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,  30 DE AGOSTO    DE 2012                                                    ORDEN DE COMPRA N                188/2012        
                                                                                          EXPEDIENTE N               1.502.453/2012        
SEOR(ES) VIDITEC S.A.                                                                    CONVOCATORIA: LICIT. PRIVADA      130/2012        
HUMBERTO I 2887/9                                                                         DE FECHA 5 DE JUNIO DE 2012                       
C.P.: 1231 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.433/2012        
                                                                                          DE FECHA 14 DE AGOSTO DE 2012                     
T.E.:  43084884                                                                           VTO. PLAZO DE ENTREGA:   45 DIAS HABILES          
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     |                1  | Provisin de un equipo de video y elementos complementarios |                  |                  |        
|          |                   | para la Iterconexin de la Sala Auditorium y Sala de Perio- |                  |                  |        
|          |                   | distas, includa su instalacin, puesta en funcionamiento e |                  |                  |        
|          |                   | instrucciones de operacin del sistema, sitas en el edificio|                  |                  |        
|          |                   | Comodoro Py 2002 C.A.B.A.                                   |                  |                  |        
|         A|                2  | Provisin de dos (2) monitores LCD 42".                     |         24.321,90|         48.643,80|        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Provisin de un (1) televisor LCD 42" con sintonizador TDT. |          9.396,25|          9.396,25|        
|          |                   |                                                            .|                  |                  |        
|         C|                3  | Provisin de tres (3) soportes para monitores de pared.     |            490,05|          1.470,15|        
|          |                   |                                                            .|                  |                  |        
|         D|                1  | Provisin de un (1) Proyector de LCD de 4200 Lumen.         |         25.486,35|         25.486,35|        
|          |                   |                                                            .|                  |                  |        
|         E|                1  | Provisin de un (1) distribuidor de video 12 OUT o 6 DUAL.  |          3.792,03|          3.792,03|        
|          |                   |                                                            .|                  |                  |        
|         F|                1  | Provisin de un (1) distribuidor de video 8 OUT o 4 DUAL.   |          1.382,19|          1.382,19|        
|          |                   |                                                            .|                  |                  |        
|         G|                1  | Provisin de un (1) transmisor de par trenzado A y V.       |          3.077,81|          3.077,81|        
|          |                   |                                                            .|                  |                  |        
|         H|                1  | Provisin de un (1) Recepctor de Par Trenzado A y V.        |          1.382,19|          1.382,19|        
|          |                   |                                                            .|                  |                  |        
|         I|                1  | Provisin de una (1) Antena TDT.                            |            907,50|            907,50|        
|          |                   |                                                            .|                  |                  |        
|         J|                1  | Por las Tareas de Intalacin.                               |         22.723,80|         22.723,80|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        118.262,07|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO DIECIOCHO MIL DOSCIENTOS SESENTA Y DOS CON|                  |                  |        
|          |                   | 07 CVOS.                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCIN GENERAL DE TECNOLOGA, SITA EN LIBERTAD 731 - 8  |                  |                  |        
|          |                   | PISO- CAPITAL FEDERAL.                                      |                  |                  |        
|          |                   | TEL: 4370-4902/4975, EN EL HORARIO DE 8:00 A 15:00 HORAS.   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | AVDA. COMODORO PY 2002 C.A.B.A.                             |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  188/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | DENTRO DE LOS CUARENTA Y CINCO (45) DAS HBILES A PARTIR DE|                  |                  |        
|          |                   | LA NOTIFICACIN FEHACIENTE DE LA ORDEN DE COMPRA.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | TODOS LOS ELEMENTOS E INSTALACIONES, CONTARN CON GARANTA  |                  |                  |        
|          |                   | POR EL TRMINO DE UN AO A PARTIR DE LA RECEPCIN INTEGRA DE|                  |                  |        
|          |                   | LA CONTRATACIN.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS CONDICIONES TCNICAS, CONDICIONES GENERALES, ESPE-  |                  |                  |        
|          |                   | CIFICACIONES TCNICAS, ACTA DE RECEPCIN DEFINITIVA Y ANEXO |                  |                  |        
|          |                   | IV SOBRE SEGURO DE RIESGOS DEL TRABAJO.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | ESTARN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES Y OTRAS EXPENSAS QUE SURJAN DE LAS DISPOSICIONES   |                  |                  |        
|          |                   | LEGALES, CONVENIOS COLECTIVOS Y/O INDIVIDUALES VIGENTES 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).  |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  188/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 500000 11.3                   83.526,40 |                  |                  |        
|          |                   | 05010000 010002 2 9 300000 11.3                   10.541,72 |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                   22.723,80 |                  |                  |        
|          |                   | 05010000 010002 2 9 600000 11.3                    1.470,15 |                  |                  |        
|          |                   | 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.