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,  26 DE OCTUBRE   DE 2012                                                    ORDEN DE COMPRA N                273/2012        
                                                                                          EXPEDIENTE N               1.313.856/2011        
SEOR(ES) TEKNIK S.R.L                                                                    CONVOCATORIA: LICIT. PRIVADA      212/2012        
PILCOMAYO 3783 PB                                                                         DE FECHA 6 DE SETIEMBRE DE 2012                   
C.P.: 1824 - LANUS OESTE -BS AS.-                                                         APROBADO POR RES. ADM.GRAL      1.810/2012        
BUENOS AIRES                                                                              DE FECHA 9 DE OCTUBRE DE 2012                     
T.E.:  42660081                                                                           VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: LOS ORGANISMOS QUE SE INDICAN                                                                                            
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio de mantenimiento integral, preventivo y correctivo,|         14.940,00|         14.940,00|        
|          |                   | de los equipos acondicionadores de aire fro/calor ubicados |                  |                  |        
|          |                   | en el edificio sito en Lavalle 1220, Capital Federal, duran-|                  |                  |        
|          |                   | te el perodo comprendido entre el 1 de enero de y el 31 de|                  |                  |        
|          |                   | diciembre de 2013.                                          |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1220/36                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1220 - (1048) CAPITAL FEDERAL                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.245,00                     |                  |                  |        
|         B|                1  | Servicio de mantenimiento integral, preventivo y correctivo,|          4.140,00|          4.140,00|        
|          |                   | de los equipos acondicionadores de aire fro solo ubicados  |                  |                  |        
|          |                   | en el edificio sito en Lavalle 1220, Capital Federal, duran-|                  |                  |        
|          |                   | te los perodos comprendidos entre el:                      |                  |                  |        
|          |                   | 1 de enero de y el 31 de marzo de 2013.                    |                  |                  |        
|          |                   | 1 de octubre y el 31 de diciembre de 2013.                 |                  |                  |        
|          |                   | Importe Mensual:  $690.00-                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO LAVALLE 1220/36                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1220 - (1048) CAPITAL FEDERAL                        |                  |                  |        
|         C|                1  | Servicio de mantenimiento integral, preventivo y correctivo,|          6.720,00|          6.720,00|        
|          |                   | de las cortinas de aire ubicados en el edificio sito en La- |                  |                  |        
|          |                   | valle 1220, Capital Federal, durante el perodo comprendido |                  |                  |        
|          |                   | entre el 1 de enero y el 31 de diciembre de 2013.          |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1220/36                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1220 - (1048) CAPITAL FEDERAL                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 560,00                     |                  |                  |        
|    2    A|                1  | Servicio de mantenimiento integral, preventivo y correctivo,|          8.640,00|          8.640,00|        
|          |                   | de los equipos acondicionadores de aire fro/calor ubicados |                  |                  |        
|          |                   | en Lavalle 1212, Capital Federal, durante el perodo com-   |                  |                  |        
|          |                   | prendido entre el 1 de enero y el 31 de diciembre de 2013. |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1212                                        |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1212 - (1048) CAPITAL FEDERAL                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 720,00                     |                  |                  |        
|         B|                1  | Servicio de mantenimiento integral, preventivo y correctivo,|         44.760,00|         44.760,00|        
|          |                   | de los equipos acondicionadores de aire fro solo ubicados  |                  |                  |        
|          |                   | en el edificio sito en Lavalle 1212, Capital Federal, duran-|                  |                  |        
|          |                   | te los perodos comprendidos entre el:                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         79.200,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  273/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         79.200,00|        
|          |                   |                                                             |                  |                  |        
|    2     |                   | 1 de enero y el 31 de marzo de 2013.                       |                  |                  |        
|          |                   | 1 de octubre y el 31 de diciembre de 2013.                 |                  |                  |        
|          |                   | Importe Mensual:  $7460.00.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO LAVALLE 1212                                        |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1212 - (1048) CAPITAL FEDERAL                        |                  |                  |        
