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,                                                                             ORDEN DE COMPRA Nø                174/2017        
                                                                                          EXPEDIENTE Nø               1.306.664/2017        
SE¥OR(ES) ROLDAN AIDA EVELIA                                                              CONVOCATORIA: LICIT. PRIVADA      438/2017        
ALBERDI 417  -TEL 0387-4214702-                                                           DE FECHA 6 DE JUNIO DE 2017                       
C.P.: 4400 - SALTA                                                                        APROBADO POR RES. ADM.GRAL      2.437/2017        
SALTA                                                                                     DE FECHA 25 DE AGOSTO DE 2017                     
                                                                                          VTO. PLAZO DE ENTREGA:   45 DIAS HABILES          
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE SALTA                                                                                   
CON DOMICILIO EN:  ESPA¥A 394, P.B. (4400) SALTA.                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|                4  | Provisi¢n y armado de cuatro (4) escritorios E1 1,60 x 0,80.|          4.563,00|         18.252,00|        
|          |                   |                                                            .|                  |                  |        
|         2|                1  | Provisi¢n y armado de un (1) escritorio E2 2,00 x 0,80.     |          7.290,00|          7.290,00|        
|          |                   |                                                            .|                  |                  |        
|         3|               26  | Provisi¢n y armado de veintis‚is (26) puestos de trabajo PT1|          6.868,00|        178.568,00|        
|          |                   | 1,44 x 1,34.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    1|               12  | Provisi¢n y armado de doce (12) bibliotecas alta con puertas|          7.643,00|         91.716,00|        
|          |                   | inferiores BA1.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|               13  | Provisi¢n y armado de trece (13) bibliotecas altas con puer-|          7.858,00|        102.154,00|        
|          |                   | tas altas BA2.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                3  | Provisi¢n y armado de tres (3) bibliotecas bajas con puerta |          4.423,00|         13.269,00|        
|          |                   | corrediza BB3.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|                1  | Provisi¢n y armado de una (1) mesa auxiliar M1.             |          4.824,00|          4.824,00|        
|          |                   |                                                            .|                  |                  |        
|         5|                1  | Provisi¢n y armado de una (1) mesa baja M2.                 |          2.700,00|          2.700,00|        
|          |                   |                                                            .|                  |                  |        
|         6|               14  | Provisi¢n y armado de catorce (14) muebles para impresora M3|          1.390,00|         19.460,00|        
|          |                   |                                                            .|                  |                  |        
|         7|               11  | Provisi¢n y armado de once (11) percheros PERCH1            |            892,00|          9.812,00|        
|          |                   |                                                            .|                  |                  |        
|         8|               16  | Provisi¢n de diecis‚is (16) cesto papelero CP.              |            284,00|          4.544,00|        
|          |                   |                                                            .|                  |                  |        
|    4    1|                2  | Provisi¢n y armado de de dos (2) casilleros met licos. CAS1.|         18.140,00|         36.280,00|        
|          |                   |                                                            .|                  |                  |        
|         2|                1  | Provisi¢n de una (1) caja fuerte CF.                        |         62.453,00|         62.453,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        551.322,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINIENTOS CINCUENTA Y UN MIL TRESCIENTOS VEIN-  |                  |                  |        
|          |                   | TIDOS                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 PERTINEN-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  174/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N 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 DI-  |                  |                  |        
|          |                   | CHO 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 10% 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,|                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | EL PLAZO DE ENTREGA SERA DE CUARENTA Y CINCO (45) DIAS HABI-|                  |                  |        
|          |                   | LES ADMINISTRATIVOS Y SE COMPUTARA  A PARTIR DEL DIA HABIL  |                  |                  |        
|          |                   | SIGUIENTE DE LA RECEPCION DE LA ORDEN DE COMPRA.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LOS ARTICULOS SERAN SUMINISTRADOS EN EL JUZGADO FEDERAL DE  |                  |                  |        
|          |                   | TARTAGAL, SITO EN AV. MOSCONI 1461, 3ø PISO, ALA SUR -COM-  |                  |                  |        
|          |                   | PLEJO JUDICIAL DE TARTAGAL-.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES PARTICULARES Y PROPUESTA   |                  |                  |        
|          |                   | DEL ADJUDICATARIO.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TENER EN CUENTA SE VERIFIQUE EL EXACTO AJUSTE DE LOS ELEMEN-|                  |                  |        
|          |                   | TOS A ENTREGAR A LO REQUERIDO EN EL PLIEGO DE BASES Y CONDI-|                  |                  |        
|          |                   | CIONES PARTICULARES.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | CAMARA FEDERAL DE APELACIONES DE SALTA,  SITA EN ESPA¥A 394,|                  |                  |        
|          |                   | CIUDAD DE SALTA -TEL (0387) 495-5451-.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  174/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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 2 9 200000 11.3                    4.544,00 |                  |                  |        
|          |                   | 05010000 010002 4 3 700000 11.3                  546.778,00 |                  |                  |        
|          |                   | 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.