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,   7 DE SETIEMBRE DE 2018                                                    ORDEN DE COMPRA Nø                187/2018        
                                                                                          EXPEDIENTE Nø               1.307.403/2016        
SE¥OR(ES) EQUIPAMIENTO DE EMPRESAS S.A.                                                   CONVOCATORIA: LICIT. PRIVADA      119/2018        
CURUCHET 1716                                                                             DE FECHA 3 DE ABRIL DE 2018                       
C.P.: 1712 - CASTELAR                                                                     APROBADO POR RES. ADM.GRAL      2.621/2018        
BUENOS AIRES                                                                              DE FECHA 5 DE SETIEMBRE DE 2018                   
T.E.:  54354905                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APEL. EN LO CRIMINAL Y CORRECCIONAL                                                                   
CON DOMICILIO EN:  VIAMONTE 1147/55  1ø ENTRE PISO (1053)  CAPITAL FEDERAL                                                                  
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|               32  | Provisi¢n de treinta y dos(32) sillones para Magistrados RA.|          3.657,50|        117.040,00|        
|          |                   |                                                            .|                  |                  |        
|        12|               73  | Provisi¢n de setenta y tres (73) sillones para Secretarios  |          3.467,50|        253.127,50|        
|          |                   | RM.                                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        13|                6  | Provisi¢n de seis (6) sillones de un cuerpo.                |          4.655,00|         27.930,00|        
|          |                   |                                                            .|                  |                  |        
|        14|                8  | Provisi¢n de ocho (8) sillones de dos cuerpos.              |          6.460,00|         51.680,00|        
|          |                   |                                                            .|                  |                  |        
|        15|                5  | Provisi¢n de cinco (5) sillones de tres cuerpos.            |          7.410,00|         37.050,00|        
|          |                   |                                                            .|                  |                  |        
|        16|                5  | Provisi¢n de cinco (5) sillas Tadem de tres asientos.       |          2.717,00|         13.585,00|        
|          |                   |                                                            .|                  |                  |        
|        17|              178  | Provisi¢n de ciento setenta y ocho (178) sillas de P.C. c/  |          1.852,50|        329.745,00|        
|          |                   | apoyabrazo RA.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        18|               71  | Provisi¢n de setenta y un (71) sillas de P.C. c/apoyabrazo. |          1.805,00|        128.155,00|        
|          |                   |                                                            .|                  |                  |        
|        19|              135  | Provisi¢n de ciento treinta y cinco (135) sillas.           |            826,50|        111.577,50|        
|          |                   |                                                            .|                  |                  |        
|    2   21|                6  | Provisi¢n de seis (6) bibliotecas modular sin puerta Magis- |          8.075,00|         48.450,00|        
|          |                   | trado.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        22|               39  | Provisi¢n de treinta y nueve (39) bibliotecas modular sin   |          3.040,00|        118.560,00|        
|          |                   | puerta empleado.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        23|               21  | Provisi¢n de veinti£n (21) biblioteca con puertas y alzada  |          9.025,00|        189.525,00|        
|          |                   | Magistrado.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        24|               10  | Provisi¢n de diez (10) bibliotecas con puertas Magistrado.  |          7.125,00|         71.250,00|        
|          |                   |                                                            .|                  |                  |        
|        25|               14  | Provisi¢n de catorce (14) biblioteca con puertas Empleado.  |          3.420,00|         47.880,00|        
|          |                   |                                                            .|                  |                  |        
|        26|               13  | Provisi¢n de trece (13) bibliotecas baja Magistrado.        |          5.700,00|         74.100,00|        
|          |                   |                                                            .|                  |                  |        
|        27|               25  | Provisi¢n de veinticinco (25) biblioteca baja Empleado.     |          2.707,50|         67.687,50|        
|          |                   |                                                            .|                  |                  |        
|        28|                7  | Provisi¢n de siete (7) muebles tipo mochila.                |          2.517,50|         17.622,50|        
|          |                   |                                                            .|                  |                  |        
|    3   31|                5  | Provisi¢n de cinco (5) armarios met licos.                  |          9.025,00|         45.125,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      1.750.090,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  187/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      1.750.090,00|        
|          |                   |                                                             |                  |                  |        
|    3     |                   |                                                            .|                  |                  |        
|        32|                9  | Provisi¢n de nueve (9) estanter¡as met licas.               |          2.660,00|         23.940,00|        
|          |                   |                                                            .|                  |                  |        
|        33|                9  | Provisi¢n de nueve (9) ficheros met licos de cuatro cajones.|          7.505,00|         67.545,00|        
|          |                   |                                                            .|                  |                  |        
|        34|               67  | Provisi¢n de sesenta y siete (67) percheros de pie.         |          1.092,50|         73.197,50|        
|          |                   |                                                            .|                  |                  |        
|    4   41|               11  | Provisi¢n de once (11) mesa de PC Magistrado.               |          4.940,00|         54.340,00|        
