CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ų PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,   4 DE SETIEMBRE DE 2013                                                    ORDEN DE COMPRA Nų                178/2013        
                                                                                          EXPEDIENTE Nų               1.503.531/2012        
SE„OR(ES) AMERICANTEC S.R.L                                                               CONVOCATORIA: LICIT. PUBLICA      248/2012        
AV.TRIUNVIRATO 2775                                                                       DE FECHA 24 DE OCTUBRE DE 2012                    
C.P.: 1427 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.496/2013        
                                                                                          DE FECHA 21 DE AGOSTO DE 2013                     
T.E.:  52918989                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS HABILES          
SIRVASE REMITIR A: DIRECCION DE INFORMATICA - AREA DE INSUMOS                                                                               
CON DOMICILIO EN:  CERRITO 536 - 1ER.PISO - 1010 - CAPITAL FEDERAL                                                                          
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                5  | PROVISION DE CABEZAL HEWLETT PACKARD DESIGNJET 130R NEGRO   |            343,00|          1.715,00|        
|          |                   | P/N C5019A.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                5  | PROVISION DE CABEZAL HEWLETT PACKARD DESINJET 130R CIAN P/N |            343,00|          1.715,00|        
|          |                   | C9420A.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                5  | PROVISION DE CABEZAL HEWLETT PACKARD DESIGNJET 130R MAGENTA |            343,00|          1.715,00|        
|          |                   | P/N C9421A.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                5  | PROVISION DE CABEZAL HEWLETT PACKARD DESIGNJET 130R AMARILLO|            343,00|          1.715,00|        
|          |                   | P/N C9422A.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |                5  | PROVISION DE CABEZAL HEWLETT PACKARD DESIGNJET 130R MAGENTA |            343,00|          1.715,00|        
|          |                   | CYAN LIGTH P/N C9423A.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6     |                5  | PROVISION DE CABEZAL HEWLETT PACKARD DESIGNJET 130R MAGENTA |            343,00|          1.715,00|        
|          |                   | LIGTH P/N C9424A.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7     |                5  | PROVISION DE CABEZAL HEWLETT PACKARD T770 #72 GRIS/NEGRO    |            587,00|          2.935,00|        
|          |                   | P/N C9380A.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    8     |                5  | PROVISION DE CABEZAL HEWLETT PACKARD T770 #72 MAGENTA/CIAN  |            587,00|          2.935,00|        
|          |                   | P/N C9383A.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    9     |                5  | PROVISION DE CABEZAL HEWLETT PACKARD T770 #72  NEGRO MATE/  |            587,00|          2.935,00|        
|          |                   | AMARILLO P/N.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   19     |               12  | PROVISION DE CARTUCHO HEWLETT PACKARD #97 COLOR P/N C9363W. |            343,00|          4.116,00|        
|          |                   |                                                            .|                  |                  |        
|   23     |               32  | PROVISION DE CARTUCHO HEWLETT PACKARD 1220 COLOR P/N C6578D.|            343,00|         10.976,00|        
|          |                   |                                                            .|                  |                  |        
|   26     |                5  | PROVISION DE CARTUCHO HEWLETT PACKARD DESIGNJET T770 AMARI- |            439,00|          2.195,00|        
|          |                   | LLO #72 P/N C9400A.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   27     |                5  | PROVISION DE CARTUCHO HEWLETT PACKARD DESIGNJET T770 GRIS   |            439,00|          2.195,00|        
|          |                   | #72 P/N C9401A.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   28     |                5  | PROVISION DE CARTUCHO HEWLETT PACKARD DESIGNJET T770 MAGENTA|            439,00|          2.195,00|        
|          |                   | #72 P/N C9399A.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         40.772,00|        
|          |                   |                                                             |                  |                  |        
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.               

