CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6 PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  18 DE JULIO     DE 2019                                                    ORDEN DE COMPRA N                120/2019        
                                                                                          EXPEDIENTE N               1.321.057/2018        
SEOR(ES) MARINO, NICOLAS ALEJANDRO                                                       CONVOCATORIA: CONTR.DIRECTA       162/2019        
HUMAHUACA 3931 PISO 1 DPTO "B"                                                           DE FECHA 31 DE MAYO DE 2019                       
C.P.: 1192 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      1.596/2019        
                                                                                          DE FECHA 16 DE JULIO DE 2019                      
T.E.:  48633514                                                                           VTO. PLAZO DE ENTREGA:  260 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADOS:                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de desgrabacin de audiencias y su correspondiente |        259.470,00|        259.470,00|        
|          |                   | transcripcin mediante un ejemplar de la registracin en    |                  |                  |        
|          |                   | papel y otro en soporte ptico (DVD/CD) de la totalidad de  |                  |                  |        
|          |                   | las audiencias realizadas por el TRIBUNAL ORAL CRIMINAL Y   |                  |                  |        
|          |                   | FEDERAL N4, sito en Av. Comodoro Py 2002, piso 5, C.A.B.A,|                  |                  |        
|          |                   | en la causa N 2627 (Expte. N CFP 3017/2013/T02) caratulada|                  |                  |        
|          |                   | "BAZ, LZARO ANTONIO y otros s/encubrimiento y otros".     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Costo por hora efectiva de prestacin de servicio $ 1.395,00|                  |                  |        
|    2     |                1  | Servicio de desgrabacin de audiencias y su correspondiente |         92.070,00|         92.070,00|        
|          |                   | transcripcin mediante un ejemplar de la registracin en pa-|                  |                  |        
|          |                   | pel y otro en soporte ptico (DVD/CD) de la totalidad de las|                  |                  |        
|          |                   | audiencias realizadas por el TRIBUNAL ORAL CRIMINAL FEDERAL |                  |                  |        
|          |                   | N 3, sito en Av. Comodoro Py 2002, piso 7, C.A.B.A., en la|                  |                  |        
|          |                   | causa N 487/00 caratulada "TELLELDIN, CARLOS ALBERTO s/ho- |                  |                  |        
|          |                   | micidio agravado por medio idneo-peligro comn".           |                  |                  |        
|          |                   | Costo por hora efectiva de prestacin de servicio $ 1.395,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | Servicio de desgrabacin de audiencias y su correspondiente |         83.700,00|         83.700,00|        
|          |                   | transcripcin mediante un ejemplar de la registracin en pa-|                  |                  |        
|          |                   | pel y otro en soporte ptico (DVD/CD) de la totalidad de las|                  |                  |        
|          |                   | audiencias realizadas por el TRIBUNAL ORAL EN LO CRIMINAL   |                  |                  |        
|          |                   | FEDERAL N4 DE SAN MARTN, sito en Calle Diego Pombo N4183,|                  |                  |        
|          |                   | San Andrs, Buenos Aires, en la causa FSM 27004012/2003/TO  |                  |                  |        
|          |                   | 12 (n Interno 3622) caratulada "MUOZ, RAL GUILLERMO Y    |                  |                  |        
|          |                   | otros s/privacin ilegal de la libertad, tortura y homicidio|                  |                  |        
|          |                   | agravado" y FSM 27004012/2003/TO 26 (n Interno 3623) cara- |                  |                  |        
|          |                   | tulada "CINTO CORTAUX, MARCELO Y SOTOMAYOR, DANIEL ALBERTO  |                  |                  |        
|          |                   | s/privacin ilegal de la libertar, tortura y homicidio agra-|                  |                  |        
|          |                   | vado".                                                      |                  |                  |        
|          |                   | Costo por hora efectiva de prestacin de servicio $ 1.395,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        435.240,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS TREINTA Y CINCO MIL DOSCIENTOS CUA-|                  |                  |        
|          |                   | RENTA                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  120/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES ADJUNTO Y DE ACUERDO AL DE-|                  |                  |        
|          |                   | TALLE DE HORAS DE AUDIENCIAS SEMANALES PROGRAMADAS POR EL   |                  |                  |        
|          |                   | TRIBUNAL CONFORME EL CUADRO ANEXO.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJOS:                                        |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | 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 CONTRATACIN,  |                  |                  |        
|          |                   | SIN GENERAR DERECHO A RECLAMO ALGUNO POR PARTE DEL ADJUDICA-|                  |                  |        
|          |                   | TARIO.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | VER ANEXO A LAS CLAUSULAS PARTICULARES ART. 12.             |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | ES EL INDICADO EN EL PLIEGO DE BASES Y CONDICIONES -ESPECI- |                  |                  |        
|          |                   | FICACIONES TECNICAS (ESPECIFICACIONES TECNICAS COMUNES).    |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 ACOMPAADA 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 4 900000 11.3                  435.240,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2019.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.