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,  15 DE JUNIO     DE 2010                                                    ORDEN DE COMPRA N                246/2010        
                                                                                          EXPEDIENTE N               1.330.550/2009        
SEOR(ES) ITEA S.A                                                                        CONVOCATORIA: LICIT. PRIVADA       32/2010        
VIMONTE 1546 PISO 1                                                                      DE FECHA 1 DE MARZO DE 2010                       
C.P.: 1055 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.172/2010        
                                                                                          DE FECHA 2 DE JUNIO DE 2010                       
T.E.:  43748665                                                                           VTO. PLAZO DE ENTREGA:   50 DIAS HABILES          
SIRVASE REMITIR A: JURADO DE ENJUICIAMIENTO                                                                                                 
CON DOMICILIO EN:  PRESIDENCIA - LIBERTAD 731 -  3ER.PISO -1012-CAP.FEDERAL                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Para la provisin e instalacin de un sistema de grabacin  |          6.850,00|          6.850,00|        
|          |                   | de audio y video con destino a la Sala de Audiencias del    |                  |                  |        
|          |                   | Jurado de Enjuiciamiento de Magistrados de la Nacin.       |                  |                  |        
|         B|                4  | Para la provisin e instalacin de cuatro (4) cmaras CCD   |            855,00|          3.420,00|        
|          |                   | color.                                                      |                  |                  |        
|         C|                4  | Para la provisin e instalacin de cuatro (4) lentes Vari-  |            355,00|          1.420,00|        
|          |                   | Focal con auto-iris.                                        |                  |                  |        
|         D|                4  | Para la provisin e instalacin de cuatro (4) soportes para |             29,50|            118,00|        
|          |                   | cmara CCD.                                                 |                  |                  |        
|         E|                1  | Para la provisin e instalacin de un monitor LCD 19".      |          1.895,00|          1.895,00|        
|         F|                7  | Para la provisin e instalacin de siete (7) micrfonos de  |            565,00|          3.955,00|        
|          |                   | cuello de ganso.                                            |                  |                  |        
|         G|                1  | Para la provisin e instalacin de un (1) mezclador autom- |         15.335,00|         15.335,00|        
|          |                   | tico de 8 canales.                                          |                  |                  |        
|         H|                1  | Para la provisin e instalacin de un (1) procesador de     |          7.250,00|          7.250,00|        
|          |                   | audio con reduccin de retroalimentacin digital.           |                  |                  |        
|         I|                4  | Para la provisin e instalacin de cuatro (4) parlantes de  |            565,00|          2.260,00|        
|          |                   | dos vas.                                                   |                  |                  |        
|         J|                1  | Para la provisin e instalacin de un (1) monitor de 32".   |          5.995,00|          5.995,00|        
|         K|                1  | Para la provisin e instalacin de una (1) pachera de sonido|          1.260,00|          1.260,00|        
|          |                   | y video.                                                    |                  |                  |        
|         L|                1  | Para la provisin e instalacin de una (1) pachera para     |          1.865,00|          1.865,00|        
|          |                   | auriculares.                                                |                  |                  |        
|         M|                3  | Para la provisin de tres (3) auriculares.                  |            650,00|          1.950,00|        
|         N|                1  | SERVICIOS:                                                  |         35.050,00|         35.050,00|        
|          |                   | N.1  Capacitacin                               sin cargo   |                  |                  |        
|          |                   | N.2  Instalacin "Llave en Mano", materiales    $  18.850,00|                  |                  |        
|          |                   | N.3  Garanta ampliada 36 meses con Servicio                |                  |                  |        
|          |                   |      Tcnico de acuerdo a pliego                $  16.200,00|                  |                  |        
|          |                   | N.4  Documentacin                              sin cargo.  |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         88.623,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHENTA Y OCHO MIL SEISCIENTOS VEINTITRES        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS ITEMS DE LA PRESENTE ORDEN DEBERN ESTAR EN UN TODO DE  |                  |                  |        
|          |                   | ACUERDO CON ESPECIFICACIONES GENERALES, ESPECIFICACIONES    |                  |                  |        
|          |                   | TCNICAS, REQUERIMIENTOS TCNICOS, PLANILLA DE PLAZOS Y SER-|                  |                  |        
|          |                   |                                                             |                  |                  |        
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  246/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | VICIOS, PLANOS, ANEXO IV SOBRE SEGURO DE RIESGOS DEL TRABAJO|                  |                  |        
|          |                   | Y OFERTA DEL ADJUDICATARIO (ALTERNATIVA 2).                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCIN GENERAL DE TECNOLOGA, SITA EN LIBERTAD 731,      |                  |                  |        
|          |                   | 8 PISO, CAPITAL FEDERAL, TEL.: 4370-4902/4975.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA E INSTALACIN:                             |                  |                  |        
|          |                   | ===============================                             |                  |                  |        
|          |                   | LOS EQUIPOS SERN ENTREGADOS E INSTALADOS EN LIBERTAD 731,  |                  |                  |        
|          |                   | 3ER. PISO, CAPITAL FEDERAL (PUNTO 5 DE LAS ESPECIFICACIONES |                  |                  |        
|          |                   | GENERALES).                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZOS DE ENTREGA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | CONFORME PLANILLA DE PLAZOS Y SERVICIOS (PUNTO 3 DE LAS     |                  |                  |        
|          |                   | ESPECIFICACIONES TCNICAS).                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | SEGN PLANILLA DE PLAZOS Y SERVICIOS.                       |                  |                  |        
|          |                   | EL PLAZO DE GARANTA PARA LA TOTALIDAD DE LOS SUMINISTROS   |                  |                  |        
|          |                   | SER DE TREINTA Y SEIS (36) MESES CONTADOS A PARTIR DE LA   |                  |                  |        
|          |                   | EMISIN DEL "ACTA DE RECEPCIN DEFINITIVA TOTAL" (PUNTO 3.3 |                  |                  |        
|          |                   | 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, RIESGOS DEL TRABAJO U OTRAS EXPENSAS QUE SURJAN DE|                  |                  |        
|          |                   | LAS DISPOSICIONES 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-|                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  246/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 050002 4 3 500000 11.3                   88.623,00 |                  |                  |        
|          |                   | 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.