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  178/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         40.772,00|        
|          |                   |                                                             |                  |                  |        
|   29     |                5  | PROVISION DE CARTUCHO HEWLETT PACKARD DESIGNJET T770 NEGRO  |            439,00|          2.195,00|        
|          |                   | #72 P/N C9397A.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   30     |                5  | PROVISION DE CARTUCHO HEWLETT PACKARD DESIGNJET T700 NEGRO  |            439,00|          2.195,00|        
|          |                   | MATE #72 P/N C9398A.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   31     |                5  | PROVISION DE CARTUCHO HEWLETT PACKARD DESIGNJET T770 NEGRO  |            637,00|          3.185,00|        
|          |                   | MATE #72 P/N C9403A.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   36     |                5  | PROVISION DE CARTUCHO HEWLETT PACKARD DESIGNJET 130R NEGRO  |            385,00|          1.925,00|        
|          |                   | P/N C5016A.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   37     |                5  | PROVISION DE CARTUCHO HEWLETT PACKARD DESIGNJET 130R CIAN   |            343,00|          1.715,00|        
|          |                   | P/N C9425A.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   38     |                5  | PROVISION DE CARTUCHO HEWLETT PACKARD DESIGNJET 130R MAGENTA|            343,00|          1.715,00|        
|          |                   | P/N C9426A.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   39     |                5  | PROVISION DE CARTUCHO HEWLETT PACKARD DESIGNJET 130R AMARI- |            391,00|          1.955,00|        
|          |                   | LLO P/N C9427A.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   40     |                5  | PROVISION DE CARTUCHO HEWLETT PACKARD DESIGNJET 130R CIAN   |            391,00|          1.955,00|        
|          |                   | LIGTH P/N C9428A.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   41     |                5  | PROVISION DE CARTUCHO HEWLETT PACKARD DESIGNJET 130R MAGENTA|            391,00|          1.955,00|        
|          |                   | LIGHT P/N C9429A.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   42     |               20  | PROVISION DE CARTUCHO HEWLETT PACKARD 5650 COLOR P/N C6657A.|            351,00|          7.020,00|        
|          |                   |                                                            .|                  |                  |        
|   45     |               82  | PROVISION DE CARTUCHO HEWLETT PACKARD 720/890 NEGRO P/N     |            289,00|         23.698,00|        
|          |                   | 51645A.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   48     |               17  | PROVISION DE CARTUCHO HEWLETT PACKARD 840 COLOR P/N C6625A. |            297,00|          5.049,00|        
|          |                   |                                                            .|                  |                  |        
|   49     |                5  | PROVISION DE CARTUCHO HEWLETT PACKARD 920XL OFFICEJET NEGRO |            329,00|          1.645,00|        
|          |                   | P/N CD975AE.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   50     |                5  | PROVISION DE CARTUCHO HEWLETT PACKARD 920 XL OFFICEJET AMA- |            149,00|            745,00|        
|          |                   | RILLO P/N CD974AE.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   51     |                5  | PROVISION DE CARTUCHO HEWLETT PACKARD 920XL OFFICEJET MAGEN-|            149,00|            745,00|        
|          |                   | TA P/N CD973AE.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   52     |                5  | PROVISION DE CARTUCHO HEWLETT PACKARD 920XL OFFICEJET CIAN  |            149,00|            745,00|        
|          |                   | P/N CD972AE.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   72     |              995  | PROVISION DE DATA CARTRIDGE DDS-4 150MTS. 4MM.              |            109,90|        109.350,50|        
|          |                   |                                                            .|                  |                  |        
|   73     |              215  | PROVISION DE DATA CARTRIDGE DDS-5 170 MTS. 4MM.             |            123,00|         26.445,00|        
|          |                   |                                                            .|                  |                  |        
|   74     |               60  | PROVISION DE DATA CARTRIDGE DLT IV 40/80GB.                 |            399,00|         23.940,00|        
|          |                   |                                                            .|                  |                  |        
|   75     |               30  | PROVISION DE DATA CARTRIDGE SUPER DLT I, 320GB.             |            489,00|         14.670,00|        
|          |                   |                                                            .|                  |                  |        
|   76     |               60  | PROVISION DE DATA CARTRIDGE ULTRIUM II, 400GB.              |            326,00|         19.560,00|        
|          |                   |                                                            .|                  |                  |        
|   77     |               40  | PROVISION DE DATA CARTRIDGE ULTRIUM III, 800GB.             |            339,00|         13.560,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        306.739,50|        
|          |                   |                                                             |                  |                  |        
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.               

