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                239/2017        
                                                                                          EXPEDIENTE Nø               1.314.595/2016        
SE¥OR(ES) ASSEO DE RICARDO C.TUR, MAXIMILIANO I.TUR Y TOMAS I TUR SH                      CONVOCATORIA: CONTR.DIRECTA       543/2017        
67 Nø 2562 E/146 Y 147                                                                    DE FECHA 26 DE JUNIO DE 2016                      
C.P.: 1900 - LA PLATA SUDESTE                                                             APROBADO POR RES. ADM.GRAL      3.539/2017        
BUENOS AIRES                                                                              DE FECHA 13 DE NOVIEMBRE DE 2017                  
T.E.:  450-7844                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE LA PLATA                                                                                
CON DOMICILIO EN:  CALLE 8  E/50 Y 51,3øP.(1900) LA PLATA, PCIA.DE BS.AS.                                                                   
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2     |                1  | Para efectuar el servicio de desratizaci¢n, desinsectaci¢n y|          8.100,00|          8.100,00|        
|          |                   | desinfecci¢n con destino al edificio con destino al edificio|                  |                  |        
|          |                   | sito en Calle 54 Nø 566, La Plata, Prov. de Buenos Aires, a |                  |                  |        
|          |                   | partir del 1ø de Enero del 2018 y por el t‚rmino de diecio- |                  |                  |        
|          |                   | cho (18) meses -mes calendario-.                            |                  |                  |        
|          |                   | IMPORTE BIMESTRAL:               900,00                     |                  |                  |        
|    3     |                1  | Para efectuar el servicio de desratizaci¢n,desinsectaci¢n y |         10.350,00|         10.350,00|        
|          |                   | desinfecci¢n con destino al edificio sito en Calle 6 Nø 822,|                  |                  |        
|          |                   | La Plata, Prov. de Buenos Aires, a partir del 1øde Enero de |                  |                  |        
|          |                   | 2018 y por el t‚rmino de dieciocho (18) meses -mes calenda- |                  |                  |        
|          |                   | rio-.                                                       |                  |                  |        
|          |                   | IMPORTE BIMESTRAL:             1.150,00                     |                  |                  |        
|    4     |                1  | Para efectuar el servicio de desratizaci¢n, desinsectaci¢n y|          9.900,00|          9.900,00|        
|          |                   | desinfecci¢n con destino al edificio sito en Calle 40 Nø431,|                  |                  |        
|          |                   | La Plata, Prov. de Buenos Aires, a partir del 1ø de Enero   |                  |                  |        
|          |                   | del 2018 y por el t‚rmino de dieciocho (18) meses -mes ca - |                  |                  |        
|          |                   | lendario-.                                                  |                  |                  |        
|          |                   | IMPORTE BIMESTRAL:             1.100,00                     |                  |                  |        
|    6     |                1  | Para efectuar el servicio de desratizaci¢n,desinsectac¡on y |         10.800,00|         10.800,00|        
|          |                   | desinfecci¢n con destino al edificio sito en Calle 47 Nø 793|                  |                  |        
|          |                   | La Plata,Prov. de Buenos Aires, a parir del 1ø de Enero de  |                  |                  |        
|          |                   | 2018 y por el t‚rmino de dieciocho (18) meses -mes calenda- |                  |                  |        
|          |                   | rio-.                                                       |                  |                  |        
|          |                   | IMPORTE BIMESTRAL:             1.200,00                     |                  |                  |        
|    7     |                1  | Para efectuar el servicio de desratizaci¢n, desinsectaci¢n y|          4.500,00|          4.500,00|        
|          |                   | desinfecci¢n con destino al edificio sito en Calle 7 Nø 943,|                  |                  |        
|          |                   | La Plata, Prov. de Buenos Aires, a partir del 1ø de Enero de|                  |                  |        
|          |                   | 2018 y por el t‚rmino de dieciocho (meses) -mes calendario-.|                  |                  |        
|          |                   | IMPORTE BIMESTRAL:               500,00                     |                  |                  |        
|    8     |                1  | Para efectuar el servicio de desratizaci¢n, desinsectaci¢n,y|          6.300,00|          6.300,00|        
|          |                   | desinfecci¢n con destino al edificio sito en Calle 49 e/20  |                  |                  |        
|          |                   | y 21, La Plata, Prov. de Buenos Aires, a partir del 1ø de   |                  |                  |        
|          |                   | Enero de 2018 y por el t‚rmino de dieciocho (18) meses -mes |                  |                  |        
|          |                   | calendario-.                                                |                  |                  |        
|          |                   | IMPORTE BIMESTRAL:               700,00                     |                  |                  |        
|    9     |                1  | Para efectuar el servicio de desratizaci¢n, desinsectaci¢n y|         11.700,00|         11.700,00|        
|          |                   | desinfecci¢n con destino al edificio sito en Calle 71 E/ 20 |                  |                  |        
|          |                   | y 22, a partir del 1ø de Enero de 2018 y por el t‚rmino de  |                  |                  |        
|          |                   | dieciocho (18) meses -mes calendario-.                      |                  |                  |        
|          |                   | IMPORTE BIMESTRAL:             1.300,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         61.650,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  239/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         61.650,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         61.650,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SESENTA Y UN MIL SEISCIENTOS CINCUENTA           |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | EXCMA. CAMARA FEDERAL DE APELACIONES DE LA PLATA            |                  |                  |        
|          |                   | CALLE 8 Nø925,  TEL (0221) 421-0626 ARQ. RICARDO GUIDI      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES  DE TRABAJO:                                        |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | INDICADOS                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO -EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   | DE HASTA SEIS (6) 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 DEL PLAZO CONTRACTUAL.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA: LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN |                  |                  |        
|          |                   | UN TODO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES     |                  |                  |        
|          |                   | PARTICULARES.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERA TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | CEDERSE AL TRASLADO DE LOS TRIBUNALES A OTRA SEDE, EL PODER |                  |                  |        
|          |                   | JUDICIAL DE LA NACION SE RESERVA EL DERECHO DE DEJAR SIN    |                  |                  |        
|          |                   | EFECTO EL CONTRATO RESULTANTE DE LA PRESENTE CONTRATACION,  |                  |                  |        
|          |                   | SIN GENERAR DERECHO A RECLAMO ALGUNO POR PARTE DEL ADJUDICA-|                  |                  |        
|          |                   | TARIO.                                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  239/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                   41.100,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2018.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                   20.550,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2019.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.