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 AGOSTO    DE 2017                                                    ORDEN DE COMPRA Nø                162/2017        
                                                                                          EXPEDIENTE Nø               1.311.109/2016        
SE¥OR(ES) MARINO EZEQUIEL IGNACIO                        TE:1565456694                    CONVOCATORIA: LICIT. PRIVADA      227/2017        
AV.PEDRO GOYENA 1662 PISO 2ø "A"                                                          DE FECHA 18 DE ABRIL DE 2017                      
C.P.: 1406 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      2.243/2017        
                                                                                          DE FECHA 2 DE AGOSTO DE 2017                      
                                                                                          VTO. PLAZO DE ENTREGA:  181 DIAS CORRIDOS         
SIRVASE REMITIR A: TRIBUNAL ORAL EN LO CRIMINAL FEDERAL Nø 2                                                                                
CON DOMICILIO EN:  COMODORO PY 2002 -6ø PISO -(1104)-CAP. FED.                                                                              
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de obtenci¢n taquigr fica diferida para el Tribunal|        672.750,00|        672.750,00|        
|          |                   | Oral en lo Criminal Federal Nø2, sito en Comodoro Py 2002,  |                  |                  |        
|          |                   | Piso 6ø, C.A.B.A; en el marco de la Causa Nø 2370 caratula- |                  |                  |        
|          |                   | da "MARC, H‚ctor Horacio y otros s/inf. arts.80 Inc. 2øy 6ø,|                  |                  |        
|          |                   | 144 bis inc. 1ø, 6ø y £ltimo p rrafo -ley 14.616- en funci¢n|                  |                  |        
|          |                   | del art.142 inc. 1ø y 5ø-ley 20.642- del C.P.; 144 bis, £l- |                  |                  |        
|          |                   | timo p rrafo en funci¢n del art. 142 inc. 5ø del C.P., en   |                  |                  |        
|          |                   | concurso real con inf. arts. 144 ter, primer p rrafo -ley   |                  |                  |        
|          |                   | 14.616- del C.P.", durante el per¡odo comprendido entre el  |                  |                  |        
|          |                   | 1ø de Septiembre de 2017 y por el t‚rmino de seis (6) meses-|                  |                  |        
|          |                   | mes calendario-, en un todo de acuerdo con el Pliego de Ba- |                  |                  |        
|          |                   | ses y Condiciones Particulares y Propuesta del Adjudicata-  |                  |                  |        
|          |                   | rio.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | La presente Orden de Compra contiene Costo Global, bonifica-|                  |                  |        
|          |                   | ci¢n por adjudicaci¢n integra.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        672.750,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEISCIENTOS SETENTA Y DOS MIL SETECIENTOS CIN-   |                  |                  |        
|          |                   | CUENTA                                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | TRIBUNAL ORAL EN LO CRIMINAL FEDERAL Nø2, AV. COMODORO PY   |                  |                  |        
|          |                   | 2002, PISO 6ø, C.A.B.A.                                     |                  |                  |        
|          |                   | TEL: 4032-7255/7250/7247.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  162/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 4 900000 11.3                  672.750,00 |                  |                  |        
|          |                   | 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.