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,   6 DE MAYO      DE 2020                                                    ORDEN DE COMPRA Nø                 80/2020        
                                                                                          EXPEDIENTE Nø               1.408.828/2019        
SE¥OR(ES) VIALMAR S.A.                                                                    CONVOCATORIA: CONTR.DIRECTA       585/2019        
COMBET 8054                                                                               DE FECHA 6 DE DICIEMBRE DE 2019                   
C.P.: 1655 - JOSE LEON SUAREZ                                                             APROBADO POR RES. ADM.GRAL        826/2020        
BUENOS AIRES                                                                              DE FECHA 23 DE ABRIL DE 2020                      
T.E.:  47296400                                                                           VTO. PLAZO DE ENTREGA:   30 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  | Provisi¢n  de  estanter¡as  met licas con  destino a  dos   |        597.506,00|        597.506,00|        
|          |                   | (2)  locales  del  1ø  subsuelo  del  edificio sede de la   |                  |                  |        
|          |                   | C mara Nacional de Apelaciones en lo Civil, sita  en   Uru- |                  |                  |        
|          |                   | guay   Nø  714  de  la  C.A.B.A.,   de  acuerdo  al Pliego  |                  |                  |        
|          |                   | de Bases y Condiciones.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        597.506,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINIENTOS NOVENTA Y SIETE MIL QUINIENTOS SEIS   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCIàN GENERAL DE INFRAESTRUCTURA JUDICIAL.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $60.000.-DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION FRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TEGARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO  |                  |                  |        
|          |                   | (RESOL.CM Nø254/15 Y MODIFICATORIAS)LA MISMA DEBERA CONCRE- |                  |                  |        
|          |                   | TARSE:HASTA LA SUMA DE $60.000-EN EFECTIVO O MEDIANATE PAGA-|                  |                  |        
|          |                   | REA SOLA FIRMA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCA- |                  |                  |        
|          |                   | RIA A MENOS QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTO- |                  |                  |        
|          |                   | RIDAD JUDICIAL QUE EXIGIERA LA ACREDITACION DE LA IDENTIDAD |                  |                  |        
|          |                   | Y VINCULO CON LA EMPRESA POR PARTE DEL FIRMANTE.            |                  |                  |        
|          |                   | EL IMPORTE FALTANTE, HASTA CUBRIR EL REQUERIDO 10% SE PODRAC|                  |                  |        
|          |                   | COMPLETAR MEDIANTE AVAL O POLIZA DE CAUCION(CON FIRMA CERTI-|                  |                  |        
|          |                   | FICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA. LA RUBRICA|                  |                  |        
|          |                   | DEL ESCRIBANO DE AMBITO PROVINCIAL,CERTIFICANTE DE LAS FIR- |                  |                  |        
|          |                   | MAS DE LA POLIZA DE CAUCION, DEBERA ENCONTRARSE LEGALIZADA  |                  |                  |        
|          |                   | POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION.SI EN EL PRE-|                  |                  |        
|          |                   | SENTE CONTRATO SE HA ESTIPULADO EL PAGO ANATICIPADO DE LA   |                  |                  |        
|          |                   | PROVISION O PRESTACION,DEBERA SER EXTENDIDA POR EL 100% DEL |                  |                  |        
|          |                   | MONTO TOTAL ADJUDICADO.LA DOCUMENTACION ARRIBA CITADA DEBERA|                  |                  |        
|          |                   | SER INGRESADA DENTRO DE LOS 8 DIAS CONTADOS A PARTIR DE LA  |                  |                  |        
|          |                   | FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA, BAJO APERCIBI- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   80/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | MIENTO 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:          |                  |                  |        
|          |                   | 05010000 010097 4 3 700000 11.3                  597.506,00 |                  |                  |        
|          |                   | 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.