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,   4 DE SETIEMBRE DE 2019                                                    ORDEN DE COMPRA Nø                155/2019        
                                                                                          EXPEDIENTE Nø               1.319.082/2018        
SE¥OR(ES) PAPELERA PERGAMINO S.A.I.C.A.                                                   CONVOCATORIA: LICIT. PUBLICA      125/2019        
ZABALETA 790                                                                              DE FECHA 10 DE JUNIO DE 2019                      
C.P.: 1437 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.153/2019        
                                                                                          DE FECHA 3 DE SETIEMBRE DE 2019                   
T.E.:  49115000                                                                           VTO. PLAZO DE ENTREGA:   60 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    1|              125  | Provisi¢n  de ciento veinticinco (125) remas de papel de    |            240,34|         30.042,50|        
|          |                   | tama¤o oficio, con destino a la Subdirecci¢n de Despacho de |                  |                  |        
|          |                   | la Administraci¢n General, sita en Sarmiento Nø 877, 1ø sub-|                  |                  |        
|          |                   | suelo, C.A.B.A..                                            |                  |                  |        
|         2|              175  | Provisi¢n de ciento setenta y cinco (175) resmas de papel   |            195,33|         34.182,75|        
|          |                   | tama¤o A4, con destino a la Subdirecci¢n de Despacho de la  |                  |                  |        
|          |                   | Administraci¢n General, sita en Sarmiento 877, 1ø subsuelo, |                  |                  |        
|          |                   | C.A.B.A..                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |               50  | Provisi¢n de cincuenta (50) resmas de papel tama¤o A4, con  |            195,33|          9.766,50|        
|          |                   | destino a la Comisi¢n de Preadjudicaciones de la Administra-|                  |                  |        
|          |                   | ci¢n General, sita en Sarmiento Nø 877, C.A.B.A..           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3    1|            1.515  | Provisi¢n de mil quinientas quince (1515) resmas de papel   |            240,34|        364.115,10|        
|          |                   | tama¤o oficio,con destino a la Direcci¢n General de Adminis-|                  |                  |        
|          |                   | traci¢n Financiera, sita en Sarmiento Nø 877, C.A.B.A..     |                  |                  |        
|         2|              250  | Provisi¢n de doscientas cincuenta (250) resmas de papel ta- |            195,33|         48.832,50|        
|          |                   | ma¤o A4, con destino a la Direcci¢n General de Administra-  |                  |                  |        
|          |                   | ci¢n Financiera, sita en Sarmiento Nø 877, C.A.B.A..        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4    1|               10  | Provisi¢n de diez (10) resmas de papel tama¤o oficio, con   |            240,34|          2.403,40|        
|          |                   | destino a la Direcci¢n General de Tecnolog¡a, sita en Liber-|                  |                  |        
|          |                   | tad Nø 731, piso 1ø, C.A.B.A..                              |                  |                  |        
|         2|              375  | Provisi¢n de trescientos setenta y cinco (375) resmas de pa-|            195,33|         73.248,75|        
|          |                   | pel tama¤o A4, con destino a la Direcci¢n General de Tecno- |                  |                  |        
|          |                   | log¡a, sita en Libertad Nø 731, piso 1ø, C.A.B.A..          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |               40  | Provisi¢n de cuarenta (40) resmas de papel tama¤o A4, con   |            195,33|          7.813,20|        
|          |                   | destino a la Direcci¢n General de Seguridad Inform tica, si-|                  |                  |        
|          |                   | ta el Lavalle Nø 1240, C.A.B.A..                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6     |              125  | Provisi¢n de ciento veinticinco (125) resmas de papel tama¤o|            195,33|         24.416,25|        
|          |                   | A4, con destino al Consejo de la Magistratura,sita en Liber-|                  |                  |        
|          |                   | tad Nø 731, piso 1ø, C.A.B.A..                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7     |              250  | Provisi¢n de doscientas cincuenta (250) resmas de papel ta- |            195,33|         48.832,50|        
|          |                   | ma¤o A4, con destino a la Direcci¢n General de Infrestructu-|                  |                  |        
