CONSEJO DE LA MAGISTRATURA                        AO DEL BICENTENARIO                                                                
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,   6 DE MAYO      DE 2010                                                    ORDEN DE COMPRA N                173/2010        
                                                                                          EXPEDIENTE N               1.308.294/2008        
SEOR(ES) TELEFONICA DE ARGENTINA S.A.                                                    CONVOCATORIA: LICIT. PUBLICA      171/2009        
AV.INGENIERO HUERGO 723   PISO 15                                                         DE FECHA 27 DE AGOSTO DE 2009                     
C.P.: 1107 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        836/2010        
                                                                                          DE FECHA 23 DE ABRIL DE 2010                      
                                                                                          VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: DIRECCION GENERAL DE TECNOLOGA                                                                                          
CON DOMICILIO EN:  DIVERSOS ORGANISMOS SEGN PLANILLA DE OFERTA ADJUNTA.                                                                    
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    3    A|                1  | Por contratar la provisin, complementacin y puesta en mar-|        216.504,00|        216.504,00|        
|          |                   | cha del Servicio de Trasmisin de Datos mediante una red di-|                  |                  |        
|          |                   | gital simtrica MPLS con capacidad para el transporte de    |                  |                  |        
|          |                   | servicios convergentes de voz y datos encriptados que vincu-|                  |                  |        
|          |                   | le las distintas dependencias del Poder Judicial de la Na-  |                  |                  |        
|          |                   | cin detalladas en la Planilla de Oferta cuya fotocopia se  |                  |                  |        
|          |                   | adjunta, y en un todo de acuerdo con Especificaciones Gene- |                  |                  |        
|          |                   | rales, Especificaciones Tcnicas, Planilla de Plazos y Ser- |                  |                  |        
|          |                   | vicios, Anexo IV sobre Seguro de Riesgos del Trabajo y Ofer-|                  |                  |        
|          |                   | ta del Adjudicatario (Base). Incluye los items 3.15, 3.16,  |                  |                  |        
|          |                   | 3.17 y 3.18.                                                |                  |                  |        
|          |                   | Costo de instalacin, bonificado, prestndose el servicio de|                  |                  |        
|          |                   | abono por un plazo de 24 meses, prorrogable por 12 meses ms|                  |                  |        
|          |                   | a opcin del Poder Judicial de la Nacin.                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.021,00                     |                  |                  |        
|         B|                1  | Por el abono mensual de los items que se detallan a conti-  |      2.122.548,24|      2.122.548,24|        
|          |                   | nuacin:  3.01, 3.02, 3.03, 3.04, 3.21, 3.22, 3.23, 3.24,   |                  |                  |        
|          |                   | 3.25, 3.26, 3.27, 3.28, 3,29, 3.30, 3.31, 3.32, 3.33, 3.34, |                  |                  |        
|          |                   | 3.35, 3.36, 3.37, 3.38, 3.39, 3.40, 3.41, 3.42, 3.43, 3.44, |                  |                  |        
|          |                   | 3.64, 3.65, 3.66, 3.67, 3.68, 3.69, 1.01, 1.02, 1.03, 1.04, |                  |                  |        
|          |                   | 1.05, 1,06, 1,07, 1.08, 1.09, 1.10, 1,11, 1.12, 1.13, 1.15, |                  |                  |        
|          |                   | 2,01, 2.03, 2.04, 2.05, 2,06, 2.14, por un perodo de 24 me-|                  |                  |        
|          |                   | ses,prorrogable por 12 meses ms a opcin del Poder Judicial|                  |                  |        
|          |                   | de la Nacin y en un todo de acuerdo con Especificaciones   |                  |                  |        
|          |                   | Generales, Especificaciones Tcnicas, Planilla de Plazos y  |                  |                  |        
|          |                   | Servicios, Anexo IV sobre Seguro de Riesgos del Trabajo y   |                  |                  |        
|          |                   | Oferta del Adjudicatario (Oferta alternativa global e indi- |                  |                  |        
|          |                   | visa).                                                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:              88.439,51                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      2.339.052,24|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOS MILLONES TRESCIENTOS TREINTA Y NUEVE MIL CIN-|                  |                  |        
|          |                   | CUENTA Y DOS CON 24 CVOS.                                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCIN GENERAL DE TECNOLOGA, LIBERTAD 731, 8PISO,      |                  |                  |        
|          |                   | CAPITAL FEDERAL.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  173/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | ORGANISMOS DE CAPITAL Y GRAN BUENOS AIRES:                  |                  |                  |        
|          |                   | CUARENTA Y CINCO (45) DAS HBILES,                         |                  |                  |        
|          |                   | ORGANISMOS DEL INTERIOR:                                    |                  |                  |        
|          |                   | SESENTA (60) DAS HBILES                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | DE ACUERDO A LO ESPECIFICADO EN LA PLANILLA DE OFERTA.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | SEGN LO ESPECIFICADO EN LA "PLANILLA DE PLAZOS Y SERVICIOS"|                  |                  |        
|          |                   | (PUNTO 18 DE LAS ESPECIFICACIONES TCNICAS).                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.                         |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  173/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 5 900000 11.3                  682.223,57 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2010.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 900000 11.3                1.169.526,12 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2011.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 900000 11.3                  487.302,55 |                  |                  |        
|          |                   | 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.