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,  31 DE JULIO     DE 2019                                                    ORDEN DE COMPRA Nø                128/2019        
                                                                                          EXPEDIENTE Nø               1.521.499/2018        
SE¥OR(ES) FERNANDO BELLONI SA                                                             CONVOCATORIA: CONTR.DIRECTA       100/2019        
AV. BME.MITRE Nø 1390                                                                     DE FECHA 30 DE ABRIL DE 2019                      
C.P.: 1602 - VICENTE LOPEZ- FLORIDA OESTE                                                 APROBADO POR RES. ADM.GRAL      1.788/2019        
BUENOS AIRES                                                                              DE FECHA 25 DE JULIO DE 2019                      
T.E.:  47300769                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS CORRIDOS         
SIRVASE REMITIR A: DIRECCION GENERAL DE TECNOLOGIA                                                                                          
CON DOMICILIO EN:  LIBERTAD 731, 8øPISO (1012) - CAPITAL FEDERAL                                                                            
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                2  | Provisi¢n de soldador.                                      |          5.800,00|         11.600,00|        
|    2     |                1  | Provisi¢n de estaci¢n de soldado.                           |         16.700,00|         16.700,00|        
|    3     |                2  | Provisi¢n de posa soldador.                                 |            800,00|          1.600,00|        
|    4     |                6  | Provisi¢n de puntas de precisi¢n.                           |            800,00|          4.800,00|        
|    5     |                4  | Provisi¢n de esta¤o.                                        |          1.320,00|          5.280,00|        
|    6     |                3  | Provisi¢n de desoldador.                                    |            990,00|          2.970,00|        
|    7     |                6  | Provisi¢n de cinta malla desoldante.                        |            130,00|            780,00|        
|    8     |                3  | Provisi¢n de alicate de precisi¢n.                          |          5.500,00|         16.500,00|        
|    9     |                1  | Provisi¢n de fuente de alimentaci¢n regulable.              |         25.000,00|         25.000,00|        
|   12     |                3  | Provisi¢n de mult¡metro digital.                            |         24.500,00|         73.500,00|        
|   13     |                2  | Provisi¢n de generador de tonos (viru-viru).                |         17.700,00|         35.400,00|        
|   14     |                3  | Provisi¢n de mapeador de cables.                            |         12.000,00|         36.000,00|        
|   15     |                2  | Provisi¢n de pinza de indentar terminales AWG.              |          4.500,00|          9.000,00|        
|   16     |                2  | Provisi¢n de pinza de indentar terminales TIF.              |          4.500,00|          9.000,00|        
|   17     |                3  | Provisi¢n de alicate corte oblicuo.                         |          3.600,00|         10.800,00|        
|   18     |                3  | Provisi¢n de pinza de punta.                                |          3.430,00|         10.290,00|        
|   19     |                3  | Provisi¢n de pinza de fuerza.                               |          1.900,00|          5.700,00|        
|   24     |                3  | Provisi¢n de porta puntas ENC.                              |          3.550,00|         10.650,00|        
|   25     |                3  | Provisi¢n de puntas ENC.                                    |          1.800,00|          5.400,00|        
|   28     |                1  | Provisi¢n de roto martillo percutor.                        |         17.600,00|         17.600,00|        
|   30     |                1  | Provisi¢n de amoladora angular.                             |         13.600,00|         13.600,00|        
|   31     |                1  | Provisi¢n de set de puntas.                                 |          2.500,00|          2.500,00|        
|   32     |               15  | Provisi¢n de disco de corte amoladora.                      |            140,00|          2.100,00|        
|   36     |                2  | Provisi¢n de mecha copa.                                    |         16.000,00|         32.000,00|        
|   38     |                1  | Provisi¢n de set de mechas.                                 |          3.600,00|          3.600,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        362.370,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS SESENTA Y DOS MIL TRESCIENTOS SETENTA|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCION GENERAL DE TECNOLOGIA -AREA DE AUDIO Y VIDEO, SITA|                  |                  |        
|          |                   | EN LIBERTAD Nø 731, PISO 8ø, C.A.B.A.- TEL: 4124-4545.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE CUMPLIMIENTO:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | SERA DE SESENTA (60) DIAS CORRIDOS.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  128/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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 Y PROPUESTA DEL ADJUDICA-  |                  |                  |        
|          |                   | TARIO.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 020002 2 9 600000 11.3                  246.070,00 |                  |                  |        
|          |                   | 05010000 020097 4 3 900000 11.3                   85.100,00 |                  |                  |        
|          |                   | 05010000 020097 4 3 800000 11.3                   31.200,00 |                  |                  |        
|          |                   | 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.