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,  23 DE MAYO      DE 2017                                                    ORDEN DE COMPRA Nø                 88/2017        
                                                                                          EXPEDIENTE Nø               1.304.833/2015        
SE¥OR(ES) HIDROTERMICA DE CARMELO VALITUTTO S.R.L.                                        CONVOCATORIA: LICIT. PRIVADA      774/2016        
CAMACUA 6178/80                                                                           DE FECHA 2 DE DICIEMBRE DE 2016                   
C.P.: 1875 - WILDE -PCIA DE BS.AS.-                                                       APROBADO POR RES. ADM.GRAL      1.231/2017        
BUENOS AIRES                                                                              DE FECHA 18 DE MAYO DE 2017                       
T.E.:  42466034                                                                           VTO. PLAZO DE ENTREGA:  184 DIAS CORRIDOS         
SIRVASE REMITIR A: EDIFICIO MARCELO T. DE ALVEAR 1840                                                                                       
CON DOMICILIO EN:  INDICADO                                                                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio de mantenimiento integral, preventivo y correctivo |        167.022,00|        167.022,00|        
|          |                   | de equipos acondicionadores centrales, instalados en el edi-|                  |                  |        
|          |                   | ficio sito en Marcelo T. Alvear Nø 1840 C.A.B.A., a partir  |                  |                  |        
|          |                   | del 1øde Julio de 2017 y hasta el 31 de Diciembre de 2017.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              27.837,00                     |                  |                  |        
|         B|                1  | Servicio de mantenimiento integral, preventivo y correctivo |         41.070,00|         41.070,00|        
|          |                   | de calefactores instalados en el edificio sito Marcelo T.   |                  |                  |        
|          |                   | Alvear 1840, C.A.B.A., durante el per¡odo comprendido entre |                  |                  |        
|          |                   | el 1ø de Julio y el 30 de Septiembre de 2017.               |                  |                  |        
|          |                   | Importe Mensual:         $ 13.690,00                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        208.092,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS OCHO MIL NOVENTA Y DOS                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | OPCIàN DE PRORROGA:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO DE-|                  |                  |        
|          |                   | TALLADO EN EL ITEM A)-EN LAS MISMAS CONDICIONES Y PRECIOS   |                  |                  |        
|          |                   | PACTADOS- DURANTE UN PLAZO DE HASTA SEIS (6) MESES, CONTADOS|                  |                  |        
|          |                   | DESDE LA FINALIZACIàN DEL CONTRATO, CON LA SOLA CONDICIàN DE|                  |                  |        
|          |                   | NOTIFICAR AL OFERENTE QUE HACE USO DEL EJERCICIO DE DICHA   |                  |                  |        
|          |                   | OPCIàN, CON ANTERIORIDAD AL VENCIMIENTO DEL PLAZO CONTRAC-  |                  |                  |        
|          |                   | TUAL.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | LA PROPUESTA DEL ADJUDICATARIO Y PLIEGO DE BASES Y CONDICIO-|                  |                  |        
|          |                   | NES PARTICULARES.                                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   88/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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. -DEBE-|                  |                  |        
|          |                   | RA REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTI-|                  |                  |        
|          |                   | NENTE GARANTIA DE ADJUDICACION PO EL 10 % DEL MONTO ADJUDI- |                  |                  |        
|          |                   | CADO (RESOL. Nø 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 DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIERA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON  |                  |                  |        
|          |                   | LA EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HAS-|                  |                  |        
|          |                   | TA CUBRIR EL REQUERIDO 10% SE PODRA COMPLETAR MEDIANTE AVAL |                  |                  |        
|          |                   | O POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLI- |                  |                  |        
|          |                   | CO) O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO   |                  |                  |        
|          |                   | PROVINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAU- |                  |                  |        
|          |                   | CION, DEBERA ENCONTRASE LEGALIZADA POR EL COLEGIO DE ESCRI- |                  |                  |        
|          |                   | BANOS DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA  |                  |                  |        
|          |                   | ESTIPULADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, |                  |                  |        
|          |                   | DEBERA SER EXTENDIDA POR EL 100 % DEL MONTO TOTAL ADJUDICA- |                  |                  |        
|          |                   | DO. LA DOCUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DEN-|                  |                  |        
|          |                   | TRO DE LOS 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICA-|                  |                  |        
|          |                   | CION DE LA ORDEN DE COMPRA, AJO APERCIBIMIENTO DE RESCISION |                  |                  |        
|          |                   | CONTRACTUAL.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 300000 11.3                  208.092,00 |                  |                  |        
|          |                   | 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.