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                199/2011        
                                                                                          EXPEDIENTE N               1.319.466/2010        
SEOR(ES) ARGUAY SA                                                                       CONVOCATORIA: LICIT. PRIVADA       54/2011        
CALLE 8 NRO 1093                                                                          DE FECHA 12 DE ABRIL DE 2011                      
C.P.: 1900 - LA PLATA                                                                     APROBADO POR RES. ADM.GRAL      1.230/2011        
BUENOS AIRES                                                                              DE FECHA 16 DE JUNIO DE 2011                      
T.E.:  4831479                                                                            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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   01|                2  | Para la provisin y colocacin de dos (2) sillones para ma- |            754,00|          1.508,00|        
|          |                   | gistrado (respaldo alto) con destino al Juzgado Nacional de |                  |                  |        
|          |                   | Menores N 5 y al Juzgado Nacional en lo Criminal de Ins-   |                  |                  |        
|          |                   | truccin N 46 sitos en Talcahuano 550, pisos 7 y 8, Capi-|                  |                  |        
|          |                   | tal Federal respectivamente, modelo Icaro alto, JMI:        |                  |                  |        
|        02|                6  | Para la provisin y colocacin de seis (6) sillones para    |            563,00|          3.378,00|        
|          |                   | Secretario (respaldo medio) con destino a diversos Tribuna- |                  |                  |        
|          |                   | les y Organismos de la Cmara Nacional de Apelaciones en lo |                  |                  |        
|          |                   | Criminal y Correccional, modelo Icaro mediano, JMI.         |                  |                  |        
|        03|                4  | Para la provisin y colocacin de cuatro (4) sillones de un |            928,00|          3.712,00|        
|          |                   | cuerpo con destino a diversos Tribunales y Organismos de la |                  |                  |        
|          |                   | Cmara Nacional de Apelaciones en lo Criminal y Correccional|                  |                  |        
|          |                   | Modelo Espera, JMI.                                         |                  |                  |        
|        04|                3  | Para la provisin y colocacin de tres (3) sillones de dos  |          1.398,00|          4.194,00|        
|          |                   | cuerpos con destino al Juzgado Nacional en lo Criminal de   |                  |                  |        
|          |                   | Instruccin N44 y la Habilitacin de la Cmara Nacional de |                  |                  |        
|          |                   | Apelaciones en lo Criminal y Correccional sitos en Av. Como-|                  |                  |        
|          |                   | doro Py 2002, P.B. y Viamonte 1147/55 3er.E.P.,Capital Fede-|                  |                  |        
|          |                   | ral respectivamente, modelo Espera JMI.                     |                  |                  |        
|        05|               41  | Para la provisin de cuarenta y un (41) silla PC con apoya- |            424,00|         17.384,00|        
|          |                   | brazos con destino a diversos Tribunales y Organismos de la |                  |                  |        
|          |                   | Cmara Nacional de Apelaciones en lo Criminal y Correccional|                  |                  |        
|          |                   | modelo Roby baja c/brazos, JMI.                             |                  |                  |        
|        06|               20  | Para la provisin y colocacin de veinte (20) sillas con    |            164,00|          3.280,00|        
|          |                   | destino a diversos Tribunales y Organismos de la Cmara Na- |                  |                  |        
|          |                   | cional de Apelaciones en lo Criminal y Correccional, modelo |                  |                  |        
|          |                   | 3700, tapizada, JMI.                                        |                  |                  |        
|    3   01|                6  | Para la provisin y colocacin de seis (6) mesas PC para ma-|            707,00|          4.242,00|        
|          |                   | gistrado de 1,00 x 0,50 x 0,75 m. con destino a diversos    |                  |                  |        
|          |                   | Tribunales y Organismos de la Cmara Nacional de Apelaciones|                  |                  |        
|          |                   | en lo Criminal y Correccional, marca JMI.                   |                  |                  |        
|        02|                4  | Para la provisin y colocacin de cuatro (4) mesas PC emple-|            298,00|          1.192,00|        
|          |                   | ado de 0,80 x 0,50 x 0,75 m. con destino a la sala IV y a   |                  |                  |        
