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 FEBRERO   DE 2017                                                    ORDEN DE COMPRA Nø                 13/2017        
                                                                                          EXPEDIENTE Nø               1.304.834/2015        
SE¥OR(ES) INGENIERIA AHMAD S.R.L.                                                         CONVOCATORIA: CONTR.DIRECTA       600/2016        
ESTRADA 1545/55                                                                           DE FECHA 14 DE OCTUBRE DE 2016                    
C.P.: 1870 - AVELLANEDA                                                                   APROBADO POR RES. ADM.GRAL         63/2017        
BUENOS AIRES                                                                              DE FECHA 13 DE FEBRERO DE 2017                    
T.E.:  42031635                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CENTRO DE COMPUTOS SARMIENTO                                                                                             
CON DOMICILIO EN:  SARMIENTO 877 - PLANTA BAJA   - 1041 - CAPITAL FEDERAL                                                                   
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio de mantenimiento integral, preventivo y correctivo |         42.000,00|         42.000,00|        
|          |                   | de la instalaci¢n termomec nica del Centro de C¢mputos del  |                  |                  |        
|          |                   | edificio sito en Sarmiento 877, C.A.B.A., a partir del 1ø de|                  |                  |        
|          |                   | Julio y hasta el 31 de Diciembre de 2017, en un todo de     |                  |                  |        
|          |                   | acuerdo con la Propuesta de Adjudicatario, Pliego de Bases y|                  |                  |        
|          |                   | Condiciones Particulares.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               7.000,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         42.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUARENTA Y DOS MIL                               |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCIàN GENERAL DE INFRAESTRUCTURA JUDICIAL.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRµ DERECHO A PRORROGAR EL SERVICIO DE-|                  |                  |        
|          |                   | TALLADO EN EL ITEM A)-EN LAS MISMAS CONDICIONES Y PRECIOS   |                  |                  |        
|          |                   | PACTADOS- DURANTE UN PLAZO DE HASTA SEIS (6) MESES, CONTADOS|                  |                  |        
|          |                   | DESDE LA FINALIZACIàN DEL CONTRATO, CON LA SOLA CONDICIàN DE|                  |                  |        
|          |                   | NOTIFICAR AL OFERENTE QUE HACE USO DEL EJERCICIO DE DICHA   |                  |                  |        
|          |                   | OPCIàN, CON ANTERIORIDAD AL VENCIMIENTO DEL PLAZO CONTRAC-  |                  |                  |        
|          |                   | TUAL.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 ADMINSTRACION FINANCIERA LA |                  |                  |        
|          |                   | PERTINENTE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO    |                  |                  |        
|          |                   | ADJUDICADO (RESOL. Nø 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 DICHO DOC. HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   13/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | JUDICIAL QUE EXIGIERA LA ACREDITACION DE LA IDENTIDAD Y VIN-|                  |                  |        
|          |                   | CULO CON LA EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FAL- |                  |                  |        
|          |                   | TANTE, HASTA CUBRIR EL REQUERIDO 10% SE PODRA COMPLETAR ME- |                  |                  |        
|          |                   | DIANTE AVAL O POLIZA DE CAUCION (CON FIRMA CERTIF. ANTE ES- |                  |                  |        
|          |                   | CRIBANO PUBLICO) O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO|                  |                  |        
|          |                   | DE AMBITO PROVINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLI-|                  |                  |        
|          |                   | ZA DE CAUCION, DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO |                  |                  |        
|          |                   | DE ESCRIBANOS DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO|                  |                  |        
|          |                   | SE HA ESTIPULADO EL PAGO ANTICIPADO DE LA PROVISION O PRES- |                  |                  |        
|          |                   | TACION, DEBERA SER EXTENDIDA POR EL 100% DEL MONTO TOTAL    |                  |                  |        
|          |                   | ADJUDICADO. LA DOCUMENTACION ARRIBA CITADA DEBERA SER INGRE-|                  |                  |        
|          |                   | SADA 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 020002 3 3 300000 11.3                   42.000,00 |                  |                  |        
|          |                   | 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.