ARQ. MARIA MARTA FERNANDEZ).           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | NOVENTA Y CINCO (95) DIAS HABILES A PARTIR DE LA NOTIFICA-  |                  |                  |        
|          |                   | CION FEHACIENTE DE LA ORDEN DE COMPRA. (VER ARTICULO Nø2 DE |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  311/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LAS ESPECIFICACIONES TECNICAS).                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | LOS BIENES ENTREGADOS Y TRABAJOS DE COLOCACION Y ARMADO TEN-|                  |                  |        
|          |                   | DRAN GARANTIA POR EL PLAZO MINIMO DE DOCE (12) MESES, A PAR-|                  |                  |        
|          |                   | TIR DE LA FECHA DE RECEPCION DE LOS BIENES (VER ARTICULO Nø6|                  |                  |        
|          |                   | DE LAS ESPECIFICACIONES TECNICAS).                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES Y COORDINACION DE ENTREGA:                          |                  |                  |        
|          |                   | ==================================                          |                  |                  |        
|          |                   | VER ARTICULO 3 "LUGAR DE ENTREGA Y COORDINACION DE ENTREGA" |                  |                  |        
|          |                   | DE LAS ESPECIFICACIONES TECNICAS.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | ESTARAN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES, RIESGO DE TRABAJO Y OTRAS EXPENSAS QUE SURJAN DE  |                  |                  |        
|          |                   | LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDIVI- |                  |                  |        
|          |                   | DUALES VIGENTES, A DICTARSE O CONVENIRSE EN EL FUTURO.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TENER EN CUENTA SE VERIFIQUE EL EXACTO AJUSTE DE LOS ELEMEN-|                  |                  |        
|          |                   | TOS A ENTREGAR A LO REQUERIDO EN EL PLIEGO DE BASES Y CON-  |                  |                  |        
|          |                   | DICIONES.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | LAS CLAUSULAS PARTICULARES, ESPECIFICACIONES TECNICAS, PLA- |                  |                  |        
|          |                   | NOS CUADRO DE CANTIDADES Y DISTRIBUCION Y CLAUSULAS GENERA- |                  |                  |        
|          |                   | LES                                                         |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  5                       ORDEN DE COMPRA Nø  311/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  853.450,00 |                  |                  |        
|          |                   | 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.