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,  23 DE ABRIL     DE 2019                                                    ORDEN DE COMPRA Nø                 65/2019        
                                                                                          EXPEDIENTE Nø               1.314.693/2018        
SE¥OR(ES) ITURRASPE 970 SRL                                                               CONVOCATORIA: CONTR.DIRECTA       661/2018        
AV. ITURRASPE 970                                                                         DE FECHA 4 DE DICIEMBRE DE 2018                   
C.P.: 1650 - SAN MARTIN                                                                   APROBADO POR RES. ADM.GRAL        787/2019        
BUENOS AIRES                                                                              DE FECHA 16 DE ABRIL DE 2019                      
T.E.:  47559968                                                                           VTO. PLAZO DE ENTREGA:   10 DIAS HABILES          
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE SAN MARTIN                                                                              
CON DOMICILIO EN:  CALLE 99 Nø3053(EX.GšEMES 3053) SAN MARTIN(1650)PCIA. BS.AS.                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |              325  | Recarga de matafuegos.                                      |            410,00|        133.250,00|        
|         A|               15  | Provisi¢n de 15 (quince) extintores nuevos del tipo ABC de  |          2.800,00|         42.000,00|        
|          |                   | polvo Qu¡mico Seco de 5 Kg. de peso,con gancho de sujeci¢n y|                  |                  |        
|          |                   | chapa baliza, para ser distribuidos en los Tribunales de la |                  |                  |        
|          |                   | Jurisdicci¢n.                                               |                  |                  |        
|         B|                1  | Servicio de mantenimiento trimestral preventivo y correctivo|         19.500,00|         19.500,00|        
|          |                   | de matafuegos instalados en los edificios de la Jurisdicci¢n|                  |                  |        
|          |                   | de la C mara Federal de San Mart¡n, a partir del mes de     |                  |                  |        
|          |                   | abril de 2019.                                              |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:            6.500,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        194.750,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO NOVENTA Y CUATRO MIL SETECIENTOS CINCUENTA|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO ACUERDO CON EL  |                  |                  |        
|          |                   | PLIEGO DE BASES Y CONDICIONES Y PROPUESTA DEL ADJUDICATARIO.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | MATAFUEGOS INSTALADOS EN LOS EDIFICIOS DE LA JURISDICCIàN DE|                  |                  |        
|          |                   | LA CµMARA FEDERAL DE APELACIONES DE SAN MARTÖN.             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.              |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   65/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 010097 4 3 900000 11.3                   42.000,00 |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                   19.500,00 |                  |                  |        
|          |                   | 05010000 010002 2 5 100000 11.3                  133.250,00 |                  |                  |        
|          |                   | 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.