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                 89/2010        
                                                                                          EXPEDIENTE N               1.037.418/2004        
SEOR(ES) EL AUDITOR SA                                                                   CONVOCATORIA: LICIT. PRIVADA      305/2009        
LIMA  219                                                                                 DE FECHA 5 DE NOVIEMBRE DE 2009                   
C.P.: 5000 - CORDOBA                                                                      APROBADO POR RES. ADM.GRAL        421/2010        
CORDOBA                                                                                   DE FECHA 16 DE MARZO DE 2010                      
T.E.:  4332600                                                                            VTO. PLAZO DE ENTREGA:   30 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE CORDOBA                                                                                 
CON DOMICILIO EN:  AVDA. CONCEPCION ARENAL 690 CORDOBA  (5000) PCIA. DE CORDOBA                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|               21  | Para la provisin, colocacin  y  armado  de  veintin  (21)|            823,60|         17.295,60|        
|          |                   | puestos de trabajo "Pt".                                    |                  |                  |        
|         2|                7  | Para la provisin, colocacin y armado de siete (7) paneles |            222,37|          1.556,59|        
|          |                   | divisorios tipo "d1" de puestos de trabajo.                 |                  |                  |        
|         3|                8  | Para la provisin, colocacin y armado de ocho (8) mamparas |            300,00|          2.400,00|        
|          |                   | divisorias tipo "d2" de puestos de trabajo.                 |                  |                  |        
|         4|                2  | Para la provisin, colocacin  y armado de dos (2) escrito -|          1.413,25|          2.826,50|        
|          |                   | rios tipo "E1" para Secretario.                             |                  |                  |        
|         5|                1  | Para la provisin, colocacin y armado de un (1) escritorio |          1.099,00|          1.099,00|        
|          |                   | tipo "E2" para Juez.                                        |                  |                  |        
|         6|                2  | Para la provisin, colocacin y armado de dos (2) escrito - |            551,34|          1.102,68|        
|          |                   | rios tipo "E3" para la Sala de Audiencia.                   |                  |                  |        
|         7|                1  | Para la provisin, colocacin y armado de un (1) escritorio |            797,58|            797,58|        
|          |                   | tipo "E4" para Sala de Audiencia.                           |                  |                  |        
|         8|               10  | Para la provisin, colocacin y armado de diez (10) biblio -|            636,88|          6.368,80|        
|          |                   | tecas altas "Ba" para empleados.                            |                  |                  |        
|         9|                6  | Para la provisin, colocacin y armado de seis (6) bibliote-|            671,97|          4.031,82|        
|          |                   | cas bajas para Juez y Secretarios.                          |                  |                  |        
|    2    1|               14  | Para la provisin, colocacin y armado de catorce (14) casi-|            715,83|         10.021,62|        
|          |                   | lleros metlicos "Cm".                                      |                  |                  |        
|         2|                4  | Para la provisin, colocacin y armado de cuatro (4) arma - |            866,72|          3.466,88|        
|          |                   | rios metlicos "Am".                                        |                  |                  |        
|         3|               17  | Para la provisin, colocacin y armado de diecisiete (17)   |            371,95|          6.323,15|        
|          |                   | estanteras metlicas, 5 estantes "Em5".                    |                  |                  |        
|         4|               13  | Para la provisin, colocacin y armado de trece (13) estan -|            575,47|          7.481,11|        
|          |                   | teras metlicas, 7 estantes "Em7".                         |                  |                  |        
|    3    1|               63  | Para la provisin, colocacin y armado de sesenta  y  tres  |            299,00|         18.837,00|        
|          |                   | (63) sillas ergonmicas "S".                                |                  |                  |        
|         2|               10  | Para la provisin, colocacin y armado de diez (10) sillas  |            122,45|          1.224,50|        
|          |                   | apilables fijas "Sa".                                       |                  |                  |        
|         3|                2  | Para la provisin, colocacin y armado de dos (2) bancos al-|            347,74|            695,48|        
|          |                   | tos "B".                                                    |                  |                  |        
|         4|                4  | Para la provisin, colocacin y armado de cuatro (4) bancos |            444,75|          1.779,00|        
|          |                   | taburetes "Bt".                                             |                  |                  |        
|    5    1|                2  | Para la provisin, colocacin y armado de dos (2) sillones  |            876,46|          1.752,92|        
|          |                   | de un cuerpo "S1".                                          |                  |                  |        
|         2|                1  | Para la provisin, colocacin y armado de un (1) silln "S2"|          2.388,92|          2.388,92|        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         91.449,15|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NOVENTA Y UN MIL CUATROCIENTOS CUARENTA Y NUEVE  |                  |                  |        
|          |                   | CON 15 CVOS.                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
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   89/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCIN GENERAL DE INFRAESTRUCTURA JUDICIAL -DPTO. DE ES -|                  |                  |        
|          |                   | TUDIOS Y PROYECTOS (DIAG. ROQUE SAENS PEA 1190, 5TO. PISO, |                  |                  |        
|          |                   | OF. 54, CAPITAL FEDERAL- TEL:43791739).                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | JUZGADO FEDERAL DE  SAN  FRANCISCO, SITO  EN  PASAJE NEUQUEN|                  |                  |        
|          |                   | 2333, CIUDAD DE SAN FRANCISCO, PCIA. DE CORDOBA PREVIA COOR-|                  |                  |        
|          |                   | DINACIN CON LA INTENDENCIA DE LA CAMARA FEDERAL DE APELA - |                  |                  |        
|          |                   | CIONES DE CORDOBA, SITA EN CONCEPCION ARENAL 690, CORDOBA   |                  |                  |        
|          |                   | (0351) 433-4630/4624)                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | TREINTA (30) DIAS CORRIDOS A PARTIR DE LA RECEPCIN DE LA   |                  |                  |        
|          |                   | PRESENTE COORDINANDO PREVIAMETE CON LA INTENDENCIA CITADA.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | UN (1) AO A CONTAR 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 Y OTRAS EXPENSAS QUE SURJAN DE LAS DISPOCICIONES   |                  |                  |        
|          |                   | LEGALES, CONVENIOS COLECTIVOS Y/O INDIVIDUALES  VIGENTES  A |                  |                  |        
|          |                   | DICTARSE O CONVENIRSE EN EL FUTURO.                         |                  |                  |        
|          |                   | TODOS LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE A -|                  |                  |        
|          |                   | CUERDO CON LAS ESPECIFICACIONES TECNICAS, PLANO DETALLE  DE |                  |                  |        
|          |                   | UBICACION Y MOBILIARIO 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).  |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
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   89/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   91.449,15 |                  |                  |        
|          |                   | 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.