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,   4 DE DICIEMBRE DE 2012                                                    ORDEN DE COMPRA N                307/2012        
                                                                                          EXPEDIENTE N               1.303.190/2012        
SEOR(ES) COS MANTENIMIENTO S.A                                                           CONVOCATORIA: LICIT. PRIVADA      209/2012        
FLORIDA 537 PISO 26 DPTO "A"                                                              DE FECHA 11 DE SETIEMBRE DE 2012                  
C.P.: 1005 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.308/2012        
                                                                                          DE FECHA 15 DE NOVIEMBRE DE 2012                  
T.E.:  40006800                                                                           VTO. PLAZO DE ENTREGA:                            
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  | ITEM 1). Por el servicio de alquiler y mantenimiento preven |         90.960,00|         90.960,00|        
|          |                   | tivo y correctivo de un equipo marca Hewlett Packard serie  |                  |                  |        
|          |                   | 9000, modelo K570, para mantener operativa la Mesa General  |                  |                  |        
|          |                   | de Entradas de la Cmara Nacional de Apelaciones en lo Co-  |                  |                  |        
|          |                   | mercial por un perodo de veinticuatro (24)meses, a partir  |                  |                  |        
|          |                   | finalizacin de los trabajos que se detallan en el tem 2,  |                  |                  |        
|          |                   | en un todo de acuerdo con con La Propuesta del Adjudicata-  |                  |                  |        
|          |                   | rio, Clausulas de Condiciones Generales, Tcnicas, Acta de  |                  |                  |        
|          |                   | Recepcin Definitiva y Anexo IV sobre Seguro de Riesgos del |                  |                  |        
|          |                   | Trabajo.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ITEM 2). Por el Servicio a realizar por nica vez,de desins-|                  |                  |        
|          |                   | talacin de aplicativos en el Servidor Hewlett Packard serie|                  |                  |        
|          |                   | 9000, modelo K570 actual y su instalacin y puesta a punto  |                  |                  |        
|          |                   | (tunning), en el equipo a alquilar descripto en el Item 1,  |                  |                  |        
|          |                   | en un todo de acuerdo con la Propuesta del Adjudicatario,   |                  |                  |        
|          |                   | Clausulas de Condiciones Generales, Tcnicas, Acta de Recep-|                  |                  |        
|          |                   | cin Definitiva y Anexo IV sobre Seguro de Riesgos del Tra- |                  |                  |        
|          |                   | bajo.                                                       |                  |                  |        
|          |                   | Plazo de Ejecucin:                                         |                  |                  |        
|          |                   | ===============                                             |                  |                  |        
|          |                   | TREINTA (30) das corridos a partir de la precepcin de la  |                  |                  |        
|          |                   | Orden de Compra.                                            |                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.790,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         90.960,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NOVENTA MIL NOVECIENTOS SESENTA                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y LUGAR DE INSTALACIN:               |                  |                  |        
|          |                   | =============================================               |                  |                  |        
|          |                   | DIRECCIN GENERAL DE TECNOLOGA, SITA EN LIBERTAD 731, 8PI-|                  |                  |        
|          |                   | SO, CAPITAL FEDERAL, TEL 4370-4902.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DURACIN DEL CONTRATO:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | POR EL TRMINO DE 24 MESES, CON OPCIN A PRORROGA DE 12 ME- |                  |                  |        
|          |                   | SES MS A DECISIN DEL CONSEJO DE LA MAGISTRATURA EN LAS    |                  |                  |        
|          |                   | MISMAS CONDICIONES Y PRECIOS PACTADOS EN LA ORDEN DE COMPRA |                  |                  |        
|          |                   | ORIGINAL, CONTADOS DESDE LA FINALIZACIN DEL CONTRATO, CON  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  307/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LA SOLA CONDICIN DE NOTIFICAR AL OFERENTE QUE HACE USO DEL |                  |                  |        
|          |                   | EJERCICIO DE DICHA OPCIN, CON UN PLAZO DE ANTICIPACIN DE  |                  |                  |        
|          |                   | TREINTA (30) DAS AL VENCIMIENTO REFERIDO.                  |                  |                  |        
|          |                   | EN CASO QUE EL PODER JUDICIAL CONSIDERE NECESARIO POSTERGAR |                  |                  |        
|          |                   | LA FECHA DE INICIO, SE RESPETAR EL PERODO DE 24 MESES.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | ESTARN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES, A-|                  |                  |        
|          |                   | PORTES 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  |                  |                  |        
|          |                   | 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                   45.480,00 |                  |                  |        
|          |                   | 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.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  307/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                   45.480,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2014.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.