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,   4 DE NOVIEMBRE DE 2009                                                    ORDEN DE COMPRA N                326/2009        
                                                                                          EXPEDIENTE N               1.316.717/2008        
SEOR(ES) ANALISTAS EMPRESARIOS S.R.L.                                                    CONVOCATORIA: LICIT. PUBLICA       68/2009        
MEXICO 850                                                                                DE FECHA 24 DE ABRIL DE 2009                      
C.P.: 1097 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.814/2009        
                                                                                          DE FECHA 23 DE OCTUBRE DE 2009                    
T.E.:  43431600                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  DIVERSOS ORGANIMOS SEGN ANEXO"A" CUYA FOTOCOPIA SE ADJUNTA                                                              
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, ex- |        357.159,60|        357.159,60|        
|          |                   | traccin de cien mil novecientos sesenta y una (100.961) fo-|                  |                  |        
|          |                   | tocopias mensuales aproximdamente,incluyendo el mantenimien-|                  |                  |        
|          |                   | to, conservacin tcnica y la provisin de todos los mate-  |                  |                  |        
|          |                   | riales de consumo y/o insumos excluyendo el papel durante el|                  |                  |        
|          |                   | perodo comprendido entre el 01/12/09 y el 30/11/11, en un  |                  |                  |        
|          |                   | todo de acuerdo con Especificaciones Tcnicas, Anexo "A" De-|                  |                  |        
|          |                   | talle de Usuarios, Anexo IV sobre Seguro de Riesgos del Tra-|                  |                  |        
|          |                   | bajo, Oferta del Adjudicatario y Folletos.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cantidad de copias aproximadas por mes            100.961.- |                  |                  |        
|          |                   | Valor de cada copia                  $ 0,1474               |                  |                  |        
|          |                   | Valor de cada copia excedente        $ 0,14                 |                  |                  |        
|          |                   | IMPORTE MENSUAL:              14.881,65                     |                  |                  |        
|    2     |                1  | Por el servicio de locacin de mquinas fotocopiadoras, ex- |        480.984,96|        480.984,96|        
|          |                   | traccin de ciento ochenta y nueve mil seiscientos tres     |                  |                  |        
|          |                   | (189.603) fotocopias mensuales aproximadamente, incluyendo  |                  |                  |        
|          |                   | el mantenimiento, conservacin tcnica y la provisin de    |                  |                  |        
|          |                   | todos los matereiales de consumo e insumos excluyendo el    |                  |                  |        
|          |                   | papel durante el perodo comprendido entre el 01/12/09 y el |                  |                  |        
|          |                   | 30/11/11, en un todo de acuerdo con Especificaciones Tcni- |                  |                  |        
|          |                   | cas, Anexo "A" Detalle de Usuarios, Anexo IV sobre Seguro   |                  |                  |        
|          |                   | de Riesgos del Trabajo, Oferta del Adjudicatario y Folletos.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cantidad de copias aproximadas por mes             189.603.-|                  |                  |        
|          |                   | Valor de cada copia                 $   0,1057.             |                  |                  |        
|          |                   | Valor de cada copia excedente       $   0,10                |                  |                  |        
|          |                   | IMPORTE MENSUAL:              20.041,04                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        838.144,56|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHOCIENTOS TREINTA Y OCHO MIL CIENTO CUARENTA Y |                  |                  |        
|          |                   | CUATRO CON 56 CVOS.                                         |                  |                  |        
|          |                   | NOTAS:                                                      |                  |                  |        
|          |                   | =======                                                     |                  |                  |        
|          |                   | PARA EL RENGLN NRO.1 LA VELOCIDAD DE COPIADO DEBER SER NO |                  |                  |        
|          |                   | MENOR DE 20 C.P.M. MEMORIA MNIMA 16 MB.                    |                  |                  |        
|          |                   | DE ACUERDO A LAS CARACTERSTICAS TCNICAS.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  326/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | PARA EL RENGLN NRO.2 LA VELOCIDAD DE COPIADO DEBER SER NO |                  |                  |        
|          |                   | MENOR DE 20 C.P.M. MEMORIA MNIMA 32 MB.                    |                  |                  |        
|          |                   | DOBLE FAZ AUTOMTICA.                                       |                  |                  |        
|          |                   | DE ACUERDO A LAS CARACTERSTICAS TCNICAS.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | QUEDAR A CARGO DEL PODER JUDICIAL DE LA NACIN EL SUMNISTRO|                  |                  |        
|          |                   | DEL PERSONAL ENCARGADO DE OPERAR LOS EQUIPOS.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | DE ACUERDO A LAS DIRECCIONES DETALLADAS EN EL ANEXO "A"     |                  |                  |        
|          |                   | ADJUNTO.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | LA CANTIDAD DE COPIAS QUE FIGURAN EN EL ANEXO "A" 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 JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES U OTRAS EXPENSAS QUE SURJAN DE LAS DISPOSICIONES   |                  |                  |        
|          |                   | LEGALES, CONVENIOS COLECTIVOS Y/O INDIVIDUALES VIGENTES O A |                  |                  |        
|          |                   | DICTARSE O CONVENIRSE EN EL FUTURO.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL PODER JUDICIAL DE LA NACIN TENDR LA FACULTAD DE PRORRO-|                  |                  |        
|          |                   | GAR EL PRESENTE CONTRATO POR UN PERODO MS DE HASTA DOCE   |                  |                  |        
|          |                   | (12) MESES, EN LAS MISMAS CONDICIONES QUE LAS ESTIPULAS EN  |                  |                  |        
|          |                   | EL CONTRATO QUE SE PRORROGA                                 |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  326/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   34.922,69 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2009.                                         |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                  419.072,28 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2010.                                         |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                  384.149,59 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2011.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.