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,  20 DE DICIEMBRE DE 2013                                                    ORDEN DE COMPRA Nų                283/2013        
                                                                                          EXPEDIENTE Nų               1.320.296/2012        
SE„OR(ES) AMERICANTEC S.R.L                                                               CONVOCATORIA: LICIT. PUBLICA       28/2013        
AV.TRIUNVIRATO 2775                                                                       DE FECHA 21 DE FEBRERO DE 2013                    
C.P.: 1427 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.334/2013        
                                                                                          DE FECHA 5 DE DICIEMBRE DE 2013                   
T.E.:  52918989                                                                           VTO. PLAZO DE ENTREGA:   30 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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    5     |               20  | CARTUCHOS HEWLETT PACKARD DESKJET 3050 COLOR #122 P/N CH562H|            128,00|          2.560,00|        
|          |                   |                                                            .|                  |                  |        
|    6     |               30  | CARTUCHOS HEWLETT PACKARD DESKJET 3050 NEGRO # 122 P/N      |            101,00|          3.030,00|        
|          |                   | CH561H.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7     |               30  | CARTUCHOS HEWLETT PACKARD F 4280 NEGRO # 60 P/N CC640W.     |            133,00|          3.990,00|        
|          |                   |                                                            .|                  |                  |        
|    8     |               20  | CARTUCHOS HEWLETT PACKARD F 4280 COLOR # 60 P/N CC643HW.    |            175,00|          3.500,00|        
|          |                   |                                                            .|                  |                  |        
|    9     |               20  | CARTUCHOS HEWLETT PACKARD # 22 P/N C9352A.                  |            165,00|          3.300,00|        
|          |                   |                                                            .|                  |                  |        
|   10     |              100  | CARTUCHOS HEWLETT PACKARD # 21 P/N C9351A.                  |            139,00|         13.900,00|        
|          |                   |                                                            .|                  |                  |        
|   14     |               10  | CLEANING CARTRIDGE DLT.                                     |            472,00|          4.720,00|        
|          |                   |                                                            .|                  |                  |        
|   16     |               10  | CLEANING CARTRIDGE LTO ULTRIUN II.                          |            443,00|          4.430,00|        
|          |                   |                                                            .|                  |                  |        
|   17     |               10  | CLEANING CARTRIDGE LTO ULTRIUM III.                         |            443,00|          4.430,00|        
|          |                   |                                                            .|                  |                  |        
|   18     |               10  | CLEANING CARTRIDGE LTO ULTRIUM IV.                          |            443,00|          4.430,00|        
|          |                   |                                                            .|                  |                  |        
|   19     |            8.000  | COMPACT DISC GRABABLES 700 MB 80 MIN (CD-R).                |              3,47|         27.760,00|        
|          |                   |                                                            .|                  |                  |        
|   20     |            1.000  | COMPACT DISC REGRABABLES 700 MB 80 MIN (CD-RW).             |              6,75|          6.750,00|        
|          |                   |                                                            .|                  |                  |        
|   21     |              500  | DATA CARTRIDGE DDS-3 125 MTS, 4MM.                          |             60,85|         30.425,00|        
|          |                   |                                                            .|                  |                  |        
|   22     |              400  | DATA CARTRIDGE DDS-4 150 MTS, 4MM.                          |             90,35|         36.140,00|        
|          |                   |                                                            .|                  |                  |        
|   23     |              300  | DATA CARTRIDGE DDS-5 170 MTS, 4MM.                          |            109,43|         32.829,00|        
|          |                   |                                                            .|                  |                  |        
|   25     |              200  | DATA CARTRIDGE DLT IV 40/80 GB, 1/2".                       |            379,00|         75.800,00|        
|          |                   |                                                            .|                  |                  |        
|   27     |              100  | DATA CARTRIDGE LTO. ULTRIUM II 400 GB.                      |            279,00|         27.900,00|        
|          |                   |                                                            .|                  |                  |        
|   28     |               80  | DATA CARTRIDGE LTO ULTRIUM III, 800 GB.                     |            293,00|         23.440,00|        
|          |                   |                                                            .|                  |                  |        
|   29     |               30  | DATA CARTRIDGE LTO ULTRIUM III, CON ETIQUETA DE CODIGO DE   |            306,00|          9.180,00|        
|          |                   | BARRAS.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        318.514,00|        
