CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,   7 DE MAYO      DE 2012                                                    ORDEN DE COMPRA Nø                 70/2012        
                                                                                          EXPEDIENTE Nø               1.301.966/2010        
SE¥OR(ES) NEWCOM L.C.S. S.A.                                                              CONVOCATORIA: LICIT. PUBLICA      185/2011        
MEXICO  628  6ø "A"                                                                       DE FECHA 30 DE SETIEMBRE DE 2011                  
C.P.: 1097 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        275/2012        
                                                                                          DE FECHA 7 DE MARZO DE 2012                       
T.E.:  50328000                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS CORRIDOS         
SIRVASE REMITIR A: DIRECCION GENERAL DE TECNOLOGÖA                                                                                          
CON DOMICILIO EN:  LIBERTAD 731, 8øPISO (1012) - CAPITAL FEDERAL                                                                            
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|                1  | Por efectuar la actualizaci¢n y ampliaci¢n de la central te-|        112.000,00|        112.000,00|        
|          |                   | lef¢nica instalada en el edificio sito en Roque Saenz Pe¤a  |                  |                  |        
|          |                   | 1211, Capital Federal perteneciente al Poder Judicial de la |                  |                  |        
|          |                   | Naci¢n.                                                     |                  |                  |        
|        12|                1  | Por efectuar el servicio de mantenimiento preventivo y co-  |         30.492,00|         30.492,00|        
|          |                   | rrectivo de la central telef¢nica detallada en el item 1.1, |                  |                  |        
|          |                   | durante un per¡odo de 24 meses.                             |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.270,50                     |                  |                  |        
|    2   21|                1  | Por efectuar la actualizacion y ampliaci¢n  de la central   |        112.000,00|        112.000,00|        
|          |                   | telef¢nica instalada en el edificio sito en Sarmiento 877,  |                  |                  |        
|          |                   | Capital Federal perteneciente al Poder Judicial de la Naci¢n|                  |                  |        
|        22|                1  | Por efectuar el servicio de mantenimiento preventivo y co-  |         30.492,00|         30.492,00|        
|          |                   | rrectivo de la central telefonica detallada en el item 2.1, |                  |                  |        
|          |                   | durante un periodo  de 24 meses.                            |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.270,50                     |                  |                  |        
|    3     |                1  | Por efectuar el servicio de mantenimiento preventivo y co-  |         30.492,00|         30.492,00|        
|          |                   | rrectivo de la central telefonica instalada en el edificio  |                  |                  |        
|          |                   | de la calle 25 de mayo 245,durante un per¡odo  de 24 meses. |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.270,50                     |                  |                  |        
|    4   41|                1  | Por efectuar la actualizacion y ampliaci¢n de la central    |        224.000,00|        224.000,00|        
|          |                   | telefonica instalada en el edificio sito en Lavalle 1220,   |                  |                  |        
|          |                   | Capital Federal perteneciente al Poder Judicial de la Nacion|                  |                  |        
|        42|                1  | Por efectuar el servicio de mantenimiento preventivo y co-  |         30.492,00|         30.492,00|        
|          |                   | rrectivo de la central telefonica detallada en el item 4.1, |                  |                  |        
|          |                   | durante un per¡odo de 24 meses.                             |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.270,50                     |                  |                  |        
|    5     |                1  | Por efectuar el servicio de mantenimiento preventivo y co-  |         30.492,00|         30.492,00|        
|          |                   | rrectivo de la central telef¢nica instalada en el edificio  |                  |                  |        
|          |                   | de la calle Av. de los Inmigrantes 1950, durante un peri¢do |                  |                  |        
|          |                   | de 24 meses.                                                |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.270,50                     |                  |                  |        
|    7     |                1  | Por efectuar el servicio de mantenimiento preventivo y co-  |         30.492,00|         30.492,00|        
|          |                   | rrectivo de la central telefonica instalada en el edificio  |                  |                  |        
|          |                   | de la calle Libertad 731,durante un per¡odo  de 24 meses.   |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.270,50                     |                  |                  |        
|    9     |                1  | Por efectuar el servicio de mantenimiento preventivo y co-  |         30.492,00|         30.492,00|        
|          |                   | rrectivo de la central telefonica instalada en el edificio  |                  |                  |        
|          |                   | de la calle Lavalle 1554, durante un per¡odo de  24 meses.  |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.270,50                     |                  |                  |        
|   10     |                1  | Por efectuar el servicio de mantenimiento preventivo y co-  |         30.492,00|         30.492,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        691.936,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   70/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        691.936,00|        