|    3    A|                1  | Servicio de mantenimiento integral, preventivo y correctivo,|          6.600,00|          6.600,00|        
|          |                   | de los equipos acondicionadores de aire fro/calor ubicados |                  |                  |        
|          |                   | en el edificio sito en Uruguay 714, Capital Federal, duran- |                  |                  |        
|          |                   | te el perodo comprendido entre el 1 de enero y el 31 de   |                  |                  |        
|          |                   | diciembre de 2013.                                          |                  |                  |        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 550,00                     |                  |                  |        
|         B|                1  | Servicio de mantenimiento integral, preventivo y correctivo,|         57.480,00|         57.480,00|        
|          |                   | de los equipos acondicionadores de aire fro solo ubicados  |                  |                  |        
|          |                   | en el edificio sito en Uruguay 714, Capital Federal, duran- |                  |                  |        
|          |                   | te los perodos comprendidos entre el:                      |                  |                  |        
|          |                   | 1 de enero y el 31 de marzo de 2013.                       |                  |                  |        
|          |                   | 1 de octubre y el 31 de diciembre de 2013.                 |                  |                  |        
|          |                   | Importe Mensual:   $9580.00-                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|    4    A|                1  | Servicio de mantenimiento integral, preventivo y correctivo,|         18.960,00|         18.960,00|        
|          |                   | de los equipos acondicionadores de aire fro/calor ubicados |                  |                  |        
|          |                   | en el edificio sito en Talcahuano 490, Capital Federal, du- |                  |                  |        
|          |                   | rante el perodo comprendido entre el 1 de enero y el 31 de|                  |                  |        
|          |                   | diciembre de 2013.                                          |                  |                  |        
|          |                   |EDIFICIO TALCAHUANO 490                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 490 - (1013) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.580,00                     |                  |                  |        
|         B|                1  | Servicio de mantenimiento integral, preventivo y correctivo,|          5.940,00|          5.940,00|        
|          |                   | de los equipos acondicionadores de aire fro solo ubicados  |                  |                  |        
|          |                   | en el edificio sito en Talcahuano 490, Capital Federal, du- |                  |                  |        
|          |                   | rante los perodos comprendidos entre el:                   |                  |                  |        
|          |                   | 1 de enero y el 31 de marzo de 2013.                       |                  |                  |        
|          |                   | 1 de octubre y el 31 de diciembre de 2013.                 |                  |                  |        
|          |                   | Importe Mensual:  $990.00-                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO TALCAHUANO 490                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 490 - (1013) CAPITAL FEDERAL                      |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        168.180,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO SESENTA Y OCHO MIL CIENTO OCHENTA         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CIVIL|                  |                  |        
|          |                   | SITA EN LAVALLE 1220, PISO 13, CAPITAL FEDERAL.            |                  |                  |        
|          |                   | TEL: 4379-1368.                                             |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  273/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TCNICAS, PLANILLAS DE DISTRIBU-   |                  |                  |        
|          |                   | CIN, ACTA DE RECEPCIN DEFINITIVA Y ANEXO IV SOBRE SEGURO  |                  |                  |        
|          |                   | DE RIESGOS DEL TRABAJO.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO- EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   | DE HASTA SEIS (6) MESES, PARA EL ITEM A) Y C), Y DE HASTA   |                  |                  |        
|          |                   | TRES MESES, PARA EL ITEM B), CONTADOS DESDE LA FINALIZACIN |                  |                  |        
|          |                   | DEL CONTRATO, CON LA CONDICIN DE NOTIFICAR AL OFERENTE QUE |                  |                  |        
|          |                   | HACE USO DE DICHA OPCIN, CON UN PLAZO DE ANTICIPACIN DE   |                  |                  |        
|          |                   | TREINTA (30) DIAS AL VENCIMIENTO REFERIDO.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERA TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | CEDERSE AL TRASLADO DEL TRIBUNAL A OTRA SEDE, EL PODER JUDI-|                  |                  |        
|          |                   | CIAL SE RESERVA EL DERECHO DE DEJAR SIN EFECTO EL CONTRATO  |                  |                  |        
|          |                   | RESULTANTE DE LA PRESENTE CONTRATACIN, SIN GENERAR DERECHO |                  |                  |        
|          |                   | A RECLAMO ALGUNO POR PARTE DEL ADJUDICATARIO.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA N  273/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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 3 3 300000 11.3                  168.180,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2013.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.