|          |                   | ra Judicial, sita en R. S. Pe¤a Nø 1190, C.A.B.A..          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    8    1|              100  | Provisi¢n de cien (100) resmas de papel tama¤o oficio, con  |            240,34|         24.034,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        667.687,45|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  155/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        667.687,45|        
|          |                   |                                                             |                  |                  |        
|    8     |                   | destino a la Direcci¢n General de Recursos Humanos, sita en |                  |                  |        
|          |                   | Sarmiento Nø 877, piso 5ø, C.A.B.A..                        |                  |                  |        
|         2|              100  | Provisi¢n de cien (100) resmas de papel tama¤o A4, con des- |            195,33|         19.533,00|        
|          |                   | tino a la Direcci¢n General de Recursos Humanos, sita en    |                  |                  |        
|          |                   | Sarmiento Nø 877, piso 5ø, C.A.B.A..                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    9    1|            1.500  | Provisi¢n de mil quinientas (1500)resmas de papel tama¤o A4,|            195,33|        292.995,00|        
|          |                   | con destino a la C mara Federal de Casaci¢n Penal -edificio |                  |                  |        
|          |                   | Av. Comdoro Py 2002, C.A.B.A..                              |                  |                  |        
|         2|            1.000  | Provisi¢n de mil (1000) resmas de papel tama¤o A4, con des- |            195,33|        195.330,00|        
|          |                   | tino a la C mara Federal de Casaci¢n Penal -edificio Talca- |                  |                  |        
|          |                   | huano 550, C.A.B.A..                                        |                  |                  |        
|         3|              700  | Provisi¢n de setecientas (700) resmas de papel tama¤o A4,con|            195,33|        136.731,00|        
|          |                   | destino a la C mara Federal de Casaci¢n Penal -edificio Pa- |                  |                  |        
|          |                   | raguay 1536, C.A.B.A..                                      |                  |                  |        
|         4|            1.100  | Provisi¢n de mil cien (1100) resmas de papel tama¤o A4, con |            195,33|        214.863,00|        
|          |                   | destino a la C mara Federal de Casaci¢n Penal -edificio La- |                  |                  |        
|          |                   | valle 1171, C.A.B.A..                                       |                  |                  |        
|         5|            1.050  | Provisi¢n de mil cincuenta (1050) resmas de papel tama¤o A4,|            195,33|        205.096,50|        
|          |                   | con destino a la C mara Federal de Casaci¢n Penal -edificio |                  |                  |        
|          |                   | Alsina Nø 1418, C.A.B.A..                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   10    1|            4.250  | Provisi¢n de cuatro mil doscientos cincuenta (4250) resmas  |            240,34|      1.021.445,00|        
|          |                   | de papel tama¤o oficio con destino a la C mara Nacional de  |                  |                  |        
|          |                   | Apelaciones en lo Criminal y Correccional -edificio Viamonte|                  |                  |        
|          |                   | Nø 1147, C.A.B.A..                                          |                  |                  |        
|         2|              125  | Provisi¢n de ciento veinticinco (125) resmas de papel tama- |            195,33|         24.416,25|        
|          |                   | ¤o A4, con destino a la C mara Nacional de Apelaciones en lo|                  |                  |        
|          |                   | Criminal y Correccional -edificio Viamonte 1147, C.A.B.A..  |                  |                  |        
|         3|              250  | Provisi¢n de doscientos cincuenta (250) resmas de papel ta- |            240,34|         60.085,00|        
|          |                   | ma¤o oficio, con destino a la C mara Nacional de Apelaciones|                  |                  |        
|          |                   | en lo Criminal y Correccinal -edificio Lavalle Nø 1171,     |                  |                  |        
|          |                   | C.A.B.A..                                                   |                  |                  |        
|         4|              400  | Provisi¢n cuatroscientas (400) resmas de papel tama¤o ofi-  |            240,34|         96.136,00|        
|          |                   | cio, con destino a la C mara Nacional de Apelaciones en lo  |                  |                  |        
|          |                   | Criminal y Correccional -edificio Lavalle Nø 1638, C.A.B.A..|                  |                  |        
|         5|              100  | Provisi¢n de cien (100) resmas de papel tama¤o oficio, con  |            240,34|         24.034,00|        