|          |                   |                                                             |                  |                  |        
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  283/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        318.514,00|        
|          |                   |                                                             |                  |                  |        
|   30     |              320  | DATA CARTRIDGE LTO ULTRIUM IV, CON ESTIQUETA DE CODIGO DE   |            313,00|        100.160,00|        
|          |                   | BARRAS.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   34     |            1.000  | DVD GRABABLES (+R) 4.7 GB.                                  |              3,45|          3.450,00|        
|          |                   |                                                            .|                  |                  |        
|   35     |              100  | DVD GRABABLES (+R) DUAL LAYER 8.5 GB.                       |             16,25|          1.625,00|        
|          |                   |                                                            .|                  |                  |        
|   36     |            4.000  | DVD GRABABLES (-R) 4.7 GB.                                  |              3,45|         13.800,00|        
|          |                   |                                                            .|                  |                  |        
|   37     |              100  | DVD REGRABABLES (+RW) 4.7 GB.                               |             10,15|          1.015,00|        
|          |                   |                                                            .|                  |                  |        
|   38     |              100  | DVD REGRABABLES (-RW) 4.7 GB.                               |             10,15|          1.015,00|        
|          |                   |                                                            .|                  |                  |        
|   39     |              100  | FOTOCONDUCTOR LEXMARX X264/X464 P/N E260X22G.               |            253,00|         25.300,00|        
|          |                   |                                                            .|                  |                  |        
|   45     |              100  | FUSOR LEXMARK X264/X464 P/N 40X5345.                        |          1.383,00|        138.300,00|        
|          |                   |                                                            .|                  |                  |        
|   51     |               10  | TONER HEWLETT PACKARD 2025/2320 CYAN P/N CC531A.            |          1.199,00|         11.990,00|        
|          |                   |                                                            .|                  |                  |        
|   52     |               10  | TONER HEWLETT PACKARD 2025/2320 MAGENTA P/N CC533A.         |          1.199,00|         11.990,00|        
|          |                   |                                                            .|                  |                  |        
|   53     |               10  | TONER HEWLETT PACKARD 2025/2320 BLACK P/N CC530A.           |          1.019,00|         10.190,00|        
|          |                   |                                                            .|                  |                  |        
|   54     |               10  | TONER HEWLETT PACKARD 2025/2320 YELLOW P/N CC532A.          |          1.199,00|         11.990,00|        
|          |                   |                                                            .|                  |                  |        
|   55     |               10  | TONER HEWLETT PACKARD LASERJET 1005 P/N CB435A.             |            685,00|          6.850,00|        
|          |                   |                                                            .|                  |                  |        
|   56     |               50  | TONER HEWLETT PACKARD LASERJET 1015/20/22 P/N Q2612A.       |            663,00|         33.150,00|        
|          |                   |                                                            .|                  |                  |        
|   58     |               20  | TONER KYOCERA MITA FS-3820 P/N TK-67.                       |            873,00|         17.460,00|        
|          |                   |                                                            .|                  |                  |        
|   59     |               30  | TONER KYOCERA MITA FS-4000 P/N TK-332.                      |            773,00|         23.190,00|        
|          |                   |                                                            .|                  |                  |        
|   60     |               20  | TONER LEXMARK X264/X364 P/N X264H11G.                       |          1.797,00|         35.940,00|        
|          |                   |                                                            .|                  |                  |        
|   65     |               20  | UNIDAD PROCESO KYOCERA FS-1030 P/N PU-100.                  |          2.269,00|         45.380,00|        
|          |                   |                                                            .|                  |                  |        
|   66     |               15  | UNIDAD PROCESO KYOCERA FS-2000 P/N MK-310.                  |          4.787,00|         71.805,00|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        883.114,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHOCIENTOS OCHENTA Y TRES MIL CIENTO CATORCE    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCIąN GENERAL DE TECNOLOGÖA - SECTOR INSUMOS-.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARµN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS CLµUSULAS PARTICULARES Y 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  283/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  883.114,00 |                  |                  |        
|          |                   | 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.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.