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                 34/2020        
                                                                                          EXPEDIENTE Nø               1.308.121/2019        
SE¥OR(ES) DISTRIBUIDORA PRAL S.A.                                                         CONVOCATORIA: CONTR.DIRECTA       476/2019        
MONTEVIDEO Nø 145                                                                         DE FECHA 30 DE OCTUBRE DE 2019                    
C.P.: 3100 - PARANA                                                                       APROBADO POR RES. ADM.GRAL        437/2020        
ENTRE RIOS                                                                                DE FECHA 26 DE FEBRERO DE 2020                    
T.E.:  233-806                                                                            VTO. PLAZO DE ENTREGA:   15 DIAS HABILES          
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE PARANA                                                                                  
CON DOMICILIO EN:  25 DE MAYO 256 (3100) PARANA, E. RIOS                                                                                    
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|               20  | Provisi¢n y entrega de veinte (20) resmas de papel tama¤o   |            286,22|          5.724,40|        
|          |                   | oficio de 75 grs./m2, con destino a la C mara Federal de    |                  |                  |        
|          |                   | Apelaciones de Paran , sito en 25 de Mayo Nø 256, Paran ,   |                  |                  |        
|          |                   | Pcia. de Entre R¡os.                                        |                  |                  |        
|         2|              550  | Provisi¢n y entrega de quinientas cincuenta (550) resmas de |            232,54|        127.897,00|        
|          |                   | papel tama¤o A4 de 75 grs./m2, con destino a la C mara Fede-|                  |                  |        
|          |                   | ral de Apelaciones de Paran  sito en 25 de Mayo Nø 256,PB,  |                  |                  |        
|          |                   | Paran , Pcia. de Entre R¡os.                                |                  |                  |        
|         3|              800  | Provisi¢n y entrega de ochocientas (800) resmas de papel    |            232,54|        186.032,00|        
|          |                   | tama¤o A4 de 75 grs./m2, con destino al Juzgado Federal de  |                  |                  |        
|          |                   | Paran  Nø1, sito en 25 de Mayo Nø 256, PA, Paran , Pcia. de |                  |                  |        
|          |                   | Entre R¡os.                                                 |                  |                  |        
|         4|              900  | Provisi¢n y entrega de novecientas (900) resmas de papel    |            232,54|        209.286,00|        
|          |                   | tama¤o A4 de 75 grs./m2, con destino  al Juzgado Federal de |                  |                  |        
|          |                   | Paran  Nø2, sito en 25 de Mayo Nø 256, PA, Paran , Pcia. de |                  |                  |        
|          |                   | Entre R¡os.                                                 |                  |                  |        
|         5|               75  | Provisi¢n y entrega de setenta y cinco (75) resmas de papel |            299,80|         22.485,00|        
|          |                   | tama¤o oficio de 80 grs./m2, con destino a la Secretar¡a    |                  |                  |        
|          |                   | Electoral, sita en Urquiza Nø 840, Paran , Pcia. de Entre   |                  |                  |        
|          |                   | R¡os.                                                       |                  |                  |        
|         6|              500  | Provisi¢n y entrega de quinientas (500)resmas de papel tama-|            243,71|        121.855,00|        
|          |                   | ¤o A4 de 80 grs./m2, con destino a la Secretar¡a Electoral, |                  |                  |        
|          |                   | sita en Urquiza Nø 840, Paran , Pcia. de Entre R¡os.        |                  |                  |        
|         7|               10  | Provisi¢n y entrega de diez (10) resmas de papel tama¤o A3  |            487,61|          4.876,10|        
|          |                   | de 80 grs./m2, con destino a la Secretar¡a Electoral, sita  |                  |                  |        
|          |                   | en Urquiza Nø 840, Paran , Pcia. de Entre R¡os.             |                  |                  |        
|    2    1|                2  | Provisi¢n y entrega de dos (2) resmas de papel tama¤o oficio|            305,00|            610,00|        
|          |                   | de 80 grs./m2, con destino al Tribunal Oral de Concepci¢n   |                  |                  |        
|          |                   | del Uruguay, sito en Galarza Nø 614, Concepci¢n del Uruguay,|                  |                  |        
|          |                   | Pcia. de Entre R¡os.                                        |                  |                  |        
|         2|               60  | Provisi¢n y entrega de sesenta (60) resmas de papel tama¤o  |            248,00|         14.880,00|        
|          |                   | A4 de 80 grs./m2, con destino al Tribunal Oral de Concepci¢n|                  |                  |        
|          |                   | del Uruguay, sito en Galarza Nø 614, Concepci¢n del Uruguay,|                  |                  |        
|          |                   | Pcia. de Entre R¡os.                                        |                  |                  |        
|         3|              250  | Provisi¢n y entrega de doscientas cincuenta (250) resmas de |            305,00|         76.250,00|        
|          |                   | papel tama¤o oficio de 80 grs./m2, con destino al Juzgado   |                  |                  |        
|          |                   | Federal Nø 1 de Concepci¢n del Uruguay, sito en Galarza Nø  |                  |                  |        
|          |                   | 614, Concepci¢n del Uruguay, Pcia. de Entre R¡os.           |                  |                  |        
|         4|               30  | Provisi¢n y entrega de treinta (30) resmas de papel tama¤o  |            248,00|          7.440,00|        
|          |                   | A4 de 80grs./m2. con destino al Juzgado Federal Nø 1 de Con-|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        777.335,50|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   34/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        777.335,50|        
|          |                   |                                                             |                  |                  |        
|    2     |                   | cepci¢n del Uruguay, sito en Galarza Nø 614, Concepci¢n del |                  |                  |        
|          |                   | Uruguay, Pcia. de Entre R¡os.                               |                  |                  |        
|         5|              250  | Provisi¢n y entrega de doscientas cincuenta (250) resmas de |            305,00|         76.250,00|        
|          |                   | papel tama¤o oficio de 80 grs./m2, con destino a el Juzgado |                  |                  |        
|          |                   | Federal Nø2 de Concepci¢n del Uruguay, sito en Galarza Nø   |                  |                  |        
|          |                   | 614, Concepci¢n del Uruguay, Pcia. de Entre R¡os.           |                  |                  |        
|         6|               30  | Provisi¢n y entrega de treinta (30) resmas de papel tama¤o  |            248,00|          7.440,00|        
|          |                   | A4 de 80grs./m2, con destino a el Juzgado Federal Nø 2 de   |                  |                  |        
|          |                   | Concepci¢n del Uruguay, sito en Galarza Nø 614, Concepci¢n  |                  |                  |        
|          |                   | del Uruguay,  Pcia. de Entre R¡os.                          |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        861.025,50|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHOCIENTOS SESENTA Y UN MIL VEINTICINCO CON 50  |                  |                  |        
|          |                   | CVOS.                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | HABILITACION DE LA CAMARA FEDERAL DE APELACIONES DE PARANA, |                  |                  |        
|          |                   | SITA EN 25 DE MAYO Nø 256, PB, PARANA, PCIA. DE ENTRE RIOS. |                  |                  |        
|          |                   | HABILITADO MARIANO CIARROCCA/SECRETARIO RAUL MUSURAMA       |                  |                  |        
|          |                   | TEL: (0343) 431-0601 INT. 118/108.                          |                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                           .|                  |                  |        
|          |                   | VER ART.13ø) DE LAS CLAUSULAS PARTICULARES.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | LAS ESPECIFICACIONES TECNICAS Y PLIEGO DE BASES Y CONDICIO- |                  |                  |        
|          |                   | NES.                                                        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   34/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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 2 3 200000 11.3                  861.025,50 |                  |                  |        
|          |                   | 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.