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                206/2012        
                                                                                          EXPEDIENTE N               1.426.274/2011        
SEOR(ES) EL AUDITOR S.A.                                                                 CONVOCATORIA: LICIT. PRIVADA      104/2012        
LIMA 219                                                                                  DE FECHA 4 DE MAYO DE 2012                        
C.P.: 5000 - CORDOBA                                                                      APROBADO POR RES. ADM.GRAL      1.477/2012        
CORDOBA                                                                                   DE FECHA 21 DE AGOSTO DE 2012                     
T.E.:  4332630                                                                            VTO. PLAZO DE ENTREGA:   30 DIAS CORRIDOS         
SIRVASE REMITIR A: JUZGADO FEDERAL DE VICTORIA                                                                                              
CON DOMICILIO EN:  SARMIENTO 631- VICTORIA- ENTRE ROS-                                                                                     
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2   21|               19  | Provisin, colocacin y armado de diecinueve (19) casilleros|          3.394,00|         64.486,00|        
|          |                   | metlicos "Cm", con destino al Juzgado Federal de Primera   |                  |                  |        
|          |                   | Instancia de Victoria.                                      |                  |                  |        
|        22|               25  | Provisin, colocacin y armado de veinticinco (25) estante- |            465,00|         11.625,00|        
|          |                   | ras metlicas con cinco 5 estantes "Em", con destino a Juz-|                  |                  |        
|          |                   | gado Federal de Primera Instancia de Victoria.              |                  |                  |        
|        23|                7  | Provisin, colocacin y armado de siete (7) armarios metli-|          1.742,00|         12.194,00|        
|          |                   | cos "Am", con destino a Juzgado Federal de Primera Instan-  |                  |                  |        
|          |                   | cia de Victoria.                                            |                  |                  |        
|        24|                3  | Provisin, colocacin y armado de tres (3) guardarropas me- |          1.942,00|          5.826,00|        
|          |                   | tlicos "Gm", con destino al Juzgado Federal de Primera Ins-|                  |                  |        
|          |                   | tancia de Victoria.                                         |                  |                  |        
|    3   31|               29  | Provisin, colocacin y armado de veintinueve (29) silla er-|            555,60|         16.112,40|        
|          |                   | gonmicas "S1", con destino al Juzgado Federal de Primera   |                  |                  |        
|          |                   | Instancia de Victoria.                                      |                  |                  |        
|        32|               29  | Provisin, colocacin y armado de veintinueve (29) sillas   |            236,10|          6.846,90|        
|          |                   | apilables fija "S2", con destino al Juzgado Federal de Pri- |                  |                  |        
|          |                   | mera Instancia de Victoria.                                 |                  |                  |        
|    4   41|                6  | Provisin, colocacin y armado de seis (6) sillones bajos   |          1.875,00|         11.250,00|        
|          |                   | para secretario "S3", con destino al Juzgado Federal de Pri-|                  |                  |        
|          |                   | mera Instancia de Victoria.                                 |                  |                  |        
|        42|                2  | Provisin, colocacin y armado de dos (2) sillones altos pa-|          2.082,00|          4.164,00|        
|          |                   | ra Magistrado "S4", con destino al Juzgado Federal de Pri-  |                  |                  |        
|          |                   | mera Instancia de Victoria.                                 |                  |                  |        
|    6     |                5  | Provisin, colocacin y armado de cinco (5) tndem de cuatro|          1.129,00|          5.645,00|        
|          |                   | asientos "T4", con destino al Juzgado Federal de Primera    |                  |                  |        
|          |                   | Instancia de Victoria.                                      |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        138.149,30|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO TREINTA Y OCHO MIL CIENTO CUARENTA Y NUEVE|                  |                  |        
|          |                   | CON 30 CVOS.                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCIN GENERAL DE INFRAESTRUCTURA JUDICIAL - DIAGONAL RO-|                  |                  |        
|          |                   | QUE SENZ PEA 1190- CAPITAL FEDERAL- ING. HILARIO GONZLEZ-|                  |                  |        
|          |                   | TEL: 011 4370-0538.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  206/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | JUZGADO FEDERAL DE PRIMERA INSTANCIA DE VICTORIA- SARMIENTO |                  |                  |        
|          |                   | N631- VICTORIA- ENTRE ROS. EN EL HORARIO DE 8 A 13 HORAS. |                  |                  |        
|          |                   | PREVIAMENTE SE DEBER CONTACTAR CON LA HABILITACIN DE LA   |                  |                  |        
|          |                   | CMARA FEDERAL DE APELACIONES DE PARAN, A LOS FINES DE     |                  |                  |        
|          |                   | COORDINAR LA ENTREGA.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | TREINTA (30) DAS CORRIDOS A PARTIR DE LA RECEPCIN DE LA   |                  |                  |        
|          |                   | CORRESPONDIENTE ORDEN DE COMPRA.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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, RIESGOS DE TRABAJO Y OTRAS EXPENSAS QUE SURJAN DE |                  |                  |        
|          |                   | LAS DISPOCISIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDIVI- |                  |                  |        
|          |                   | DUALES VIGENTES, A DICTARSE O CONVENIRSE EN EL FUTURO.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LA PROPUESTA DEL ADJUDICATARIO, ESPECIFICACIONES TCNI- |                  |                  |        
|          |                   | CAS, PLANILLA DE LOS ELEMENTOS SOLICITADOS, PLANOS ADJUNTOS,|                  |                  |        
|          |                   | ACTA DE RECEPCIN DEFINITIVA 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).  |                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                             |                  |                  |        
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  206/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  138.149,30 |                  |                  |        
|          |                   | 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.