CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6 PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  19 DE MAYO      DE 2016                                                    ORDEN DE COMPRA N                 99/2016        
                                                                                          EXPEDIENTE N               1.321.165/2013        
SEOR(ES) PRODMOBI S.A.                                                                   CONVOCATORIA: LICIT. PUBLICA      264/2015        
AV. H.IRIGOYEN 673 -AVELLANEDA-                                                           DE FECHA 31 DE AGOSTO DE 2015                     
C.P.: 1870 - PROVINCIA DE BS.AS.                                                          APROBADO POR RES. ADM.GRAL      1.244/2016        
BUENOS AIRES                                                                              DE FECHA 9 DE MAYO DE 2016                        
T.E.:  41383000                                                                           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   01|               11  | Provisin, colocacin y armado de once (11) sillones para   |          3.449,00|         37.939,00|        
|          |                   | Magistrados (respaldo alto) (tem 1) con destino a diversas |                  |                  |        
|          |                   | dependencias del Poder Judicial de la Nacin de Capital     |                  |                  |        
|          |                   | Federal y San Martn.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|               14  | Provisin, colocacin y armado de catorce (14) sillones para|          3.086,00|         43.204,00|        
|          |                   | secretario (respaldo bajo) (tem 2) con destino a diversas  |                  |                  |        
|          |                   | dependencias del Poder Judicial de la Nacin de Capital Fe- |                  |                  |        
|          |                   | deral y San Martn.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        03|              190  | Provisin, colocacin y armado de ciento noventa (190) si-  |          2.182,00|        414.580,00|        
|          |                   | llas ergonmicas con apoyabrazos (tem 3) con destino a di- |                  |                  |        
|          |                   | versas dependencias del Poder Judicial de la Nacin de Capi-|                  |                  |        
|          |                   | tal Federal y San Martn.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        04|                2  | Provisin, colocacin y armado de dos (2) sillas ergonme-  |          2.046,00|          4.092,00|        
|          |                   | tricas sin apoyabrazos (tem 4) con destino al Juzgado Na-  |                  |                  |        
|          |                   | cional de Primera Instancia en lo Civil N88.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         5|               10  | Provisin, colocacin y armado de diez (10) sillas taburetes|          2.298,00|         22.980,00|        
|          |                   | (tem 5) con destino a diversas dependencias de la Cmara   |                  |                  |        
|          |                   | Nacional de Apelaciones en lo Civil.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         6|               27  | Provisin, colocacin y armado de veintisiete (27) sillas   |            959,00|         25.893,00|        
|          |                   | fijas  (tem 6) con destino a diversas dependencias del Po- |                  |                  |        
|          |                   | der Judicial de la Nacin de Capital Federal.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         7|                3  | Provisin, colocacin y armado de tres (3) sillones de dos  |         18.267,00|         54.801,00|        
|          |                   | cuerpos (tem 7)con destino a los Juzgados Nacionales  de   |                  |                  |        
|          |                   | Primera Instancia en lo Civil N 23 y 42 y al Tribunal Oral |                  |                  |        
|          |                   | Federal N1 de San Marn.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         8|                8  | Provisin, colocacin y armado de ocho (8) sillones de un   |         12.118,00|         96.944,00|        
|          |                   | cuerpo (tem 8) con destino a los Juzgados Nacionales de    |                  |                  |        
|          |                   | Primera Instancia e lo Civil N 23 y 44 y al Tribunal Oral  |                  |                  |        
|          |                   | Federal N 1 de San Martn.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        700.433,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SETECIENTOS MIL CUATROCIENTOS TREINTA Y TRES     |                  |                  |        
|          |                   |                                                             |                  |                  |        
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 N   99/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES:                                    |                  |                  |        
|          |                   | =========================                                   |                  |                  |        
|          |                   | DIVERSAS DEPENDENCIAS DEL PODER JUDICIAL DE LA NACIN DE CA-|                  |                  |        
|          |                   | PITAL FEDERAL, SAN MARTN Y LA PLATA.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZOS DE ENTREGA:                                          |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | NOVENTA Y CINCO (95) DAS HBILES A PARTIR DE LA NOTIFICA-  |                  |                  |        
|          |                   | CIN FEHACIENTE DE LA ORDEN DE COMPRA CONFORME EL ARTICULO  |                  |                  |        
|          |                   | 2 DE LAS ESPECIFICACIONES TCNICAS.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA Y COORDINACIN:                          |                  |                  |        
|          |                   | ==================================                          |                  |                  |        
|          |                   | CONFORME LOS ARTICULOS 1 Y 3 DE LAS ESPECIFICACIONES TCNI- |                  |                  |        
|          |                   | CAS.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZOS DE GARANTA:                                         |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | LOS BIENES ENTREGADOS Y TRABAJOS DE COLOCACIN Y ARMADO TEN-|                  |                  |        
|          |                   | DRN GARANTIA POR UN PLAZO MNIMO DE DOCE (12) MESES, A PAR-|                  |                  |        
|          |                   | TIR DE LA FECHA DE RECEPCIN DE LOS BIENES.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ============                                                |                  |                  |        
|          |                   | ESTARN 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.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTAS:                                                      |                  |                  |        
|          |                   | ======                                                      |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS CLAUSULAS PARTICULARES, ESPECIFICACIONES TCNICAS,  |                  |                  |        
|          |                   | 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 ACOMPAADA 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
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 N   99/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N913/88-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                  700.433,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 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.