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,   3 DE JUNIO     DE 2019                                                    ORDEN DE COMPRA Nø                 90/2019        
                                                                                          EXPEDIENTE Nø               1.320.710/2018        
SE¥OR(ES) MATAFUEGOS DONNY S.R.L.                                                         CONVOCATORIA: CONTR.DIRECTA         1/2019        
GRAL. MANUEL A. RODRIGUEZ 2838/48                                                         DE FECHA 12 DE FEBRERO DE 2019                    
C.P.: 1416 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.179/2019        
                                                                                          DE FECHA 28 DE MAYO DE 2019                       
T.E.:  585-4400                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APEL. EN LO CRIMINAL Y CORRECCIONAL                                                                   
CON DOMICILIO EN:  VIAMONTE 1147/55  1ø ENTRE PISO (1053)  CAPITAL FEDERAL                                                                  
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   A1|               18  | Provisi¢n de matafuegos a base de Polvo qu¡mico (ABC)x 5 KG.|          1.936,00|         34.848,00|        
|        A2|                1  | Provisi¢n de matafuegos a base de Polvo qu¡mico (ABC)x 10KG.|          3.025,00|          3.025,00|        
|        A3|                5  | Provisi¢n de matafuegos a base de CO2 x 5 KG.               |          9.075,00|         45.375,00|        
|        B1|              562  | Recarga de matafuegos a base de Polvo qu¡mico (ABC) x 5 KG. |            325,00|        182.650,00|        
|        B2|                9  | Recarga de matafuegos a base de Polvo qu¡mico (ABC)x 10 KG. |            350,00|          3.150,00|        
|        B3|               16  | Recarga de matafuegos a base de CO2 (BC) X 5 KG.            |            350,00|          5.600,00|        
|        B4|                5  | Recarga de matafuegos a base de CO2 (BC) x 10 KG.           |            700,00|          3.500,00|        
|        B5|              592  | Colocaci¢n de marbetes obligatorios.                        |             30,00|         17.760,00|        
|        B6|              592  | Arancel G.C.B.A. y sellos de auditoria.                     |             40,00|         23.680,00|        
|        B7|              592  | Matafuegos sustitutos.                                      |             30,00|         17.760,00|        
|        C1|              592  | Servicio y controles trimestrales de matafuegos hasta el    |             70,00|         41.440,00|        
|          |                   | 31 de diciembre de 2019.                                    |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:           20.720,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        378.788,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS SETENTA Y OCHO MIL SETECIENTOS OCHEN-|                  |                  |        
|          |                   | TA Y OCHO                                                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | COORDINAR CON LA INTENDENCIA DE LA CµMARA NACIONAL DE APELA-|                  |                  |        
|          |                   | CIONES EN LO CRIMINAL Y CORRECCIONAL, SITA EN VIAMONTE 1147-|                  |                  |        
|          |                   | C.A.B.A.- TEL: 4370-4977 (LIC. ALEJANDRO MENIR).            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES Y PROPUESTA DEL ADJUDICATA-|                  |                  |        
|          |                   | RIO.            .                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   90/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 010097 4 3 900000 11.3                   83.248,00 |                  |                  |        
|          |                   | 05010000 010002 2 5 100000 11.3                  295.540,00 |                  |                  |        
|          |                   | 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.