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,   4 DE NOVIEMBRE DE 2011                                                    ORDEN DE COMPRA Nø                289/2011        
                                                                                          EXPEDIENTE Nø               1.033.502/2010        
SE¥OR(ES) DINATECH S.A.                                                                   CONVOCATORIA: CONTR.DIRECTA       175/2011        
PASEO COLON 823 - 11ø PISO                                                                DE FECHA 26 DE AGOSTO DE 2011                     
C.P.: 1063 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.348/2011        
                                                                                          DE FECHA 27 DE OCTUBRE DE 2011                    
T.E.:  43632000                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: DIRECCION GENERAL DE TECNOLOGÖA                                                                                          
CON DOMICILIO EN:  LIBERTAD 731, 8øPISO (1012) - CAPITAL FEDERAL                                                                            
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                2  | Para la provisi¢n de dos (2) Impresoras HP Color LaserJet   |          2.305,00|          4.610,00|        
|          |                   | CP 2025 dn. en un todo de acuerdo con Especficaciones T‚cni-|                  |                  |        
|          |                   | cas, Anexo IV sobre Seguro de Riesgos del Trabajo y Oferta  |                  |                  |        
|          |                   | del Adjudicatario, cuyas fotocopias se adjuntan y forman    |                  |                  |        
|          |                   | parte de la presente, con destino a Organismos con C¢digo   |                  |                  |        
|          |                   | de Actividad 01).                                           |                  |                  |        
|         B|                2  | Idem Item A) con destino a Organismos con C¢digo de Activi- |          2.305,00|          4.610,00|        
|          |                   | dad 02).                                                    |                  |                  |        
|         C|                2  | Idem Item A) con destino a Organismos con C¢didgo de Activi-|          2.305,00|          4.610,00|        
|          |                   | dad 04).                                                    |                  |                  |        
|    2    A|                2  | Conjuntos de Cartuchos para Impresora HP 2025DN, compuestos |          2.042,00|          4.084,00|        
|          |                   | cada uno de los siguientes colores: negro, cyan, yellow y   |                  |                  |        
|          |                   | Magenta, en un todo de acuerdo con Especificaciones T‚cni-  |                  |                  |        
|          |                   | cas, Anexo IV sobre Seguro de Riesgos del Trabajo y Oferta  |                  |                  |        
|          |                   | del Adjudicatario, cuyas fotocopias se adjuntan y forman    |                  |                  |        
|          |                   | parte de la presente, con destino a Organismos con C¢digo de|                  |                  |        
|          |                   | Actividad 01).                                              |                  |                  |        
|         B|                2  | Idem Item B) con destino a Organismos con C¢digo de Activi- |          2.042,00|          4.084,00|        
|          |                   | dad 02).                                                    |                  |                  |        
|         C|                2  | Idem Item A) con destino a Organismos con C¢digo de Activi- |          2.042,00|          4.084,00|        
|          |                   | dad 04).                                                    |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         26.082,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS VEINTISEIS MIL OCHENTA Y DOS                     |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y LUGAR DE ENTREGA:                   |                  |                  |        
|          |                   | =========================================                   |                  |                  |        
|          |                   | DIRECCIàN GENERAL DE TECNOLOGÖA, LIBERTAD 731 8ø PISO,      |                  |                  |        
|          |                   | CAPITAL FEDERAL.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | TREINTA (30) DÖAS HABILES.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FORMA DE PAGO:                                              |                  |                  |        
|          |                   | =============                                               |                  |                  |        
|          |                   | DIEZ (10) DÖAS HµBILES FECHA PRESENTACIàN DE FACTURA.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTÖA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
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 Nø  289/2011          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DOCE (12) MESES (ON SITE).                                  |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 040002 2 9 600000 11.3                    4.084,00 |                  |                  |        
|          |                   | 05010000 020002 2 9 600000 11.3                    4.084,00 |                  |                  |        
|          |                   | 05010000 040002 4 3 600000 11.3                    4.610,00 |                  |                  |        
|          |                   | 05010000 010002 4 3 600000 11.3                    4.610,00 |                  |                  |        
|          |                   | 05010000 020002 4 3 600000 11.3                    4.610,00 |                  |                  |        
|          |                   | 05010000 010002 2 9 600000 11.3                    4.084,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 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.