|          |                   | la Habilitacin de la Cmara Nacional de Apelaciones en lo  |                  |                  |        
|          |                   | Criminal y Correccional sitas en Viamonte 1147/55, 3er. piso|                  |                  |        
|          |                   | y 3er. E.P., Capital Federal respectivamente, marca JMI.    |                  |                  |        
|        03|                1  | Para la provisin y colocacin de una (1) mesa ratona para  |            503,00|            503,00|        
|          |                   | magistrado de 0,40 x 0,80 x 0,40 m. con destino al Juzgado  |                  |                  |        
|          |                   | Nacional en lo Criminal de Instruccin N44 sito en Av.Como-|                  |                  |        
|          |                   | doro PY 2002, P.B., Capital Federal, marca JMI.             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         39.393,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  199/2011          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         39.393,00|        
|          |                   |                                                             |                  |                  |        
|        04|                4  | Para la provisin y colocacin de cuatro (4) escritorios    |          1.494,00|          5.976,00|        
|          |                   | para Secretario de 1,55 x 0,80 x 0,75 m. (2 cajones) con    |                  |                  |        
|          |                   | destino a la Habilitacin y a la Sala IV de la Cmara Nacio-|                  |                  |        
|          |                   | nal de Apelaciones en lo Criminal y Correccional sitas en   |                  |                  |        
|          |                   | Viamonte 1147/55, 3er.E.P. y 3er. piso, Capital Federal,res-|                  |                  |        
|          |                   | pectivamente, marca JMI.                                    |                  |                  |        
|        05|                2  | Para la provisin y colocacin de dos (2) escritorios para  |          1.304,00|          2.608,00|        
|          |                   | Prosecretario de 1,40 x 0,80 x 0,75 m. (2 cajones) con des- |                  |                  |        
|          |                   | tino a las Salas IV y VI de la Cmara Nacional de Apelacio- |                  |                  |        
|          |                   | nes en lo Criminal y Correccional sitas en Viamonte ll47/55,|                  |                  |        
|          |                   | 3er. piso, Capital Federal, marca JMI.                      |                  |                  |        
|        06|               17  | Para la provisin y colocacin de diecisiete (17) escrito-  |            612,00|         10.404,00|        
|          |                   | rios para empleado de 1,20 x 0,70 x 0,75 m. (2 cajones) con |                  |                  |        
|          |                   | destino a diversos Tribunales y Organismos de la Cmara Na- |                  |                  |        
|          |                   | cional de Apelaciones en lo Criminal y Correccional, marca  |                  |                  |        
|          |                   | JMI.                                                        |                  |                  |        
|        07|                1  | Para la provisin y colocacin de una (1) mesa apoyo para   |            769,00|            769,00|        
|          |                   | magistrado de 1,00 x 0,50 x 1,00 m. (enchapada en madera)   |                  |                  |        
|          |                   | con destino a la Sala IV de la Cmara Nacional de Apelacio- |                  |                  |        
|          |                   | nes en lo Criminal y Correccional sita en Viamonte ll47/55, |                  |                  |        
|          |                   | 3er. piso, Capital Federal, marca JMI.                      |                  |                  |        
|        08|                6  | Para la provisin y colocacin de seis (6) mesas apoyo para |            454,00|          2.724,00|        
|          |                   | empleado de 1,00 x 0,50 x 1,00 m.(enchapada en melamina) con|                  |                  |        
|          |                   | destino a la Sala IV de la Cmara Nacioinal de Apelaciones  |                  |                  |        
|          |                   | en lo Criminal y Correccional sita en Viamonte 1147/55 3er. |                  |                  |        
|          |                   | piso, Capital Federal, marca JMI.                           |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         61.874,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SESENTA Y UN MIL OCHOCIENTOS SETENTA Y CUATRO    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ======                                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  199/2011          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE DEBERN  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|                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA N  199/2011          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 4 3 700000 11.3                   61.874,00 |                  |                  |        
|          |                   | 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.