CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,                                                                             ORDEN DE COMPRA Nø                312/2016        
                                                                                          EXPEDIENTE Nø               1.323.912/2014        
SE¥OR(ES) AIRA SRL                                                                        CONVOCATORIA: LICIT. PRIVADA      329/2016        
AVDA. SANTA CATALINA 2680                                                                 DE FECHA 6 DE JULIO DE 2016                       
C.P.: 3300 - POSADAS                                                                      APROBADO POR RES. ADM.GRAL      3.509/2016        
MISIONES                                                                                  DE FECHA 17 DE OCTUBRE DE 2016                    
T.E.:  436777                                                                             VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: JUZGADO FEDERAL EN LO CRIMINAL Y CORRECCIONAL DE POSADAS                                                                 
CON DOMICILIO EN:  AV. MITRE 2358, 4ø PISO,  POSADAS  (3300)  PCIA. DE MISIONES                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|                2  | Contratar los trabajos -con inclusi¢n de materiales y mano  |         57.728,00|        115.456,00|        
|          |                   | obra- de reemplazo, provisi¢n y colocaci¢n de dos(2) equipos|                  |                  |        
|          |                   | de unidades separadas,fr¡o-calor,piso-techo de 5TR de rendi-|                  |                  |        
|          |                   | miento nominal, incluyendo trabajos de alba¤iler¡a, instala-|                  |                  |        
|          |                   | ci¢n el‚ctrica y pintura,en el edificio de Col¢n 2516/20/26,|                  |                  |        
|          |                   | ciudad de Col¢n, Provincia de Misiones, PB y 3ø piso.       |                  |                  |        
|          |                   | MARCA: BGH-BSPTV60CTK4.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|                1  | Contratar los trabajos -con inclusi¢n de materiales y mano  |         50.375,00|         50.375,00|        
|          |                   | de obra- de reemplazo,provisi¢n y colocaci¢n de un(1) equipo|                  |                  |        
|          |                   | de unidades separadas, fr¡o-calor, pared, de 3TR de rendi-  |                  |                  |        
|          |                   | miento nominal, incluyendo trabajos de alba¤iler¡a, instala-|                  |                  |        
|          |                   | ci¢n el‚ctrica y pintura en el edificio de Col¢n 2516/20/26,|                  |                  |        
|          |                   | ciudad de Col¢n, Provincia de Misiones, 1ø piso.            |                  |                  |        
|          |                   | MARCA: BGH-BSPTV36CTK4.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        13|                1  | Contratar los trabajos -con inclusi¢n de materiales y mano  |         23.989,00|         23.989,00|        
|          |                   | de obra- de reemplazo, provisi¢n y colocaci¢n de un (1)equi-|                  |                  |        
|          |                   | po de unidades separadas, fr¡o-calor, pared, de entre 3200 y|                  |                  |        
|          |                   | 4600 F/H de rendimiento nominal m¡nimo y m ximo, incluyendo |                  |                  |        
|          |                   | trabajos de alba¤ileria, instalaci¢n el‚ctrica y pintura en |                  |                  |        
|          |                   | el edificio de Col¢n 2516/20/26, ciudad de Col¢n, Provincia |                  |                  |        
|          |                   | de Misiones, 2ø piso.                                       |                  |                  |        
|          |                   | EFIC "A" MARCA BGH-COOLTIME-CTSM45CN.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        14|                1  | Contratar los trabajos -con inclusi¢n de materiales y mano  |         28.808,00|         28.808,00|        
|          |                   | de obra- de reemplazo,provisi¢n y colocaci¢n de un (1) equi-|                  |                  |        
|          |                   | po de unidades separadas, fr¡o-calor, de entre 5000 y 6000  |                  |                  |        
|          |                   | F/H de rendimiento nominal m¡nimo y m ximo, incluyendo tra- |                  |                  |        
|          |                   | bajos de alba¤iler¡a, instalaci¢n el‚ctrica y pintura en el |                  |                  |        
|          |                   | edificio  de Col¢n 2516/20/26, Ciudad de Col¢n, Provincia de|                  |                  |        
|          |                   | Misiones, 2ø piso.                                          |                  |                  |        
|          |                   | EFIC "A" MARCA BGH-COOLTIME CTSM55CN.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        15|                1  | Contratar los trabajos -con inclusi¢n de materiales y mano  |         13.464,00|         13.464,00|        
|          |                   | de obra- de reemplazo, provisi¢n y colocaci¢n de un (1)equi-|                  |                  |        
|          |                   | po de unidades separadas, fr¡o-calor, de entre 2100 y 2350  |                  |                  |        
|          |                   | F/H de rendimiento nominal m¡nimo y m ximo, incluyendo tra- |                  |                  |        
|          |                   | bajos de alba¤iler¡a, instalaci¢n el‚ctrica y pintura en el |                  |                  |        
|          |                   | edificio de Col¢n 2516/20/26,ciudad de Col¢n, Provincia de  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        232.092,00|        
|          |                   |                                                             |                  |                  |        
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 Nø  312/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        232.092,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | Misiones, 2ø piso.                                          |                  |                  |        
|          |                   | EFIC "A" MARCA BGH-COOLTIME CTSM23CN.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        232.092,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS TREINTA Y DOS MIL NOVENTA Y DOS       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | CAMARA NACIONAL ELECTORAL.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO,SUPERVISION Y CONFORMIDAD DE LOS TRABAJOS: |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   | HABILITACION DEL JUZGADO FEDERAL DE PRIMERA INSTANCIA DE PO-|                  |                  |        
|          |                   | SADAS -CON COMPETENCIA ELECTORAL-, SITO EN COLON 2516/20/26,|                  |                  |        
|          |                   | CIUDAD DE POSADAS, PROVINCIA DE MISIONES.                   |                  |                  |        
|          |                   | TEL: (0376) 443-5525.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | SE COMPUTARA A PARTIR DE LA NOTIFICACION FEHACIENTE DE LA   |                  |                  |        
|          |                   | ORDEN DE COMPRA Y SERA DE TREINTA (30) DIAS HABILES.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | VER PUNTO 3 "PERIODO DE GARANTIA" DE LAS CLAUSULAS  PARTICU-|                  |                  |        
|          |                   | LARES ADJUNTAS. GARANTIA DE EQUIPOS VEINTICUATRO (24) MESES.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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, RIESGOS DEL TRABAJO Y OTRAS EXPENSAS QUE SURJAN DE|                  |                  |        
|          |                   | LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDIVI- |                  |                  |        
|          |                   | DUALES VIGENTES, A DICTARSE O CONVENIRSE EN EL FUTURO.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO    |                  |                  |        
|          |                   | CON LAS CLAUSULAS PARTICULARES, PLANOS, CLAUSULAS GENERALES |                  |                  |        
|          |                   | Y FOLLETOS.                                                 |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  312/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 4 3 700000 11.3                  232.092,00 |                  |                  |        
|          |                   | 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.