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,   5 DE JULIO     DE 2011                                                    ORDEN DE COMPRA N                198/2011        
                                                                                          EXPEDIENTE N               1.319.466/2010        
SEOR(ES) MATERYN EQUIPAMIENTOS S.R.L.                                                    CONVOCATORIA: LICIT. PRIVADA       54/2011        
AV.CORDOBA 6045                                                                           DE FECHA 12 DE ABRIL DE 2011                      
C.P.: 1427 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.230/2011        
                                                                                          DE FECHA 16 DE JUNIO DE 2011                      
T.E.:  47732635                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA NACIONAL DE APEL. EN LO CRIMINAL Y CORRECCIONAL                                                                   
CON DOMICILIO EN:  DIVERSOS ORGANISMOS S/CUADRO DETALLE DE MOBILIARIO ADJUNTO.                                                              
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    5   01|                5  | Para la provisin y colocacin de cinco (5) lmparas de es- |            365,00|          1.825,00|        
|          |                   | critorio para magistrado con destino a diversos Tribunales y|                  |                  |        
|          |                   | Organismos de la Cmara Nacional de Apelaciones en lo Crimi-|                  |                  |        
|          |                   | nal y Correccional.                                         |                  |                  |        
|        02|               11  | Para la provisin y colocacin de once (11) lmparas de es- |            313,00|          3.443,00|        
|          |                   | critorio para empleado con destino a diversos Tribunales y  |                  |                  |        
|          |                   | Organismos de la Cmara Nacional de Apelaciones en lo Crimi-|                  |                  |        
|          |                   | nal y Correccional.                                         |                  |                  |        
|        03|                2  | Para la provisin y colocacin de dos (2) lmparas de pie   |            425,00|            850,00|        
|          |                   | con destino a la Sala IV de la Cmara Nacional de Apelacio- |                  |                  |        
|          |                   | nes en lo Criminal y Correccional, sita en Viamonte 1147/55,|                  |                  |        
|          |                   | 3er. piso, Capital Federal.                                 |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |          6.118,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEIS MIL CIENTO DIECIOCHO                        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES Y LUGARES DE ENTREGA:               |                  |                  |        
|          |                   | ==============================================              |                  |                  |        
|          |                   | DIVERSOS TRIBUNALES Y ORGANISMOS DE LA CMARA NACIONAL EN LO|                  |                  |        
|          |                   | CRIMINAL Y CORRECCIONAL INDICADOS EN EL CUADRO DETALLE DE   |                  |                  |        
|          |                   | MOBILIARIO ADJUNTO.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | CONTROL TCNICO Y COORDINACIN DE ENTREGAS:                 |                  |                  |        
|          |                   | ===========================================                 |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA NACIONAL DE APELACIONES EN LO CRI- |                  |                  |        
|          |                   | MINAL Y CORRECCIONAL, SITA EN VIAMONTE 1147/55, 1ER.PISO,   |                  |                  |        
|          |                   | CAPITAL FEDERAL, (ARQ. JUAN DELLA PENNA, TEL.: 4370-4966/   |                  |                  |        
|          |                   | 4977/4982).                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTRTEGA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | SESENTA (60) DAS CORRIDOS A PARTIR  DE LA RECEPCIN DE LA  |                  |                  |        
|          |                   | PRESENTE.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | UN (1) AO A CONTAR A PARTIR DE LA FECHA DE ENTREGA Y CON-  |                  |                  |        
|          |                   | TENMPLA A TODAS LAS PARTES COMPONENTES DE LOS ELEMENTOS     |                  |                  |        
|          |                   | ESPECIFICADOS.                                              |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  198/2011          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ======                                                      |                  |                  |        
|          |                   | EL RENGLN DE LA PRESENTE DEBER  ESTAR EN UN TODO DE       |                  |                  |        
|          |                   | ACUERDO CON ESPECIFICACIONES TCNICAS, CROQUIS, CUADRO DETA-|                  |                  |        
|          |                   | LLE DE MOBILIARIO Y ANEXO IV SOBRE SEGURO DE RIESGOS DEL    |                  |                  |        
|          |                   | TRABAJO, CUYAS FOTOCOPIAS SE ADJUNTAN Y FORMAN PARTE DE LA  |                  |                  |        
|          |                   | PRESENTE.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EN EL MOMENTO DE LA ENTREGA SE DEBER VERIFICAR EL EXACTO   |                  |                  |        
|          |                   | AJUSTE DE LOS ELEMENTOS ENTREGADOS, A LO REQUERIDO EN EL    |                  |                  |        
|          |                   | PLIEGO DE BASES Y CONDICIONES.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 INDI-|                  |                  |        
|          |                   | VIDUALES VIGENTES O A DICTARSE O CONVENIRSE EN EL FUTURO.   |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPAADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  198/2011          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                    6.118,00 |                  |                  |        
|          |                   | 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.