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 SETIEMBRE DE 2017                                                    ORDEN DE COMPRA Nø                182/2017        
                                                                                          EXPEDIENTE Nø               1.309.862/2016        
SE¥OR(ES) MATERYN EQUIPAMIENTOS S.R.L.        OTROS TE: 11-32456019-                      CONVOCATORIA: LICIT. PRIVADA      456/2017        
CONCEPCION ARENAL 3660                                                                    DE FECHA 22 DE JUNIO DE 2017                      
C.P.: 1427 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.622/2017        
                                                                                          DE FECHA 11 DE SETIEMBRE DE 2017                  
T.E.:  48595124                                                                           VTO. PLAZO DE ENTREGA:   60 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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|                7  | Provisi¢n, armado e instalaci¢n de siete (7) casilleros me- |          8.470,00|         59.290,00|        
|          |                   | t licos, con destino a los Juzgados Nacionales del Trabajo  |                  |                  |        
|          |                   | Nø 25 y 58.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|                1  | Provisi¢n, armado e instalaci¢n de un (1) fichero de cuatro |          8.555,00|          8.555,00|        
|          |                   | cajones, con destino al Juzgado Nacional en lo Civil Nø 36. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        13|               15  | Provisi¢n, armado e instalaci¢n de quince (15) ficheros de  |         15.882,00|        238.230,00|        
|          |                   | cuatro cajones dobles, con destino a la Habilitaci¢n de la  |                  |                  |        
|          |                   | C mara Nacional de Apelaciones del Trabajo.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        14|                9  | Provisi¢n, armado e instalaci¢n de nueve (9) estanter¡as de |          3.388,00|         30.492,00|        
|          |                   | chapa de 2 m., con destino al Juzgado Nacional del Trabajo  |                  |                  |        
|          |                   | Nø 37 y el Tribunal Oral en lo Criminal Federal Nø 3 de San |                  |                  |        
|          |                   | Mart¡n.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        15|               15  | Provisi¢n, armado e instalaci¢n de quince (15) estanter¡as  |          4.066,00|         60.990,00|        
|          |                   | de chapa de 2,4 m., con destino al Tribunal Oral en lo Cri- |                  |                  |        
|          |                   | minal Federal de La Plata Nø1.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        16|                3  | Provisi¢n, armado e instalaci¢n de tres (3) armarios met li-|         11.223,00|         33.669,00|        
|          |                   | cos de puertas batientes, con destino a los Juzgados Nacio- |                  |                  |        
|          |                   | nales en lo Civil Nø 67 y 81.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        17|                8  | Provisi¢n, armado e instalaci¢n de ocho (8) armarios met li-|         12.070,00|         96.560,00|        
|          |                   | cos de puertas corredizas, con destino a los Juzgados Nacio-|                  |                  |        
|          |                   | nales del Trabajo Nø 24, 38 y 58.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        18|                1  | Provisi¢n, armado e instalaci¢n de un (1) guardarropas, con |          9.530,00|          9.530,00|        
|          |                   | destino al Tribunal Oral en lo Criminal Federal Nø 1 de La  |                  |                  |        
|          |                   | Plata.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        537.316,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINIENTOS TREINTA Y SIETE MIL TRESCIENTOS DIECI-|                  |                  |        
|          |                   | SEIS                                                        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  182/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DIVERSAS DEPENDENCIAS DEL PODER JUDICIAL DE LA NACION DE CA-|                  |                  |        
|          |                   | PITAL FEDERAL, LA PLATA Y SAN MARTIN.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | LA PROPUESTA DEL ADJUDICATARIO Y PLIEGO DE BASES Y CONDICIO-|                  |                  |        
|          |                   | NES PARTICULARES.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 4 3 700000 11.3                  537.316,00 |                  |                  |        
|          |                   | 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.