|          |                   |                                                             |                  |                  |        
|   10     |                   | rrectivo de la central telef¢nica instalada en el edificio  |                  |                  |        
|          |                   | sito en Roque Saenz Pe¤a 760, durante un per¡odo de 24 meses|                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.270,50                     |                  |                  |        
|   11     |                1  | Por efectuar el servicio de mantenimiento preventivo y co-  |         30.492,00|         30.492,00|        
|          |                   | rrectivo de la central telefonica instalada en el edificio  |                  |                  |        
|          |                   | de la calle Peron 990,durante un per¡odo de 24 meses.       |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.270,50                     |                  |                  |        
|   12     |                1  | Por efectuar el servicio de mantenimiento preventivo y co-  |         30.492,00|         30.492,00|        
|          |                   | rrectivo de la central telef¢nica instalada en el edificio  |                  |                  |        
|          |                   | de la calle Uruguay 714, durante un periodo  de 24 meses.   |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.270,50                     |                  |                  |        
|   13     |                1  | Por efectuar el servicio de mantenimiento preventivo y co-  |         30.492,00|         30.492,00|        
|          |                   | rrectivo de la central telefonica instalada en el edificio  |                  |                  |        
|          |                   | de la calle Marcelo T. de Alvear 1840, durante un peri¢do   |                  |                  |        
|          |                   | de 24 meses.                                                |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.270,50                     |                  |                  |        
|   15     |                1  | Por efectuar el servicio de mantenimiento preventivo y co-  |         30.492,00|         30.492,00|        
|          |                   | rrectivo de la central telefonica instalada en el edificio  |                  |                  |        
|          |                   | de la calle Paraguay 923, durante un peri¢do  de 24 meses.  |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.270,50                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        813.904,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHOCIENTOS TRECE MIL NOVECIENTOS CUATRO         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                      .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TECNICAS ,ACTA DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA Y ANEXO IV SOBRE SEGURO DE RIESGOS DEL TRABAJO.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                     .|                  |                  |        
|          |                   | DIRECCION GENERAL DE TECNOLOGIA -PROSECRETARIA DE COMUNICA- |                  |                  |        
|          |                   | CIONES, SITA EN VIAMONTE 1147 PISO 6ø CAPITAL FEDERAL TEL:  |                  |                  |        
|          |                   | 4370-4961                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA:                                                   |                  |                  |        
|          |                   | ========                                                   .|                  |                  |        
|          |                   | VER PUNTO 9 DE LAS ESPECIFICACIONES TECNICAS.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ==================                                         .|                  |                  |        
|          |                   | INDICADOS EN EL PUNTO 1 DE LAS ESPECIFICACIONES TECNICAS.   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DURACION DEL CONTRATO DE MANTENIMIENTO:                     |                  |                  |        
|          |                   | =======================================                    .|                  |                  |        
|          |                   | EL CONTRATO DE MANTENIMIENTO TENDRA VIGENCIA POR VEINTICUA- |                  |                  |        
|          |                   | TRO (24) MESES CONTADOS A PARTIR DEL PRIMER DIA DEL MES SI- |                  |                  |        
|          |                   | GUIENTE A LA EMISION DEL ACTA DE RECEPCION DEFINITIVA DIS-  |                  |                  |        
|          |                   | PUESTA EN EL INCISO 8ø) DEL ANEXO I DEL PLIEGO DE BASES Y   |                  |                  |        
|          |                   | CONDICIONES.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ==================                                         .|                  |                  |        
|          |                   | SERA DE 60 DIAS CORRIDOS PARA LOS MATERIALES Y EQUIPOS QUE  |                  |                  |        
|          |                   | SE INCORPOREN EN ESTAS ACTUALIZACIONES,INTEGRACIONES Y AM-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   70/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | PLIACIONES PREVISTAS EN EL PUNTO 10 DE LAS ESPECIFICACIONES |                  |                  |        
|          |                   | TECNICAS ADJUNTAS.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                 .|                  |                  |        
|          |                   | ESTARAN 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 ACOMPA¥ADA 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.N°913/88-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                  554.722,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2012.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  182.952,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2013.                                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø   70/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                   76.230,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2014.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.