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,  19 DE ABRIL     DE 2016                                                    ORDEN DE COMPRA Nø                 65/2016        
                                                                                          EXPEDIENTE Nø               1.311.532/2015        
SE¥OR(ES) VIALMAR S.A.                                                                    CONVOCATORIA: LICIT. PRIVADA      385/2015        
COMBET (CALLE 47) 8054 (EX 2456)                                                          DE FECHA 9 DE DICIEMBRE DE 2015                   
C.P.: 1655 - JOSE LEON SUAREZ                                                             APROBADO POR RES. ADM.GRAL        720/2016        
BUENOS AIRES                                                                              DE FECHA 4 DE ABRIL DE 2016                       
T.E.:  47296400                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADO-                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|                1  | Provisi¢n, colocaci¢n y armado de un (1) casillero met lico |          4.650,00|          4.650,00|        
|          |                   | -ITEM A- con destino al Juzgado Nacional de Primera Instan- |                  |                  |        
|          |                   | cia en lo Civil Nø 5, sito en Talcahuano 490, 2ø piso, Capi-|                  |                  |        
|          |                   | tal Federal.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|               16  | Provisi¢n, colocaci¢n y armado de diecis‚is (16) casilleros |          8.990,00|        143.840,00|        
|          |                   | met licos con m¢dulo superior con puertas -ITEM B- con des- |                  |                  |        
|          |                   | tino al Juzgado Nacional de Primera Instancia en lo Civil   |                  |                  |        
|          |                   | Nø5, sito en Talcahuano 490, 2ø piso, Capital Federal.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        13|                5  | Provisi¢n, colocaci¢n y armado de cinco (5) armarios met li-|          9.308,00|         46.540,00|        
|          |                   | cos con puertas y m¢dulo superior con puerta -ITEM D- con   |                  |                  |        
|          |                   | destino al Juzgado Nacional de Primera Instancia en lo Civil|                  |                  |        
|          |                   | Nø 5, sito en Talcahuano 490, 2ø piso, Capital Federal.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                3  | Provisi¢n, colocaci¢n y armado de tres (3) casilleros met - |          7.486,00|         22.458,00|        
|          |                   | licos con puertas -ITEM C- con destino al Juzgado Nacional  |                  |                  |        
|          |                   | de Primera Instancia en lo Civil Nø 7, sito en Talcahuano   |                  |                  |        
|          |                   | 490, 9ø piso, Capital Federal.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                2  | Provisi¢n, colocaci¢n y armado de dos (2) estanter¡as met - |          2.070,00|          4.140,00|        
|          |                   | licas -ITEM E- con destino al Juzgado Nacional de Primera   |                  |                  |        
|          |                   | Instancia en lo Civil Nø 29, sito en Talcahuano 490, 3øpiso,|                  |                  |        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4   41|                6  | Provisi¢n, colocaci¢n y armado de seis (6) armarios met li- |          9.308,00|         55.848,00|        
|          |                   | cos con puertas y m¢dulo superior con puertas -ITEM D- con  |                  |                  |        
|          |                   | destino al Juzgado Nacional de Primera Instancia en lo Civil|                  |                  |        
|          |                   | Nø 108, sito en Talcahuano 490, 3ø piso, Capital Federal.   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        42|                8  | Provisi¢n, colocaci¢n y armado de ocho (8) estanter¡as met -|          2.070,00|         16.560,00|        
|          |                   | licas -ITEM E- con destino al Juzgado Nacional de Primera   |                  |                  |        
|          |                   | Instancia en lo Civil Nø108, sito en Talcahuano 490, 3øpiso,|                  |                  |        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        43|                1  | Provisi¢n, colocaci¢n y armado de una (1) estanter¡a met li-|          2.070,00|          2.070,00|        
|          |                   | ca a medida -ITEM F- con destino al Juzgado Nacional de Pri-|                  |                  |        
|          |                   | mera Instancia en lo Civil Nø 108, sito en Talcahuano 490,  |                  |                  |        
|          |                   | 3ø piso, Capital Federal.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        296.106,00|        
|          |                   |                                                             |                  |                  |        
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   65/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        296.106,00|        
|          |                   |                                                             |                  |                  |        
|    5   51|               19  | Provisi¢n, colocaci¢n y armado de diecinueve (19) casilleros|          8.990,00|        170.810,00|        
|          |                   | met licos con m¢dulo superior con puertas -ITEM B- con des- |                  |                  |        
|          |                   | tino al Juzgado Nacional de Primera Instancia en lo Civil   |                  |                  |        
|          |                   | Nø 22, sito en Talcahuano 550, 6ø piso, Capital Federal.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        52|                1  | Provisi¢n, colocaci¢n y armado de un (1) armario met lico   |          9.308,00|          9.308,00|        
|          |                   | con puertas y m¢dulo superior con puertas -ITEM D- con des- |                  |                  |        
|          |                   | tino al Juzgado Nacional de Primera Instancia en lo Civil   |                  |                  |        
|          |                   | Nø 22, sito en Talcahuano 550, 6ø piso, Capital Federal.    |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        476.224,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS SETENTA Y SEIS MIL DOSCIENTOS VEIN-|                  |                  |        
|          |                   | TICUATRO                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES:                                    |                  |                  |        
|          |                   | =======================                                     |                  |                  |        
|          |                   | JUZGADOS NACIONALES DE PRIMERA INSTANCIA EN LO CIVIL Nø 5,7,|                  |                  |        
|          |                   | 22,29 Y 108.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISIàN DE LA ENTREGA Y CONFORMIDAD DE LA MISMA:        |                  |                  |        
|          |                   | ===================================================         |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CIVIL|                  |                  |        
|          |                   | SITA EN LAVALLE 1220, PISO 13ø, CAPITAL FEDERAL.            |                  |                  |        
|          |                   | TEL: 4379-1368- ARQ. MARIA MARTA FERNANDEZ-.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SESENTA (60) DIAS HABILES A PARTIR DE LA NOTIFICACIàN FEHA- |                  |                  |        
|          |                   | CIENTE DE LA ORDEN DE COMPRA.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTÖA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | VER ARTICULO 6ø DE LAS ESPECIFICACIONES TECNICAS ADJUNTAS.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | 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 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.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS CLAUSULAS PARTICULARES, ESPECIFICACIONES TECNICAS Y |                  |                  |        
|          |                   | CLAUSULAS GENERALES.                                       .|                  |                  |        
|          |                   | TENER EN CUENTA QUE SE VERIFIQUE EL EXACTO AJUSTE DE LOS    |                  |                  |        
|          |                   | ELEMENTOS A LO REQUERIDO EN EL PLIEGO DE BASES Y CONDICIO-  |                  |                  |        
|          |                   | NES, SEGUN LO RECOMENDADO POR LA COMISIàN DE PREADJUDICACIO-|                  |                  |        
|          |                   | NES.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   |                                                             |                  |                  |        
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   65/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   | 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                  476.224,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2016.                                         |                  |                  |        
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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.