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,                                                                             ORDEN DE COMPRA Nø                282/2009        
                                                                                          EXPEDIENTE Nø               1.410.674/2009        
SE¥OR(ES) MATERYN EQUIPAMIENTOS S.R.L.                                                    CONVOCATORIA: LICIT. PRIVADA      164/2009        
AV.CORDOBA 6045                                                                           DE FECHA 26 DE JUNIO DE 2009                      
C.P.: 1427 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.500/2009        
                                                                                          DE FECHA 16 DE SETIEMBRE DE 2009                  
T.E.:  47732635                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE COMODORO RIVADAVIA                                                                      
CON DOMICILIO EN:  25 DE MAYO 401 1ER. PISO(9000)- COM.RIVADAVIA - CHUBUT                                                                   
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    4   01|               12  | Por la provisi•n, colocaci•n y armado de doce (12)  sillones|            789,00|          9.468,00|        
|          |                   | bajos para Secretario de 0,57m. de ancho x 0,67m. de profun-|                  |                  |        
|          |                   | didad x 0,95m. de alto.                                     |                  |                  |        
|        02|                6  | Por la provisi•n, colocaci•n y armado de seis  (6)  sillones|            830,00|          4.980,00|        
|          |                   | altos para Magistrados de 0,60m. de ancho x 0,62m. de  pro -|                  |                  |        
|          |                   | fundidad x 1,16m. de alto.                                  |                  |                  |        
|    5   01|                4  | Por la provisi•n, colocaci•n y armado de cuatro (4)poltronas|            868,00|          3.472,00|        
|          |                   | para Sala de espera de 0,57m. de ancho x 0,57m. de profundi-|                  |                  |        
|          |                   | dad x 0,80m. de alto.                                       |                  |                  |        
|        02|                6  | Por la provisi•n, colocaci•n y armado de seis (6)  sillones |          1.945,00|         11.670,00|        
|          |                   | de un (1) cuerpo de 0,76m. de ancho x 0,67m. de  profundidad|                  |                  |        
|          |                   | x 0,67m. de alto.                                           |                  |                  |        
|        03|                3  | Por la provisi•n, colocaci•n y armado de tres  (3)  sillones|          2.532,00|          7.596,00|        
|          |                   | de dos (2) cuerpos de 1,30m. de ancho x 0,70m.de profundidad|                  |                  |        
|          |                   | x 0,67m. de alto.                                           |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         37.186,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TREINTA Y SIETE MIL CIENTO OCHENTA Y SEIS        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCIãN GENERAL DE INFRAESTRUCTURA JUDICIAL, DIAGONAL RO -|                  |                  |        
|          |                   | QUE SAENZ PE¥A 1190, 5TO PISO, OF. 50, CAPITAL FEDERAL.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE SANTA CRUZ, AV. ROCA|                  |                  |        
|          |                   | 908, PISO 1§, ESQ. SAN MARTÞN, RÞO  GALLEGOS, PCIA. DE SANTA|                  |                  |        
|          |                   | CRUZ, DE LUNES A VIERNES EN EL HORARIO DE 8 A 13 HORAS.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | SESENTA (60) DIAS CORRIDOS A PARTIR DE LA  RECEPCIãN  DE  LA|                  |                  |        
|          |                   | PRESENTE.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COORDINACION DE ENTREGA:                                    |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | SE DEBER· CONTACTAR CON EL DEPARTAMENTO DE COORDINACIãN TEC-|                  |                  |        
|          |                   | NICA DE LA DIRECCIãN GENERAL DE INFRAESTRUCTURA  JUDICIAL  A|                  |                  |        
|          |                   |                                                             |                  |                  |        
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  282/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LOS FINES DE DEFINIR LOS COLORES Y TERMINACIONES  DEL  MOBI-|                  |                  |        
|          |                   | LIARIO A PROVEER, DEBIENDO SER NECESARIO ACORDAR FECHA Y HO-|                  |                  |        
|          |                   | RARIOS CON EL ORGANISMO TECNICO CITADO.                     |                  |                  |        
|          |                   | TEL:(011) 4379-1738.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE LA GARANTIA:                                       |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | UN A¥O A CONTAR A PARTIR DE  LA FECHA DE ENTREGA Y CONTEMPLA|                  |                  |        
|          |                   | A TODAS LAS PARTES COMPONENTES DE LOS ELEMENTOS  ESPECIFICA-|                  |                  |        
|          |                   | DOS.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ESTAR·N A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,A-|                  |                  |        
|          |                   | PORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES,  BENEFICIOS|                  |                  |        
|          |                   | SOCIALES Y OTRAS EXPENSAS QUE SURJAN  DE  LAS  DISPOSICIONES|                  |                  |        
|          |                   | LEGALES, CONVENIOS COLECTIVOS Y/O  INDIVIDUALES  VIGENTES  A|                  |                  |        
|          |                   | DICTARSE O CONVENIRSE EN EL FUTURO.                         |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA  DEBERAN  ESTAR|                  |                  |        
|          |                   | EN UN TODO DE ACUERDO CON LAS ESPECIFICACIONES TECNICAS,PLA-|                  |                  |        
|          |                   | NOS, CUADRO DESCRIPTIVO DE MOBILIARIO Y ANEXO IV SOBRE SEGU-|                  |                  |        
|          |                   | RO DE RIESGOS DEL TRABAJO.                                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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.N°913/88-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|                  |                  |        
|          |                   |                                                             |                  |                  |        
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 Nø  282/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 4 3 700000 11.3                   37.186,00 |                  |                  |        
|          |                   | 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.