|          |                   | destino a la C mara Nacional de Apelaciones en lo Criminal y|                  |                  |        
|          |                   | Correccional -edificio Juncal Nø 941, C.A.B.A..             |                  |                  |        
|         6|              100  | Provisi¢n de cien (100) resmas de papel tama¤o oficio, con  |            240,34|         24.034,00|        
|          |                   | destino a la C mara Nacional de Apelaciones en lo Criminal y|                  |                  |        
|          |                   | Correccional -edificio Av. Comodoro Py 2002, C.A.B.A..      |                  |                  |        
|         7|              200  | Provisi¢n de doscientas (200) resmas de papel tama¤o oficio,|            240,34|         48.068,00|        
|          |                   | con destino a la C mara Nacional de Apelaciones en lo Crimi-|                  |                  |        
|          |                   | nal y Correccional -edificio Av. de Los Inmigrantes 1950,   |                  |                  |        
|          |                   | C.A.B.A..                                                   |                  |                  |        
|         8|              125  | Provisi¢n de ciento veinticinco (125) resmas de papel tama¤o|            240,34|         30.042,50|        
|          |                   | oficio, con destino a la C mara Nacional de Apelaciones en  |                  |                  |        
|          |                   | lo Criminal y Correccional -edificio Talcahuano 612/624,    |                  |                  |        
|          |                   | C.A.B.A..                                                   |                  |                  |        
|   11     |            6.750  | Provisi¢n de seis mil setecientas cincuenta (6750) resmas de|            240,34|      1.622.295,00|        
|          |                   | papel tama¤o oficio, con destino a la C mara nacional de    |                  |                  |        
|          |                   | Apelaciones en lo Civil, sita en Lavalle Nø 1220, 1ø subsue-|                  |                  |        
|          |                   | lo, C.A.B.A..                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   12    1|            1.500  | Provisi¢n de mil quinientas (1500) resmas de papel tama¤o   |            195,33|        292.995,00|        
|          |                   | A4, con destino a C mara Nacional de Apelaciones en lo Co-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |      4.975.786,70|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  155/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |      4.975.786,70|        
|          |                   |                                                             |                  |                  |        
|   12     |                   | mercial -edificio R. S. Pe¤a Nø 1211, subsuelo, C.A.B.A..   |                  |                  |        
|         2|            1.000  | Provisi¢n de mil (1000) resmas de papel tama¤o A4, con des- |            195,33|        195.330,00|        
|          |                   | tino a l C mara Nacional de Apelaciones en lo Comercial     |                  |                  |        
|          |                   | -edificio Callao 635, subsuelo, C.A.B.A..                   |                  |                  |        
|         3|              750  | Provisi¢n de setecientas cincuenta (750) resmas de papel ta-|            195,33|        146.497,50|        
|          |                   | ma¤o A4, con destino a la C mara Nacional de Apelaciones en |                  |                  |        
|          |                   | lo Comercial -edificio Marcelo T. de Alvear Nø 1840, PB,    |                  |                  |        
|          |                   | C.A.B.A..                                                   |                  |                  |        
|         4|            1.125  | Provisi¢n de mil ciento veinticinco (1125) resmas de papel  |            195,33|        219.746,25|        
|          |                   | tama¤o A4, con destino a la C mara Nacional de Apelaciones  |                  |                  |        
|          |                   | en lo Comercial -edificio Montevideo Nø 546, C.A.B.A..      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   13    1|              900  | Provisi¢n de novecientas (900) resmas de papel tama¤o ofi-  |            240,34|        216.306,00|        
|          |                   | cio, con destino a la C mara Nacional de Apelaciones del    |                  |                  |        
|          |                   | Trabajo -edificio Lavalle Nø 1554, C.A.B.A..                |                  |                  |        
|         2|            1.700  | Provisi¢n de mil setecientas (1700) resmas de papel tama¤o  |            240,34|        408.578,00|        
|          |                   | oficio, con destino a la C mara Nacional del Trabajo -edifi-|                  |                  |        
|          |                   | cio Per¢n Nø 990, C.A.B.A..                                 |                  |                  |        
|         3|              600  | Provisi¢n de seiscientas (600) resmas de papel tama¤o ofi-  |            240,34|        144.204,00|        
