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,  15 DE JUNIO     DE 2017                                                    ORDEN DE COMPRA Nø                113/2017        
                                                                                          EXPEDIENTE Nø               1.415.140/2016        
SE¥OR(ES) GS TERMOMECANICA SRL                                                            CONVOCATORIA: LICIT. PRIVADA      162/2017        
3 DE FEBRERO 3097                                                                         DE FECHA 10 DE ABRIL DE 2017                      
C.P.: 1429 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      1.654/2017        
                                                                                          DE FECHA 9 DE JUNIO DE 2017                       
T.E.:  47790165                                                                           VTO. PLAZO DE ENTREGA:   45 DIAS CORRIDOS         
SIRVASE REMITIR A: EDIFICIO LAVALLE 1220/36                                                                                                 
CON DOMICILIO EN:  LAVALLE 1220 - (1048) CAPITAL FEDERAL                                                                                    
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Prueba de tiraje y hermeticidad del conducto de las calderas|        110.000,00|        110.000,00|        
|          |                   | y de las ca¤er¡as desde la planta de regulaci¢n hasta la sa-|                  |                  |        
|          |                   | la de medici¢n y la presentaci¢n del proyecto de adecuaci¢n |                  |                  |        
|          |                   | de la instalaci¢n de calefacci¢n existente en el edificio   |                  |                  |        
|          |                   | sito en Lavalle 1220, CABA y formulario de factibilidad     |                  |                  |        
|          |                   | ante Metrogas S.A. (ETAPA 1).                               |                  |                  |        
|          |                   | Plazo de ejecuci¢n:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | Treinta (30) d¡as corridos a partir de la notificaci¢n feha-|                  |                  |        
|          |                   | ciente de la Orden de Compra.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Adecuaci¢n de la Sala de Medici¢n a la normativa de las ca- |        650.000,00|        650.000,00|        
|          |                   | ¤er¡as de acuerdo al consumo de las nuevas calderas a insta-|                  |                  |        
|          |                   | lar y preparaci¢n de las mismas para la instalaci¢n de un   |                  |                  |        
|          |                   | nuevo medidor a proveer por Metrogas S.A, realizaci¢n de las|                  |                  |        
|          |                   | nuevas ca¤er¡as para alimentaci¢n de las calderas y pedido  |                  |                  |        
|          |                   | de habilitaci¢n parcial de Metrogas S.A sin provisi¢n de gas|                  |                  |        
|          |                   | en el edificio indicado. (ETAPA 2)                          |                  |                  |        
|          |                   | Plazo de Ejecuci¢n:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | Cuarenta y cinco (45) d¡as corridos a partir de la finaliza-|                  |                  |        
|          |                   | ci¢n de las tareas de la ETAPA 1 (Item A) y una vez obtenida|                  |                  |        
|          |                   | la aprobaci¢n de la factibilidad del proyecto por parte de  |                  |                  |        
|          |                   | Metrogas S.A.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | Provisi¢n y colocaci¢n de una alarma sonora y lum¡nica por  |        280.000,00|        280.000,00|        
|          |                   | cada caldera y pedido de habilitaci¢n parcial de Metrogas SA|                  |                  |        
|          |                   | con provisi¢n de gas para el edificio indicado. (ETAPA 3)   |                  |                  |        
|          |                   | Plazo de ejecuci¢n:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | Cuarenta y cinco (45) d¡as corridos a partir de la finaliza-|                  |                  |        
|          |                   | ci¢n de las tareas de la ETAPA 2 (Item B).                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.040.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON CUARENTA MIL                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  113/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | CAMARA NACIONAL DE APELACIONES EN LO CIVIL.                 |                  |                  |        
|          |                   | INTENDENCIA DEL EDIFICIO LAVALLE 1220, CABA                 |                  |                  |        
|          |                   | ARQ MARIA MARTA FERNANDEZ- TEL 4379-1368.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | ========================================                    |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $15.000. -DEBERA|                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N 254/15) LA MISMA DEBERA CONCRETARSE: HASTA LA SUMA |                  |                  |        
|          |                   | DE $15.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIRMA, LA  |                  |                  |        
|          |                   | QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS QUE DI-  |                  |                  |        
|          |                   | CHO 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 10% 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|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES PARTICULARES.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 3 3 100000 11.3                1.040.000,00 |                  |                  |        
|          |                   | 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.