CONSEJO DE LA MAGISTRATURA                        A¥O DEL BICENTENARIO                                                                
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,  19 DE MAYO      DE 2010                                                    ORDEN DE COMPRA Nø                210/2010        
                                                                                          EXPEDIENTE Nø               1.326.145/2008        
SE¥OR(ES) SYSTEMSCORP S.A.                                                                CONVOCATORIA: LICIT. PRIVADA      353/2009        
AV.ENTRE RÖOS 1699/1701/1703                                                              DE FECHA 15 DE DICIEMBRE DE 2009                  
C.P.: 1133 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        963/2010        
                                                                                          DE FECHA 5 DE MAYO DE 2010                        
T.E.:  43275515                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS HABILES          
SIRVASE REMITIR A: EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                                                                             
CON DOMICILIO EN:  URUGUAY 714/18 - (1015) CAPITAL FEDERAL                                                                                  
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|               37  | Para la provisi¢n e instalaci¢n de treinta y siete (37) c - |          6.018,00|        222.666,00|        
|          |                   | maras de vigilancia con destino al edificio sito en la calle|                  |                  |        
|          |                   | Uruguay 714,Capital Federal ,en un todo de acuerdo con las  |                  |                  |        
|          |                   | Especificaciones T‚cnicas,Planos y Anexo IV sobre Seguro de |                  |                  |        
|          |                   | Riesgos del Trabajo.                                        |                  |                  |        
|         B|                1  | Para la provisi¢n e instalaci¢n de un (1) software de moni- |         37.174,00|         37.174,00|        
|          |                   | toreo,en un todo de acuerdo con las Especificaciones T‚cni- |                  |                  |        
|          |                   | cas,Planos y Anexo IV sobre Seguro de Riesgos del Trabajo.  |                  |                  |        
|         C|                1  | Para la provisi¢n e instalaci¢n de un (1) equipo de almace- |         44.224,00|         44.224,00|        
|          |                   | namiento masivo, en un todo de acuerdo con las Especifica - |                  |                  |        
|          |                   | ciones T‚cnicas,Planos y Anexo IV sobre Seguro de Riesgos   |                  |                  |        
|          |                   | del Trabajo.                                                |                  |                  |        
|         D|                1  | Para la provisi¢n e instalaci¢n de un (1) gabinete met lico |          2.176,00|          2.176,00|        
|          |                   | de piso, en un todo de acuerdo con las Especificaciones T‚c-|                  |                  |        
|          |                   | nicas,Planos y Anexo IV sobre Seguro de Riesgos del Trabajo.|                  |                  |        
|         E|                1  | Para la provisi¢n e instalaci¢n de una unidad ininterrumpida|          6.528,00|          6.528,00|        
|          |                   | de energia UPS,en un todo de acuerdo con las Especificacio- |                  |                  |        
|          |                   | nes T‚cnicas,Planos y Anexo IV sobre Seguro de Riesgos del  |                  |                  |        
|          |                   | Trabajo.                                                    |                  |                  |        
|         F|                1  | Para el servicio mensual de mantenimiento por un per¡odo de |         39.888,00|         39.888,00|        
|          |                   | 24 meses,en un todo de acuerdo con las Especificaciones T‚c-|                  |                  |        
|          |                   | nicas,Planos y Anexo IV sobre Seguro de Riesgos del Tabajo. |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.662,00                     |                  |                  |        
|         G|                1  | Para la capacitaci¢n de tres (3) asistentes diferenciados en|         18.544,00|         18.544,00|        
|          |                   | dos niveles, en un todo de acuerdo con las Especificaciones |                  |                  |        
|          |                   | T‚cnicas,Planos y Anexo IV sobre Seguro de Riesgos del Tra- |                  |                  |        
|          |                   | bajo.                                                       |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        371.200,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS SETENTA Y UN MIL DOSCIENTOS          |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                      .|                  |                  |        
|          |                   | DIRECCION GENERAL DE SEGURIDAD INFORMATICA.LIBERTAD 731 8ø  |                  |                  |        
|          |                   | PISO,CAPITAL FEDERAL.TEL: 4370-4902/4975 EN EL HORARIO DE   |                  |                  |        
|          |                   | 8 A 15 HORAS.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                           .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  210/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | EDIFICIO SITO EN URUGUAY  714,CAPITAL FEDERAL.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                          .|                  |                  |        
|          |                   | PARA LOS ITEMS A,B,C,D Y E: SESENTA (60) DIAS HABILES CONTA-|                  |                  |        
|          |                   | DOS A PARTIR DE LA NOTIFICACION DE LA ORDEN DE COMPRA.      |                  |                  |        
|          |                   | (VER PUNTO 17.1 DE LAS ESPECIFICACIONES TECNICAS GENERALES) |                  |                  |        
|          |                   | PARA EL ITEM F: A PARTIR DE LA SUSCRIPCION DEL "ACTA DE RE- |                  |                  |        
|          |                   | CEPCION PROVISORIA" (VER PUNTO 13 DE LAS ESPECIFICACIONES   |                  |                  |        
|          |                   | TECNICAS GENERALES).                                        |                  |                  |        
|          |                   | PARA EL ITEM G: VER PUNTO 3.2 DE LAS CONDICIONES PARTICULA- |                  |                  |        
|          |                   | RES).                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTIA:                                          |                  |                  |        
|          |                   | =================                                          .|                  |                  |        
|          |                   | EL OFERENTE DEBERA GARANTIZAR POR EL TERMINO DE DOS (2) A¥OS|                  |                  |        
|          |                   | EL BUEN FUNCIONAMIENTO. EL PLAZO SE CONTARA A PARTIR DE LA  |                  |                  |        
|          |                   | EMISION DEL CERTIFICADO DE RECEPCION PROVISORIO(VER PUNTO 2 |                  |                  |        
|          |                   | DE LAS CONDICIONES PARTCULARES).                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                .|                  |                  |        
|          |                   | ESTARAN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL,TALES COMO JORNALES,   |                  |                  |        
|          |                   | APORTES JUBILATORIOS,LICENCIAS,INDEMNIZACIONES,BENEFICIOS   |                  |                  |        
|          |                   | SOCIALES Y OTRAS EXPENSAS QUE SURJAN DE LAS DISPOSICIONERS  |                  |                  |        
|          |                   | LEGALES,CONVENIOS COLECTIVOS Y/O INDIVIDUALES VIGENTES 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 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  210/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 4 3 500000 11.3                  331.312,00 |                  |                  |        
|          |                   | 05010000 030002 3 3 300000 11.3                   11.634,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2010.                                         |                  |                  |        
|          |                   | 05010000 030002 3 3 300000 11.3                   19.944,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2011.                                         |                  |                  |        
|          |                   | 05010000 030002 3 3 300000 11.3                    8.310,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2012.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.