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,  25 DE JUNIO     DE 2009                                                    ORDEN DE COMPRA N                201/2009        
                                                                                          EXPEDIENTE N               1.310.397/2008        
SEOR(ES) ANALISTAS EMPRESARIOS S.R.L.                                                    CONVOCATORIA: LICIT. PUBLICA      333/2008        
MEXICO 850                                                                                DE FECHA 20 DE NOVIEMBRE DE 2008                  
C.P.: 1097 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        936/2009        
                                                                                          DE FECHA 16 DE JUNIO DE 2009                      
T.E.:  43431600                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  DIVERSOS ORGANISMOS SEGN ANEXOS "A" Y "B" ADJUNTOS.                                                                     
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Por el servicio de locacin de mquinas fotocopiadoras,     |        390.906,36|        390.906,36|        
|          |                   | extraccin de ciento treinta  mil cuarenta y dos (130.042)  |                  |                  |        
|          |                   | fotocopias mensuales aproximadamente, incluyendo el mante-  |                  |                  |        
|          |                   | nimiento, conservacin tcnica y la provisin de todos los  |                  |                  |        
|          |                   | materiales de consumo y/o insumos, excluyendo el papel,     |                  |                  |        
|          |                   | por un perodo de treinta y seis (36) meses, en equipos     |                  |                  |        
|          |                   | cuyos lugares de instalacin y cantidad de copias individua-|                  |                  |        
|          |                   | les se detallan en Anexos "A" y "B" cuyas fotocopias se ad- |                  |                  |        
|          |                   | juntan, en un todo de acuerdo con Especificaciones Tcnicas,|                  |                  |        
|          |                   | Anexo IV sobre Seguro de Riesgos del Trabajo, Propuesta Al- |                  |                  |        
|          |                   | ternativa Global del Adjudicatario y Folletos.              |                  |                  |        
|          |                   | Cantidad de copias aproximadas por mes:           130.042.- |                  |                  |        
|          |                   | Valor de la copia               $   0,0835                  |                  |                  |        
|          |                   | Valor de la copia excedente     $   0,08                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              10.858,51                     |                  |                  |        
|    2     |                1  | Por el servicio de locacin de mquinas fotocopiadoras, ex- |        924.639,48|        924.639,48|        
|          |                   | traccin de trescientos siete mil quinientos noventa y ocho |                  |                  |        
|          |                   | (307.598) fotocopias mensuales aproximadamente, incluyendo  |                  |                  |        
|          |                   | mantenimiento, conservacin tcnica y la provisin de todos |                  |                  |        
|          |                   | los materiales de consumo y/o insumos, excluyendo el papel, |                  |                  |        
|          |                   | por un perodo de treinta y seis (36) meses, en equipos cu- |                  |                  |        
|          |                   | yos lugares de instalacin y cantidad de copias individua-  |                  |                  |        
|          |                   | les se detallan en Anexos  "A" y "B" cuyas fotocopias se ad-|                  |                  |        
|          |                   | juntan, en un todo de acuerdo con Especificaciones Tcnicas,|                  |                  |        
|          |                   | Anexo IV sobre Seguro de Riesgos del Trabajo, Propuesta Al- |                  |                  |        
|          |                   | ternativa Global del Adjudicatario y Folletos.              |                  |                  |        
|          |                   | Cantidad de copias aproximadas por mes:            307.598.-|                  |                  |        
|          |                   | Valor de la copia                $ 0,0835                   |                  |                  |        
|          |                   | Valor de la copia excedente      $ 0,08                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              25.684,43                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.315.545,84|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON TRESCIENTOS QUINCE MIL QUINIENTOS CUA- |                  |                  |        
|          |                   | RENTA Y CINCO CON 84 CVOS.                                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | PARA EL RENGLN NRO.1 LA VELOCIDAD DE COPIADO DEBER SER NO |                  |                  |        
|          |                   | MENOR DE 20 C.P.M., MEMORIA MNIMA 16 MB.                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  201/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | PARA EL RENGLON NRO.2 LA VELOCIDAD DE COPIADO DEBER SER NO |                  |                  |        
|          |                   | MENOR DE 20 C.P.M. MEMORIA MNIMA 32 MB.,DOBLE FAZ AUTOM-  |                  |                  |        
|          |                   | TICA, COMPAGINADOR ELECTRNICO DE HOJAS.                    |                  |                  |        
|          |                   | EN UN TODO DE ACUERDO CON ESPECIFICACIONES TCNICAS.        |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | QUEDAR A CARGO DEL PODER JUDICIAL DE LA NACIN EL SUMINIS- |                  |                  |        
|          |                   | TRO DEL PERSONAL ENCARGADO DE OPERAR LOS EQUIPOS.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL PODER JUDICIAL DE LA NACION TENDR LA FACULTAD DE PRORRO-|                  |                  |        
|          |                   | GAR EL PRESENTE CONTRATO POR UN PERIODO MS DE HASTA DOCE   |                  |                  |        
|          |                   | (12) MESES, EN LAS MISMAS CONDICIONES QUE LAS ESTIPULADAS   |                  |                  |        
|          |                   | EN EL CONTRATO QUE SE PRORROGA.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LOS EQUIPOS DEBERN INSTALARSE EN UN PLAZO MXIMO DE        |                  |                  |        
|          |                   | CUARENTA (40) DAS HBILES A PARTIR DE LA RECEPCION DE LA   |                  |                  |        
|          |                   | PRESENTE ORDEN DE COMPRA.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | DE ACUERDO A LAS DIRECCIONES DETALLADAS EN EL ANEXO "A",    |                  |                  |        
|          |                   | MODIFICADO POR EL ANEXO "B" CUYAS FOTOCOPIAS SE ADJUNTAN.   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | LA CANTIDAD DE COPIAS QUE FIGURAN EN LOS ANEXOS "A" Y "B"   |                  |                  |        
|          |                   | DETALLE DE USUARIOS, ES A MERO TTULO INFORMATIVO.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ESTARN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATOIROS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES Y OTRAS EXPENSAS QUE SURJAN DE LAS DISPOSICIONES   |                  |                  |        
|          |                   | LEGALES, CONVENIOS COLECTIVO Y/O INDIVIDUALES VIGENTES O A  |                  |                  |        
|          |                   | DICTARSE O CONVENIRSE EN EL FUTURO.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DETALLE ACLARATORIO DE ANEXO "B" QUE MODIFICA DESTINO       |                  |                  |        
|          |                   | INDICADO EN ANEXO "A":                                      |                  |                  |        
|          |                   | RENGLN NRO. 2:                                             |                  |                  |        
|          |                   | ===============                                             |                  |                  |        
|          |                   | NDE ORDEN 185: EN LUGAR DE ARCHIVO GENERAL DEL PODER       |                  |                  |        
|          |                   |                 JUDICIAL DEBE ENTREGARSE CMARA FEDERAL DE  |                  |                  |        
|          |                   |                 APELACIONES DE BAHA BLANCA, SECRETARA DE  |                  |                  |        
|          |                   |                 DERECHOS HUMANOS.                           |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  201/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                  146.171,76 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2009.                                         |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                  438.515,28 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2010.                                         |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                  438.515,28 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2011.                                         |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                  292.343,52 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2012.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.