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,   7 DE JUNIO     DE 2010                                                    ORDEN DE COMPRA N                235/2010        
                                                                                          EXPEDIENTE N               1.338.744/2008        
SEOR(ES) MATERYN EQUIPAMIENTOS S.R.L.                                                    CONVOCATORIA: LICIT. PRIVADA       67/2010        
AV.CORDOBA 6045                                                                           DE FECHA 23 DE MARZO DE 2010                      
C.P.: 1427 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.110/2010        
                                                                                          DE FECHA 21 DE MAYO DE 2010                       
T.E.:  47732635                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA NACIONAL DE APEL. EN LO CRIMINAL Y CORRECCIONAL                                                                   
CON DOMICILIO EN:  DIVERSOS ORGANISMOS SEGN PLANILLA DE DISTRIBUCIN AJDUNTA.                                                              
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   01|               21  | Por la provisin, colocacin y armado de veintin (21) si-  |            706,00|         14.826,00|        
|          |                   | llones para Magistrado, con destino a diversos Tribunales   |                  |                  |        
|          |                   | y Organismos de la Cmara Nacional de Apelaciones en lo Cri-|                  |                  |        
|          |                   | minal y Correccional.                                       |                  |                  |        
|        02|               11  | Por la provisin, colocacin y armado de once (11) sillones |            676,00|          7.436,00|        
|          |                   | para Secretario, con destino a diversos Tribunales y Orga-  |                  |                  |        
|          |                   | nismos de la Cmara Nacional de Apelaciones en lo Criminal  |                  |                  |        
|          |                   | y Correccional.                                             |                  |                  |        
|        03|                7  | Por la provisin, colocacin y armado de siete (7) sillones |          1.580,00|         11.060,00|        
|          |                   | de un cuerpo, con destino a diversos Tribunales y Organismos|                  |                  |        
|          |                   | de la Cmara Nacional de Apelaciones en lo Criminal y Co-   |                  |                  |        
|          |                   | rreccional.                                                 |                  |                  |        
|        04|                4  | Por la provisin, colocacin y armado de cuatro (4) sillones|          2.420,00|          9.680,00|        
|          |                   | de dos cuerpos, con destino a diversos Tribunales y Organis-|                  |                  |        
|          |                   | mos de la Cmara Nacional de Apelaciones en lo Criminal y   |                  |                  |        
|          |                   | Correccional.                                               |                  |                  |        
|        05|                1  | Por la provisin, colocacin y armado de un (1) silln de   |          2.500,00|          2.500,00|        
|          |                   | tres cuerpos con destino al Juzgado Nacional de Primera     |                  |                  |        
|          |                   | Instancia en lo Correccional N5.                           |                  |                  |        
|        06|                4  | Por la provisin, colocacin y armado de cuatro (4) sillas  |            536,00|          2.144,00|        
|          |                   | tandem de 3 asientos, con destino a diversos Tribunales y   |                  |                  |        
|          |                   | Organismos de la Cmara Nacional de Apelaciones en lo Cri-  |                  |                  |        
|          |                   | minal y Correccional.                                       |                  |                  |        
|        07|                2  | Por la provisin, colocacin y armado de dos (2) sillas tan-|            750,00|          1.500,00|        
|          |                   | dem de cuatro asientos, con destino a diversos Tribunales   |                  |                  |        
|          |                   | y Organismos de la Cmara Nacional de Apelaciones en lo Cri-|                  |                  |        
|          |                   | minal y Correccional.                                       |                  |                  |        
|        08|               52  | Por la provisin,colocacin y armado de cincuenta y dos (52)|            359,00|         18.668,00|        
|          |                   | sillas PC con destino a diversos Tribunales y Organismos de |                  |                  |        
|          |                   | la Cmara Nacional de Apelaciones en lo Criminal y Correc-  |                  |                  |        
|          |                   | cional.                                                     |                  |                  |        
|        09|               14  | Por la provisin, colocacin y armado de catorce (14) sillas|            324,00|          4.536,00|        
|          |                   | PC, con destino a diversos Tribunales y Organismos de la    |                  |                  |        
|          |                   | Cmara Nacional de Apelaciones en lo Criminal y Correccio-  |                  |                  |        
|          |                   | nal.                                                        |                  |                  |        
|        10|                4  | Por la provisin, colocacin y armado de cuatro (4) sillas  |            288,00|          1.152,00|        
|          |                   | de arrime, con destino a diversos Tribunales y Organismos   |                  |                  |        
|          |                   | de la Cmara Nacional de Apelaciones en lo Criminal y Co-   |                  |                  |        
|          |                   | rreccional.                                                 |                  |                  |        
|        11|               46  | Por la provisin, colocacin y armado de cuarenta y seis    |            151,00|          6.946,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         80.448,00|        
|          |                   |                                                             |                  |                  |        
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 N  235/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         80.448,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | (46) sillas, con destino a diversos Tribunales y Organismos |                  |                  |        
|          |                   | la Cmara Nacional de Apelaciones en lo Criminal y Correc-  |                  |                  |        
|          |                   | cional.                                                     |                  |                  |        
|    4     |                9  | Por la provisin, colocacin y armado de nueve (9) percheros|            130,00|          1.170,00|        
|          |                   | con destino a diversos Tribunales y Organismos de la Cmara |                  |                  |        
|          |                   | Nacional de Apelaciones en lo Criminal y Correccional.      |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         81.618,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHENTA Y UN MIL SEISCIENTOS DIECIOCHO           |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ======                                                      |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DEBERN ESTAR EN UN TODO |                  |                  |        
|          |                   | DE ACUERDO CON ESPECIFICACIONES TCNICAS, PLANILLA DE DIS-  |                  |                  |        
|          |                   | TRIBUCIN Y ANEXO IV SOBRE SEGURO DE RIESGOS DEL TRABAJO..  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA NACIONAL DE APELACIONES EN LO      |                  |                  |        
|          |                   | CRIMINAL Y CORRECCIONAL, VIAMONTE 1147/55, 3ER.ENTREPISO,   |                  |                  |        
|          |                   | CAPITAL FEDERAL, TEL.:4370-4977/4982, ARQ. JUAN DELLA PENNA.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | SEGN CUADRO DE DISTRIBUCIN ADJUNTO Y PREVIA COORDINACIN  |                  |                  |        
|          |                   | CON LA INTENDENCIA DE LA CMARA NACIONAL DE APELACIONES EN  |                  |                  |        
|          |                   | LO CRIMINAL Y CORRECCIONAL.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SESENTA (60) DAS CORRIDOS A PARTIR DE LA RECEPCIN DE LA   |                  |                  |        
|          |                   | PRESENTE.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | UN (1) AO A PARTIR DE LA FECHA DE ENTREGA Y CONTEMPLA A    |                  |                  |        
|          |                   | TODAS LAS PARTES COMPONENTES DE LOS ELEMENTOS ESPECIFICADOS.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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, RIESGOS DE TRABAJO U OTRAS EXPENSAS QUE SURJAN DE |                  |                  |        
|          |                   | LAS DIPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDIVI-  |                  |                  |        
|          |                   | DUALES 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
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 N  235/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   | 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 700000 11.3                   81.618,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2010.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
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.