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,  13 DE AGOSTO    DE 2019                                                    ORDEN DE COMPRA Nø                140/2019        
                                                                                          EXPEDIENTE Nø               1.311.277/2019        
SE¥OR(ES) LA LEY S.A.E. E I.                                                              CONVOCATORIA: CONTR.DIRECTA       278/2019        
TUCUMAN 1471 - 1ER.PISO CONTRAFRENTE                                                      DE FECHA 11 DE JULIO DE 2019                      
C.P.: 1050 - CAPITAL FEDERAL                                                              APROBADO POR RES. CONS.MAG         60/2019        
                                                                                          DE FECHA 8 DE AGOSTO DE 2019                      
T.E.:  43732666                                                                           VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
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     |                1  | Servicio de Sistema de informaci¢n Legal online y biblioteca|     13.889.310,00|     13.889.310,00|        
|          |                   | digital proview (Revistas tem ticas + Publicaciones peri¢-  |                  |                  |        
|          |                   | dicas en formato digital), para el a€o 2019 con destino al  |                  |                  |        
|          |                   | Consejo de la Magistratura.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL IMPORTE TOTAL DEBERA SER PAGADO EN SEIS (6) CUOTAS CONSE-|                  |                  |        
|          |                   | CUTIVAS DE PESOS DOS MILLONES TRESCIENTOS CATORCE MIL OCHO- |                  |                  |        
|          |                   | CIENTOS OCHENTA Y CINCO ($ 2.314.885,00) A CANCELAR EN SU   |                  |                  |        
|          |                   | TOTALIDAD DURANTE LA VIGENCIA DEL CONTRATO, SEGéN EL SI-    |                  |                  |        
|          |                   | GUIENTE CALENDARIO DE PAGOS:                                |                  |                  |        
|          |                   | - CUOTA 1, VENCIMIENTO 31/07/19                             |                  |                  |        
|          |                   | - CUOTA 2, VENCIMIENTO 31/08/19                             |                  |                  |        
|          |                   | - CUOTA 3, VENCIMIENTO 30/09/19                             |                  |                  |        
|          |                   | - CUOTA 4, VENCIMIENTO 31/10/19                             |                  |                  |        
|          |                   | - CUOTA 5, VENCIMIENTO 30/11/19                             |                  |                  |        
|          |                   | - CUOTA 6, VENCIMIENTO 31/12/19                             |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     13.889.310,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRECE MILLONES OCHOCIENTOS OCHENTA Y NUEVE MIL   |                  |                  |        
|          |                   | TRESCIENTOS DIEZ                                            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | LA PROPUESTA DEL ADJUDICATARIO Y ESPECIFICACIONES TECNICAS. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | REF: DONDE DICE APROBADO POR RESOLUCION CONS.MAG. 60/19, DE-|                  |                  |        
|          |                   | BERA ENTENDERSE, APROBADO POR RESOLUCION CAF 60/19.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  2                       ORDEN DE COMPRA Nø  140/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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 010002 3 5 900000 11.3               13.889.310,00 |                  |                  |        
|          |                   | 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.