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,  14 DE JUNIO     DE 2017                                                    ORDEN DE COMPRA Nø                111/2017        
                                                                                          EXPEDIENTE Nø               1.318.124/2015        
SE¥OR(ES) DAWIDOWSKI, EZEQUIEL MARTIN                                                     CONVOCATORIA: LICIT. PRIVADA        1/2017        
HORTIGUERA 114 PISO 1 DPTO "B"                                                            DE FECHA 8 DE FEBRERO DE 2017                     
C.P.: 1406 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      1.489/2017        
                                                                                          DE FECHA 31 DE MAYO DE 2017                       
T.E.:  45744186                                                                           VTO. PLAZO DE ENTREGA:   20 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APEL. EN LO CRIMINAL Y CORRECCIONAL                                                                   
CON DOMICILIO EN:  VIAMONTE 1147/55  1ø ENTRE PISO (1053)  CAPITAL FEDERAL                                                                  
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |              120  | Provisi¢n de ciento veinte (120) bombachas de campo.        |            494,00|         59.280,00|        
|          |                   | ART. 11                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |              120  | Provisi¢n de ciento veinte (120) camisas.                   |            331,00|         39.720,00|        
|          |                   | ART. 20                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |              120  | Provisi¢n de ciento veinte (120) chombas pique de trabajo.  |            288,00|         34.560,00|        
|          |                   |                                                            .|                  |                  |        
|    4     |               60  | Provisi¢n de sesenta (60) buzos de friza.                   |            397,00|         23.820,00|        
|          |                   |                                                            .|                  |                  |        
|    5     |               60  | Provisi¢n de sesenta (60) chalecos polar.                   |            394,00|         23.640,00|        
|          |                   |                                                            .|                  |                  |        
|    6     |               60  | Provisi¢n de sesenta (60) camperas de abrigo.               |            778,00|         46.680,00|        
|          |                   | ART. 31                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7     |               60  | Provisi¢n de sesenta (60) capas de lluvia.                  |            187,00|         11.220,00|        
|          |                   | ART. 40                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    8     |               60  | Provisi¢n de sesenta (60) pares de botas de lluvia.         |            287,00|         17.220,00|        
|          |                   |                                                            .|                  |                  |        
|    9   91|               30  | Provis¢n de treinta (30) pares de zapatos de seguridad con  |            862,00|         25.860,00|        
|          |                   | puntera de acero.                                           |                  |                  |        
|          |                   | ART. 50                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        92|               20  | Provisi¢n de veinte (20) pares de zapatos de seguridad sin  |            862,00|         17.240,00|        
|          |                   | puntera de acero.                                           |                  |                  |        
|          |                   | ART. 50                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        93|               30  | Provisi¢n de treinta (30) botines de seguridad con puntera  |          1.123,00|         33.690,00|        
|          |                   | de acero.                                                   |                  |                  |        
|          |                   | ART.60                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        94|               20  | Provisi¢n de veinte (20) pares de botines de seguridad sin  |          1.097,00|         21.940,00|        
|          |                   | puntera de acero.                                           |                  |                  |        
|          |                   | ART. 65                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        95|               10  | Provisi¢n de diez (10) pares de zapatos diel‚ctricos.       |            862,00|          8.620,00|        
|          |                   | ART. 50                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        96|               10  | Provisi¢n de diez (10) pares de botines diel‚ctricos.       |          1.097,00|         10.970,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        374.460,00|        
|          |                   |                                                             |                  |                  |        
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  111/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        374.460,00|        
|          |                   |                                                             |                  |                  |        
|    9     |                   | ART.60                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   10   01|              100  | Provisi¢n de cien (100) pares de guantes de cuero de descar-|             64,00|          6.400,00|        
