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 JULIO     DE 2017                                                    ORDEN DE COMPRA Nø                127/2017        
                                                                                          EXPEDIENTE Nø               1.318.381/2016        
SE¥OR(ES) EQUIPAMIENTO DE EMPRESAS S.A.                                                   CONVOCATORIA: CONTR.DIRECTA       103/2017        
CURUCHET 1716                                                                             DE FECHA 10 DE MARZO DE 2017                      
C.P.: 1712 - CASTELAR                                                                     APROBADO POR RES. ADM.GRAL      1.843/2017        
BUENOS AIRES                                                                              DE FECHA 3 DE JULIO DE 2017                       
T.E.:  54354905                                                                           VTO. PLAZO DE ENTREGA:    5 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADOS                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|                1  | Provisi¢n, colocaci¢n y armado de un (1) Sill¢n para Magis- |          4.190,00|          4.190,00|        
|          |                   | trado tipo S1.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                3  | Provisi¢n, colocaci¢n y armado de tres (3) Sillones para Se-|          3.590,00|         10.770,00|        
|          |                   | cretario tipo S2.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|               14  | Provisi¢n, colocaci¢n y armado de catorce (14) Sillas PC con|          1.790,00|         25.060,00|        
|          |                   | apoyabrazos. TIPO S3.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|               28  | Provisi¢n, colocaci¢n y armado de veintiocho (28) Sillas fi-|            680,00|         19.040,00|        
|          |                   | jas. TIPO S4.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         5|                3  | Provisi¢n, colocaci¢n y armado de tres (3) Sillas taburete. |          1.650,00|          4.950,00|        
|          |                   | TIPO S6.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         6|                1  | Provisi¢n, colocaci¢n y armado de un (1) Sill¢n de tres (3) |         14.500,00|         14.500,00|        
|          |                   | cuerpos.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         7|                2  | Provisi¢n, colocaci¢n y armado de dos (2) Sillones de un (1)|          7.500,00|         15.000,00|        
|          |                   | cuerpo. TIPO S10.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         93.510,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NOVENTA Y TRES MIL QUINIENTOS DIEZ               |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | PLAZO Y LUGAR DE ENTREGA:                                   |                  |                  |        
|          |                   | =========================                                   |                  |                  |        
|          |                   | EL LUGAR DE ENTREGA SERA EN LOS JUZGADOS NACIONALES EN LO   |                  |                  |        
|          |                   | PENAL ECONOMICO Nø 1, 2, Y 8 DE LA CAMARA NACIONAL DE APELA-|                  |                  |        
|          |                   | CIONES EN LO PENAL ECONOMICO SITOS EN AV. DE LOS INMIGRANTES|                  |                  |        
|          |                   | 1950, 2ø PISO, CABA. -PREVIA COORDINACION CON LA INTENDENCIA|                  |                  |        
|          |                   | CORRESPONDIENTE-.                                           |                  |                  |        
|          |                   | EL PLAZO DE CUMPLIMIENTO DEL OBJETO CONTRACTUAL SERA DE CIN-|                  |                  |        
|          |                   | CO (5) DIAS CORRIDOS Y SE COMPUTARA A PARTIR DEL DIA HABIL  |                  |                  |        
|          |                   | SIGUIENTE DE LA RECEPCION DE LA ORDEN DE COMPRA.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y CONFORMIDAD DE ENTREGA:             |                  |                  |        
|          |                   | ===============================================             |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO PENAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  127/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ECONOMICO. AV DE LOS INMIGRANTE 1950, PB, CABA.             |                  |                  |        
|          |                   | TEL: 4130-6165, INT. JORGE LUIS KIKUCHI.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | UN (1) A¥O A PARTIR DE LA RECEPCION DEFINITIVA (ART 20).    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES PARTICULARES, PLANILLA DE  |                  |                  |        
|          |                   | DISTRIBUCION, PROPUESTA DEL ADJUDICATARIO 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 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                   93.510,00 |                  |                  |        
|          |                   | 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.