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,  24 DE JUNIO     DE 2011                                                    ORDEN DE COMPRA N                182/2011        
                                                                                          EXPEDIENTE N               1.324.315/2010        
SEOR(ES) LEDESMA S.A.A.I.                                                                CONVOCATORIA: LICIT. PUBLICA       63/2011        
AVDA. CORRIENTES 415, 10 PISO                                                            DE FECHA 14 DE ABRIL DE 2011                      
C.P.: 1043 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.154/2011        
                                                                                          DE FECHA 8 DE JUNIO DE 2011                       
T.E.:  43781555                                                                           VTO. PLAZO DE ENTREGA:   45 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  DIVERSOS ORGANISMOS SEGN DETALLE ADJUNTO                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   1A|           18.210  | Para la provisin de dieciocho mil doscientos diez (18.210) |             20,38|        371.119,80|        
|          |                   | Resmas de papel para fotocopia tamao oficio, de 75 grs. m2.|                  |                  |        
|          |                   | marca Autor, con destino a Organismos con Cdigo de Activi- |                  |                  |        
|          |                   | dad 01.                                                     |                  |                  |        
|        1B|              290  | Idem Item 1A), por doscientos noventa (290) resmas con des- |             20,38|          5.910,20|        
|          |                   | tino a Organismos con Codigo de Actividad 02.               |                  |                  |        
|        1C|              120  | Idem Item 1A),por ciento veinte (120) resmas con destino a  |             20,38|          2.445,60|        
|          |                   | Organismos con Cdigo de Actividad 03.                      |                  |                  |        
|        1D|            1.730  | Idem Item 1A),por un mil setecientos treinta (1.730) resmas |             20,38|         35.257,40|        
|          |                   | con destino a Organismos con Cdigo de Activida 04.         |                  |                  |        
|        1E|              140  | Idem Item 1A), por ciento cuarenta (140) resmas con destino |             20,38|          2.853,20|        
|          |                   | a Orqanismos con  Cdigo de Actividad 06.                   |                  |                  |        
|        2A|           60.660  | Para la provisin de sesenta mil seisciento sesenta (60.660)|             20,38|      1.236.250,80|        
|          |                   | resmas de papel para impresora, tamao oficio de 75 grs./m2.|                  |                  |        
|          |                   | marca Autor, con destino a Organismos con Cdigo de Activi- |                  |                  |        
|          |                   | dad 01.                                                     |                  |                  |        
|        2B|              970  | Idem Item 2A) por novecientos setenta (970) resmas con des- |             20,38|         19.768,60|        
|          |                   | tino a Organismos con Cdigo de actividad 02.               |                  |                  |        
|        2C|              390  | Idem Item 2A) por trescientos noventa (390) resmas con des- |             20,38|          7.948,20|        
|          |                   | tino a Organismos con Cdigo de Actividad 03.               |                  |                  |        
|        2D|            5.780  | Idem Item 2A) por cinco mil seteciento ochenta (5.780) res- |             20,38|        117.796,40|        
|          |                   | mas con destino a Organismos con Cdigo de Actividad 04.    |                  |                  |        
|        2E|              440  | Idem Item 2A) por cuatrocientos cuarenta (440) resmas con   |             20,38|          8.967,20|        
|          |                   | destino a Organismos con Cdigo de Actividad 06.            |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.808.317,40|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON OCHOCIENTOS OCHO MIL TRESCIENTOS DIECI-|                  |                  |        
|          |                   | SIETE CON 40 CVOS.                                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES:                                    |                  |                  |        
|          |                   | =========================                                   |                  |                  |        
|          |                   | DIVERSOS ORGANISMOS DEL PODER JUDICIAL DE CAPITAL FEDERAL,  |                  |                  |        
|          |                   | LA PLATA, SAN MARTN Y SUS RESPECTIVAS JURISDICCIONES.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | SEGN PLANILLA ADJUNTA, A CONVENIR CON LOS RESPECTIVOS      |                  |                  |        
|          |                   | INTENDENTES.                                                |                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  182/2011          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | CUARENTA Y CINCO (45) DAS HBILES A PARTIR DE LA RECEPCIN |                  |                  |        
|          |                   | DE LA PRESENTE.                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA MERCADERA SOLICITADA EN LA PRESENTE DEBER PRESENTARSE  |                  |                  |        
|          |                   | AL MOMENTO DE ENTREGA CON SELLO DE CERTIFICACIN IRAM       |                  |                  |        
|          |                   | IMPRESO EN EL ENVOLTORIO DE LAS RESMAS.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | ESTARN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES, RIESGOS DEL TRABAJO U OTRAS EXPENSAS QUE SURJAN DE|                  |                  |        
|          |                   | LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDIVI- |                  |                  |        
|          |                   | DUALES VIGENTES, O A DICTARSE O CONVENIRSE EN EL FUTURO.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | TODOS LOS ITEMS DE LA PRESENTE ORDEN DEBERN ESTAR CONFORMES|                  |                  |        
|          |                   | A NORMAS IRAM 3100,3123,3124 E ISO 9706 Y ESTAR EN UN TODO  |                  |                  |        
|          |                   | DE ACUERDO CON MODELO PATRN CARACTERSTICAS TCNICAS,DETA- |                  |                  |        
|          |                   | LLE DE LUGARES DE ENTREGA Y ANEXO IV SOBRE SEGURO DE RIESGOS|                  |                  |        
|          |                   | DEL TRABAJO,CUYAS FOTOCOPIAS SE ADJUNTAN Y FORMAN PARTE DE  |                  |                  |        
|          |                   | LA PRESENTE. EL MODELO PATRN DEBER SER RETIRADO POR EL AD-|                  |                  |        
|          |                   | JUDICATARIO DEL DEPARTAMENTO DE COMPRAS, SITO EN SARMIENTO  |                  |                  |        
|          |                   | 877, 6PISO, CAPITAL FEDERAL.                               |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPAADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  182/2011          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 060002 2 3 200000 11.3                   11.820,40 |                  |                  |        
|          |                   | 05010000 030002 2 3 200000 11.3                   10.393,80 |                  |                  |        
|          |                   | 05010000 040002 2 3 200000 11.3                  153.053,80 |                  |                  |        
|          |                   | 05010000 020002 2 3 200000 11.3                   25.678,80 |                  |                  |        
|          |                   | 05010000 010002 2 3 200000 11.3                1.607.370,60 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2011.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
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.