CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6 PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,   7 DE SETIEMBRE DE 2007                                                    ORDEN DE COMPRA N                305/2007        
                                                                                          EXPEDIENTE N               1.020.557/2006        
SEOR(ES) SYSTEMSCORP S.A.                                                                CONVOCATORIA: LICIT. PUBLICA      116/2007        
AV.ENTRE ROS 1699/1701/1703                                                              DE FECHA 17 DE MAYO DE 2007                       
C.P.: 1133 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        915/2007        
                                                                                          DE FECHA 27 DE AGOSTO DE 2007                     
T.E.:  43275515                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS CORRIDOS         
SIRVASE REMITIR A: DIRECCION DE SEGURIDAD INFORMTICA Y SEGUIMIENTO DE LA LICIT                                                             
CON DOMICILIO EN:  LIBERTAD 731 - 8 PISO - 1012 - CAPITAL FEDERAL                                                                          
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|                1  | Por efectuar la adquisicin, instalacin y capacitacin en  |         28.131,00|         28.131,00|        
|          |                   | el uso de una "Solucin Integral de Software para el rele-  |                  |                  |        
|          |                   | vamiento y monitoreo de redes WAN" que vincule las distin-  |                  |                  |        
|          |                   | tas dependencias del Poder Judicial de la Nacin, por un    |                  |                  |        
|          |                   | plazo de veinticuatro (24) meses con opcin a prrroga por  |                  |                  |        
|          |                   | doce (12) meses ms, durante el perodo comprendido entre   |                  |                  |        
|          |                   | el mes de septiembre de 2007 y el 31/08/2009, en un todo de |                  |                  |        
|          |                   | acuerdo con Especificaciones Generales, Anexo III sobre Se- |                  |                  |        
|          |                   | guro de Riesgos del Trabajo y Oferta Pormenorizada del Adju-|                  |                  |        
|          |                   | dicatario.                                                  |                  |                  |        
|          |                   | Item 1.1: Comprende la provisin e instalacin de: What's Up|                  |                  |        
|          |                   | Gold v11, Sistema de Monitoreo de dispositivos de red basa- |                  |                  |        
|          |                   | do en SNMP/WMI, con capacidad de monitoreo activo, pasivo o |                  |                  |        
|          |                   | de perfomance                                               |                  |                  |        
|        12|                1  | Por la implementacin de todos los productos, en tres servi-|         15.450,00|         15.450,00|        
|          |                   | dores del CMPJN.                                            |                  |                  |        
|        13|                1  | Por la capacitacin en el uso para tres (3) agentes del Con-|         11.359,92|         11.359,92|        
|          |                   | sejo de la Magistratura del Poder Judicial de la Nacin,    |                  |                  |        
|          |                   | correspondientes a items 1.1 y 1.2.                         |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 473,33                     |                  |                  |        
|        14|                1  | Por el servicio de mantenimiento correspondiente a los items|         12.100,08|         12.100,08|        
|          |                   | 1.1 y 1.2, en un todo de acuerdo con Especificaciones Gene- |                  |                  |        
|          |                   | rales, Anexo III sobre Seguro de Riesgos del Trabajo y Ofer-|                  |                  |        
|          |                   | ta Pormenorizada del Adjudicatario.                         |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 504,17                     |                  |                  |        
|        15|                1  | Garanta de funcionamiento durante veinticuatro (24) meses. |         13.120,00|         13.120,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         80.161,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHENTA MIL CIENTO SESENTA Y UNO                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 2ENGLN N2:                                                |                  |                  |        
|          |                   | ============                                                |                  |                  |        
|          |                   | COSTO HORA DE CONSULTORA SOBRE SOPORTE TCNICO             |                  |                  |        
|          |                   | DEL ITEM 1.1                                     $  130,00  |                  |                  |        
|          |                   |                                                ============ |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCIN DE SEGURIDAD INFORMTICA                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  305/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LIBERTAD 731, 8 PISO, CAPITAL FEDERAL, TEL. 4370-4902/75   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR Y PLAZO DE ENTREGA:                                   |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | LAS LICENCIAS DE USO SERN ENTREGADAS EN LAS DEPENDENCIAS   |                  |                  |        
|          |                   | DE LA DSI DEL CONSEJO DE LA MAGISTRATURA DEL PODER JUDICIAL |                  |                  |        
|          |                   | DE LA NACIN, DENTRO DE LOS TREINTA (30) DAS CORRIDOS, CON-|                  |                  |        
|          |                   | TADOS A PARTIR DE LA RECEPCIN DE LA PRESENTE,(PUNTO 7 DE   |                  |                  |        
|          |                   | ESPECIFICACIONES GENERALES).                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | EL PLAZO DE GARANTA PARA LA TOTALIDAD DE LOS BIENES Y      |                  |                  |        
|          |                   | SERVICIOS INCLUDOS EN LA PRESENTE SER DE VEINTICUATRO (24)|                  |                  |        
|          |                   | MESES CONTADOS A PARTIR DE LA EMISIN DEL ACTA DE RECEPCIN |                  |                  |        
|          |                   | PARCIAL DEFINITIVA (PUNTO 11 DE ESPECIFICACIONES GENERALES).|                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 ACOMPAADA 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 N  305/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 4 8 100000 11.3                   60.611,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2007.                                         |                  |                  |        
|          |                   | 05010000 010002 4 8 100000 11.3                   11.730,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2008.                                         |                  |                  |        
|          |                   | 05010000 010002 4 8 100000 11.3                    7.820,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2009.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.