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,  28 DE SETIEMBRE DE 2009                                                    ORDEN DE COMPRA Nø                278/2009        
                                                                                          EXPEDIENTE Nø               1.336.616/2007        
SE¥OR(ES) GONZALEZ, VIVIANA INES                                                          CONVOCATORIA: CONTR.DIRECTA       212/2009        
AV.SAN JUAN 3468                                                                          DE FECHA 28 DE AGOSTO DE 2009                     
C.P.: 1233 - CAPITAL FEDERAL                                                              APROBADO POR RES. D.A.F.          942/2009        
                                                                                          DE FECHA 23 DE SETIEMBRE DE 2009                  
T.E.:  49573914                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS CORRIDOS         
SIRVASE REMITIR A: LOS ORGANISMOS QUE SE INDICAN                                                                                            
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |               14  | Provisi¢n de catorce (14) sillas TANDEM de tres asientos,con|            306,75|          4.294,50|        
|          |                   | destino a la INTENDENCIA de la CµMARA NACIONAL de APELACIO- |                  |                  |        
|          |                   | NES en lo PENAL ECONàMICO, en un todo de acuerdo con la Pro-|                  |                  |        
|          |                   | puesta del Adjudicatario, Espeficicaciones T‚cnicas y Anexo |                  |                  |        
|          |                   | IV sobre Seguro de Riesgos del Trabajo.                     |                  |                  |        
|          |                   |EDIFICIO AV. DE LOS INMIGRANTES 1950                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV. DE LOS INMIGRANTES 1950 - 1104 - CAPITAL FEDERAL         |                  |                  |        
|    2     |                4  | Provisi¢n de cuatro (4) armarios met licos, con destino al  |            852,00|          3.408,00|        
|          |                   | JUZGADO NACIONAL EN LO PENAL TRIBUTARIO Nø3, en un todo de  |                  |                  |        
|          |                   | acuerdo a la Propuesta del Adjudicatario, Especificaciones  |                  |                  |        
|          |                   | T‚cnicas y Anexo IV sobre Seguro de Riesgos del Trabajo.    |                  |                  |        
|          |                   |JUZGADO NACIONAL EN LO PENAL TRIBUTARIO Nø 3                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SARMIENTO 1118 - 3ER. PISO - 1041 - CAPITAL FEDERAL          |                  |                  |        
|    3     |                1  | Provisi¢n de una (1) mesa de computaci¢n, con destino al    |            291,00|            291,00|        
|          |                   | JUZGADO NACIONAL EN LO PENAL ECONàMICO Nø7-SECRETARIA Nø 13,|                  |                  |        
|          |                   | en un todo de acuerdo con la Propuesta del Adjudicatario,   |                  |                  |        
|          |                   | Especificaciones T‚cnicas y Anexo IV sobre Seguro de Riesgos|                  |                  |        
|          |                   | del Trabajo.                                                |                  |                  |        
|          |                   |JUZGADO NAC. EN LO PENAL ECONOMICO Nø 7                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV. DE LOS INMIGRANTES 1950, 2øP. CAPITAL FEDERAL            |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |          7.993,50|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SIETE MIL NOVECIENTOS NOVENTA Y TRES CON 50 CVOS.|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | TREINTA (30) DÖAS CORRIDOS DESDE LA RECEPCIàN DE LA ORDEN DE|                  |                  |        
|          |                   | COMPRA.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FORMA DE PAGO:                                              |                  |                  |        
|          |                   | ==============                                              |                  |                  |        
|          |                   | DIEZ (10) DÖAS HµBILES CONTADOS DESDE LA FECHA DE PRESENTA- |                  |                  |        
|          |                   | CIàN DE LA FACTURA.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTÖA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
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 Nø  278/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | SEIS (6) MESES .                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 010002 4 3 700000 11.3                    7.993,50 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2009.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
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.