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,   2 DE ENERO     DE 2017                                                    ORDEN DE COMPRA Nø                  1/2017        
                                                                                          EXPEDIENTE Nø               1.304.321/2016        
SE¥OR(ES) MOLLON S.A.                                                                     CONVOCATORIA: CONTR.DIRECTA       559/2016        
VENEZUELA 1602                                                                            DE FECHA 28 DE SETIEMBRE DE 2016                  
C.P.: 1096 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      4.471/2016        
                                                                                          DE FECHA 23 DE DICIEMBRE DE 2016                  
T.E.:  43812284                                                                           VTO. PLAZO DE ENTREGA:   15 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     |                4  | Provisi¢n de cuatro (4) escaleras de Aluminio tijera refor- |          1.324,00|          5.296,00|        
|          |                   | zadas de cuatro (4) escalones.                              |                  |                  |        
|          |                   | Altura: 1.20 m                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                3  | Provisi¢n de tres (3) escaleras de aluminio tijera reforza- |          1.576,00|          4.728,00|        
|          |                   | das de cinco (5) escalones.                                 |                  |                  |        
|          |                   | Altura 1.50 m                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                5  | Provisi¢n de cinco (5) escaleras de aluminio tijera reforza-|          1.786,00|          8.930,00|        
|          |                   | das de seis (6) escalones.                                  |                  |                  |        
|          |                   | Altura 1.80m                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                1  | Provisi¢n de una (1) escalera de aluminio tijera reforzada  |          2.143,00|          2.143,00|        
|          |                   | de siete (7) escalones.                                     |                  |                  |        
|          |                   | Altura: 2.10 m.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |               14  | Provisi¢n de catorce (14) escaleras de aluminio tijera re-  |          2.332,00|         32.648,00|        
|          |                   | forzadas de ocho (8) escalones.                             |                  |                  |        
|          |                   | Altura: 2.40 m.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6     |                3  | Provisi¢n de tres (3) escaleras de alumino tijera reforzadas|          4.097,00|         12.291,00|        
|          |                   | de doce (12) escalones.                                     |                  |                  |        
|          |                   | Altura: 3.65 m.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7     |                1  | Provisi¢n de una (1) escalera de aluminio telescopica refor-|          8.297,00|          8.297,00|        
|          |                   | zada de treinta y cuatro (34) escalones.                    |                  |                  |        
|          |                   | Altura plegada: 5.20 m.                                     |                  |                  |        
|          |                   | Altura extendida: 9.30 m.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         74.333,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SETENTA Y CUATRO MIL TRESCIENTOS TREINTA Y TRES  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | EL PLAZO DE ENTREGA SERA DE QUINCE (15) DIAS HABILES.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
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    1/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DEBERA SER ENTREGADO SEGUN LAS CANTIDADES Y LUGARES INDICA- |                  |                  |        
|          |                   | DOS. (VER ESPECIFICACIONES TECNICAS DEL PLIEGO DE BASES Y   |                  |                  |        
|          |                   | CONDICIONES PARTICULARES)                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | EL PLAZO DE GARANTIA SE FIJA EN UN (1) A¥O A CONTAR A PARTIR|                  |                  |        
|          |                   | DE LA FECHA DE ENTREGA Y CONTEMPLA A TODAS LAS PARTES Y COM-|                  |                  |        
|          |                   | PONENTES DE LOS ELEMENTOS ESPECIFICADOS.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE SAN MAR- |                  |                  |        
|          |                   | TIN. (ARQ. SERGIO REAL).                                   .|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES PARTICULARES Y LA PROPUESTA|                  |                  |        
|          |                   | DEL ADJUDICATARIO.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 4 3 700000 11.3                   74.333,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2017.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
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.