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                 56/2019        
                                                                                          EXPEDIENTE Nø               1.322.990/2018        
SE¥OR(ES) ERRE DE S.R.L.                                                                  CONVOCATORIA: CONTR.DIRECTA        47/2019        
FRANCISCO FISCHETTI 4546                                                                  DE FECHA 8 DE MARZO DE 2019                       
C.P.: 1678 - CASEROS -PCIA DE BS.AS.-                                                     APROBADO POR RES. ADM.GRAL        237/2019        
                                                                                          DE FECHA 10 DE ABRIL DE 2019                      
T.E.:  47504806                                                                           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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    3    A|              840  | Provisi¢n de Bol¡grafos -tinta universal color negro-.      |              3,85|          3.234,00|        
|         B|              439  | Provisi¢n de Bol¡grafos -tinta universal color azul-.       |              3,85|          1.690,15|        
|         C|                6  | Provisi¢n de Bol¡grafos -tinta universal rojo-.             |              3,85|             23,10|        
|   15    A|               10  | Provisi¢n de paquetes por 1Kg de bandas el sticas chicas.   |            161,13|          1.611,30|        
|         B|               16  | Provisi¢n de paquetes por 1 Kg de Bandas el sticas finas    |            185,96|          2.975,36|        
|          |                   | grandes.                                                    |                  |                  |        
|   22     |               74  | Provisi¢n abrochadoras estructura met lica, tama¤o 21/6.    |            316,01|         23.384,74|        
|   26     |              250  | Provisi¢n de paquetes de mil unidades de Broches para abro- |             13,49|          3.372,50|        
|          |                   | chadora, tama¤o 21/6.                                       |                  |                  |        
|   32     |                1  | Provisi¢n de Calculadora de escritorio de 12 d¡gitos.       |            168,70|            168,70|        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         36.459,85|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TREINTA Y SEIS MIL CUATROCIENTOS CINCUENTA Y NUE-|                  |                  |        
|          |                   | VE CON 85 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   56/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   36.459,85 |                  |                  |        
|          |                   | 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.