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,  11 DE ABRIL     DE 2019                                                    ORDEN DE COMPRA Nø                 55/2019        
                                                                                          EXPEDIENTE Nø               1.322.990/2018        
SE¥OR(ES) MBG COMERCIAL S.R.L.                                                            CONVOCATORIA: CONTR.DIRECTA        47/2019        
AV. BELGRANO 513                                                                          DE FECHA 8 DE MARZO DE 2019                       
C.P.: 1092 - CAPITAL FEDERAL                                                              APROBADO POR RES. D.A.F.          237/2019        
                                                                                          DE FECHA 10 DE ABRIL DE 2019                      
T.E.:  43319595                                                                           VTO. PLAZO DE ENTREGA:   10 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  SARMIENTO 877 PISO 7ø- C.A.B.A.-                                                                                         
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |              186  | Provisi¢n de Gomas de borrar l piz/tinta.                   |              5,43|          1.009,98|        
|    2     |              312  | Provisi¢n de l pices de grafito color negro.                |              4,59|          1.432,08|        
|    4    A|              155  | Provisi¢n de bol¡grafos gel -tinta universal color negro-.  |             19,63|          3.042,65|        
|         B|                2  | Provisi¢n de bol¡grafos gel -tinta universal color azul-.   |             19,63|             39,26|        
|    5    A|              433  | Provisi¢n de resaltadores de texto -tinta color universal   |             12,61|          5.460,13|        
|          |                   | amarillo fluo-.                                             |                  |                  |        
|         B|                7  | Provisi¢n resaltadores de texto -tinta color univeral verde |             12,61|             88,27|        
|          |                   | fluo-.                                                      |                  |                  |        
|         C|               12  | Provisi¢n de resaltadores de texto -tinta color universal   |             12,61|            151,32|        
|          |                   | amarillo celeste fluo-.                                     |                  |                  |        
|         D|               25  | Provisi¢n de resaltadores de texto -tinta color universal   |             12,61|            315,25|        
|          |                   | amarillo rosa fluo-.                                        |                  |                  |        
|         E|               14  | Provisi¢n de resalatadores de texto -tinta color universal  |             12,61|            176,54|        
|          |                   | naranja fluo-.                                              |                  |                  |        
|    6     |               89  | Provisi¢n de Reglas de pl stico transparente.               |              8,19|            728,91|        
|    8     |              185  | Provisi¢n adhesivo sint‚tico para papel de 30 cm3.          |             16,84|          3.115,40|        
|   11     |              232  | Provisi¢n de L pices correctores.                           |             14,21|          3.296,72|        
|   13     |               42  | Provisi¢n de Almohadillas para sellos met lica Nø1 -medidas |             64,33|          2.701,86|        
|          |                   | 53 x 59 mm.                                                 |                  |                  |        
|   14     |               76  | Provisi¢n de Saca broches met licos, mango pl stico.        |             26,72|          2.030,72|        
|   16     |              536  | Provisi¢n de Biblioratos -tama¤o oficio-.                   |             57,02|         30.562,72|        
|   17     |               37  | Provisi¢n de rollos de papel para calculadora -tama¤o 5.7-. |             12,52|            463,24|        
|   18     |              386  | Provisi¢n de Taco papel -colores varios- de 9 x 9 cm, por   |             25,84|          9.974,24|        
|          |                   | 400 hojas.                                                  |                  |                  |        
|   27    A|               11  | Provisi¢n de paquetes por 100 unidades de clips tama¤o Nø6. |             30,77|            338,47|        
|         B|              117  | Provisi¢n de paquetes por 100 unidades de Clips tama¤o Nø 4.|             11,29|          1.320,93|        
|   28     |               13  | Provisi¢n de Sacapuntas met licos.                          |              5,89|             76,57|        
|   29     |                1  | Provisi¢n perforadora -grande-, material de hierro de fundi-|            485,04|            485,04|        
|          |                   | ci¢n, doble agujero, base de madera.                        |                  |                  |        
|   30     |                2  | Provisi¢n de Portaclips magn‚ticos.                         |             15,61|             31,22|        
|   31     |                2  | Provisi¢n de almohadilla dactilar recargable, de secado r - |             95,77|            191,54|        
|          |                   | pido.                                                       |                  |                  |        
|   33     |                5  | Provisi¢n de paquetes de broches "nepaco", material pl stico|             41,72|            208,60|        
|          |                   | por cincuenta unidades, varios colores.                     |                  |                  |        
|   34     |                5  | Provisi¢n de Portatacos pl sticos para medidas de 9x9cm.    |             14,66|             73,30|        
|   36     |                2  | Provisi¢n de borra tintas -corrige y escribe-.              |             15,75|             31,50|        
|   37     |                5  | Provisi¢n de cartuchos para lapicera -tinta azul lavable-,  |             14,10|             70,50|        
|          |                   | TP/6.                                                       |                  |                  |        
|   38     |               63  | Provisi¢n de Broches met licos -punta mariposa-, color dora-|             41,37|          2.606,31|        
|          |                   | do, caja de 100 unidades Nø8.                               |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         70.023,27|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   55/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         70.023,27|        
|          |                   |                                                             |                  |                  |        
|   40     |               25  | Provisi¢n de Carpetas colgante pl sticas, tama¤o oficio.    |             25,61|            640,25|        
|   41     |               25  | Provisi¢n de paquetes de se¤aladores adhesivos banderita por|             32,98|            824,50|        
|          |                   | 100 unidades.                                               |                  |                  |        
|   42     |               50  | Provisi¢n Aprieta papel, gancho met lico Nø1 de 19mm.       |              1,31|             65,50|        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         71.553,52|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SETENTA Y UN MIL QUINIENTOS CINCUENTA Y TRES CON |                  |                  |        
|          |                   | 52 CVOS.                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DEPARTAMENTO DE GESTIàN INTERNA DE LA DIRECCIàN GENERAL DE  |                  |                  |        
|          |                   | ADMINISTRACIàN FINANCIERA, SITA EN SARMIENTO 877, PISO 7ø,  |                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | DIEZ (10) DÖAS HµBILES A PARTIR DE LA RECEPCIàN FEHACIENTE  |                  |                  |        
|          |                   | DE LA ORDEN DE COMPRA.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | LA PROPUESTA DEL ADJUDICATARIO Y 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-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 2 9 200000 11.3                   71.553,52 |                  |                  |        
|          |                   | 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.