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,  16 DE SETIEMBRE DE 2019                                                    ORDEN DE COMPRA Nø                180/2019        
                                                                                          EXPEDIENTE Nø               1.419.282/2018        
SE¥OR(ES) DISTRIBUIDORA DISTOR S.A.                                                       CONVOCATORIA: CONTR.DIRECTA       131/2019        
SALGUERO 2030                                                                             DE FECHA 31 DE MAYO DE 2019                       
C.P.: 1425 - CAPITAL FEDERAL                                                              APROBADO POR RES. D.A.F.        2.198/2019        
                                                                                          DE FECHA 12 DE SETIEMBRE DE 2019                  
T.E.:  48225811                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS CORRIDOS         
SIRVASE REMITIR A: DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL                                                                            
CON DOMICILIO EN:  AVDA. PTE. R. SAENZ PE¥A 1190, 8ø PISO  (1035) CAP. FED.                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   02|               20  | Provisi¢n de veinte (20) cintas m‚tricas de cinco (5) metros|            613,20|         12.264,00|        
|          |                   | marca "Stanley", o similar de igual o mejor calidad.        |                  |                  |        
|        03|                6  | Provisi¢n de seis (6) juegos de destornilladores de cinco   |            570,00|          3.420,00|        
|          |                   | (5) piezas marca "Bahco" o similar de igual o mejor calidad.|                  |                  |        
|        11|               12  | Provisi¢n de doce (12) destornilladores perilleros punta    |            112,50|          1.350,00|        
|          |                   | plana.                                                      |                  |                  |        
|        12|               12  | Provisi¢n de doce (12) destornilladores perilleros punta    |            112,50|          1.350,00|        
|          |                   | Philips marca "Bahco" o similar de igual calidad.           |                  |                  |        
|        14|                8  | Provisi¢n de ocho (8) masas de 1.5 Kg de acero forjado, tem-|            686,00|          5.488,00|        
|          |                   | plado y revenido, mango de guayabi (patag¢nula americana l).|                  |                  |        
|        18|                8  | Provisi¢n de ocho (8) palas anchas de acero forjado, templa-|          1.999,00|         15.992,00|        
|          |                   | do y revenido.                                              |                  |                  |        
|        21|                6  | Provisi¢n de seis (6) niveles de mano construidos en alumi- |            839,60|          5.037,60|        
|          |                   | nio en perfil l de alta resistencia de 40 cm de longitud.   |                  |                  |        
|        27|               10  | Provisi¢n de diez (10) cucharas de alba¤il en una sola pieza|            694,00|          6.940,00|        
|          |                   | de acero forjado, templado y revenido, mango guyab¡ (pata-  |                  |                  |        
|          |                   | g¢nula americana l), calzado con cubito y anillo tipo fila- |                  |                  |        
|          |                   | delfia Nø8.                                                 |                  |                  |        
|        29|                2  | Provisi¢n de dos (2) terraja para roscar tubos pl sticos de |            693,75|          1.387,50|        
|          |                   | di metro 1/2" a 1", modelo SP/1 marca.                      |                  |                  |        
|        30|               12  | Provisi¢n de doce (12) tijeras para cortar chapa, tipo avia-|          1.099,00|         13.188,00|        
|          |                   | ci¢n, mango bicomponente, antideslizante de 250 mm longitud,|                  |                  |        
|          |                   | acero cromo vanadio.                                        |                  |                  |        
|        31|               12  | Provisi¢n de doce (12) cepillos tipo surform, fabricado en  |            659,70|          7.916,40|        
|          |                   | fundici¢n gris.                                             |                  |                  |        
|        34|                4  | Provisi¢n de cuatro (4) platos esp tula de aluminio con man-|          1.272,47|          5.089,88|        
|          |                   | go pl stico, para masilla tipo durlock 13"x13".             |                  |                  |        
|        36|               15  | Provisi¢n de quince (15) esp tulas de hoja de acero pulido  |            412,00|          6.180,00|        
|          |                   | flexible, mango madera de 17 cm.                            |                  |                  |        
|        38|               10  | Provisi¢n de diez (10) llana de acero pulido flexible, cabo |            320,00|          3.200,00|        
