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,  11 DE MAYO      DE 2017                                                    ORDEN DE COMPRA Nø                 73/2017        
                                                                                          EXPEDIENTE Nø               1.304.793/2016        
SE¥OR(ES) LAREDO Y ASOCIADOS SRL                                                          CONVOCATORIA: LICIT. PRIVADA       41/2017        
LAVALLE 421 PISO 2ø "A"                                                                   DE FECHA 20 DE FEBRERO DE 2017                    
C.P.: 1047 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL        984/2017        
                                                                                          DE FECHA 5 DE MAYO DE 2017                        
T.E.:  43270991                                                                           VTO. PLAZO DE ENTREGA:  270 DIAS CORRIDOS         
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    A|                1  | Servicio de limpieza de espacios comunes internos y externa |        360.000,00|        360.000,00|        
|          |                   | del edificio sito en Lavalle 1212 -Capital Federal- a partir|                  |                  |        
|          |                   | del 1ø de Junio de 2017 y por el plazo de nueve (9) meses   |                  |                  |        
|          |                   | -mes calendario-.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              40.000,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza trimestral de vidrios exteriores en to-|         30.000,00|         30.000,00|        
|          |                   | dos los patios de aire y luz en altura y al vac¡o del edifi-|                  |                  |        
|          |                   | cio sito en Lavalle 1212 -Capital Federal-, a partir del 1ø |                  |                  |        
|          |                   | de Junio de 2017 y por el plazo de nueve (9) meses -mes ca- |                  |                  |        
|          |                   | lendario-.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COSTO TRIMESTRAL: $15.000,00.-                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | IDEM RENGLON 1)B-. CORRESPENDIENTE AL TRIMESTRE COMPRENDIDO |         15.000,00|         15.000,00|        
|          |                   | ENTRE DICIEMBRE 2017 Y FEBRERO 2018.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $15.000,00-.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    A|                1  | Servicio de limpieza de espacios comunes internos y externa |        360.000,00|        360.000,00|        
|          |                   | del edificio sito en Uruguay 714 -Capital Federal-, a partir|                  |                  |        
|          |                   | del 1ø de junio de 2017 y por el plazo de nueve (9) meses   |                  |                  |        
|          |                   | -mes calendario-.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              40.000,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza trimestral de vidrios exteriores en to-|         30.000,00|         30.000,00|        
|          |                   | dos los patios de aire y luz en altura y al vac¡o del edifi-|                  |                  |        
|          |                   | cio sito en Uruguay 714 -Capital Federal-, a partir de 1ø de|                  |                  |        
|          |                   | Junio de 2017 y por el plazo de nueve (9) meses -mes calen- |                  |                  |        
|          |                   | dario-.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COSTO TRIMESTRAL: $15.000,00.-                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | -                                                           |                  |                  |        
|         C|                1  | IDEM RENGLON 2)B-. CORRESPONDIENTE AL TRIMESTRE COMPRENDIDO |         15.000,00|         15.000,00|        
|          |                   | ENTRE DICIEMBRE 2017 Y FEBRERO 2018.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TRIMESTRAL: $15.000,00-.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        810.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHOCIENTOS DIEZ MIL                             |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   73/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CI-  |                  |                  |        
|          |                   | VIL. LAVALLE 1220, PISO 13, CABA, TEL 4379-1368 ARQ. MARIA  |                  |                  |        
|          |                   | MARTA FERNANDEZ                                            .|                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ======                                                      |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES PARTICULARES Y LA PROPUESTA|                  |                  |        
|          |                   | DEL ADJUDICATARIO.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 3 3 500000 11.3                  620.000,00 |                  |                  |        
|          |                   | 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.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   73/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  190.000,00 |                  |                  |        
|          |                   | 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.