CONSEJO DE LA MAGISTRATURA                                                                                                            
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,  13 DE JUNIO     DE 2011                                                    ORDEN DE COMPRA N                164/2011        
                                                                                          EXPEDIENTE N               1.003.361/2010        
SEOR(ES) VIDITEC S.A.                                                                    CONVOCATORIA: LICIT. PUBLICA      166/2010        
HUMBERTO I 2887/9                                                                         DE FECHA 8 DE JULIO DE 2010                       
C.P.: 1231 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.024/2011        
                                                                                          DE FECHA 26 DE MAYO DE 2011                       
T.E.:  43084884                                                                           VTO. PLAZO DE ENTREGA:  120 DIAS HABILES          
SIRVASE REMITIR A: DIRECCION GENERAL DE TECNOLOGA                                                                                          
CON DOMICILIO EN:  DIVERSOS ORGANISMOS SEGN ANEXO "A"CUYA FOTOCOPIA SE ADJUNTA                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|               61  | Para la provisin, configuracin e instalacin de sesenta   |         25.738,02|      1.570.019,22|        
|          |                   | y un (61) sistemas de grabacin de audio y video, con desti-|                  |                  |        
|          |                   | no a las Salas de Audiencias de los Tribunales Orales Fede- |                  |                  |        
|          |                   | rales y Nacionales.                                         |                  |                  |        
|         B|              244  | Para la provisin e instalacin de doscientos cuarenta y    |            607,76|        148.293,44|        
|          |                   | cuatro (244) cmaras CCD color.                             |                  |                  |        
|         C|              244  | Para la provisin e instalacin de doscientos cuarenta y    |            302,39|         73.783,16|        
|          |                   | cuatro (244) lentes Vari-focal  con autoiris.               |                  |                  |        
|         D|              244  | Para la provisin e instalacin de doscientos cuarenta y    |             22,07|          5.385,08|        
|          |                   | cuatro (244) soportes para cmara CCD.                      |                  |                  |        
|         E|               61  | Para la provisin e instalacin de sesenta y un (61) moni-  |          1.461,56|         89.155,16|        
|          |                   | tores LCD 19 pulgadas.                                      |                  |                  |        
|         F|              610  | Para la provisin e instalacin de seiscientos diez (610)   |          1.935,07|      1.180.392,70|        
|          |                   | micrfonos cuello de ganso.                                 |                  |                  |        
|         G|               61  | Para la provisin e instalacin de sesenta y un (61) mezcla-|         19.751,63|      1.204.849,43|        
|          |                   | dores automticos de audio.                                 |                  |                  |        
|        I1|              244  | Para la provisin e instalacin de doscientos cuarenta y    |            657,00|        160.308,00|        
|          |                   | cuatro (244) parlantes de 2 vas.                           |                  |                  |        
|        I2|               61  | Para la provisin e instalacin de sesenta y un (61) ampli- |          2.428,89|        148.162,29|        
|          |                   | ficadores de 2 canales.                                     |                  |                  |        
|         J|               61  | Para la provisin e instalacin de sesenta y un (61) moni-  |          4.213,74|        257.038,14|        
|          |                   | tores de 32 pulgadas.                                       |                  |                  |        
|         K|               61  | Para la provisin e instalacin de sesenta y un (61) pache- |         17.537,17|      1.069.767,37|        
|          |                   | ras de sonido y video.                                      |                  |                  |        
|         L|               61  | Para la provisin e instalacin de sesenta y un (61) pache- |            460,63|         28.098,43|        
|          |                   | ras para auriculares.                                       |                  |                  |        
|         M|              183  | Para la provisin e instalacin de ciento ochenta y tres    |            228,76|         41.863,08|        
|          |                   | (183) auriculares.                                          |                  |                  |        
|         N|               61  | Para la provisin e instalacin de sesenta y un (61) micr- |          1.854,47|        113.122,67|        
|          |                   | fonos y bases RF.                                           |                  |                  |        
|         O|               61  | Para la provisin e instalacin de sesenta y un (61) cmaras|          3.836,07|        234.000,27|        
|          |                   | Domo PTZ.                                                   |                  |                  |        
|         P|               61  | Para la provisin e instalacin de sesenta y un (61) control|          1.769,25|        107.924,25|        
|          |                   | manual de cmara PTZ.                                       |                  |                  |        
|        Q1|               61  | Por la instalacin de los sesenta y un (61) equipos, inclu- |         21.364,73|      1.303.248,53|        
|          |                   | yendo mano de obra y vticos para la realizacin de los tra-|                  |                  |        
|          |                   | bajos. Capacitacin y documentacin requerida.              |                  |                  |        
|        Q2|               61  | Por la garanta de los sesenta y un (61) equipos, 36 meses  |         28.947,07|      1.765.771,27|        
|          |                   | a modalidad On site 9x5, tiempo respuesta 12 hs., tiempo so-|                  |                  |        
|          |                   | lucin 24 hs.                                               |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      9.501.182,49|        
|          |                   |                                                             |                  |                  |        
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  164/2011          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      9.501.182,49|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      9.501.182,49|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NUEVE MILLONES QUINIENTOS UN MIL CIENTO OCHENTA Y|                  |                  |        
|          |                   | DOS CON 49 CVOS.                                            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS ITEMS DE LA PRESENTE ORDEN DEBERN ESTAR EN UN TODO DE  |                  |                  |        
|          |                   | ACUERDO CON ESPECIFICACIONES GENERALES, ESPECIFICACIONES    |                  |                  |        
|          |                   | TCNICAS, REQUERIMIENTOS TCNICOS DEL EQUIPAMIENTO SOLICI-  |                  |                  |        
|          |                   | TADO, PLANILLA DE PLAZOS Y SERVICIOS, ANEXO "A" DOMICILIOS  |                  |                  |        
|          |                   | DE INSTALACIN,PLANOS DE INSTALACIN, NOTA ACLARATORIA N1, |                  |                  |        
|          |                   | CIRCULAR N1, LUGARES DE ENTREGA DE LOS EQUIPOS, ANEXO IV   |                  |                  |        
|          |                   | SOBRE SEGURO DE RIESGOS DEL TRABAJO Y OFERTA DEL ADJUDICATA-|                  |                  |        
|          |                   | RIO, CUYAS FOTOCOPIAS SE ADJUNTAN Y FORMAN PARTE DE LA PRE- |                  |                  |        
|          |                   | SENTE.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCIN GENERAL DE TECNOLOGA, LIBERTAD 731. 8 PISO,     |                  |                  |        
|          |                   | CAPITAL FEDERAL, TEL.: 4370-4989/4902, HORARIO DE 8 A 15 HS.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | DE ACUERDO AL ANEXO "A" DOMICILIOS DE INSTALACIN.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | DE ACUERDO A LA PLANILLA DE PLAZOS Y SERVICIOS DE LAS ESPE- |                  |                  |        
|          |                   | CIFICACIONES TCNICAS Y CIRCULAR N1.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA                                           |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | EL PLAZO DE GARANTA PARA LA TOTALIDAD DE LOS SUMINISTROS   |                  |                  |        
|          |                   | SER DE TREINTA Y SEIS (36) MESES (PUNTO 3.3 DE LAS ESPECI- |                  |                  |        
|          |                   | FICACIONES 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 U OTRAS EXPENSAS QUE SURJAN DE LAS DISPOSICIONES   |                  |                  |        
|          |                   | LEGALES, CONVENIOS COLECTIVOS Y/O INDIVIDUALES 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  164/2011          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 4 3 500000 11.3                9.501.182,49 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2011.                                         |                  |                  |        
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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.