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 AGOSTO    DE 2017                                                    ORDEN DE COMPRA Nø                163/2017        
                                                                                          EXPEDIENTE Nø               1.321.516/2015        
SE¥OR(ES) MATERYN EQUIPAMIENTOS S.R.L.        OTROS TE: 11-32456019-                      CONVOCATORIA: LICIT. PRIVADA      765/2016        
CONCEPCION ARENAL 3660                                                                    DE FECHA 13 DE DICIEMBRE DE 2016                  
C.P.: 1427 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.060/2017        
                                                                                          DE FECHA 31 DE JULIO DE 2017                      
T.E.:  48595124                                                                           VTO. PLAZO DE ENTREGA:   80 DIAS HABILES          
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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    4     |                1  | Provisi¢n, colocaci¢n y armado de una (1) biblioteca con es-|          4.500,00|          4.500,00|        
|          |                   | tantes (¡tem. 12), con destino al Juzgado Nacional de Prime-|                  |                  |        
|          |                   | ra Instancia en lo Civil Nø 78, sito en Av. de los Inmigran-|                  |                  |        
|          |                   | tes 1950, 6ø piso, Capital Federal.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |                3  | Provisi¢n, colocaci¢n y armado de tres (3) bibliotecas con  |          4.500,00|         13.500,00|        
|          |                   | estantes (¡tem 12), con destino al Juzgado Nacional de Pri- |                  |                  |        
|          |                   | mera Instancia en lo Civil Nø 97, sito en Av. de los Inmi-  |                  |                  |        
|          |                   | grantes 1950, piso 5ø, Capital Federal.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7    A|                1  | Provisi¢n, colocaci¢n y armado de una (1) mesa de apoyo     |          2.800,00|          2.800,00|        
|          |                   | (¡tem 22), con destino al Juzgado Nacional de Primera Ins-  |                  |                  |        
|          |                   | tancia en lo Civil Nø 31, sito en Uruguay 714, 5ø piso, Ca- |                  |                  |        
|          |                   | pital Federal.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Provisi¢n, colocaci¢n y armado de una (1) mesa de apoyo para|          2.800,00|          2.800,00|        
|          |                   | impresora (¡tem. 23), con destino al Juzgado Nacional de    |                  |                  |        
|          |                   | Primera Instancia en lo Civil Nø 31, sito en Uruguay 714, 5ø|                  |                  |        
|          |                   | piso, Capital Federal.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   10     |                1  | Provisi¢n, colocaci¢n y armado de un (1) mueble de guardado |          3.800,00|          3.800,00|        
|          |                   | bajo con estante (¡tem. 19), con destino al Juzgado Nacional|                  |                  |        
|          |                   | de Primera Instancia en lo Civil Nø 64, sito en Uruguay 714,|                  |                  |        
|          |                   | 1ø piso, Capital Federal.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   12     |                1  | Provisi¢n, colocaci¢n y armado de una (1) biblioteca con es-|          4.500,00|          4.500,00|        
|          |                   | tantes (¡tem. 12), con destino a la Oficina Multipuertas,   |                  |                  |        
|          |                   | sita en Lavalle 1220, piso 1ø, Capital Federal.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   14    A|                2  | Provisi¢n, colocaci¢n y armado de dos (2) escritorios table-|          7.500,00|         15.000,00|        
|          |                   | ro L (¡tem. 29), con destino al Juzgado Nacional de Primera |                  |                  |        
|          |                   | Instancia en lo Civil Nø 61, sito en Av. de los Inmigrantes |                  |                  |        
|          |                   | 1950, 4ø piso, Capital Federal.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                3  | Provisi¢n, colocaci¢n y armado de tres (3) escritorios ta-  |         19.500,00|         58.500,00|        
|          |                   | blero L dobles(¡tem.30), con destino al Juzgado Nacional de |                  |                  |        
|          |                   | Primera Instancia en lo Civil Nø 61, sito en Av. de los In- |                  |                  |        
|          |                   | migrantes 1950, 4ø piso, Capital Federal.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|                8  | Provisi¢n, colocaci¢n y armado de ocho (8) muebles de guar- |          3.300,00|         26.400,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        131.800,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.               