|          |                   | cio, con destino a la C mara Nacional de Apelaciones del    |                  |                  |        
|          |                   | Trabajo -edificio Lavalle Nø 1268, C.A.B.A..                |                  |                  |        
|         4|              600  | Provisi¢n de seiscientas (600) resmas de papel tama¤o ofi-  |            240,34|        144.204,00|        
|          |                   | cio, con destino a la C mara Nacional de Apealaciones del   |                  |                  |        
|          |                   | Trabajo -edificio Cerrito Nø 264, C.A.B.A..                 |                  |                  |        
|         5|              200  | Provisi¢n de doscientas (200) resmas de papel tama¤o oficio,|            240,34|         48.068,00|        
|          |                   | con destino a la C mara Nacional de Apelaciones del Trabajo |                  |                  |        
|          |                   | -edifcio R. S. Pe¤a Nø 1190, C.A.B.A..                      |                  |                  |        
|         6|            2.800  | Provisi¢n de dos mil ochocientas (2800) resmas de papel ta- |            240,34|        672.952,00|        
|          |                   | ma¤o oficio, con destino a la C mara Nacional de Apelaciones|                  |                  |        
|          |                   | del Trabajo -edificio R. S. Pe¤a Nø 760, C.A.B.A..          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   14    1|               25  | Provisi¢n de veinticinco (25) resmas de papel tama¤o oficio,|            240,34|          6.008,50|        
|          |                   | con destino a la C mara Nacional de Apelaciones en lo Crimi-|                  |                  |        
|          |                   | nal y Correccional Federal, sita en Av. Comodoro Py 2002, 2ø|                  |                  |        
|          |                   | piso, C.A.B.A..                                             |                  |                  |        
|         2|            2.500  | Provisi¢n de dos mil quinientas (2500) resmas de papel tama-|            195,33|        488.325,00|        
|          |                   | ¤o A4, con destino a la C mara Nacional de Apelaciones en lo|                  |                  |        
|          |                   | Criminal y Correccional Federal, sita en A. comodoro Py 2002|                  |                  |        
|          |                   | 2ø piso, C.A.B.A..                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   15    1|            1.290  | Provisi¢n de mil doscientos noventa (1290) resmas de papel  |            240,34|        310.038,60|        
|          |                   | tama¤o oficio, con destino a la C mara Nacional de Apelacio-|                  |                  |        
|          |                   | nes en lo Civil y Comercial Federal, sito en Talcahuano Nø  |                  |                  |        
|          |                   | 550, PB, C.A.B.A..                                          |                  |                  |        
|         2|               35  | Provisi¢n de treinta y cinco (35) resmas de papel tama¤o    |            240,34|          8.411,90|        
|          |                   | oficio, con destino a la C mara Nacional de Apelaciones en  |                  |                  |        
|          |                   | lo Civil y Comercial Federal, sita en Talcahuano Nø 550, PB,|                  |                  |        
|          |                   | C.A.B.A..                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   16    1|              975  | Provisi¢n de novecientas setenta y cinco (975) resmas de pa-|            240,34|        234.331,50|        
|          |                   | pel tama¤o oficio, con destino a la C mara Nacional de Ape- |                  |                  |        
|          |                   | laciones en lo Contencioso Administrativo Federal, sita en  |                  |                  |        
|          |                   | Tucum n Nø 1381, C.A.B.A..                                  |                  |                  |        
|         2|              975  | Provisi¢n de novecientas setenta y cinco (975) resmas de pa-|            240,34|        234.331,50|        
|          |                   | pel tama¤o oficio, con destino a la C mara Nacional de Ape- |                  |                  |        
|          |                   | laciones en lo Contencioso Administrativo Federal, sita en  |                  |                  |        
|          |                   | Paraguay Nø 923, C.A.B.A..                                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   4   |                  |      8.453.119,45|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  155/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  3   |                  |      8.453.119,45|        
|          |                   |                                                             |                  |                  |        
|         3|               25  | Provisi¢n de veinticinco (25) resmas de papel tama¤o A4, con|            195,33|          4.883,25|        
