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 SETIEMBRE DE 2010                                                    ORDEN DE COMPRA N                355/2010        
                                                                                          EXPEDIENTE N               1.301.973/2010        
SEOR(ES) ROER INTERNATIONAL S.A                                                          CONVOCATORIA: LICIT. PRIVADA      191/2010        
H.YRIGOYEN 3918                                                                           DE FECHA 15 DE JULIO DE 2010                      
C.P.: 1208 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.835/2010        
                                                                                          DE FECHA 2 DE SETIEMBRE DE 2010                   
T.E.:  49581218                                                                           VTO. PLAZO DE ENTREGA:  833 DIAS CORRIDOS         
SIRVASE REMITIR A: DIRECCION GENERAL DE TECNOLOGA                                                                                          
CON DOMICILIO EN:  DIVERSOS ORGANISMOS S/ANEXOS "A" Y "B" QUE SE ADJUNTAN.                                                                  
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   A1|                1  | Por efectuar el servicio de mantenimiento integral de dieci-|         49.248,00|         49.248,00|        
|          |                   | nueve servidores Intel con sus respectivos UPS a nivel Na-  |                  |                  |        
|          |                   | cional, instalados en distintas dependencias del Poder Judi-|                  |                  |        
|          |                   | cial de la Nacin, con Cdigo de Actividad 02, durante el   |                  |                  |        
|          |                   | perodo comprendido entre el 1 de enero de 2011 y el 31 de |                  |                  |        
|          |                   | diciembre de 2012.                                          |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.052,00                     |                  |                  |        
|        A2|                1  | Idem Item A1) por un (1) servidor, con destino a un Organis-|          2.592,00|          2.592,00|        
|          |                   | mo con Cdigo de Actividad 04, durante el perodo compren-  |                  |                  |        
|          |                   | dido entre el 1 de enero de 2011 y el 31 de diciembre de   |                  |                  |        
|          |                   | 2012.                                                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 108,00                     |                  |                  |        
|        A3|                1  | Idem Item A1) por ciento once (111) servidores, con destino |        287.712,00|        287.712,00|        
|          |                   | a Organismos con Cdigo de Actividad 01, durante el perodo |                  |                  |        
|          |                   | comprendido entre el 1 de enero de 2011 y el 31 de diciem- |                  |                  |        
|          |                   | bre de 2012.                                                |                  |                  |        
|          |                   | IMPORTE MENSUAL:              11.988,00                     |                  |                  |        
|         B|                1  | Idem Item A1, por un (1) servidor con destino a un Organismo|            432,00|            432,00|        
|          |                   | con Cdigo de Actividad 02, durante el perodo comprendido  |                  |                  |        
|          |                   | entre el 1 de septiembre y el 31 de diciembre de 2012.     |                  |                  |        
|          |                   | IMPORTE MENSUAL          $  108,00                          |                  |                  |        
|        C1|                1  | Idem Item A1) por cuatro (4) servidores con destino a Orga- |          2.160,00|          2.160,00|        
|          |                   | nismos con Cdigo de Actividad 02, durante el perodo com-  |                  |                  |        
|          |                   | prendido entre el 1 de agosto y el 31 de diciembre de 2011.|                  |                  |        
|          |                   | IMPORTE MENSUAL          $  432,00                          |                  |                  |        
|        C2|                1  | Idem Item C1), durante el perodo comprendido entre el 1 de|          5.184,00|          5.184,00|        
|          |                   | enero y el 31 de diciembre de 2012.                         |                  |                  |        
|          |                   | IMPORTE MENSUAL         $   432,00                          |                  |                  |        
|        D1|                1  | Idem Item A1) por un (1) servidor con destino a un Organismo|            432,00|            432,00|        
|          |                   | con Cdigo de Actividad 01, durante el perodo comprendido  |                  |                  |        
|          |                   | entre el 1 de septiembre y el 31 de diciembre de 2011.     |                  |                  |        
