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,   6 DE JUNIO     DE 2017                                                    ORDEN DE COMPRA Nø                100/2017        
                                                                                          EXPEDIENTE Nø               1.319.444/2016        
SE¥OR(ES) COOPERATIVA DE TRABAJO LA NACIONAL LTDA                                         CONVOCATORIA: LICIT. PRIVADA      758/2016        
GRAL. URQUIZA 480 "C"                                                                     DE FECHA 2 DE DICIEMBRE DE 2016                   
C.P.: 1215 - CABA                                                                         APROBADO POR RES. ADM.GRAL      1.305/2017        
                                                                                          DE FECHA 22 DE MAYO DE 2017                       
T.E.:  49326958                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS CORRIDOS         
SIRVASE REMITIR A: EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                                                                              
CON DOMICILIO EN:  INDICADO-                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2   21|               12  | Provisi¢n, colocaci¢n y armado de doce (12) bibliotecas ba- |          4.232,58|         50.790,96|        
|          |                   | jas "BB" m s Top de 0,90 x 0,53 x 0,75 con destino al edifi-|                  |                  |        
|          |                   | cio sito en Av.Comodoro Py 2002, piso 1ø(Ala Retiro),Capital|                  |                  |        
|          |                   | Federal, sede de las oficinas de la Sala I y de la Vocal¡a  |                  |                  |        
|          |                   | Nø 10 de la C mara Federal de Casaci¢n Penal.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        22|                8  | Provisi¢n, colocaci¢n y armado de ocho (8) bibliotecas bajas|          3.976,06|         31.808,48|        
|          |                   | "BBa" m s Top (medida especial) de 0,65 x 0,53 x 0,75, con  |                  |                  |        
|          |                   | destino al edificio sito en Av. Comodoro Py 2002, piso 1ø ( |                  |                  |        
|          |                   | Ala Retiro), Capital Federal, sede de las oficinas de la Sa-|                  |                  |        
|          |                   | la I y de la Vocal¡a Nø 10 de la C mara Federal de Casaci¢n |                  |                  |        
|          |                   | Penal.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        23|               21  | Provisi¢n, colocaci¢n y armado de vienti£n (21) bibliotecas |          6.669,52|        140.059,92|        
|          |                   | altas "BBA" m s Top de 0,90 x 0,42 x 2,00 con destino al    |                  |                  |        
|          |                   | edificio sito en Av. Comodoro Py 2002, piso 1ø (Ala Retiro),|                  |                  |        
|          |                   | Capital Federal, sede de las oficinas de la Sala I y de la  |                  |                  |        
|          |                   | Vocal¡a Nø 10 de la C mara Federal de Casaci¢n Penal.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        24|                4  | Provisi¢n, colocaci¢n y armado de cuatro (4) bibliotecas al-|          6.669,52|         26.678,08|        
|          |                   | tas "BBA" m s Top (con fondo visto) de 0,90 x 0,42 x 2,00   |                  |                  |        
|          |                   | con destino al edificio sito en Av.Comodoro Py 2002, piso 1ø|                  |                  |        
|          |                   | (Ala Retiro),Capital Federal, sede de las oficinas de la Sa-|                  |                  |        
|          |                   | la I y de la Vocal¡a Nø 10 de la C mara Federal de Casaci¢n |                  |                  |        
|          |                   | Penal.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        249.337,44|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS CUARENTA Y NUEVE MIL TRESCIENTOS      |                  |                  |        
|          |                   | TREINTA Y SIETE CON 44 CVOS.                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE, SUPERVISION Y CONFORMIDAD DEL MOBI-  |                  |                  |        
|          |                   | ==========================================================  |                  |                  |        
|          |                   | LIARIO A ENTREGAR:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE CASACION PENAL, AV. CO- |                  |                  |        
|          |                   | MODORO PY 2002, 1ø SUBSUELO, CAPITAL FEDERAL.               |                  |                  |        
|          |                   | TEL: 4032-7475/7467 -ARQ. ANA MARIA SELLART/ARQ. MIGUEL     |                  |                  |        
|          |                   | RAMELLA.                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  100/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | TREINTA (30) DIAS CORRIDOS A PARTIR DE LA RECEPCION DE LA   |                  |                  |        
|          |                   | ORDEN DE COMPRA, PREVIA COORDINACION CON LA INTENDENCIA.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | UN (1) A¥O A CONTAR A PARTIR DE LA FECHA DE ENTREGA Y CON-  |                  |                  |        
|          |                   | TEMPLA TODAS LAS PARTES COMPONENTES DE LOS ELEMENTOS SOLI-  |                  |                  |        
|          |                   | CITADOS.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   | LA MEMORIA DESCRIPTIVA, GENERALIDADES, PLANOS Y CLAUSULAS   |                  |                  |        
|          |                   | GENERALES.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TENER EN CUENTA QUE SE VERIFIQUE EL EXACTO AJUSTE DE LOS    |                  |                  |        
|          |                   | ELEMENTOS A ENTREGAR DE ACUERDO A LO REQUERIDO EN EL PLIEGO |                  |                  |        
|          |                   | DE BASES Y CONDICIONES.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                             |                  |                  |        
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  100/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  249.337,44 |                  |                  |        
|          |                   | 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.