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,  22 DE MAYO      DE 2018                                                    ORDEN DE COMPRA Nø                 76/2018        
                                                                                          EXPEDIENTE Nø               1.314.423/2016        
SE¥OR(ES) ALEGRE LEON ALVANO MIGUEL            CEL 15-61404923                            CONVOCATORIA: CONTR.DIRECTA       918/2017        
ESTADO DE ISRAEL 4155 LOC .P.B.                                                           DE FECHA 27 DE NOVIEMBRE DE 2017                  
C.P.: 1185 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.132/2018        
                                                                                          DE FECHA 15 DE MAYO DE 2018                       
                                                                                          VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES DEL TRABAJO                                                                               
CON DOMICILIO EN:  LAVALLE 1554, 1ER. PISO  (1048)  CAPITAL FEDERAL                                                                         
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Para efectuar el servicio de desratizaci¢n,desinsectaci¢n y |         40.000,00|         40.000,00|        
|          |                   | desinfecci¢n con destino al edificio sito en Lavalle 1554,  |                  |                  |        
|          |                   | C.A.B.A, a partir del 1ø de Junio de 2018 y por el t‚rmino  |                  |                  |        
|          |                   | de diez (10) meses -mes calendario-                         |                  |                  |        
|          |                   | SUPERFICIE A FUMIGAR: 7,321 Mt2                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.000,00                     |                  |                  |        
|    2     |                1  | Para efectuar el servicio de desratizaci¢n, desinsectaci¢n y|         55.000,00|         55.000,00|        
|          |                   | desinfecci¢n con destino al edificio sito en Peron 990,     |                  |                  |        
|          |                   | C.A.B.A, a partir del 1ø de Junio de 2018 y por el t‚rmino  |                  |                  |        
|          |                   | de diez (10) meses -mes calendario-                         |                  |                  |        
|          |                   | SUPERFICIE A FUMIGAR: 7.761 Mt2                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.500,00                     |                  |                  |        
|    3     |                1  | Para efectuar el servicio de desratizaci¢n,desinsectaci¢n y |         65.000,00|         65.000,00|        
|          |                   | desinfecci¢n con destino al edificio sito en R.S.Pe¤a 760,  |                  |                  |        
|          |                   | C.A.B.A, a partir del 1ø de Junio de 2018 y por el t‚rmino  |                  |                  |        
|          |                   | de diez (10) meses -mes calendario-                         |                  |                  |        
|          |                   | SUPERFICIE A FUMIGAR: 9855 Mt2                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.500,00                     |                  |                  |        
|    4     |                1  | Para efectuar el servicio de desratizaci¢n,desinsectac¡on y |         18.000,00|         18.000,00|        
|          |                   | desinfecci¢n con destino al edificio sito en Cerrito 268,   |                  |                  |        
|          |                   | C.A.B.A., a partir del 1ø de Junio de 2018 y por el t‚rmino |                  |                  |        
|          |                   | de diez (10) meses -mes calendario-                         |                  |                  |        
|          |                   | SUPERFICIE A FUMIGAR: 2000 Mt2                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.800,00                     |                  |                  |        
|    5     |                1  | Para efectuar el servicio de desratizaci¢n,desinsectaci¢n y |         11.900,00|         11.900,00|        
|          |                   | desinfecci¢n con destino al edificio sito en Sarmiento 1116,|                  |                  |        
|          |                   | C.A.B.A.,a partir del 1ø de Junio de 2018 y por el t‚rmino  |                  |                  |        
|          |                   | de diez (10) meses -mes calendario-                         |                  |                  |        
|          |                   | SUPERFICIE A FUMIGAR: 700 Mt2                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.190,00                     |                  |                  |        
|    6     |                1  | Para efctuar el servicio de desratizaci¢n, desinsectaci¢n y |         28.000,00|         28.000,00|        
|          |                   | desinfecci¢n con destino al edificio sito en Paran  520,    |                  |                  |        
|          |                   | C.A.B.A,a partir del 1ø de Junio de 2018 y por el t‚rmino   |                  |                  |        
|          |                   | de diez (10) meses -mes calendario-                         |                  |                  |        
|          |                   | SUPERFICIE A FUMIGAR: 4920 Mt2                              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        217.900,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   76/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        217.900,00|        
|          |                   |                                                             |                  |                  |        
|    6     |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.800,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        217.900,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS DIECISIETE MIL NOVECIENTOS            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | CAMARA NACIONAL DE APELACIONES DEL TRABAJO, LAVALLE 1554,2ø |                  |                  |        
|          |                   | PISO, 2ø CUERPO (INTENDENCIA) CAPITAL FEDERAL.              |                  |                  |        
|          |                   | TEL: 4124-5692  ARQ.PASTORINI                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.CM 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   |                  |                  |        
|          |                   | 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, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 10% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTF.ANTE ESCRIBANO PUBLICO) O|                  |                  |        
|          |                   | FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PROVIN- |                  |                  |        
|          |                   | CIAL,CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION, DE-|                  |                  |        
|          |                   | BERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS 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 DOCU-  |                  |                  |        
|          |                   | MENTACION 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 CONTRAC-  |                  |                  |        
|          |                   | TUAL.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TENGASE PRESENTE QUE LOS MONTOS PARA CONSTITUIR LAS GARAN-  |                  |                  |        
|          |                   | TIAS HAN SIDO MODIFICADOS MEDIANTE RES. CM Nø 316/17.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN TO-|                  |                  |        
|          |                   | DO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES Y PRO-   |                  |                  |        
|          |                   | PUESTA DEL ADJUDICATARIO.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERA TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | CEDERSE AL TRASLADO DE LOS TRIBUNALES A OTRA SEDE, EL PODER |                  |                  |        
|          |                   | JUDICIAL DE LA NACION SE RESERVA EL DERECHO DE DEJAR SIN    |                  |                  |        
|          |                   | EFECTO EL CONTRATO RESULTANTE DE LA PRESENTE CONTRATACIàN,  |                  |                  |        
|          |                   | SIN GENERAR DERECHO A RECLAMO ALGUNO POR PARTE  DEL ADJUDI- |                  |                  |        
|          |                   | CATARIO.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   76/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  152.530,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2018.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                   65.370,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2019.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.