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,   5 DE JUNIO     DE 2017                                                    ORDEN DE COMPRA Nø                 95/2017        
                                                                                          EXPEDIENTE Nø               1.322.841/2015        
SE¥OR(ES) DAWIDOWSKI, EZEQUIEL MARTIN                                                     CONVOCATORIA: LICIT. PRIVADA      658/2016        
HORTIGUERA 114 PISO 1 DPTO "B"                                                            DE FECHA 30 DE NOVIEMBRE DE 2016                  
C.P.: 1406 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      1.299/2017        
                                                                                          DE FECHA 22 DE MAYO DE 2017                       
T.E.:  45744186                                                                           VTO. PLAZO DE ENTREGA:   45 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO CIVIL                                                                               
CON DOMICILIO EN:  LAVALLE 1220  (1048)  CAPITAL FEDERAL                                                                                    
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|               68  | Provisi¢n de sesenta y ocho (68) camisas de trabajo color   |            297,00|         20.196,00|        
|          |                   | verde mangas largas, para los agentes que desempe¤an sus    |                  |                  |        
|          |                   | funciones en los diferentes talleres de mantenimiento de la |                  |                  |        
|          |                   | Intendencia de la C mara Nacional de Apelaciones en lo Ci-  |                  |                  |        
|          |                   | vil.                                                        |                  |                  |        
|          |                   | Art¡culo 10 (alternativa).                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|               68  | Provisi¢n de setenta y ocho (68) camisas de trabajo color   |            297,00|         20.196,00|        
|          |                   | verde mangas cortas, para los agentes que desempe¤an sus    |                  |                  |        
|          |                   | funciones en los diferentes talleres de mantenimiento de la |                  |                  |        
|          |                   | Intendencia de la C mara Nacional de Apelaciones en lo Ci-  |                  |                  |        
|          |                   | vil.                                                        |                  |                  |        
|          |                   | Art¡culo 10 (alternativa).                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        13|                8  | Provisi¢n de ocho (8) camisas de trabajo color blanco mangas|            297,00|          2.376,00|        
|          |                   | largas, para los agentes que  desempe¤an sus funciones en   |                  |                  |        
|          |                   | los diferentes talleres de mantenimiento de la Intendencia  |                  |                  |        
|          |                   | de la C mara Nacional de Apelaciones en lo Civil.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Art¡culo 10 (alternativa).                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        14|                8  | Provisi¢n de ocho (8) camisas de trabajo color blanco mangas|            297,00|          2.376,00|        
|          |                   | cortas, para los agentes que desempe¤an sus funciones en los|                  |                  |        
|          |                   | diferentes talleres de mantenimiento de la Intendencia de la|                  |                  |        
|          |                   | C mara Nacional de Apelaciones en lo Civil.                 |                  |                  |        
|          |                   | Ar¡culo 10 (alternativa).                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2   21|               68  | Provisi¢n de sesenta y ocho (68)  pantalones de trabajo co- |            302,00|         20.536,00|        
|          |                   | lor verde, para los agentes que desempe¤an  sus funciones en|                  |                  |        
|          |                   | los diferentes talleres de mantenimiento de la Intendencia  |                  |                  |        
|          |                   | de la C mara Nacional de Apelaciones en lo Civil.           |                  |                  |        
|          |                   | Art¡culo 20 (alternativa).                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        22|                8  | Provisi¢n de ocho (8) pantalones de trabajo color blanco,   |            302,00|          2.416,00|        
|          |                   | para los agentes que desempe¤an sus funciones en los dife-  |                  |                  |        
|          |                   | rentes talleres de manteniemiento de la Intendencia de la   |                  |                  |        
|          |                   | C mara Nacional de Apelaciones en lo Civil.                 |                  |                  |        
|          |                   | Art¡culo 20 (alternativa).                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6     |                3  | Provisi¢n de tres (3) pares de guantes de cuero de descarne,|             74,00|            222,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         68.318,00|        
