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,  22 DE AGOSTO    DE 2012                                                    ORDEN DE COMPRA N                173/2012        
                                                                                          EXPEDIENTE N               1.307.063/2012        
SEOR(ES) GOLD ELECTRIC S.A                                                               CONVOCATORIA: CONTR.DIRECTA       168/2012        
PARANA 118                                                                                DE FECHA 21 DE JUNIO DE 2012                      
C.P.: 1017 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.458/2012        
                                                                                          DE FECHA 16 DE AGOSTO DE 2012                     
T.E.:  43740340                                                                           VTO. PLAZO DE ENTREGA:   10 DIAS CORRIDOS         
SIRVASE REMITIR A: DIRECCION GENERAL DE TECNOLOGA                                                                                          
CON DOMICILIO EN:  LIBERTAD 731, 8PISO (1012) - CAPITAL FEDERAL                                                                            
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |               12  | Rollos de cable Unipolar de 2,5 MM blanco MH X 100 MTS.     |            197,56|          2.370,72|        
|    6     |               50  | FICHAS KRONE PLUG.  CAT.6.                                  |              3,94|            197,00|        
|    7     |              200  | ASANNO CABLE CANAL 40 X 16 S/T C/AUTO ASANNO.               |             14,85|          2.970,00|        
|    8     |               20  | ASANNO PISOCANAL 75 X 17 ASANNO.                            |             30,46|            609,20|        
|    9     |                7  | H.TYTON PRECINTOS 20CM NEG/NAT X 100 H. TYTON.              |              9,03|             63,21|        
|   11     |               20  | 3M. CINTA AISLADORA SCOTCH 770 19MM X 20MTS.                |              7,03|            140,60|        
|   12     |                1  | NEUTROLUZ CABLE TIPO TALLER 3 X 2.5 MH X 100 MTS.           |            723,96|            723,96|        
|   14     |               20  | RICHI ZAPATILLA MULTIPLE 5 TOMAS 5 MTS.                     |             72,85|          1.457,00|        
|   15     |              350  | FURUKAWA PACH CORD. 2.5MT CAT 5E AZUL/NEGRO.                |             20,54|          7.189,00|        
|   16     |              100  | FURUKAWA PACH CORD 2.5 MT CAT.6.                            |             32,22|          3.222,00|        
|   17     |              100  | ASANNO CABLE CANAL 100 X 50.                                |             39,14|          3.914,00|        
|   18     |              100  | GABITEL PERISCOPIO 4 MODULOS RAL 3511.                      |             51,67|          5.167,00|        
|         A|              300  | GABITEL MODULO SCHUKO RAL  3628.                            |             10,94|          3.282,00|        
|         B|              100  | GABITEL MODULO DATOS 1 Y 2 CONECTORES RAL  3629.            |              9,09|            909,00|        
|         C|              300  | ASANNO TOMA EUROPEO REDONDO POLARIZADO ASANNO.              |             13,61|          4.083,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         36.297,69|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TREINTA Y SEIS MIL DOSCIENTOS NOVENTA Y SIETE CON|                  |                  |        
|          |                   | 69 CVOS.                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCIN DE TECNOLOGIA.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | CERRITO 536 ENTRE PISO- CAPITAL FEDERAL.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | DIEZ (10) DIAS DE CORRIDOS A PARTIR DE LA RECEPCIN DE LA   |                  |                  |        
|          |                   | ORDEN DE COMPRA.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FORMA DE PAGO:                                              |                  |                  |        
|          |                   | ==============                                              |                  |                  |        
|          |                   | DIEZ (10) DIAS HABILES.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  173/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LA PROPUESTA DEL ADJUDICATARIO, ESPECIFICACIONES TCNI- |                  |                  |        
|          |                   | CAS Y ANEXO IV SOBRE SEGURO DE RIESGOS DEL TRABAJO.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 020002 2 9 300000 11.3                   36.297,69 |                  |                  |        
|          |                   | 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.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO Y              
            ENTREGA DE LOS RENGLONES SOLICITADOS.