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nų  178/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        306.739,50|        
|          |                   |                                                             |                  |                  |        
|   77     |                   |                                                            .|                  |                  |        
|   98     |               36  | PROVISION DE FUSOR LEXMARK T430 P/N 56P2331.                |          2.477,00|         89.172,00|        
|          |                   |                                                            .|                  |                  |        
|   99     |                2  | PROVISION DE KIT MANTENIMIENTO HP LASERJET 2100 P/N         |          1.983,00|          3.966,00|        
|          |                   | H3974-6002.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|  100     |               11  | PROVISION DE  KIT MANTENIMIENTO HP LASERJET 2300 P/N U6180- |          2.387,00|         26.257,00|        
|          |                   | 60002.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|  101     |                3  | PROVISION DE KIT MANTENIMIENTO HP LASERJET 4250 P/N         |          3.190,00|          9.570,00|        
|          |                   | Q5422A.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|  102     |               62  | PROVISION DE KIT  MANTENIMIENTO HP LASERJET 9050 P/N C9153A.|          6.477,00|        401.574,00|        
|          |                   |                                                            .|                  |                  |        
|  103     |                9  | PROVISION DE KIT MANTENIMIENTO LEXMARK T 420 P/N 56P2014.   |          1.977,00|         17.793,00|        
|          |                   |                                                            .|                  |                  |        
|  104     |                4  | PROVISION DE KIT MANTENIMIENTO LEXMARK T 430 P/N 56P2337.   |          3.755,00|         15.020,00|        
|          |                   |                                                            .|                  |                  |        
|  105     |                5  | PROVISION DE KIT MANTENIMIENTO LEXMARK T630 P/N 56P1412.    |          2.089,00|         10.445,00|        
|          |                   |                                                            .|                  |                  |        
|  118     |               16  | PROVISION DE TONER HEWLETT PACKARD 1005 P/N CB435A.         |            681,00|         10.896,00|        
|          |                   |                                                            .|                  |                  |        
|  119     |               15  | PROVISION DE TONER HEWLETT PACKARD 1100 P/N C4092A.         |            683,00|         10.245,00|        
|          |                   |                                                            .|                  |                  |        
|  122     |               32  | PROVISION DE TONER HEWLETT PACKARD LASERJET 1015 P/N Q2612. |            789,00|         25.248,00|        
|          |                   |                                                            .|                  |                  |        
|  123     |                3  | PROVISION DE TONER HEWLETT PACKARD LASERJET 1215 BLACK P/N  |            799,00|          2.397,00|        
|          |                   | CB540A.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|  124     |                3  | PROVISION DE TONER HEWLETT PACKARD LASERJET 1215 CIAN P/N   |            783,00|          2.349,00|        
|          |                   | CB541A.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|  125     |                3  | PROVISION DE TONER HEWLETT PACKARD LASERJET 1215 YELLOW P/N |            783,00|          2.349,00|        
|          |                   | CB542A.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|  126     |                3  | PROVISION DE TONER HEWLETT PACKARD LASERJET 1215 MAGENTA P/N|            783,00|          2.349,00|        
|          |                   | CB543A.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|  127     |               32  | PROVISION DE TONER HEWLETT PACKARD LASERJET 2300 P/N Q2610A.|          1.533,00|         49.056,00|        
|          |                   |                                                            .|                  |                  |        
|  128     |                5  | PROVISION DE TONER HEWLETT PACKARD 3600 P/N Q6470A.         |          1.439,00|          7.195,00|        
|          |                   |                                                            .|                  |                  |        
|  129     |                5  | PROVISION DE TONER HEWLETT PACKARD 3600 P/N Q6471A.         |          1.597,00|          7.985,00|        
|          |                   |                                                            .|                  |                  |        
|  130     |                5  | PROVISION DE TONER HEWLETT PACKARD 3600 P/N Q6472A.         |          1.597,00|          7.985,00|        
|          |                   |                                                            .|                  |                  |        
|  131     |                5  | PROVISION DE TONER HEWLETT PACKARD 3600 P/N Q6473A.         |          1.597,00|          7.985,00|        
|          |                   |                                                            .|                  |                  |        
|  132     |                6  | PROVISION DE TONER HEWLETT PACKARD 4015 P/N CC364A.         |          1.775,00|         10.650,00|        
|          |                   |                                                            .|                  |                  |        
|  133     |                6  | PROVISION DE TONER HEWLETT PACKARD LASERJET 4200 P/N Q1338A.|          1.649,00|          9.894,00|        
|          |                   |                                                            .|                  |                  |        
|  134     |               50  | PROVISION DE TONER HEWLETT PACKARD LASERJET 4250 P/N Q5942X.|          2.387,00|        119.350,00|        
|          |                   |                                                            .|                  |                  |        
|  135     |               10  | PROVISION DE TONER HEWLETT PACKARD LASERJET 5550 BLACK P/N  |          2.369,00|         23.690,00|        
|          |                   | C9730.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   4   |                  |      1.180.159,50|        
|          |                   |                                                             |                  |                  |        
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.               

