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,                                                                             ORDEN DE COMPRA Nø                 95/2019        
                                                                                          EXPEDIENTE Nø               1.405.055/2019        
SE¥OR(ES) ROYAL DOOR S.R.L.                         TEL:(0220)492-3665                    CONVOCATORIA: CONTR.DIRECTA       130/2019        
AV. OTERO 549                                                                             DE FECHA 14 DE MAYO DE 2019                       
C.P.: 1761 - PONTEVEDRA - MERLO                                                           APROBADO POR RES. ADM.GRAL      1.282/2019        
BUENOS AIRES                                                                              DE FECHA 6 DE JUNIO DE 2019                       
                                                                                          VTO. PLAZO DE ENTREGA:   20 DIAS HABILES          
SIRVASE REMITIR A: JUZGADO FEDERAL DE SANTIAGO DEL ESTERO                                                                                   
CON DOMICILIO EN:  AV. BELGRANO 525 (N) S. DEL ESTERO (4200) P. SGO. DEL ESTERO                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    3    1|                6  | Provisi¢n de seis (6) sillas operativas sin apoyabrazos tipo|          5.520,00|         33.120,00|        
|          |                   | S1.                                                         |                  |                  |        
|         2|                3  | Provisi¢n de tres (3) sillas operativas altas tipo banqueta |          5.886,00|         17.658,00|        
|          |                   | tipo S2.                                                    |                  |                  |        
|         3|                9  | Provisi¢n de nueve (9) sillas operativas con apoyabrazos    |          5.860,00|         52.740,00|        
|          |                   | tipo S3.                                                    |                  |                  |        
|         4|                2  | Provisi¢n de dos (2) sillones con respaldo medio tipo S4.   |         14.420,00|         28.840,00|        
|         5|               18  | Provisi¢n de dieciocho (18) sillas fijas tipo S5.           |          1.986,00|         35.748,00|        
|         6|                1  | Provisi¢n de un (1) sill¢n con respaldo alto tipo S6.       |         16.620,00|         16.620,00|        
|         7|                2  | Provisi¢n de dos (2) sillas especiales tipo S7.             |          8.920,00|         17.840,00|        
|         8|                1  | Provisi¢n de un (1) sill¢n doble tipo S8.                   |         26.220,00|         26.220,00|        
|         9|                4  | Provisi¢n de cuatro (4) sillas t ndem de tres asientos tipo |          5.920,00|         23.680,00|        
|          |                   | S9.                                                         |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        252.466,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS CINCUENTA Y DOS MIL CUATROCIENTOS SE- |                  |                  |        
|          |                   | SENTA Y SEIS                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | VER ART. 13ø DE LAS CLAUSULAS PARTICULARES.                .|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   95/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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).  |                  |                  |        
|          |                   | 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 700000 11.3                  252.466,00 |                  |                  |        
|          |                   | 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.