|          |                   | ne.                                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|               25  | Provisi¢n de veintinco (25) pares de guantes de l tex negro.|             75,00|          1.875,00|        
|          |                   |                                                            .|                  |                  |        
|        03|              200  | Provisi¢n de doscientos (200) pares de guantes moteados.    |             10,30|          2.060,00|        
|          |                   |                                                            .|                  |                  |        
|        04|               25  | Provisi¢n de veinticinco (25) pares de guantes diel‚ctricos.|          1.194,00|         29.850,00|        
|          |                   |                                                            .|                  |                  |        
|   20     |               60  | Provisi¢n de sesenta (60) protectores lumbares.             |            106,00|          6.360,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        421.005,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS VEINTIUN MIL CINCO                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y LUGAR DE ENTREGA:                   |                  |                  |        
|          |                   | =========================================                   |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CRI- |                  |                  |        
|          |                   | MINAL Y CORRECCIONAL.                                       |                  |                  |        
|          |                   | VIAMONTE 1147/55, 2ø CUERPO, 2ø PISO, CAPITAL FEDERAL.      |                  |                  |        
|          |                   | TEL: 4370-4966/77/82/84. -ARQ. JUAN DELLA PENNA.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SE CUMPLIMENTARA PARCIALMENTE EN DOS ETAPAS:                |                  |                  |        
|          |                   | 1ø ETAPA: VEINTE (20) DIAS HABILES A PARTIR DE LA RECEPCION |                  |                  |        
|          |                   | DE LA ORDEN DE COMPRA Y COMPRENDE LOS RENGLONES Nø 1, 2, 3, |                  |                  |        
|          |                   | 4, 5, 6, 7 Y 8.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 2ø ETAPA (CONCLUIDO EL 1øPLAZO DE ENTREGA): VEINTE (20) DIAS|                  |                  |        
|          |                   | HABILES A PARTIR DEL PRIMER DIA HABIL SIGUIENTE, UNA VEZ    |                  |                  |        
|          |                   | CONCLUIDA LA 1ø ETAPA Y COMPRENDE LOS RENGLONES Nø9, 10, Y  |                  |                  |        
|          |                   | 20.                                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | UN (1) A¥O A CONTAR A PARTIR DE LA FECHA DE ENTREGA.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TALLES:                                                     |                  |                  |        
|          |                   | ======                                                      |                  |                  |        
|          |                   | DADO QUE LAS DIVERSAS EMPRESAS UTILIZAN DISTINTAS METODOLO- |                  |                  |        
|          |                   | GIAS PARA IDENTIFICAR LOS TAMA¥OS DE SUS PRENDAS,LUEGO DE LA|                  |                  |        
|          |                   | ADJUDICACION SERA OBLIGACION Y RESPONSABILIDAD DEL ADJUDICA-|                  |                  |        
|          |                   | TARIO EFECTUAR LA TOMA DE MEDIDAS NECESARIAS PARA QUE LOS   |                  |                  |        
|          |                   | TALLES A PROVEER SATISFAGAN LAS NECESIDADES DE LOS USUARIOS,|                  |                  |        
|          |                   | CON EL COMPROMISO DE CAMBIAR AQUELLAS PRENDAS QUE (PESE A LA|                  |                  |        
|          |                   | PRECAUCIàN OBSERVADA) NO RESULTEN ADECUADAS AL FISICO DEL   |                  |                  |        
|          |                   | PERSONAL.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COLORES:                                                    |                  |                  |        
|          |                   | =======                                                     |                  |                  |        
|          |                   | SALVO EN AQUELLAS PRENDAS EN QUE SE INDICA UN COLOR DETERMI-|                  |                  |        
|          |                   | NADO DEBERAN SER CONSULTADAS LUEGO DE LA ADJUDICACION, CON  |                  |                  |        
|          |                   | LA INTENDENCIA RESPONSABLE.                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  111/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 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.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN TO-|                  |                  |        
|          |                   | DO DE ACUERDO CON LA PROPUESTA DEL ADJUDICATARIO, ESPECIFI- |                  |                  |        
|          |                   | CACIONES TECNICAS, PLANILLA DE PERSONAL Y TALLES Y CLAUSULAS|                  |                  |        
|          |                   | GENERALES.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
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  4                       ORDEN DE COMPRA Nø  111/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 2 2 200000 11.3                  421.005,00 |                  |                  |        
|          |                   | 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.