|          |                   |                                                             |                  |                  |        
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   95/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         68.318,00|        
|          |                   |                                                             |                  |                  |        
|    6     |                   | para los agentes que desempe¤an sus funciones en los dife-  |                  |                  |        
|          |                   | rentes talleres de mantenimeinto de la Intendencia de la    |                  |                  |        
|          |                   | C mara Nacional de Apelaciones en lo Civil.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    8     |               19  | Provisi¢n de diecinueve (19) pares de guantes moteados, para|             12,40|            235,60|        
|          |                   | los agentes que desempe¤an sus funciones en los diferentes  |                  |                  |        
|          |                   | talleres de mantenimiento de la Intendencia de la C mara Na-|                  |                  |        
|          |                   | cional de Apelaciones en lo Civil.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   10     |                8  | Provisi¢n de ocho (8) protectores lumbares, para los agentes|            105,00|            840,00|        
|          |                   | que desempe¤an sus funciones en los diferentes talleres de  |                  |                  |        
|          |                   | mantenimiento de la Intendencia de la C mara Nacional de    |                  |                  |        
|          |                   | Apelaciones en lo Civil.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         69.393,60|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SESENTA Y NUEVE MIL TRESCIENTOS NOVENTA Y TRES   |                  |                  |        
|          |                   | CON 60 CVOS.                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CIVIL|                  |                  |        
|          |                   | SITA EN LAVALLE 1220, PISO 13ø, CAPITAL FEDERAL.            |                  |                  |        
|          |                   | TEL: 4379-1368/1262. ARQ. MARIA MARTA FERNANDEZ.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO Y LUGAR DE ENTREGA:                                   |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | CUARENTA Y CINCO (45) DIAS HABILES A PARTIR DE LA RECEPCION |                  |                  |        
|          |                   | DE LA ORDEN DE COMPRA, SIEMPRE CON LA AUTORIZACION Y COOR-  |                  |                  |        
|          |                   | DINACION PREVIA DE LA INTENDENCIA DE LA CAMARA NACIONAL DE  |                  |                  |        
|          |                   | APELACIONES EN LO CIVIL QUIEN INFORMARA A LA ADJUDICATARIA  |                  |                  |        
|          |                   | LUGAR Y HORARIO A TAL FIN. EL LUGAR DE ENTREGA SERA EN LA   |                  |                  |        
|          |                   | OFICINA DE PERSONAL DE LA INTENDENCIA SITA EN TALCAHUANO 490|                  |                  |        
|          |                   | PB, CAPITAL FEDERAL.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | UN (1) A¥O A CONTAR A PARTIR DE LA FECHA DE ENTREGA.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COLORES:                                                    |                  |                  |        
|          |                   | =======                                                     |                  |                  |        
|          |                   | SALVO EN AQUELLAS PRENDAS EN QUE SE INDICA UN COLOR DETERMI-|                  |                  |        
|          |                   | NADO DEBERAN SER CONSULTADAS LUEGO DE LA ADJUDICACION, CON  |                  |                  |        
|          |                   | LA INTENDENCIA.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | ESTARAN A CARGO DEL ADJUDICATARIO TODAS LAS 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.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TENER EN CUENTA QUE SE VERIFIQUE EL EXACTO AJUSTE DE LOS    |                  |                  |        
|          |                   | ELEMENTOS A ENTREGAR DE ACUERDO A LO REQUERIDO EN EL  PLIEGO|                  |                  |        
|          |                   |                                                             |                  |                  |        
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   95/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DE BASES Y CONDICIONES.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN DE ACUER-|                  |                  |        
|          |                   | DO CON LAS ESPECIFICACIONES TECNICAS, PLANILLAS DE PERSONAL |                  |                  |        
|          |                   | Y TALLES, CLAUSULAS GENERALES Y 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-  |                  |                  |        
|          |                   | 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 2 2 200000 11.3                   69.393,60 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2017.                                         |                  |                  |        
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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.