CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  11 DE JULIO     DE 2011                                                    ORDEN DE COMPRA Nø                203/2011        
                                                                                          EXPEDIENTE Nø               1.326.699/2010        
SE¥OR(ES) COMERCIALIZADORA DE BIENES DE CAPITAL S.A                                       CONVOCATORIA: CONTR.DIRECTA        30/2011        
ARCAMENDIA PJE 670                                                                        DE FECHA 18 DE FEBRERO DE 2011                    
C.P.: 1274 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.389/2011        
                                                                                          DE FECHA 30 DE JUNIO DE 2011                      
T.E.:  43014840                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: LOS ORGANISMOS QUE SE INDICAN                                                                                            
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de locaci¢n de una (1) m quina fotocopiadora, in-  |         23.240,00|         23.240,00|        
|          |                   | cluyendo el mantenimiento, conservaci¢n t‚cnica y la provi- |                  |                  |        
|          |                   | si¢n de todos los materiales de consumo y/o insumos con ex- |                  |                  |        
|          |                   | clusi¢n de papel con destino al Tribunal Oral en lo Crimi-  |                  |                  |        
|          |                   | nal Federal Nø1, durante el per¡odo comprendido entre el    |                  |                  |        
|          |                   | mes de julio de 2011 y el 28/02/2013, con opci¢n a pr¢rroga |                  |                  |        
|          |                   | por un  per¡odo de hasta doce (12) meses m s, en un todo de |                  |                  |        
|          |                   | acuerdo con Especificaciones T‚cnicas, Anexo IV sobre Seguro|                  |                  |        
|          |                   | de Riesgos del Trabajo, y Oferta del Adjudicatario          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cantidad de copias aproximadas por mes            10.000.-  |                  |                  |        
|          |                   | Valor de cada copia               $ 0,1162                  |                  |                  |        
|          |                   | Valor de cada copia excedente     $ 0,1162                  |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FEDERAL Nø 1                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002  6ø PISO  (1104) CAP. FED.                  |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.162,00                     |                  |                  |        
|    2     |                1  | Idem rengl¢n Nro.1, con destino al Tribunal Oral en lo Cri- |         23.240,00|         23.240,00|        
|          |                   | minal Federal Nro.5.                                        |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FEDERAL Nø 5                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002 -6øPISO - 1104 - CAPITAL FEDERAL            |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.162,00                     |                  |                  |        
|    3     |                1  | Idem rengl¢n Nro.1 con destino al Juzgado Nacional en lo    |         15.106,00|         15.106,00|        
|          |                   | Criminal y Correccional Federal Nro.12.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cantidad de copias aproximadas por mes               6.500.-|                  |                  |        
|          |                   |JUZGADO NAC. EN LO CRIM. Y CORR. FED. Nø 12                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002, 4øP. CAPITAL FEDERAL                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 755,30                     |                  |                  |        
|    4     |                1  | Idem rengl¢n Nro.1 con destino al Juzgado Nacional en lo    |         10.458,00|         10.458,00|        
|          |                   | Criminal y Correccional Federal Nro.5.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cantidad de copias aproximadas por mes               4.500.-|                  |                  |        
|          |                   |JUZGADO NAC. EN LO CRIM. Y CORR. FED. Nø 5                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002 - 3øPISO - 1104 - CAPITAL FEDERAL           |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 522,90                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         72.044,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SETENTA Y DOS MIL CUARENTA Y CUATRO              |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  203/2011          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | DIEZ (10) DÖAS HµBILES A PARTIR DE LA RECEPCIàN DE LA       |                  |                  |        
|          |                   | PRESENTE.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | INDICADOS                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FORMA DE PAGO:                                              |                  |                  |        
|          |                   | ==============                                              |                  |                  |        
|          |                   | DIEZ (10) DÖAS HµBILES CONTADOS DESDE LA FECHA DE PRESENTA- |                  |                  |        
|          |                   | CIàN DE LA FACTURA.                                         |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 ACOMPA¥ADA 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                   21.613,20 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2011.                                         |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                   43.226,40 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2012.                                         |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                    7.204,40 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2013.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.