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,  11 DE NOVIEMBRE DE 2016                                                    ORDEN DE COMPRA Nø                322/2016        
                                                                                          EXPEDIENTE Nø               1.317.772/2015        
SE¥OR(ES) CARLOS G. BLANCO Y DIEGO G. BLANCO S.H.                                         CONVOCATORIA: LICIT. PRIVADA      124/2016        
BAHIA BLANCA 2313                                                                         DE FECHA 3 DE MAYO DE 2016                        
C.P.: 1417 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      3.628/2016        
                                                                                          DE FECHA 28 DE OCTUBRE DE 2016                    
T.E.:  46390000                                                                           VTO. PLAZO DE ENTREGA:                            
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     |                1  | Contratar el servicio de desratizaci¢n, desinsectaci¢n y    |         12.880,00|         12.880,00|        
|          |                   | desinfecci¢n, en el edificio sito en Tucum n 1381, Capital  |                  |                  |        
|          |                   | Federal, durante el periodo comprendido entre el 1ø y el 31ø|                  |                  |        
|          |                   | de diciembre de 2016, a raz¢n de una visita semanal.        |                  |                  |        
|          |                   | Superficie a Fumigar: 3.552,34 m2.                          |                  |                  |        
|          |                   | IMPORTE MENSUAL:              12.880,00                     |                  |                  |        
|    2     |                1  | Contratar el servicio de desratizaci¢n, desinsectaci¢n y    |          9.856,00|          9.856,00|        
|          |                   | desinfecci¢n, en el edificio sito en Carlos Pellegrini 685, |                  |                  |        
|          |                   | Capital Federal, durante el per¡odo comprendido entre el 1ø |                  |                  |        
|          |                   | y el 31ø de diciembre de 2016, a raz¢n de una visita semanal|                  |                  |        
|          |                   | Superficie a Fumigar: 2.970 m2.                             |                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.856,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         22.736,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS VEINTIDOS MIL SETECIENTOS TREINTA Y SEIS         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE: INTENDENCIA DEL FUERO CONTENCIOSO    |                  |                  |        
|          |                   | ADMINISTRATIVO FEDERAL -ARQ. GLADYS RODRIGUEZ.              |                  |                  |        
|          |                   | TEL: 4320/4690/93/95.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | LA ADJUDICATARIA DEBERA COORDINAR EN CONJUNTO CON LA INTEN- |                  |                  |        
|          |                   | DENCIA, DIA Y HORA EN QUE SE REALIZARAN LAS TAREAS QUE      |                  |                  |        
|          |                   | DEMANDE EL SERVICIO A LOS EFECTOS DE NO ENTORPECER LA ACTI- |                  |                  |        
|          |                   | VIDAD NORMAL DE LOS MISMOS.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL USUARIO DEL SERVICIO, SERA QUIEN VERIFICARA Y CONTROLARA |                  |                  |        
|          |                   | EL CUMPLIMIENTO DEL MISMO, COMO ASI TAMBIEN CONFORMARA LOS  |                  |                  |        
|          |                   | REMITOS POR FUNCIONARIO QUE DETERMINE.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ANTE CUALQUIER CONTROVERSIA TECNICA O ADMINISTRATIVA O      |                  |                  |        
|          |                   | INCUMPLIMIENTO DEL SERVICIO EL USUARIO DEBERA COMUNICARLO A |                  |                  |        
|          |                   | LA OFICINA DE INTENDENCIA O SUBINTENDENCIA.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SE CONSIDERARA COMO SUPERFICIE A TRATAR, LOS ESPACIOS VERDES|                  |                  |        
|          |                   | INCLUIDOS JARDINES Y/O PARQUES QUE POSEA EL EDIFICIO.       |                  |                  |        
|          |                   | SE DEBERA COORDINAR CON CADA INTENDENCIA EL TRATAMIENTO DE  |                  |                  |        
|          |                   | ESAS SUPERFICIES.                                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  322/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PARA AQUELLOS CASOS EN QUE SEA REQUERIDO POR LA INTENDENCIA,|                  |                  |        
|          |                   | DEBERA ESTAR COMPRENDIDO EN EL PRESENTE SERVICIO LA ERRADI- |                  |                  |        
|          |                   | CACION DE MURCIELAGOS Y/O PALOMAS SIN COSTO ADICIONAL, DE-  |                  |                  |        
|          |                   | BIENDO PROCEDERSE AL RETIRO DE CUALQUIER DESECHO COMO PRO-  |                  |                  |        
|          |                   | DUCTO DE AQUELLA ACTIVIDAD.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | VISITA:                                                     |                  |                  |        
|          |                   | ======                                                      |                  |                  |        
|          |                   | VER ART. 2 DE LAS CLAUSULAS PARTICULARES.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO -EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   | DE HASTA TRES (3) MESES, CONTADOS DESDE LA FINALIZACION DEL |                  |                  |        
|          |                   | CONTRATO, CON LA SOLA CONDICION DE NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCION, CON ANTERIORIDAD AL |                  |                  |        
|          |                   | VENCIMIENTO DEL PLAZO CONTRACTUAL.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | AL MOMENTO DE PROCEDER AL EFECTUAR LA CONVOCATORIA SE       |                  |                  |        
|          |                   | AJUSTARA LA FECHA DE INICIO DE LA PRESTACION -ENCASO DE SER |                  |                  |        
|          |                   | NECESARIO- MEDIDA QEU ASIMISMO, Y DE SER MENESTER, SE       |                  |                  |        
|          |                   | ADOPTARA AL MOMENTO D EEMITIR LA PERTINENTE ORDEN DE COMPRA.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | LAS CLAUSULAS PARTICULARES, ESPECIFICACIONES TECNICAS, CLAU-|                  |                  |        
|          |                   | SULAS GENERALES Y PLANILLAS DE SUPERFICIE.                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  322/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 3 3 500000 11.3                   22.736,00 |                  |                  |        
|          |                   | 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.