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                 58/2017        
                                                                                          EXPEDIENTE Nø               1.321.059/2014        
SE¥OR(ES) NASTIQUE OSCAR ALFONSO                                                          CONVOCATORIA: LICIT. PRIVADA      513/2016        
RUTA 301 Y PJE. LAVALLE- LOCAL 1 -                                                        DE FECHA 18 DE OCTUBRE DE 2016                    
C.P.: 4000 - EL MANANTIAL                                                                 APROBADO POR RES. ADM.GRAL        622/2017        
TUCUMAN                                                                                   DE FECHA 10 DE ABRIL DE 2017                      
T.E.:  4390327                                                                            VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE TUCUMAN                                                                          
CON DOMICILIO EN:  CHACABUCO 125, 1øP., S.M.DE TUCUMAN (4000)TUCUMAN                                                                        
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|                1  | Contratar la provisi¢n, instalaci¢n y conexi¢n el‚ctrica    |         28.755,20|         28.755,20|        
|          |                   | -con inclusi¢n de materiales y mano de obra- de un (1) equi-|                  |                  |        
|          |                   | po de aire acondicionado de unidades separadas, fr¡o-calor  |                  |                  |        
|          |                   | de entre 4500 kcal/h como m¡nimo y 5000 kcal/h como m ximo  |                  |                  |        
|          |                   | de rendimiento nominal, con destino al Tribunal Oral en lo  |                  |                  |        
|          |                   | Criminal Federal de Tucum n, sito en Chacabuco 125, San Mi- |                  |                  |        
|          |                   | guel de Tucum n, Pcia. de Tucum n.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|                1  | Contratar el traslado, instalaci¢n y conexi¢n el‚ctrica -con|         10.925,19|         10.925,19|        
|          |                   | inclusi¢n de materiales y mano de obra- de un (1) equipo de |                  |                  |        
|          |                   | aire acondicionado de unidades separadas,fr¡o-calor de entre|                  |                  |        
|          |                   | 4500 kcal/h y 5000 kcal/h de rendimiento nominal, existente |                  |                  |        
|          |                   | en el Tribunal Oral en lo Criminal Federal de Tucum n, sito |                  |                  |        
|          |                   | en Chacabuco 125, San Miguel de Tucum n, Pcia. de Tucum n.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        13|                1  | Contratar la provisi¢n, instalaci¢n y conexi¢n el‚ctrica    |         54.594,54|         54.594,54|        
|          |                   | -con inclusi¢n de materiales y mano de obra- de un (1) equi-|                  |                  |        
|          |                   | po de aire acondicionado de unidades separadas, fr¡o-calor  |                  |                  |        
|          |                   | de entre 8700 kcal/h como m¡nimo y 9200 kcal/h como m ximo  |                  |                  |        
|          |                   | de rendimiento nominal, con destino al Tribunal Oral en lo  |                  |                  |        
|          |                   | Criminal Federal de Tucum n, sito en Chacabuco 125, San Mi- |                  |                  |        
|          |                   | guel de Tucum n, Pcia. de Tucum n.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        14|                1  | Contratar la puesta a punto de un (1) equipo existente en el|         18.314,20|         18.314,20|        
|          |                   | Tribunal Oral en lo Criminal Federal de Tucum n, sito en    |                  |                  |        
|          |                   | Chacabuco 125, San Miguel de Tucum n, Pcia. de Tucum n.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        15|                1  | Contratar la provisi¢n e instalaci¢n -con inclusi¢n de mate-|          3.625,60|          3.625,60|        
|          |                   | riales y mano de obra- de protecci¢n diferencial, con desti-|                  |                  |        
|          |                   | no al Tribunal Oral en lo Criminal Federal de Tucum n, sito |                  |                  |        
|          |                   | en Chacabuco 125, San Miguel de Tucum n, Pcia. de Tucum n.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        116.214,73|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO DIECISEIS MIL DOSCIENTOS CATORCE CON 73   |                  |                  |        
|          |                   | CVOS.                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.               

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   58/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE TUCUMµN.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA E INSTALACIàN:                             |                  |                  |        
|          |                   | ==============================                              |                  |                  |        
|          |                   | TREINTA DIAS HABILES A PARTIR DE LA NOTIFICACION FEHACIENTE |                  |                  |        
|          |                   | DE LA ORDEN DE COMPRA (VER PUNTO 2 DE LAS ESPECIFICACIONES  |                  |                  |        
|          |                   | TECNICAS ADJUNTAS).                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | DOCE (12) MESES DESDE LA RECEPCION DEFINITIVA (VER PUNTO 3  |                  |                  |        
|          |                   | DE LAS CLAUSULAS PARTICULARES ADJUNTAS).                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | ESTARAN A CARGO DEL ADJUDICATARIO TODAS LA EROGACIONES ORI- |                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES,RIESGOS DEL TRABAJO Y OTRAS EXPENSAS QUE SURJAN DE |                  |                  |        
|          |                   | LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDIVI- |                  |                  |        
|          |                   | DUALES VIGENTES, A DICTARSE O CONVENIRSE EN EL FUTURO.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | LAS ESPECIFICACIONES TECNICAS, CLAUSULAS PARTICULARES, PLA- |                  |                  |        
|          |                   | NOS, CLAUSULAS GENERALES, PROPUESTA DEL ADJUDICATARIO Y FO- |                  |                  |        
|          |                   | LLETOS ADJUNTOS.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO 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 20% 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-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.               

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   58/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                   21.939,80 |                  |                  |        
|          |                   | 05010000 010002 4 3 700000 11.3                   94.274,93 |                  |                  |        
|          |                   | 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.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.