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,                                                                             ORDEN DE COMPRA N                143/2008        
                                                                                          EXPEDIENTE N               1.037.417/2004        
SEOR(ES) EL AUDITOR SA                                                                   CONVOCATORIA: LICIT. PRIVADA      431/2007        
LIMA  219                                                                                 DE FECHA 21 DE FEBRERO DE 2008                    
C.P.: 5000 - CORDOBA                                                                      APROBADO POR RES. ADM.GRAL        702/2008        
CORDOBA                                                                                   DE FECHA 9 DE JUNIO DE 2008                       
T.E.:  4332600                                                                            VTO. PLAZO DE ENTREGA:   30 DIAS CORRIDOS         
SIRVASE REMITIR A: JUZGADO FEDERAL DE VILLA MARIA                                                                                           
CON DOMICILIO EN:  9 DE JULIO N 43 - 5900 - VILLA MARIA  - CORDOBA.                                                                        
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2   21|               19  | Por la provisin, colocacin y armado  de diecinueve (19)   |            522,00|          9.918,00|        
|          |                   | escritorios para Prosecretarios y Empleados, con destino al |                  |                  |        
|          |                   | Juzgado Federal de Villa Mara, Pcia. de Crdoba, sito en   |                  |                  |        
|          |                   | calle 9 de Julio N 43, de esa ciudad, en un todo de acuerdo|                  |                  |        
|          |                   | con Especificaciones Tcnicas, Planos, Anexo IV sobre Segu- |                  |                  |        
|          |                   | ro de Riesgos del Trabajo, Propuesta del Adjudicatario y Fo-|                  |                  |        
|          |                   | lletos.                                                     |                  |                  |        
|        22|               17  | Idem Rengln Nro. 2 Item 2.1), por la provisin, colocacin |            361,00|          6.137,00|        
|          |                   | y armado  de diecisiete (17) mesas de computacin.          |                  |                  |        
|        23|                6  | Idem Rengln Nro.2 Item 2.1) por la provisin, colocacin y |            973,00|          5.838,00|        
|          |                   | armado de seis (6) muebles bajos con alzada para Prosecre-  |                  |                  |        
|          |                   | tarios y Empleados.                                         |                  |                  |        
|    4   41|                1  | Idem rengln Nro. 1 Item 2.1), por la provisin, colocacin |            552,00|            552,00|        
|          |                   | y armado de un (1) silln ergonmico giratorio alto con     |                  |                  |        
|          |                   | basculante.                                                 |                  |                  |        
|        42|                7  | Idem rengln Nro.2 Item 2.1), por la provisin, colocacin y|            525,00|          3.675,00|        
|          |                   | armado de siete (7) sillones ergonmicos giratorios respaldo|                  |                  |        
|          |                   | bajo.                                                       |                  |                  |        
|    5   51|               45  | Idem rengln Nro.2 Item 2.1), por la provisin,colocacin y |            278,00|         12.510,00|        
|          |                   | armado de cuarenta y cinco (45) sillas ergonmicas con apo- |                  |                  |        
|          |                   | yabrazos, negras.                                           |                  |                  |        
|        52|                4  | Idem rengln Nro.2 Item 2.1), por la provisin, colocacin y|            425,00|          1.700,00|        
|          |                   | armado de cuatro (4) tandem de tres asientos.               |                  |                  |        
|        53|                2  | Idem rengln Nro.2 Item 2.1), por la provisin, colocacin y|            281,00|            562,00|        
|          |                   | armado de dos (2) bancos altos para mostrador.              |                  |                  |        
|    9     |                2  | Idem rengln Nro.2 Item 2.1), por la provisin, colocacin y|          4.356,00|          8.712,00|        
|          |                   | armado de dos (2) cajas fuertes.                            |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         49.604,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUARENTA Y NUEVE MIL SEISCIENTOS CUATRO          |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCIN GENERAL DE INFRAESTRUCTURA JUDICIAL               |                  |                  |        
|          |                   | DEPARTAMENTO DE COORDINACIN TCNICA                        |                  |                  |        
|          |                   | AV.PTE.R.S.PEA 1190, 5PISO, OFIC.50, CAPITAL FEDERAL      |                  |                  |        
|          |                   | TEL.: 011-4379-1738/39.                                     |                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO Y              
            ENTREGA DE LOS RENGLONES SOLICITADOS.                                                                                           

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  143/2008          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | JUZGADO FEDERAL DE VILLA MARA, PCIA. DE CRDOBA, CALLE 9 DE|                  |                  |        
|          |                   | JULIO NRO. 43, DE ESA CIUDAD.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COORDINACIN DE ENTREGA:                                    |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | SE DEBER REALIZAR LA ENTREGA EN LA SEDE DEL JUZGADO DE     |                  |                  |        
|          |                   | REFERENCIA, DE LUNES A VIERNES EN EL HORARIO DE 8 A 13 HS.  |                  |                  |        
|          |                   | PREVIAMENTE, AL MENOS CUATRO (4) DAS HBILES ANTES DE      |                  |                  |        
|          |                   | EFECTUAR LA ENTREGA, SE DEBER CONTACTAR CON EL DEPARTAMENTO|                  |                  |        
|          |                   | DE COORDINACIN TCNICA DE LA DIRECCIN GENERAL DE INFRAES- |                  |                  |        
|          |                   | TRUCTURA JUDICIAL.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | TREINTA (30) DAS CORRIDOS A PARTIR DE LA RECEPCIN DE LA   |                  |                  |        
|          |                   | PRESENTE.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA DE LOS TRABAJOS:                          |                  |                  |        
|          |                   | ==================================                          |                  |                  |        
|          |                   | UN (1) AO A PARTIR DE LA FECHA DE ENTREGA Y CONTEMPLA A    |                  |                  |        
|          |                   | TODAS LAS PARTES COMPONENTES DE LOS ELEMENTOS ESPECIFICADOS.|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO Y              
            ENTREGA DE LOS RENGLONES SOLICITADOS.                                                                                           

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  143/2008          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 030002 4 3 700000 11.3                   49.604,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2008.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO Y              
            ENTREGA DE LOS RENGLONES SOLICITADOS.