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,  17 DE JULIO     DE 2019                                                    ORDEN DE COMPRA Nø                119/2019        
                                                                                          EXPEDIENTE Nø               1.323.779/2018        
SE¥OR(ES) MARINO, NICOLAS ALEJANDRO                                                       CONVOCATORIA: CONTR.DIRECTA       166/2019        
HUMAHUACA 3931 PISO 1ø DPTO "B"                                                           DE FECHA 27 DE MAYO DE 2019                       
C.P.: 1192 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      1.594/2019        
                                                                                          DE FECHA 16 DE JULIO DE 2019                      
T.E.:  48633514                                                                           VTO. PLAZO DE ENTREGA:   10 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |               30  | Servicio de obtenci¢n de la versi¢n taquigr fica diferida y |          1.440,00|         43.200,00|        
|          |                   | su correspondiente transcripci¢n mediante un ejemplar de la |                  |                  |        
|          |                   | registraci¢n en papel y otro en soporte magn‚tico de las se-|                  |                  |        
|          |                   | siones del Plenario del Consejo de la Magistratura, de a-   |                  |                  |        
|          |                   | cuerdo a lo indicado en el apartado nota de la presente Or- |                  |                  |        
|          |                   | den de Compra.                                              |                  |                  |        
|          |                   | Forma de Cotizaci¢n:                                        |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | Costo por hora efectiva de prestaci¢n de servicio: $ 1.440. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |               10  | Servicio de obtenci¢n de la versi¢n taquigr fica diferida y |          1.440,00|         14.400,00|        
|          |                   | su correspondiente transcripci¢n mediante un ejemplar de la |                  |                  |        
|          |                   | registraci¢n en papel y otro en soporte magn‚tico de las    |                  |                  |        
|          |                   | sesiones del Jurado de Enjuiciamiento del Consejo de la Ma- |                  |                  |        
|          |                   | gistratura, durante el per¡odo comprendido  entre el        |                  |                  |        
|          |                   | 01/06/2019 y hasta el 31/07/19 contabilizando hasta cinco   |                  |                  |        
|          |                   | (5) hs de prestaci¢n de servicio mensual.                   |                  |                  |        
|          |                   | Forma de Cotizaci¢n:                                        |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | Costo por hora efectiva de prestaci¢n de servicio $ 1440    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |               42  | Servicio de obtenci¢n de la versi¢n taquigr fica diferida y |          1.440,00|         60.480,00|        
|          |                   | su correspondiente transcripci¢n mediante un ejemplar de la |                  |                  |        
|          |                   | registraci¢n en papel y otro en soporte magn‚tico de la cau-|                  |                  |        
|          |                   | sa nø 16.441/2002 (nø interno 2108) caratulada "Gallone,    |                  |                  |        
|          |                   | Carlos Enrique y otros s/ privaci¢n ilegal de la libertad y |                  |                  |        
|          |                   | otros" para las audiencias a celebrarse los d¡as Jueves de  |                  |                  |        
|          |                   | 10:00 a 17:00 hs. (7 hs diarias de duraci¢n c/u), desde el  |                  |                  |        
|          |                   | 01/06/19 y hasta el 31/07/19, contabilizando hasta un total |                  |                  |        
|          |                   | de cuarenta y dos (42) horas de servicio.                   |                  |                  |        
|          |                   | Forma de Cotizaci¢n:                                        |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | Costo por hora efectiva de prestaci¢n de servicio: $1440    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |               60  | Servicio de obtenci¢n de la versi¢n taquigr fica diferida y |          1.440,00|         86.400,00|        
|          |                   | su correspondiente transcripci¢n mediante un ejemplar de la |                  |                  |        
|          |                   | registraci¢n en papel y otro en soporte magn‚tico de la Cau-|                  |                  |        