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  163/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        131.800,00|        
|          |                   |                                                             |                  |                  |        
|   14     |                   | dado bajo (¡tem. 31), con destino al Juzgado Nacional de    |                  |                  |        
|          |                   | Primera Instancia en lo Civil Nø 61, sito en Av. de los In- |                  |                  |        
|          |                   | migrantes 1950, 4ø piso, Capital Federal.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         D|                1  | Provisi¢n, colocaci¢n y armado de una (1) biblioteca (¡tem. |          4.900,00|          4.900,00|        
|          |                   | 32), con destino al Juzgado Nacional de Primera Instancia en|                  |                  |        
|          |                   | lo Civil Nø 61, sito en Av. de los Inmigrantes 1950, 4øpiso,|                  |                  |        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         E|                8  | Provisi¢n, colocaci¢n y armado de ocho (8) cajoneras rodan- |          3.600,00|         28.800,00|        
|          |                   | tes (¡tem. 17), con destino al Juzgado Nacional de Primera  |                  |                  |        
|          |                   | Instancia en lo Civil Nø 61, sito en Av. de los Inmigrantes |                  |                  |        
|          |                   | 1950, 4øpiso, Capital Federal.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         F|               10  | Provisi¢n, colocaci¢n y armado de diez (10) sillas PC con   |          2.190,00|         21.900,00|        
|          |                   | apoyabrazos (¡tem. 33), con destino al Juzgado Nacional de  |                  |                  |        
|          |                   | Primera Instancia en lo Civil Nø 61, sito en Av. de los In- |                  |                  |        
|          |                   | migrantes 1950, piso 4ø, Capital Federal.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         G|                1  | Provisi¢n, colocaci¢n y armado de un (1) sill¢n para Secre- |          4.780,00|          4.780,00|        
|          |                   | tario (¡tem.34), con destino al Juzgado Nacional de Primera |                  |                  |        
|          |                   | Instancia en lo Civil Nø61, sito en Av. de los Inmigrantes  |                  |                  |        
|          |                   | 1950, 4ø piso, Capital Federal.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         H|                8  | Provisi¢n, colocaci¢n y armado de ocho (8) bandejas porta   |            800,00|          6.400,00|        
|          |                   | CPU (¡tem.26), con destino al Juzgado Nacional de Primera   |                  |                  |        
|          |                   | Instancia en lo Civil Nø 61, sito en Av. de los Inmigrantes |                  |                  |        
|          |                   | 1950, 4ø piso, Capital Federal.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        198.580,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO NOVENTA Y OCHO MIL QUINIENTOS OCHENTA     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES:                                    |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | OFICINA MULTIPUERTAS Y LOS JUZGADOS NACIONALES DE PRIMERA   |                  |                  |        
|          |                   | INSTANCIA EN LO CIVIL Nø 31, 61, 64, 78 Y 97.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | CONFORMIDAD DE LOS TRABAJOS:                                |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | INTENDENCIA DE LA CµMARA NACIONAL DE APELACIONES EN LO CI-  |                  |                  |        
|          |                   | VIL, SITA EN LAVALLE 1220, PISO 13ø, CAPITAL FEDERAL.       |                  |                  |        
|          |                   | TEL: 4379-1368 (SR. DIEGO CUSCUETA/ SRA. LILIANA CORREGIDOR)|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | SERA DE OCHENTA (80) DIAS HABILES A PARTIR DE LA RECEPCION  |                  |                  |        
|          |                   | DE LA ORDEN DE COMPRA. VER ARTICULO 2ø "PLAZO DEL CONTRATO Y|                  |                  |        
|          |                   | HORARIO DE PRESTACION DE SERVICIOS" DE LAS ESPECIFICACONES  |                  |                  |        
|          |                   | TECNICAS ADJUNTAS.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA Y COORDINACION DE ENTREGA:               |                  |                  |        
|          |                   | =============================================               |                  |                  |        
|          |                   | VER ARTICULO 3ø "LUGAR DE ENTREGA Y COORDINACION DE ENTREGA"|                  |                  |        
|          |                   | DE LAS ESPECIFICACIONES TECNICAS ADJUNTAS.                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.               

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  163/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | LOS BIENES ENTREGADOS Y TRABAJOS DE COLOCACION Y ARMADO TEN-|                  |                  |        
|          |                   | DRAN UNA GARANTIA POR EL PLAZO MINIMO DE DOCE (12) MESES, A |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE RECEPCION DE LOS BIENES.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | ESTARAN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL TALES COMO JORNALES,   |                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES, RIESGOS DE TRABAJO Y OTRAS EXPENSAS QUE SURJAN DE |                  |                  |        
|          |                   | LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDIVI- |                  |                  |        
|          |                   | DUALES VIGENTES, A DICTARSE O CONVENIRSE EN EL FUTURO.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | LAS CLAUSULAS PARTICULARES, ESPECIFICACIONES TECNICAS, CUA- |                  |                  |        
|          |                   | DRO DE DISTRIBUCION, PLANOS, CLAUSULAS GENERALES Y PROPUESTA|                  |                  |        
|          |                   | DEL ADJUDICATARIO.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TENER EN CUENTA QUE SE VERIFIQUE EL EXACTO AJUSTE DE LOS    |                  |                  |        
|          |                   | ELEMENTOS A ENTREGAR A LO REQUERIDO EN 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO 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 20% 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,|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.               

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  163/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 4 3 700000 11.3                  198.580,00 |                  |                  |        
|          |                   | 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.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.