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,                                                                             ORDEN DE COMPRA N                 64/2011        
                                                                                          EXPEDIENTE N               1.315.841/2009        
SEOR(ES) EL AUDITOR SA                                                                   CONVOCATORIA: LICIT. PRIVADA      213/2010        
LIMA  219                                                                                 DE FECHA 6 DE AGOSTO DE 2010                      
C.P.: 5000 - CORDOBA                                                                      APROBADO POR RES. ADM.GRAL        216/2011        
CORDOBA                                                                                   DE FECHA 22 DE FEBRERO DE 2011                    
T.E.:  4332600                                                                            VTO. PLAZO DE ENTREGA:   60 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE CORDOBA                                                                                 
CON DOMICILIO EN:  DIVERSOS ORGANISMOS SEGN CUADRO DE DISTRIBUCIN ADJUNTO.                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    3   01|               22  | Para la provisin, colocacin y armado de veintids (22)    |            536,00|         11.792,00|        
|          |                   | bibliotecas modulares, sin puertas, segn alternativa N1.  |                  |                  |        
|        02|               26  | Para la provisin, colocacin y armado de veintisis (26)   |            622,00|         16.172,00|        
|          |                   | bibliotecas modulares con puertas y estantes superiores, se-|                  |                  |        
|          |                   | gn alternativa N1.                                        |                  |                  |        
|        03|               25  | Para la provisin, colocacin y armado de veinticinco (25)  |            744,00|         18.600,00|        
|          |                   | bibliotecas moldular con puertas, segn alternativa N1.    |                  |                  |        
|        04|                6  | Para la provisin, colocacin y armado de seis (6) biblio-  |            500,00|          3.000,00|        
|          |                   | tecas bajas con puertas corredizas, segn alternativa N2.  |                  |                  |        
|        05|                4  | Para la provisin, colocacin y armado de cuatro (4) mesas  |            353,00|          1.412,00|        
|          |                   | de Computacin para Magistrados, segn alternativa N1.     |                  |                  |        
|        06|               57  | Para la provisin, colocacin y armado de cincuenta y siete |            280,00|         15.960,00|        
|          |                   | (57) mesas de Computacin, segn alternativa N2.           |                  |                  |        
|        07|                3  | Para la provisin, colocacin y armado de tres (3) mesas    |            280,00|            840,00|        
|          |                   | ratonas.                                                    |                  |                  |        
|        08|                2  | Para la provisin, colocacin y armado de dos (2) escrito-  |          3.045,00|          6.090,00|        
|          |                   | rios para Magistrados, segn alternativa N1.               |                  |                  |        
|        09|                9  | Para la provisin, colocacin y armado de nueve (9) escri-  |            837,00|          7.533,00|        
|          |                   | torios para Secretarios, segn alternativa N1.             |                  |                  |        
|        10|               62  | Para la provisin, colocacin y armado de sesenta y dos (62)|            439,00|         27.218,00|        
|          |                   | escritorios para empleados, segn alternativa N2.          |                  |                  |        
|        11|               14  | Para la provisin, colocacin y armado de catorce (14) mue- |            870,00|         12.180,00|        
|          |                   | bles tipo mochila, segn alternativa N1.                   |                  |                  |        
|        12|                5  | Para la provisin, colocacin y armado de cinco (5) puestos |          4.560,00|         22.800,00|        
|          |                   | de trabajo para tres (3) personas, segn alternativa N1    |                  |                  |        
|        13|               18  | Para la provisin, colocacin y armado de dieciocho (18)    |          3.000,00|         54.000,00|        
|          |                   | puestos de trabajo para dos (2) personas, segn altertativa |                  |                  |        
|          |                   | N1.                                                        |                  |                  |        
|    4   01|               66  | Para la provisin,colocacin y armado de sesenta y seis (66)|          1.190,00|         78.540,00|        
|          |                   | armarios metlicos.                                         |                  |                  |        
|        02|               40  | Para la provisin, colocacin y armado de cuarenta (40) ca- |          1.760,00|         70.400,00|        
|          |                   | silleros.                                                   |                  |                  |        
|        03|               30  | Para la provisin,colocacin y armado de treinta (30) estan-|            400,00|         12.000,00|        
|          |                   | teras metlicas.                                           |                  |                  |        
|        04|               13  | Para la provisin, colocacin y armado de trece (13) fiche- |          1.050,00|         13.650,00|        
|          |                   | rols metlicos de cuatro (4) cajones.                       |                  |                  |        
|    5     |               19  | Para la provisin, colocacin y armado de diecinueve (19)   |            160,00|          3.040,00|        
|          |                   | percheros de pie.                                           |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        375.227,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS SETENTA Y CINCO MIL DOSCIENTOS VEIN- |                  |                  |        
|          |                   | TISIETE                                                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
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 N   64/2011          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ======                                                      |                  |                  |        
|          |                   | TODOS LOS ITEMS DE LA PRESENTE DEBERN ESTAR EN UN TODO DE  |                  |                  |        
|          |                   | ACUERDO CON ESPECIFICACIONES TCNICAS, CUADRO DE DISTRIBU-  |                  |                  |        
|          |                   | CIN, ANEXO IV SOBRE SEGURO DE RIESGOS DEL TRABAJO Y OFERTA |                  |                  |        
|          |                   | DEL ADJUDICATARIO, CUYAS FOTOCOPIAS SE ADJUNTAN Y FORMAN    |                  |                  |        
|          |                   | PARTE DE LA PRESENTE.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA FEDERAL DE APELACIONES DE CRDOBA, |                  |                  |        
|          |                   | AV.CONCEPCIN ARENAL 690, 3ER.PISO, EDIFICIO ANEXO, CRDOBA,|                  |                  |        
|          |                   | PCIA. DE CRDOBA. (TEL.: 0351-433-4630  433-4624).         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | DIVERSOS TRIBUNALES DE LA CMARA FEDERAL DE APELACIONES DE  |                  |                  |        
|          |                   | CRDOBA DE ACUERDO AL CUADRO DE DISTRIBUCIN ADJUNTO Y PRE- |                  |                  |        
|          |                   | VIA CONSULTA CON LA INTENDENCIA RESPONSABLE, EN EL HORARIO  |                  |                  |        
|          |                   | DE 8 A 13 HS.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | SESENTA (60) DAS CORRIDOS A PARTIR DE LA RECEPCIN DE LA   |                  |                  |        
|          |                   | PRESENTE, DEBIENDO SER NECESARIO ACORDAR FECHA Y HORARIOS   |                  |                  |        
|          |                   | CON LA INTENDENCIA DE LA CMARA FEDERAL DE APELACIONES DE   |                  |                  |        
|          |                   | CRDOBA, A LOS TELFONOS ANTERIORMENTE DETALLADOS.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | UN (1) AO A CONTAR A PARTIR DE LA FECHA DE ENTREGA Y CON-  |                  |                  |        
|          |                   | TEMPLA A TODAS LAS PARTES COMPONENTES DE LOS ELEMENTOS ESPE-|                  |                  |        
|          |                   | CIFICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ESTARN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMLEO DE SU PEERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES, RIESGOS DE TRABAJO U OTRAS EXPENSAS QUE SURJAN DE |                  |                  |        
|          |                   | LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDIVI- |                  |                  |        
|          |                   | DUALES 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).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  3                       ORDEN DE COMPRA N   64/2011          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   | 05010000 010002 4 3 700000 11.3                  375.227,00 |                  |                  |        
|          |                   | 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.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO Y              
            ENTREGA DE LOS RENGLONES SOLICITADOS.