|          |                   | sa Nø 1891/09 "Cabral, Ra£l Armando y Otros s/ privaci¢n    |                  |                  |        
|          |                   | ilegal de la libertad agravada, imposici¢n de tormentos y   |                  |                  |        
|          |                   | y tormentos seguidos de muerte" (E.S.M.A IV), para las au-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        204.480,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  119/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        204.480,00|        
|          |                   |                                                             |                  |                  |        
|    4     |                   | diencias a celebrarse los d¡as Lunes de 08:00 a 18:00 hs    |                  |                  |        
|          |                   | (10 hs diarias de duraci¢n c/u), desde el 01/06/19 y hasta  |                  |                  |        
|          |                   | el 31/07/19, contabilizando hasta un total de sesenta (60)  |                  |                  |        
|          |                   | horas de servicio.                                          |                  |                  |        
|          |                   | Forma de Cotizaci¢n:                                        |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | Costo por hora efectiva de prestaci¢n de servicio: $1440    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |               30  | Servicio de obtenci¢n de la versi¢n taquigr fica diferida y |          1.440,00|         43.200,00|        
|          |                   | su correspondiente transcripci¢n mediante un ejemolar de la |                  |                  |        
|          |                   | registraci¢n en papel y otro en soporte magn‚tico de la Cau-|                  |                  |        
|          |                   | sa Nø 2833 "Fern ndez Elizabeth y otros s/ Infracci¢n al art|                  |                  |        
|          |                   | 174,inc.5 y 210 del CP",para las audiencias a celebrarse los|                  |                  |        
|          |                   | d¡as lunes y martes de 10:00 a 16:00 hs (6 hs diarias de du-|                  |                  |        
|          |                   | raci¢n c/u), desde el 01/07/19 y hasta el 31/07/19,contabi- |                  |                  |        
|          |                   | lizando hasta un total de treinta (30) horas de servicio.   |                  |                  |        
|          |                   | Forma de Cotizaci¢n                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | Costo por hora efectiva de prestaci¡on de servicio: $1440   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        247.680,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS CUARENTA Y SIETE MIL SEISCIENTOS      |                  |                  |        
|          |                   | OCHENTA                                                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | CONFORME CADA UNO DE LOS RENGLONES.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERµ TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | CEDERSE AL TRASLADO DE LOS TRIBUNALES A OTRA SEDE, EL PODER |                  |                  |        
|          |                   | JUDICIAL DE LA NACIàN SE RESERVA EL DERECHO DE DEJAR SIN    |                  |                  |        
|          |                   | EFECTO EL CONTRATO RESULTANTE DE LA PRESENTE CONTRATACIàN,  |                  |                  |        
|          |                   | SIN GENERAR DERECHO A RECLAMO ALGUN POR PARTE DEL ADJUDICA- |                  |                  |        
|          |                   | TARIO.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA: EL PLAZO INDICADO PARA LOS RENGLàNES Nø 1, 2, 3 Y 4,  |                  |                  |        
|          |                   | SERA EL ESTIPULADO EN EL PLIEGO DE BASES Y CONDICIONES: "DU-|                  |                  |        
|          |                   | RANTE EL PERIODO COMPRENDIDO ENTRE EL 01/06/19, O LA FECHA  |                  |                  |        
|          |                   | EFECTIVA DE LA RECEPCIàN DE LA ORDEN DE COMPRA, SI ESTA FUE-|                  |                  |        
|          |                   | RA POSTERIOR, Y HASTA EL 31/07/19.                          |                  |                  |        
|          |                   | PARA EL RENGLàN Nø 5 EL PLAZO SERA EL 01/07/19 O LA FECHA   |                  |                  |        
|          |                   | EFECTIVA DE RECEPCION FEHACIENTE DE LA ORDEN DE COMPRA, SI  |                  |                  |        
|          |                   | ESTA FUERA POSTERIOR, Y HASTA EL 31/07/19.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  119/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 040002 3 4 900000 11.3                  247.680,00 |                  |                  |        
|          |                   | 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.