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,  14 DE MARZO     DE 2013                                                    ORDEN DE COMPRA N                 28/2013        
                                                                                          EXPEDIENTE N               1.317.638/2012        
SEOR(ES) VISAPEL S.A.                                                                    CONVOCATORIA: LICIT. PRIVADA      319/2012        
B.SALOM 456/8                                                                             DE FECHA 4 DE DICIEMBRE DE 2012                   
C.P.: 1277 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        212/2013        
                                                                                          DE FECHA 28 DE FEBRERO DE 2013                    
T.E.:  43017768                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  LIBERTAD 731 - 11PISO -  1012 - CAPITAL FEDERAL                                                                         
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|              106  | Resmas de cartula sin impresin color amarilla.            |            253,00|         26.818,00|        
|          |                   | Provisin de cartulas sin impresin en cartulina ficha     |                  |                  |        
|          |                   | 240 grs/m2., color amarilla, segn modelo pstrn, de 27 x 36|                  |                  |        
|          |                   | cm., con dos trazados verticales, embaladas en paquete de   |                  |                  |        
|          |                   | papel kraft o plstico termosellado de 250 unidades cada uno|                  |                  |        
|          |                   | (por cada resma de 500 cartulas solicitada se debe proveer |                  |                  |        
|          |                   | dos paquetes de 250 unidades). En el gramaje solicitado se  |                  |                  |        
|          |                   | admitir una tolerancia de +-8% (de acuerdo a lo establecido|                  |                  |        
|          |                   | en la Norma Iram 3098 para gramajes superiores a 220 grs/m2)|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|              207  | Resmas de cartula sin impreson color celeste.             |            253,00|         52.371,00|        
|          |                   | Idem. anterior color celeste.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|               97  | Resmas de cartula sin impresin color rosa.                |            253,00|         24.541,00|        
|          |                   | Idem. anterior color rosa.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|               48  | Resmas de cartula sin impresin color verde.               |            253,00|         12.144,00|        
|          |                   | Idem. anterior color verde.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    1|            8.320  | Carpeta de cartulina "Consejo de la Magistratura" color ver-|              1,08|          8.985,60|        
|          |                   | de, Composicin, provisin e impresin 1/0 en tinta negra,  |                  |                  |        
|          |                   | Escudo Nacional y Consejo de la Magistratura, segn modelo  |                  |                  |        
|          |                   | patrn, de carpetas de cartulina ficha de 240 grs/m2., color|                  |                  |        
|          |                   | verde, de 37 x 50 cm abierta(medidas mnimas), con 1 trazado|                  |                  |        
|          |                   | vertical, embaladas en paquetes de papel Kraft o plstico   |                  |                  |        
|          |                   | termosellado de 250 carpetas abiertas cada uno. En el grama-|                  |                  |        
|          |                   | je solicitado se admitir una tolerancia de +-8% (de acuer- |                  |                  |        
|          |                   | do a lo establecido en la Norma Iram 3098 para gramejes su- |                  |                  |        
|          |                   | periores a 220 grs/m2).                                     |                  |                  |        
|         2|           32.130  | Carpetas de cartulina "Poder Judicial de la Nacin", color  |              1,08|         34.700,40|        
|          |                   | verde.                                                      |                  |                  |        
|          |                   | Idem anterior, impresin 1/0 en tinta negra, Escudo Nacional|                  |                  |        
|          |                   | y Poder Judicial de la Nacin.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3    1|            4.850  | Carpetas colgantes con bordes metlicos galvanizados, color |              2,88|         13.968,00|        
|          |                   | ladrillo.                                                   |                  |                  |        
|          |                   | medidas 25 x 36.5 (carpetas abiertas 50 x 36.5 cm.) en car- |                  |                  |        
|          |                   | tulina de 170 grs/m2., color ladrillo. En el gramaje solici-|                  |                  |        
|          |                   | tado se admitir una tolerancia de +-8%. Segn modelo pa-   |                  |                  |        
|          |                   | trn.                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        173.528,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N   28/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        173.528,00|        
|          |                   |                                                             |                  |                  |        
|    3     |                   |                                                            .|                  |                  |        
|         2|            9.299  | Carpetas interior de cartulina, color ladrillo.             |              0,73|          6.788,27|        
|          |                   | Idem. anterior segn modelo patrn.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        180.316,27|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO OCHENTA MIL TRESCIENTOS DIECISEIS CON 27  |                  |                  |        
|          |                   | CVOS.                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIVERSOS ORGANISMOS DEL PODER JUDICIAL DE LA NACIN DE CAPI-|                  |                  |        
|          |                   | TAL FEDERAL, LA PLATA, SAN MARTN Y SUS RESPECTIVAS JURIS-  |                  |                  |        
|          |                   | DICCIONES, SEGN LAS PLANILLAS DE DISTRIBUCIN DE BIENES DE |                  |                  |        
|          |                   | CONSUMO ADJUNTAS, PREVIA CONSULTA CON LOS RESPONSABLES DE   |                  |                  |        
|          |                   | LOS ORGANISMOS SOLICITANTES.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | INDICADOS EN LA PLANILLA ADJUNTA.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | TREINTA DAS HBILES A PARTIR DE LA RECEPCIN DE LA ORDEN DE|                  |                  |        
|          |                   | COMPRA.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | MARCA:                                                      |                  |                  |        
|          |                   | ======                                                      |                  |                  |        
|          |                   | TODOS LOS RENGLONES SERAN MARCA VISAPEL.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS ESPECIFICACIONES TCNICAS, PLANILLA DE DISTRIBUCCION|                  |                  |        
|          |                   | ADJUNTA, CLAUSULAS GENERALES.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N   28/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 2 9 200000 11.3                  180.316,27 |                  |                  |        
|          |                   | 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.