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,  15 DE ABRIL     DE 2019                                                    ORDEN DE COMPRA Nø                 57/2019        
                                                                                          EXPEDIENTE Nø               1.301.247/2019        
SE¥OR(ES) MARINO, NICOLAS ALEJANDRO                                                       CONVOCATORIA: CONTR.DIRECTA        30/2019        
HUMAHUACA 3931 PISO 1ø DPTO "B"                                                           DE FECHA 15 DE FEBRERO DE 2019                    
C.P.: 1192 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL        705/2019        
                                                                                          DE FECHA 9 DE ABRIL DE 2019                       
T.E.:  48633514                                                                           VTO. PLAZO DE ENTREGA:   10 DIAS HABILES          
SIRVASE REMITIR A: TRIBUNAL ORAL EN LO CRIMINAL Nø 2 DE LA CAPITAL FEDERAL                                                                  
CON DOMICILIO EN:  AV.COMODORO PY 2002- 6ø PISO- C.A.B.A.-                                                                                  
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |               60  | Servicio de obtenci¢n de la versi¢n taquigr fica diferida y |          2.875,00|        172.500,00|        
|          |                   | su correspondiente transcripci¢n mediante un ejemplar de la |                  |                  |        
|          |                   | registraci¢n en papel y otro en soporte magn‚tico de la Cau-|                  |                  |        
|          |                   | sa Nø 2833 caratulada "Fern ndez Cristina Elisabet y otros  |                  |                  |        
|          |                   | s/ Infracci¢n al art. 174, inc. 5 y 210 del CP"., para las  |                  |                  |        
|          |                   | audiencias a celebrarse los d¡as lunes y martes de 10 a 16  |                  |                  |        
|          |                   | hs. -con receso de una (1) hora al mediod¡a-, durante el    |                  |                  |        
|          |                   | per¡odo comprendido entre el 21 de mayo de 2019 y hasta el  |                  |                  |        
|          |                   | 30 de junio de 2019, en un todo de acuerdo con el Pliego de |                  |                  |        
|          |                   | Bases y Condiciones.                                        |                  |                  |        
|          |                   | Forma de Cotizaci¢n:                                        |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | Costo por hora efectiva de prestaci¢n de servicio: $ 2.875  |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        172.500,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO SETENTA Y DOS MIL QUINIENTOS              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | TRIBUNAL ORAL EN LO CRIMINAL FEDERAL Nø 2, SITO EN AV. COMO-|                  |                  |        
|          |                   | DORO PY 2002, 6ø PISO, C.A.B.A.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERµ TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | CEDERSE AL TRASLADO DE LOS TRIBUNALES A OTRA SEDE, EL PODER |                  |                  |        
|          |                   | JUDICIAL DE LA NACIàN SE RESERVA EL DERECHO DE DEJAR SIN    |                  |                  |        
|          |                   | EFECTO EL CONTRATO RESULTANTE DE LA PRESENTE CONTRATACIàN,  |                  |                  |        
|          |                   | SIN GENERAR DERECHO A RECLAMO ALGUN POR PARTE DEL ADJUDICA- |                  |                  |        
|          |                   | TARIO.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   57/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 3 4 900000 11.3                  172.500,00 |                  |                  |        
|          |                   | 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.