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nų  178/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  3   |                  |      1.180.159,50|        
|          |                   |                                                             |                  |                  |        
|  136     |               10  | PROVISION DE TONER HEWLETT PACKARD LASERJET 5550 CYAN P/N   |          3.883,00|         38.830,00|        
|          |                   | C9731.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|  137     |               10  | PROVISION DE TONER HEWLETT PACKARD LASERJET 5550 MAGENTA P/N|          3.883,00|         38.830,00|        
|          |                   | C9733.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|  138     |               10  | PROVISION DE TONER HEWLETT PACKARD LASERJET 5550 YELLOW P/N |          3.883,00|         38.830,00|        
|          |                   | C9732.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|  139     |               40  | PROVISION DE TONER HEWLETT PACKARD LASERJET 8100 P/N C4182X.|          2.292,00|         91.680,00|        
|          |                   |                                                            .|                  |                  |        
|  141     |              105  | PROVISION DE TONER HEWLETT PACKARD LASERJET 824A CP6015DN   |          3.377,00|        354.585,00|        
|          |                   | CIAN P/N CB381A.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|  142     |              105  | PROVISION DE TONER HEWLETT PACKARD LASERJET 824A CP6015DN   |          3.377,00|        354.585,00|        
|          |                   | AMARILLO P/N CB382A.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|  143     |              105  | PROVISION DE TONER HEWLETT PACKARD LASERJET 824S CP6015DN   |          3.377,00|        354.585,00|        
|          |                   | MAGENTA P/N CB383A.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|  148     |              496  | PROVISION DE TONER KYOCERA MITA FS-2000 P/N TK 312.         |            657,00|        325.872,00|        
|          |                   |                                                            .|                  |                  |        
|  149     |               30  | PROVISION DE TONER KYOCERA MITA FS-3800 P/N TK 60.          |            755,00|         22.650,00|        
|          |                   |                                                            .|                  |                  |        
|  150     |              188  | PROVISION DE TONER KYOCERA MITA FS-3820 P/N TK 67.          |            843,00|        158.484,00|        
|          |                   |                                                            .|                  |                  |        
|  151     |               72  | PROVISION DE TONER KYOCERA MITA FS-3900 P/N TK 322.         |            771,00|         55.512,00|        
|          |                   |                                                            .|                  |                  |        
|  152     |              105  | PROVISION DE TONER KYOCERA MITA FS-4000 P/N TK 332.         |            755,00|         79.275,00|        
|          |                   |                                                            .|                  |                  |        
|  154     |                6  | PROVISION DE TONER LEXMARK OPTRA E 310 P/N 13T0101.         |            877,00|          5.262,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      3.099.139,50|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRES MILLONES NOVENTA Y NUEVE MIL CIENTO TREINTA |                  |                  |        
|          |                   | Y NUEVE CON 50 CVOS.                                        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================-                                      |                  |                  |        
|          |                   | DIRECCION GENERAL DE TECNOLOGIA -AREA INSUMOS-, CERRITO 536 |                  |                  |        
|          |                   | EP. TEL: 4379-1699, FAX 4379-1698.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LAS ENTREGAS SE REALIZARAN EN LAS DISTINTAS DEPENDENCIAS DEL|                  |                  |        
|          |                   | INTERIOR DEL PAIS, DE ACUERDO A LA TABLA ADJUNTA, POR CUENTA|                  |                  |        
|          |                   | Y CARGO DEL ADJUDICATARIO.                                  |                  |                  |        
|          |                   | CONSULTA:                                                   |                  |                  |        
|          |                   | ========                                                    |                  |                  |        
|          |                   | AREA INSUMOS- CERRITO 536 EP- TEL 4379-0146/47.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SESENTA (60) DIAS HABILES.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
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.               

                                                                     FOJAS N  5                       ORDEN DE COMPRA Nų  178/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | 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, RIESGOS DE TRABAJO Y OTRAS EXPENSAS QUE SURJAN DE |                  |                  |        
|          |                   | LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O INDIVI- |                  |                  |        
|          |                   | DUALES VIGENTES A DICTARSEO CONVENIRSE EN EL FUTURO.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS CLAUSULAS PARTICULARES, PLANILLA DE INSUMOS, ACTA DE|                  |                  |        
|          |                   | RECEPCION 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 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 2 9 600000 11.3                3.099.139,50 |                  |                  |        
|          |                   | 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.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.