|          |                   | destino a la C mara Nacional de Apelaciones en lo Contencio-|                  |                  |        
|          |                   | so Administrativo Federal, sita en Paraguay Nø923, C.A.B.A..|                  |                  |        
|   17     |              750  | Provisi¢n de setecientas cincuenta (750) resmas de papel    |            240,34|        180.255,00|        
|          |                   | tama¤o oficio, con destino a la C mara Nacional Electoral,  |                  |                  |        
|          |                   | sita en 25 de Mayo Nø 245, C.A.B.A..                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   18     |              600  | Provisi¢n de seiscientas (600) resmas de papel tama¤o A4,   |            195,33|        117.198,00|        
|          |                   | con destino al Juzgado Federal de Quilmes, sito en Av. 12 de|                  |                  |        
|          |                   | Octubre Nø 3300, Quilmes, Pcia. de Buenos Aires.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   19    1|              250  | Provisi¢n de doscientas cincuenta (250) resmas de papel ta- |            240,34|         60.085,00|        
|          |                   | ma¤o oficio, con destino al Juzgado Federal de Jun¡n, sito  |                  |                  |        
|          |                   | en Mitre Nø 180, Jun¡n, Pcia. de Buenos Aires.              |                  |                  |        
|         2|               50  | Provisi¢n de cincuenta (50) resmas de papel tama¤o A4, con  |            195,33|          9.766,50|        
|          |                   | destino al Juzgado Federal de Jun¡n, sito en Mitre 180, Ju- |                  |                  |        
|          |                   | n¡n, Pcia. de Buenos Aires.                                 |                  |                  |        
|   20    1|              600  | Provisi¢n de seiscientas (600) resmas de papel tama¤o oficio|            240,34|        144.204,00|        
|          |                   | con destino al Juzgado Federal Nø 2 de Lomas de Zamora, sito|                  |                  |        
|          |                   | en Laprida 662, Lomas de Zamora, Buenos Aires.              |                  |                  |        
|         2|               50  | Provisi¢n de cincuenta (50) resmas de papel tama¤o A4, con  |            195,33|          9.766,50|        
|          |                   | destino al Juzgado Federal Nø 2 de Lomas de Zamora, sito en |                  |                  |        
|          |                   | Laprida 662, Lomas de Zamora, Buenos Aires.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   21    1|              500  | Provisi¢n de quinientas (500) resmas de papel tama¤o oficio,|            240,34|        120.170,00|        
|          |                   | con destino al Juzgado Federal Nø 3 de Lomas de Zamora, sito|                  |                  |        
|          |                   | en Leandro N. Alem 168, Lomas de Zamora, Buenos Aires.      |                  |                  |        
|         2|               10  | Provisi¢n de diez (10) resmas de papel tama¤o A4, con desti-|            195,33|          1.953,30|        
|          |                   | no al Juzgado Federal Nø 3 de Lomas de Zamora, sito en Lean-|                  |                  |        
|          |                   | dro N. Alem 168, Lomas de Zamora, Buenos Aires.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   22    1|              780  | Provisi¢n de setecientas ochenta (780) resmas de papel tama-|            195,33|        152.357,40|        
|          |                   | ¤o A4, con destino a la C mara Federal de Apelaciones de    |                  |                  |        
|          |                   | San Mart¡n -Subintendencia de San Mart¡n y San Isidro, Oli- |                  |                  |        
|          |                   | vos, Campana-, sita en Calle 99 Nø 3053, San Mart¡n, Buenos |                  |                  |        
|          |                   | Aires.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   23    1|            1.280  | Provisi¢n de mil doscientas ochenta (1280) resmas de papel  |            240,34|        307.635,20|        
|          |                   | tama¤o oficio,con destino a la C mara Federal de Apelaciones|                  |                  |        
|          |                   | de San Mart¡n -Subintendencia de San Mart¡n y San Isidro,   |                  |                  |        
|          |                   | Olivos, Campana-, sita en Calle 99 Nø 3053, San Mart¡n,     |                  |                  |        
|          |                   | Buenos Aires.                                               |                  |                  |        
|         2|              550  | Provisi¢n de quinientas cincuenta (550) resmas de papel ta- |            195,33|        107.431,50|        
|          |                   | ma¤o A4, con destino a la C mara Federal de Apelaciones de  |                  |                  |        
|          |                   | San Mart¡n -Subintendencia de San Mart¡n y San Isidro, Oli- |                  |                  |        
