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                129/2017        
                                                                                          EXPEDIENTE Nø               1.311.950/2016        
SE¥OR(ES) RUSSO, CHRISTIAN M. -CLASS SERVICE-                                             CONVOCATORIA: LICIT. PRIVADA       45/2017        
SANTA FE 2653 - LOCALES 21 Y 22                                                           DE FECHA 23 DE FEBRERO DE 2017                    
C.P.: 1425 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.847/2017        
                                                                                          DE FECHA 4 DE JULIO DE 2017                       
T.E.:  57785005                                                                           VTO. PLAZO DE ENTREGA:   40 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APEL. EN LO PENAL ECONOMICO                                                                           
CON DOMICILIO EN:  AV.DE LOS INMIGRANTES 1950-2øPISO-OF.244-1104-CAPITAL FED.                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|                1  | Para contratar la provisi¢n y colocaci¢n de piso vin¡lico en|         58.000,00|         58.000,00|        
|          |                   | los Juzgados Nacionales de Primera Instancia en lo Civil Nø |                  |                  |        
|          |                   | 59 y 15, seg£n planos de ubicaci¢n Nø 1 y 3,respectivamente.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|                1  | Para contratar la provisi¢n y colocaci¢n de alfombra en el  |         70.000,00|         70.000,00|        
|          |                   | Juzgado Nacional de Primera Instancia en lo Civil Nø 59,    |                  |                  |        
|          |                   | seg£n plano de ubicaci¢n Nø 1.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        13|                1  | Para contratar la provisi¢n y colocaci¢n de piso flotante en|         67.000,00|         67.000,00|        
|          |                   | el Juzgado Nacional de Primera Instancia en lo Civil Nø 59, |                  |                  |        
|          |                   | seg£n plano de ubicaci¢n Nø 1.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        14|                1  | Para contratar el pulido y plastificado, con tratamiento    |         59.188,00|         59.188,00|        
|          |                   | ign¡fugo de pisos de madera, en el Juzgado Nacional de Pri- |                  |                  |        
|          |                   | mera Instancia en lo Civil Nø 15, seg£n plano de ubicaci¢n  |                  |                  |        
|          |                   | Nø 3.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        15|                1  | Para contratar los trabajos de pintura general en los Juzga-|        345.637,00|        345.637,00|        
|          |                   | dos Nacionales de Primera Instancia en lo Civil Nø 59 y 15, |                  |                  |        
|          |                   | seg£n planos de ubicaci¢n Nø 2 y 4, respectivamente.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        599.825,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINIENTOS NOVENTA Y NUEVE MIL OCHOCIENTOS VEIN- |                  |                  |        
|          |                   | TICINCO                                                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                       .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN TO-|                  |                  |        
|          |                   | DO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES PARTICU- |                  |                  |        
|          |                   | LARES Y PLANOS.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ====================                                       .|                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO PENAL|                  |                  |        
|          |                   | ECONOMICO, SITA EN AV DE LOS INMIGRANTES 1950, PB, OF. 41,  |                  |                  |        
|          |                   | CAPITAL FEDERAL. TEL: 4130-6000/6165/6166 - ARQ. JORGE LUIS |                  |                  |        
|          |                   | KIKUCHI.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  129/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 PERTI- |                  |                  |        
|          |                   | NENTE GARANTIA DE ADJUDICACION POR EL  10% DEL MONTO ADJUDI-|                  |                  |        
|          |                   | CADO (RESOL.N 254/15) LA MISMA DEBERA CONCRETARSE: HASTA LA |                  |                  |        
|          |                   | SUMA DE $15.000.-EN EFECTIVO O MEDIANTE PGARE A SOLA FIRMA, |                  |                  |        
|          |                   | LA QUE DEBERA ESTAR CERT. POR ENTIDAD BANCARIA A MENOS QUE  |                  |                  |        
|          |                   | DICHO DOC.HUBIERA SIDO SUSRIPTO 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 COMPLEMENTAR 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 JURIDICCION. 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: 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                  599.825,00 |                  |                  |        
|          |                   | 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.