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,  26 DE SETIEMBRE DE 2017                                                    ORDEN DE COMPRA Nø                185/2017        
                                                                                          EXPEDIENTE Nø               1.315.867/2016        
SE¥OR(ES) UADEL SRL                                                                       CONVOCATORIA: LICIT. PRIVADA      558/2017        
MAIPU 464, 7 "A"                                                                          DE FECHA 3 DE JULIO DE 2017                       
C.P.: 1006 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.712/2017        
                                                                                          DE FECHA 21 DE SETIEMBRE DE 2017                  
T.E.:  43263901                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE SAN MARTIN                                                                              
CON DOMICILIO EN:  INDICADOS                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de limpieza interior y exterior del edificio sede  |        315.057,15|        315.057,15|        
|          |                   | del Tribunal Oral en lo Criminal Federal Nro 1 de San Mart¡n|                  |                  |        
|          |                   | sito en la calle Carlos Villate Nø 2121, Cdad. de Olivos,   |                  |                  |        
|          |                   | Provincia de Buenos Aires, a partir del 1ø de Octubre de    |                  |                  |        
|          |                   | 2017 y por el plazo de nueve (9) meses -mes calendario-.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              35.006,35                     |                  |                  |        
|    2     |                1  | Servicio de limpieza interior y exterior con destino al edi-|        315.057,15|        315.057,15|        
|          |                   | ficio sede del Tribunal Oral en lo Criminal Federal Nro. 2  |                  |                  |        
|          |                   | de San Mart¡n, sito en la calle Gobernador Ugarte Nø 1735,  |                  |                  |        
|          |                   | Cdad. de Olivos, Provincia de Buenos Aires, a partir del 1ø |                  |                  |        
|          |                   | de Octubre de 2017 y por el plazo de nueve (9) meses -mes   |                  |                  |        
|          |                   | calendario-.                                                |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | IMPORTE MENSUAL:              35.006,35                     |                  |                  |        
|    3     |                1  | Servicio de limpieza interior y exterior con destino al edi-|        157.528,62|        157.528,62|        
|          |                   | ficio sede del Tribunal Oral en lo Criminal Federal Nro. 5  |                  |                  |        
|          |                   | de San Mart¡n, sito en la calle 78 (Int. Ballester 3853),   |                  |                  |        
|          |                   | San Mart¡n, Pcia. de Buenos Aires, a partir del 1ø de octu- |                  |                  |        
|          |                   | bre de 2017 y por el plazo de nueve (9) meses -mes calenda- |                  |                  |        
|          |                   | rio-.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              17.503,18                     |                  |                  |        
|    4     |                1  | Servicio de limpieza en la Sala de Juicio de los Tribunales |        315.057,15|        315.057,15|        
|          |                   | Orales Federales de San Mart¡n, sito en la Calle 58 (Puey-  |                  |                  |        
|          |                   | rred¢n Nø3728), San Mart¡n, Pcia. de Buenos Aires, a partir |                  |                  |        
|          |                   | del 1ø de Octubre de 2017 y por el plazo de nueve (9) meses |                  |                  |        
|          |                   | -mes calendario-.                                           |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | IMPORTE MENSUAL:              35.006,35                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.102.700,07|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON CIENTO DOS MIL SETECIENTOS CON 07 CVOS.|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE SAN MAR- |                  |                  |        
|          |                   | TIN, SITA EN GšEMES (CALLE 99) 3053, SAN MARTIN -PCIA. DE   |                  |                  |        
|          |                   | BUENOS AIRES- TEL 4753-8721, INT 181/183.                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  185/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO IN-|                  |                  |        
|          |                   | DICADO -EN LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURAN-|                  |                  |        
|          |                   | TE UN PLAZO DE DOS_(2) MESES. CONTADOS DESDE LA FINALIZACION|                  |                  |        
|          |                   | DEL CONTRATO, CON LA SOLA CONDICION DE NOTIFICAR AL OFERENTE|                  |                  |        
|          |                   | QUE HACE USO DEL EJERCICIO DE DICHA OPCION, CON ANTERIORIDAD|                  |                  |        
|          |                   | AL VENCIMIENTO CONTRACTUAL.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  185/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  367.566,69 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2017.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  735.133,38 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2018.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.