|          |                   | vos, Campana-, sita en calle 99 Nø 3053, san Mart¡n, Buenos |                  |                  |        
|          |                   | Aires.                                                      |                  |                  |        
|   24    1|              450  | Provisi¢n de cuatrocientas cincuenta (450) resmas de papel  |            240,34|        108.153,00|        
|          |                   | tama¤o oficio, con destino a la C mara Federal de Apelacio- |                  |                  |        
|          |                   | nes de San Mart¡n -Suintendencia de Mor¢n, Mercedes-, sita  |                  |                  |        
|          |                   | en Calle Cris¢logo Larralde, 673, Mor¢n, Buenos Aires.      |                  |                  |        
|         2|              230  | Provisi¢n de doscientas treinta (230) resmas de papel tama¤o|            195,33|         44.925,90|        
|          |                   | A4, con destino a la C mara Federal de Apelaciones de San   |                  |                  |        
|          |                   | Mart¡n -Subintendencia de Mor¢n, Mercedes, sita en Calle    |                  |                  |        
|          |                   | Cris¢logo Larralde 673, Mor¢n, Buenos Aires.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   25    1|            2.500  | Provisi¢n de dos mil quinientas (2500) resmas de papel tama-|            240,34|        600.850,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   5   |                  |     10.422.754,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  5                       ORDEN DE COMPRA Nø  155/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  4   |                  |     10.422.754,00|        
|          |                   |                                                             |                  |                  |        
|   25     |                   | ¤o oficio,con destino a la C mara Nacional de Apelaciones en|                  |                  |        
|          |                   | lo Penal Econ¢mico, sita en Av. de los Inmigrantes 1950,    |                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|         2|              125  | Provisi¢n de ciento veinticinco (125)resmas de papel tama¤o |            195,33|         24.416,25|        
|          |                   | A4, con destino a la C mara Nacional de Apelaciones en lo   |                  |                  |        
|          |                   | Penal Econ¢mico, sita en Av. de los Inmigrantes 1950,C.A.B.A|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     10.447.170,25|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIEZ MILLONES CUATROCIENTOS CUARENTA Y SIETE MIL |                  |                  |        
|          |                   | CIENTO SETENTA CON 25 CVOS.                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIVISION  PLANIFICACION Y SUMINISTROS DEL DEPARTAMENTO DE   |                  |                  |        
|          |                   | COMPRAS DE LA DIRECCION GENERAL DE ADMINISTRACION FINANCIERA|                  |                  |        
|          |                   | SITA EN SARMIENTO 877, PISO 7ø, C.A.B.A. TEL: 4370-2396     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TRIBUNALES Y ORGANISMOS: SEGUN LISTADO DE DESTINATARIOS     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $60.000. -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 MODIFICADA POR RESOLUCION CM Nø316/17) LA|                  |                  |        
|          |                   | MISMA DEBERA CONCRETARSE: HASTA LA SUMA DE $60.000.-EN EFEC-|                  |                  |        
|          |                   | TIVO 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 ACREDITA- |                  |                  |        
|          |                   | CION 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 CERTIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA.|                  |                  |        
|          |                   | LA RUBRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE |                  |                  |        
|          |                   | DE LAS FIRMAS DE LA POLIZA DE CAUCION,DEBERA ENCONTRARSE LE-|                  |                  |        
|          |                   | GALIZADA POR EL COLEGIO DE ESCRIBANO 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 DOCUMENTACION ARRIBA CI-|                  |                  |        
|          |                   | TADA DEBERA SER INGRESADA DENTRO DE LOS 8 DIAS CONTADOS A   |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BA-|                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA: LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN |                  |                  |        
|          |                   | UN TODO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES.    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  6                       ORDEN DE COMPRA Nø  155/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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 2 3 200000 11.3               10.447.170,25 |                  |                  |        
|          |                   | 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.