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,  28 DE SETIEMBRE DE 2011                                                    ORDEN DE COMPRA N                266/2011        
                                                                                          EXPEDIENTE N               1.518.437/2011        
SEOR(ES) TELEFONICA DE ARGENTINA S.A.                                                    CONVOCATORIA: CONTR.DIRECTA       194/2011        
AV.INGENIERO HUERGO 723   PISO 15                                                         DE FECHA 9 DE SETIEMBRE DE 2011                   
C.P.: 1107 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.885/2011        
                                                                                          DE FECHA 23 DE SETIEMBRE DE 2011                  
                                                                                          VTO. PLAZO DE ENTREGA:   10 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE COMODORO RIVADAVIA                                                                      
CON DOMICILIO EN:  25 DE MAYO 401 1ER. PISO(9000)- COM.RIVADAVIA - CHUBUT                                                                   
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   01|                1  | Para la provisin, instalacin y puesta en funcionamiento   |          4.248,35|          4.248,35|        
|          |                   | de un enlace de telecomunicaciones que vincule los equipos  |                  |                  |        
|          |                   | informticos entre la Cmara Federal de Apelaciones de Como-|                  |                  |        
|          |                   | doro Rivadavia, sita en 25 de Mayo N401 de la Pcia. de Chu-|                  |                  |        
|          |                   | but y el Juzgado Federal de Caleta Olivia, sito en Rivada-  |                  |                  |        
|          |                   | via N22 de la Pcia. de Santa Cruz, en un todo de acuerdo   |                  |                  |        
|          |                   | con Especificaciones Tcnicas, Anexo IV sobre Seguro de     |                  |                  |        
|          |                   | Riesgos del Trabajo, Oferta y Especificaciones Tcnicas del |                  |                  |        
|          |                   | Adjudicatario, cuyas fotocopias se adjuntan y forman parte  |                  |                  |        
|          |                   | de la presente.                                             |                  |                  |        
|        02|                1  | Para efectuar el servicio de mantenimiento de la instala-   |         50.805,70|         50.805,70|        
|          |                   | cin indicada en el Item 1) durante el perodo comprendido  |                  |                  |        
|          |                   | a partir de la puesta en marcha del enlace y hasta el 31 de |                  |                  |        
|          |                   | agosto de 2012, en un todo de acuerdo con Especificaciones  |                  |                  |        
|          |                   | Tcnicas,  Anexo IV sobre Seguro de Riesgos del Trabajo,    |                  |                  |        
|          |                   | Oferta y Especificacones Tcnicas del Adjudicatario, cuyas  |                  |                  |        
|          |                   | fotocopias se adjuntan y forman parte de la presente.       |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.618,70                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         55.054,05|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CINCUENTA Y CINCO MIL CINCUENTA Y CUATRO CON 05  |                  |                  |        
|          |                   | CVOS.                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCIN GENERAL DE TECNOLOGA, LIBERTAD 731, 8 PISO,     |                  |                  |        
|          |                   | CAPITAL FEDERAL, TEL.: 4370-4902.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE EJECUCIN DEL ITEM 1):                             |                  |                  |        
|          |                   | ==============================                              |                  |                  |        
|          |                   | DIEZ (10) DAS CORRIDOS.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | AL VENCIMIENTO DEL PLAZO ESTABLECIDO PARA EL ITEM 2) EL PO- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  266/2011          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DER JUDICIAL DE LA NACIN SE RESERVA EL DERECHO DE PRORROGAR|                  |                  |        
|          |                   | POR EL TRMINO DE UN PERODO CONSECUTIVO DE 12 MESES, LA    |                  |                  |        
|          |                   | VIGENCIA DE ESTE CONTRATO.                                  |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 5 900000 11.3                   18.104,45 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2011.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 900000 11.3                   36.949,60 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2012.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.