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,   5 DE AGOSTO    DE 2020                                                    ORDEN DE COMPRA Nø                170/2020        
                                                                                          EXPEDIENTE Nø               1.318.853/2016        
SE¥OR(ES) ERREDE SRL                                                                      CONVOCATORIA: CONTR.DIRECTA       371/2019        
FISCHETTI 4546                                                                            DE FECHA 23 DE SETIEMBRE DE 2019                  
C.P.: 1678 - CASEROS                                                                      APROBADO POR RES. ADM.GRAL      1.377/2020        
BUENOS AIRES                                                                              DE FECHA 27 DE JULIO DE 2020                      
T.E.:  47504806                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADOS                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|            9.000  | Povisi¢n de nueve mil (9000) sobres bolsa en papel Kraft ta-|              4,28|         38.520,00|        
|          |                   | ma¤o 19X24 cm. composici¢n, provisi¢n e impresi¢n 1/0 en tin|                  |                  |        
|          |                   | ta negra (Escudo y Poder Judicial de la Naci¢n) con destino |                  |                  |        
|          |                   | al Juzgado Federal de Jun¡n y diversas dependencias de la   |                  |                  |        
|          |                   | C mara Federal de Apelaciones de San Mart¡n, de acuerdo a la|                  |                  |        
|          |                   | planilla de distribuci¢n y el Pliego de Bases y Condiciones.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|            6.250  | Provisi¢n de seis mil doscientos cincuenta (6250)sobres bol-|              5,85|         36.562,50|        
|          |                   | sa en papel Kraft tama¤o 25X35 cm. composici¢n, provisi¢n e |                  |                  |        
|          |                   | impresi¢n 1/0 en tinta negra (Escudo y Poder Judicial de la |                  |                  |        
|          |                   | Naci¢n) con destino al Juzgado Federal de Quilmes y Juzgado |                  |                  |        
|          |                   | Federal de Jun¡n y diversas dependencias de la C mara Fede- |                  |                  |        
|          |                   | ral de Apelaciones de San Mart¡n, de acuerdo a la planilla  |                  |                  |        
|          |                   | de distribuci¢n y Pliego de Bases y Condiciones.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|           16.000  | Provisi¢n de diecis‚is mil(16000)sobres bolsa en papel Kraft|              4,28|         68.480,00|        
|          |                   | tama¤o 30X40 cm. composici¢n, provisi¢n e impresi¢n 1/0 en  |                  |                  |        
|          |                   | tinta negra (Escudo y Poder Judicial de la Naci¢n) con des- |                  |                  |        
|          |                   | tino a diversas dependencias de la C mara Federal de Apela- |                  |                  |        
|          |                   | ciones de la Plata y diversas dependencias de la C mara Fe- |                  |                  |        
|          |                   | deral de Apelaciones de San Mart¡n, de acuerdo a la planilla|                  |                  |        
|          |                   | de distribuci¢n y Pliego de Bases y Condiciones.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3    1|            7.500  | Provisi¢n de siete mil quinientos(7500)sobres carta en papel|              6,62|         49.650,00|        
|          |                   | Obra tama¤o 12,5X15,5 cm. composici¢n, provisi¢n e impresi¢n|                  |                  |        
|          |                   | 1/0 en tinta negra (Escudo y Poder Judicial de la Naci¢n)   |                  |                  |        
|          |                   | con destino a diversas dependencias de la C mara Federal de |                  |                  |        
|          |                   | Apelaciones de la Plata y diversas dependencias de la C ma- |                  |                  |        
|          |                   | ra Federal de Apelaciones de San Mart¡n, de acuerdo a la    |                  |                  |        
|          |                   | planilla de distribuci¢n y Pliego de Bases y Condiciones.   |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|         2|           21.750  | Provisi¢n de veinti£n mil setecientos cincuenta (21750) so- |              4,28|         93.090,00|        
|          |                   | bres oficio en papel Obra tama¤o 13X26 cm. composici¢n, pro-|                  |                  |        
|          |                   | visi¢n e impresi¢n 1/0 en tinta negra (Escudo y Poder Judi- |                  |                  |        
|          |                   | cial de la Naci¢n) con destino a diversas dependencias de la|                  |                  |        
|          |                   | C mara Federal de Apelaciones de la Plata y diversas depen- |                  |                  |        
|          |                   | dencias de la C mara Federal de Apelaciones de San Mart¡n,  |                  |                  |        
|          |                   | de acuerdo a la planilla de distribuci¢n y Pliego de Bases y|                  |                  |        
|          |                   | Condiciones.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        286.302,50|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  170/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        286.302,50|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        286.302,50|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS OCHENTA Y SEIS MIL TRESCIENTOS DOS CON|                  |                  |        
|          |                   | 50 CVOS.                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | : DIVISIàN PLANIFICACIàN Y SUMINISTROS DEL DEPARTAMENTO DE C|                  |                  |        
|          |                   | OMPRAS DE LA DIRECCIàN GENERAL DE ADMINISTRACIàN FINANCIERA,|                  |                  |        
|          |                   |  SITA EN SARMIENTO 877, PISO 7§, C.A.B.A. TEL 4370-2396.   .|                  |                  |        
|          |                   | INDICADO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $60.000.-DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.CM Nø 254/15 Y MODIFICATORIAS) LA MISMA DEBERA CON-  |                  |                  |        
|          |                   | CRETARSE: HASTA LA SUMA DE $60.000.-EN EFECTIVO O MEDIANTE  |                  |                  |        
|          |                   | PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR CERT. POR ENTIDAD  |                  |                  |        
|          |                   | BANCARIA A MENOS QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE  |                  |                  |        
|          |                   | AUTORIDAD JUDICIAL QUE EXIGIERA LA ACREDITACION DE LA IDEN- |                  |                  |        
|          |                   | TIDAD Y VINCULO CON LA EMPRESA POR PARTE DEL FIRMANTE.      |                  |                  |        
|          |                   | EL IMPORTE FALTANTE, HASTA CUBRIR EL REQUERIDO 10% SE PODRA |                  |                  |        
|          |                   | COMPLETAR MEDIANTE AVAL O POLIZA DE CAUCION (CON FIRMA CER- |                  |                  |        
|          |                   | TIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA. LA RU-  |                  |                  |        
|          |                   | BRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE DE   |                  |                  |        
|          |                   | LAS FIRMAS DE LA POLIZA DE CAUCION, DEBERA ENCONTRARSE LE-  |                  |                  |        
|          |                   | GALIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI |                  |                  |        
|          |                   | EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICIPADO |                  |                  |        
|          |                   | DE LA PROVISION O PRESTACION, DEBERA SER EXTENDIDA POR EL   |                  |                  |        
|          |                   | 100% DEL MONTO TOTAL ADJUDICADO. LA DOCUMENTACION ARRIBA CI-|                  |                  |        
|          |                   | TADA DEBERA SER INGRESADA DENTRO DE LOS 8 DIAS CONTADOS A   |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BA-|                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.              |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  170/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 2 3 400000 11.3                  286.302,50 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2020.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.