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,                                                                             ORDEN DE COMPRA N                342/2010        
                                                                                          EXPEDIENTE N               1.333.291/2009        
SEOR(ES) ARGUAY SA                                                                       CONVOCATORIA: CONTR.DIRECTA       192/2010        
CALLE 8 NRO 1093                                                                          DE FECHA 23 DE JUNIO DE 2010                      
C.P.: 1900 - LA PLATA                                                                     APROBADO POR RES. ADM.GRAL      1.723/2010        
BUENOS AIRES                                                                              DE FECHA 20 DE AGOSTO DE 2010                     
T.E.:  4831479                                                                            VTO. PLAZO DE ENTREGA:   60 DIAS CORRIDOS         
SIRVASE REMITIR A: LOS ORGANISMOS QUE SE INDICAN                                                                                            
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                3  | Para la provisin, colocacin y armado de tres (3) armarios |          1.374,00|          4.122,00|        
|          |                   | metlicos con destino al Juzgado Federal de Primera Instan- |                  |                  |        
|          |                   | cia en lo Civil, Comercial y Contencioso Administrativo N3 |                  |                  |        
|          |                   | de Lomas de Zamora, sito en Leandro N.Alem 168, ciudad hom-|                  |                  |        
|          |                   | nima, Pcia. de Buenos Aires, Firsag/JMI.                    |                  |                  |        
|          |                   |JUZGADO FEDERAL CIV.COM. CONT.ADM. DE LOMAS DE ZAMORA N 3   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |L.N.ALEM 168, LOMAS DE ZAMORA (1832) PCIA. DE BS. AS.        |                  |                  |        
|         B|               25  | Para la provisin, colocacin y armado de veinticinco (25)  |            764,00|         19.100,00|        
|          |                   | estanteras metlicas con destino al Juzgado Federal de Pri-|                  |                  |        
|          |                   | mera Instancia en lo Civil, Comercial y Contencioso Adminis-|                  |                  |        
|          |                   | trativo N3 de Lomas de Zamora, sito en Leandro N.Alem 168, |                  |                  |        
|          |                   | ciudad homnima, Pcia. de Buenos Aires, Dayse/JMI.          |                  |                  |        
|          |                   |JUZGADO FEDERAL CIV.COM. CONT.ADM. DE LOMAS DE ZAMORA N 3   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |L.N.ALEM 168, LOMAS DE ZAMORA (1832) PCIA. DE BS. AS.        |                  |                  |        
|    2    A|                6  | Para la provisin, colocacin y armado de seis (6) escrito- |            499,00|          2.994,00|        
|          |                   | rios para empleados con destino al Juzgado Federal de Prime-|                  |                  |        
|          |                   | ra Instancia en lo Civil, Comercial y Contencioso Adminis-  |                  |                  |        
|          |                   | trativo N3 de Lomas de Zamora, sito en Leandro N.Alem 168, |                  |                  |        
|          |                   | ciudad homnima, Pcia. de Buenos Aires, JMI.                |                  |                  |        
|          |                   |JUZGADO FEDERAL CIV.COM. CONT.ADM. DE LOMAS DE ZAMORA N 3   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |L.N.ALEM 168, LOMAS DE ZAMORA (1832) PCIA. DE BS. AS.        |                  |                  |        
|         B|               20  | Para la provisin de veinte (20) sillas con destino al Juz- |            139,00|          2.780,00|        
|          |                   | gado Federal de Primera Instancia en lo Criminal y Correc-  |                  |                  |        
|          |                   | cional N1 de Lomas de Zamora, sito en Leandro N. Alem 180, |                  |                  |        
|          |                   | ciudad homnima, Pcia. de Buenos Aires, modelo 3700, fija,  |                  |                  |        
|          |                   | tapizada, JMI.                                              |                  |                  |        
|          |                   |JUZGADO FEDERAL CRIM. Y CORR. DE LOMAS DE ZAMORA NRO. 1      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ALEM 180/198- 1P. LOMAS DE ZAMORA (1832) PCIA. DE BS. AS.   |                  |                  |        
|         C|               10  | Para la provisin de diez (10) sillones para secretario     |            635,00|          6.350,00|        
|          |                   | (respaldo medio) con destino al Juzgado Federal de Primera  |                  |                  |        
|          |                   | Instancia en lo Criminal y Correccional N1 de Lomas de Za- |                  |                  |        
|          |                   | mora, sito en Leandro N.Alem 180, ciudad homnima, Pcia. de |                  |                  |        
|          |                   | Buenos Aires, modelo Bruselas, mediano, JMI.                |                  |                  |        
|          |                   |JUZGADO FEDERAL CRIM. Y CORR. DE LOMAS DE ZAMORA NRO. 1      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ALEM 180/198- 1P. LOMAS DE ZAMORA (1832) PCIA. DE BS. AS.   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         35.346,00|        
|          |                   |                                                             |                  |                  |        
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  342/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         35.346,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         35.346,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TREINTA Y CINCO MIL TRESCIENTOS CUARENTA Y SEIS  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DEBERN ESTAR EN UN TODO |                  |                  |        
|          |                   | DE ACUERDO CON ESPECIFICACIONES TCNICAS, DETALLE DE ENTREGA|                  |                  |        
|          |                   | Y ANEXO IV SOBRE SEGURO DE RIESGOS DEL TRABAJO, CUYAS FOTO- |                  |                  |        
|          |                   | COPIAS SE ADJUNTAN Y FORMAN PARTE DE LA PRESENTE.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA FEDERAL DE APELACIONES DE LA PLATA,|                  |                  |        
|          |                   | CALLE 8 N925 (E/50 Y 51), LA PLATA, TEL.: (021) 21-6574,   |                  |                  |        
|          |                   | ARQ. RICARDO H. GUIDI.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SESENTA (60) DAS CORRIDOS A PARTIR DE LA RECEPCIN DE LA   |                  |                  |        
|          |                   | PRESENTE.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | DE ACUERDO CON PLANILLA "LUGAR DE ENTREGA", PREVIA COORDINA-|                  |                  |        
|          |                   | CIN CON LA INTENDENCIA DE LA CMARA FEDERAL DE APELACIONES |                  |                  |        
|          |                   | DE A PLATA, ARQ. RICARDO GUIDI, TEL.: 0221-4210626.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | SE FIJA EN UN (1) AO A PARTIR DE LA FECHA DE ENTREGA Y CON-|                  |                  |        
|          |                   | TEMPLA A TODAS LAS PARTES COMPONENTES DE LOS ELEMENTOS ESPE-|                  |                  |        
|          |                   | CIFICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 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).  |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  342/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   35.346,00 |                  |                  |        
|          |                   | 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.