|          |                   | de madera, en soporte de aluminio de 10 cm x 30 cm.         |                  |                  |        
|        40|                6  | Provisi¢n de seis (6) llaves francesas ajustable fosfatizada|          2.489,00|         14.934,00|        
|          |                   | de 455 mm, modelo 8075 IP.                                  |                  |                  |        
|        43|                2  | Provisi¢n de dos (2) tijeras corta pernos de 300 mm corte   |          1.625,09|          3.250,18|        
|          |                   | hasta 7 mm.                                                 |                  |                  |        
|        45|               10  | Provisi¢n de diez (10) juegos de formones de seis (6) unida-|          7.365,23|         73.652,30|        
|          |                   | des con estuche, piedra de afilar, en medidas de 6mm a 32mm.|                  |                  |        
|        46|                6  | Provisi¢n de (6) escuadras magn‚ticas de 5" hasta 34 Kg.    |            690,00|          4.140,00|        
|        48|                8  | Provisi¢n de ocho (8) pinzas de presi¢n mordaza grip con bo-|          1.220,00|          9.760,00|        
|          |                   | cas rectas.                                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        194.539,86|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  180/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        194.539,86|        
|          |                   |                                                             |                  |                  |        
|        49|               12  | Provisi¢n de doce (12) prensas G de 4" en hierro fundido.   |            812,54|          9.750,48|        
|    2   01|                1  | Provisi¢n de un (1) martillo demoledor de 1150W de potencia,|         28.709,13|         28.709,13|        
|          |                   | potencia de percusi¢n m ximo 13 j, n£mero de percuriones a  |                  |                  |        
|          |                   | velocidad nominal de rotaci¢n 1300-2900 rpm.                |                  |                  |        
|        02|                8  | Provisi¢n de ocho (8) taladros rotopercutor de 800 w, ener- |          8.869,15|         70.953,20|        
|          |                   | g¡a de impacto m ximo 2,7 j.                                |                  |                  |        
|        03|                2  | Provisi¢n de dos (2) amoladoras angular de 7" -180mm, poten-|         11.091,00|         22.182,00|        
|          |                   | cia absorbida 2400w, nø de revoluciones 8500 rpm en vacio.  |                  |                  |        
|        04|                4  | Provisi¢n de cuatro (4) amoladoras angular de 5" -125mm,    |         10.743,00|         42.972,00|        
|          |                   | potencia absorvida 1500 w, nø de revoluciones 2800 a 11500  |                  |                  |        
|          |                   | rpm.                                                        |                  |                  |        
|        05|                2  | Provisi¢n de dos (2) termofusora de 1400 w con display digi-|          4.855,00|          9.710,00|        
|          |                   | tal con boquillas.                                          |                  |                  |        
|        06|                3  | Provisi¢n de tres (3) sierras caladoras de 650w, movimiento |         13.814,10|         41.442,30|        
|          |                   | pendular de la hoja, nø de carrera en vac¡o de 500-3100 rpm.|                  |                  |        
|        07|               12  | Provisi¢n de doce (12) taladros atornillador inal mbrico    |         14.484,10|        173.809,20|        
|          |                   | tensi¢n de bateria 18v, capacidad de madril 10mm.           |                  |                  |        
|        08|               10  | Provisi¢n de diez (10) atornilladores el‚ctricos, di metro  |         11.570,00|        115.700,00|        
|          |                   | de tornillos perforadores: hasta 6 mm, porta herramienta    |                  |                  |        
|          |                   | 1/4" (hex gono interior), par de giro (en atornillador blan-|                  |                  |        
|          |                   | do): 12Nm, potencia: 700 w, velocidad: 0-4500 rmp.          |                  |                  |        
|        09|                1  | Provisi¢n de un (1) cepillo el‚ctrico, potencia 710 w, velo-|         15.267,63|         15.267,63|        
|          |                   | cidad 16500 rpm, espeso de viruta ajustable 0-2,6 mm, ancho |                  |                  |        
|          |                   | cepillado 82 mm.                                            |                  |                  |        
|        10|                1  | Provisi¢n de una (1) sierra circular de 9 1/4", potencia    |         13.875,63|         13.875,63|        
|          |                   | 2200 w, velocidad 5000 rpm.                                 |                  |                  |        
|        11|                3  | Provisi¢n de tres (3) sierras multicortadora oscilante, po- |         11.178,63|         33.535,89|        