|          |                   | IMPORTE MENSUAL         $    108,00                         |                  |                  |        
|        D2|                1  | Idem Item D1), por el perodo comprendido entre el 1 de    |          1.296,00|          1.296,00|        
|          |                   | enero y el 31 de diciembre de 2012.                         |                  |                  |        
|          |                   | IMPORTE MENSUAL          $   108,00                         |                  |                  |        
|        E1|                1  | Idem Item A1), por un (1) servidor con destino a un Organis-|            216,00|            216,00|        
|          |                   | mo con Cdigo de Actividad 01, durante el perodo compren-  |                  |                  |        
|          |                   | dido entre el 1 de noviembre y el 31 de dicimebre de 2011. |                  |                  |        
|          |                   | IMPORTE MENSUAL          $    108,00                        |                  |                  |        
|        E2|                1  | Idem Item E1) durante el perodo comprendido entre el 1 de |          1.296,00|          1.296,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        350.568,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  355/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        350.568,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | enero y el 31 de diciembre de 2012.                         |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        350.568,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS CINCUENTA MIL QUINIENTOS SESENTA Y   |                  |                  |        
|          |                   | OCHO                                                        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCIN GENERAL DE TECNOLOGA, LIBERTAD 731, 8 PISO,     |                  |                  |        
|          |                   | CAPITAL FEDERAL, TEL.: 4370-4902/55                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | LA FECHA DE INICIO DE LA PRESTACIN SE INDICA EN EL ANEXO   |                  |                  |        
|          |                   | "A", EN EL CUAL SE ENUMERAN LA TOTALIDAD DE LOS SERVIDORES  |                  |                  |        
|          |                   | A CONSIDERAR BAJO EL SERVICIO DE MANTENIMIENTO DURANTE EL   |                  |                  |        
|          |                   | PERODO COMPRENDIDO ENTRE EL 1 DE ENERO DE 2011 Y EL 31 DE |                  |                  |        
|          |                   | DICIEMBRE DE 2012, PERO CON LA SALVEDAD DE QUE LA INCORPORA-|                  |                  |        
|          |                   | CIN DE LOS MISMOS SE REALIZAR DE ACUERDO A LA FECHA INDI- |                  |                  |        
|          |                   | CADA EN EL CITADO ANEXO (FECHA DE INICIO).                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ESTARN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES     |                  |                  |        
|          |                   | ORIGINADAS POR EL EMPLEO DE SU PERSONAL,TALES COMO JORNALES,|                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES U OTRAS EXPENSAS QUE SURJAN DE LAS DISPOSICIONES   |                  |                  |        
|          |                   | LEGALES, CONVENIOS COLECTIVOS Y/O INDIVIDUALES VIGENTES O A |                  |                  |        
|          |                   | DICTARSE O CONVENIRSE EN EL FUTURO.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | DIVERSOS ORGANISMOS DEL PODER JUDICIAL DETALLADOS EN ANEXOS |                  |                  |        
|          |                   | "A" Y "B" CUYAS FOTOCOPIAS SE ADJUNTAN Y FORMAN PARTE DE LA |                  |                  |        
|          |                   | PRESENTE.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ======                                                      |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE DEBERN ESTAR EN UN TODO DE    |                  |                  |        
|          |                   | ACUERDO CON CLUSULAS DE CONDICIONES GENERALES, CLUSULAS   |                  |                  |        
|          |                   | TCNICAS, ANEXO "A", ANEXO "B" Y ANEXO IV SOBRE SEGURO DE   |                  |                  |        
|          |                   | RIESGOS DEL TRABAJO.                                        |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  355/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 040002 3 3 300000 11.3                    1.296,00 |                  |                  |        
|          |                   | 05010000 020002 3 3 300000 11.3                   26.784,00 |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  144.504,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2011.                                         |                  |                  |        
|          |                   | 05010000 040002 3 3 300000 11.3                    1.296,00 |                  |                  |        
|          |                   | 05010000 020002 3 3 300000 11.3                   30.240,00 |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  146.448,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2012.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.