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,  22 DE MARZO     DE 2017                                                    ORDEN DE COMPRA Nø                 28/2017        
                                                                                          EXPEDIENTE Nø               1.322.620/2015        
SE¥OR(ES) FUJITEC ARGENTINA S.A.                                                          CONVOCATORIA: CONTR.DIRECTA       673/2016        
AV.BELGRANO 884                                                                           DE FECHA 27 DE OCTUBRE DE 2016                    
C.P.: 1092 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        388/2016        
                                                                                          DE FECHA 28 DE DICIEMBRE DE 2016                  
T.E.:  43422363                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE CASACION PENAL                                                                                         
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Mantenimiento integral, preventivo y correctivo de los as-  |        658.650,00|        658.650,00|        
|          |                   | censores electromec nicos del edificio sito en Av. Comodoro |                  |                  |        
|          |                   | Py 2002, de la Ciudad Aut¢noma de Buenos Aires.             |                  |                  |        
|          |                   | Siete (7) ascensores electromec nicos Nø 1, 2, 3, 4, 7, 9 y |                  |                  |        
|          |                   | 10. C mara Federal de Casaci¢n Penal. Por el per¡odo com-   |                  |                  |        
|          |                   | prendido entre el 1ø de abril de 2017 y el 31 de agosto de  |                  |                  |        
|          |                   | 2017. En un todo de acuerdo con el Pliego de Bases y Condi- |                  |                  |        
|          |                   | ciones Particulares, Anexo I y Propuesta del Adjudicatario. |                  |                  |        
|          |                   | IMPORTE MENSUAL:             131.730,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        658.650,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEISCIENTOS CINCUENTA Y OCHO MIL SEISCIENTOS CIN-|                  |                  |        
|          |                   | CUENTA                                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y SUPERVISION DE LOS TRABAJOS:        |                  |                  |        
|          |                   | ====================================================        |                  |                  |        
|          |                   | CAMARA FEDERAL DE CASACION PENAL, COMODORO PY 2002, -CABA-, |                  |                  |        
|          |                   | ARQ. ANA MARIA SELLART. TEL 4032-7475/7468.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA ACLARATORIA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | RESOLUCION AG Nø 388/17 FIRMADA EL DIA 28 DE DICIEMBRE DE   |                  |                  |        
|          |                   | 2016.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   28/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 3 3 300000 11.3                  658.650,00 |                  |                  |        
|          |                   | 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.