|          |                   | tencia 250 w,n£mero de revoluciones en vac¡o 8000-20000 rpm.|                  |                  |        
|        12|                1  | Provisi¢n de una (1) lustralijadora de 1300 w de 180 mm(7"),|         10.999,00|         10.999,00|        
|          |                   | velocidad variable de 1000 a 3000 rpm.                      |                  |                  |        
|        13|                1  | Provisi¢n de una (1) aspiradora industrial m xima 1500 w,   |         13.499,00|         13.499,00|        
|          |                   | capacidad de tanque 36 l.                                   |                  |                  |        
|        14|                1  | Provisi¢n de una (1) lijadora de banda 750 w de potencia,   |         16.485,63|         16.485,63|        
|          |                   | velocidad de 200-330 rpm tama¤o de la lija 75 x 533 mm, pre-|                  |                  |        
|          |                   | selecci¢n y velocidad, peso 3.4 Kg.                         |                  |                  |        
|    3    1|                4  | Provisi¢n de cuatro (4) reflectores led de 30 w con pie.    |          4.987,00|         19.948,00|        
|         2|                1  | Provisi¢n de una (1) hidrolavadora con motor refrigerado por|         16.366,00|         16.366,00|        
|          |                   | agua, presi¢n (bar/MPa) 20 Max. 145/2 -Max 14,5, volumen    |                  |                  |        
|          |                   | transportado (l/h), Max.500.                                |                  |                  |        
|         3|                1  | Provisi¢n de una (1) pistola infrarroja medidora de tempera-|          1.866,00|          1.866,00|        
|          |                   | tura l ser Te Ts 380.                                       |                  |                  |        
|    4    1|                2  | Provisi¢n de dos (2) pinzas amperom‚tricas para medir volta-|          3.347,00|          6.694,00|        
|          |                   | je AC/DC, corriente AC, resistencia, diodos, temperatura    |                  |                  |        
|          |                   | øC/øF.                                                      |                  |                  |        
|         2|                2  | Provisi¢n de dos (2) detector digital de materiales.        |         10.657,50|         21.315,00|        
|         3|                2  | Provisi¢n de dos (2) detectores de fuga de gas natural, gnc,|          5.278,00|         10.556,00|        
|          |                   | butano, nafta, thinner, alcohol, armon¡a.                   |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        890.175,95|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHOCIENTOS NOVENTA MIL CIENTO SETENTA Y CINCO   |                  |                  |        
|          |                   | CON 95 CVOS.                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DEPARTAMETO OPERATIVO DE LA DIRECCION GENERAL DE INFRAES-   |                  |                  |        
|          |                   | TRUCTURA JUDICIAL, SITO EN AV. CORRIENTES Nø 3099, C.A.B.A..|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  180/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | TEL: 4864-5980/4862-0608.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | VER ARTICULO 12ø) DE LAS CLAUSULAS PARTICULARES.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 Nø 254/15 Y MODIFICATORIAS) LA MISMA DEBERA CON-  |                  |                  |        
|          |                   | CRETARSE: HASTA LA SUMA DE $60.000.-EN EFECTIVO 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 ACREDITACION DE LA IDEN- |                  |                  |        
|          |                   | TIDAD 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 CER- |                  |                  |        
|          |                   | TIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA. LA RU-  |                  |                  |        
|          |                   | BRICA 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | LA PROPUESTA DEL ADJUDICATARIO Y PLIEGO DE BASES Y CONDICIO-|                  |                  |        
|          |                   | NES Y PROPUESTA DEL ADJUDICATARIO.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | TENER EN CUENTA SE VERIFIQUE EL EXACTO AJUSTE DE LOS ELEMEN-|                  |                  |        
|          |                   | TOS A ENTREGAR A LO REQUERIDO EN EL PLIEGO DE BASES Y CONDI-|                  |                  |        
|          |                   | CIONES.                                                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  180/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 030097 4 3 800000 11.3                  606.197,61 |                  |                  |        
|          |                   | 05010000 030002 2 9 300000 11.3                   19.948,00 |                  |                  |        
|          |                   | 05010000 030002 2 7 500000 11.3                  204.290,34 |                  |                  |        
|          |                   | 05010000 030097 4 3 900000 11.3                   59.740,00 |                  |                  |        
|          |                   | 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.