|          |                   |                                                            .|                  |                  |        
|        42|               35  | Provisi¢n de treinta y cinco (35) mesas de PC empleado.     |          2.185,00|         76.475,00|        
|          |                   |                                                            .|                  |                  |        
|        43|                8  | Provisi¢n de ocho (8) mesas ratonas Magistrado.             |          4.940,00|         39.520,00|        
|          |                   |                                                            .|                  |                  |        
|        44|                4  | Provisi¢n de cuatro (4) mesas ratonas Empleado.             |          1.710,00|          6.840,00|        
|          |                   |                                                            .|                  |                  |        
|        45|                5  | Provisi¢n de cinco (5) escritorios Magistrado.              |          7.125,00|         35.625,00|        
|          |                   |                                                            .|                  |                  |        
|        46|                7  | Provisi¢n de siete (7) escritorios Secretario.              |          6.840,00|         47.880,00|        
|          |                   |                                                            .|                  |                  |        
|        47|               21  | Provisi¢n de veinti£n (21) escritorios Prosecretario.       |          6.650,00|        139.650,00|        
|          |                   |                                                            .|                  |                  |        
|        48|               43  | Provisi¢n de cuarenta y tres (43) escritorios Empleado.     |          2.612,50|        112.337,50|        
|          |                   |                                                            .|                  |                  |        
|        49|               16  | Provisi¢n de diecis‚is (16) mesa de apoyo Magistrado.       |          4.750,00|         76.000,00|        
|          |                   |                                                            .|                  |                  |        
|        50|               38  | Provisi¢n de treinta y ocho (38) mesa de apoyo Empleado.    |          1.900,00|         72.200,00|        
|          |                   |                                                            .|                  |                  |        
|        51|               48  | Provisi¢n de cuarenta y ocho (48) cajoneras rodantes.       |          1.900,00|         91.200,00|        
|          |                   |                                                            .|                  |                  |        
|    5   51|               47  | Provisi¢n de cuarenta y siete (47) puestos de trabajo en L. |          3.325,00|        156.275,00|        
|          |                   |                                                            .|                  |                  |        
|        52|                8  | Provisi¢n de ocho (8) paneles divisor para puesto.          |          6.840,00|         54.720,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      2.877.835,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOS MILLONES OCHOCIENTOS SETENTA Y SIETE MIL     |                  |                  |        
|          |                   | OCHOCIENTOS TREINTA Y CINCO                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | CAMARA NACIONAL DE APELACIONES EN LO CRIMINAL Y CORRECCIO-  |                  |                  |        
|          |                   | NAL, SITA EN VIAMONTE Nø 1147, 1ø SUBSUELO DEL EDI-         |                  |                  |        
|          |                   | FICIO- TEL: 4370-4966/82.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $60.000. -DEBERA|                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.CM N 254/15 MODIFICADA POR RESOLUCION CM Nø316/17) LA|                  |                  |        
|          |                   | MISMA DEBERA CONCRETARSE: HASTA LA SUMA DE $60.000.-EN EFEC-|                  |                  |        
|          |                   | TIVO 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 ACREDITA- |                  |                  |        
|          |                   | CION DE LA IDENTIDAD Y VINCULO CON LA EMPRESA POR PARTE DEL |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  187/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | FIRMANTE. EL IMPORTE FALTANTE, HASTA CUBRIR EL REQUERIDO 10%|                  |                  |        
|          |                   | SE PODRA COMPLETAR MEDIANTE AVAL O POLIZA DE CAUCION (CON   |                  |                  |        
|          |                   | FIRMA CERTIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA.|                  |                  |        
|          |                   | LA RUBRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE |                  |                  |        
|          |                   | DE LAS FIRMAS DE LA POLIZA DE CAUCION,DEBERA ENCONTRARSE LE-|                  |                  |        
|          |                   | GALIZADA POR EL COLEGIO DE ESCRIBANO 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 ADJUDICADO. LA DOCUMENTACION ARRIBA CI-|                  |                  |        
|          |                   | TADA DEBERA SER INGRESADA DENTRO DE LOS 8 DIAS CONTADOS A   |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BA-|                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SERA EN CADA UNA DE LAS DEPENDENCIAS SOLICITANTES, CONVENI- |                  |                  |        
|          |                   | DOS PREVIAMENTE CON LA INTENDENCIA DE LA CAMARA NACIONAL DE |                  |                  |        
|          |                   | APELACIONES EN LO CRIMINAL Y CORRECCIONAL , SITO EN EL SUB- |                  |                  |        
|          |                   | SUELO 1ø NIVEL DEL EDIFICIO DE LA CALLE VIAMONTE 1147/      |                  |                  |        
|          |                   | 55 DE ESTA CIUDAD.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE CON LA PRO-  |                  |                  |        
|          |                   | PUESTA DEL ADJUDICATARIO, COSTO GLOBAL - BONIFICACION POR   |                  |                  |        
|          |                   | ADJUDICACION INTEGRA- Y PLIEGO DE  BASES Y CONDICIONES PAR- |                  |                  |        
|          |                   | TICULARES.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | RECOMENDAR SE VERIFIQUE EL EXACTO AJUSTE DE LOS ELEMENTOS A |                  |                  |        
|          |                   | ENTREGAR A LO REQUERIDO EN EL PLIEGO DE BASES Y CONDICIONES.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 4 3 700000 11.3                2.877.835,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2018.                                         |                  |                  |        
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IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.