CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,   7 DE MAYO      DE 2015                                                    ORDEN DE COMPRA Nø                109/2015        
                                                                                          EXPEDIENTE Nø               1.303.189/2012        
SE¥OR(ES) TELMEX ARGENTINA S.A                                                            CONVOCATORIA: LICIT. PUBLICA      227/2014        
AV.GARAY 34                                                                               DE FECHA 10 DE SETIEMBRE DE 2014                  
C.P.: 1063 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        989/2015        
                                                                                          DE FECHA 22 DE ABRIL DE 2015                      
T.E.:  40003724                                                                           VTO. PLAZO DE ENTREGA:   92 DIAS CORRIDOS         
SIRVASE REMITIR A: CENTRO DE COMPUTOS CORDOBA                                                                                               
CON DOMICILIO EN:  INDICADO-                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    7    A|                1  | Contratar los trabajos de provisi¢n e instalaci¢n de equipa-|                  |                  |        
|          |                   | miento y puesta en funcionamiento de un enlace y servicio de|                  |                  |        
|          |                   | Acceso Full Internet con destino al Centro de C¢mputos de la|                  |                  |        
|          |                   | C mara Federal de Apelaciones de C¢rdoba, por el t‚rmino de |                  |                  |        
|          |                   | 3 meses a partir de la Recepci¢n Definitiva de la Orden de  |                  |                  |        
|          |                   | Compra, conforme con las Especificaciones T‚cnicas que se   |                  |                  |        
|          |                   | Adjuntan.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Servicio de mantenimiento de las instalaciones indicadas en |        127.698,80|        127.698,80|        
|          |                   | el ¡tem A), a partir de la Recepci¢n Definitiva de la Orden |                  |                  |        
|          |                   | de Compra y hasta el 31 de Diciembre de 2016.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.384,94                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        127.698,80|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO VEINTISIETE MIL SEISCIENTOS NOVENTA Y OCHO|                  |                  |        
|          |                   | CON 80 CVOS.                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y LUGAR DE TRABAJO:                   |                  |                  |        
|          |                   | ========================================                    |                  |                  |        
|          |                   | DIRECCIàN GENERAL DE TECNOLOGÖA                             |                  |                  |        
|          |                   | LIBERTAD 731, 8ø PISO, CAPITAL FEDERAL                      |                  |                  |        
|          |                   | TEL. 4370-4902/48                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE EJECUCIàN DE INSTALACIàN Y PUESTA EN MARCHA:       |                  |                  |        
|          |                   | =====================================================       |                  |                  |        
|          |                   | VER PUNTO 6 DE LAS CLµUSULAS PARTÖCULARES.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | ESTARAN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL TALES COMO JORNALES, A-|                  |                  |        
|          |                   | PORTES JUBILATORIOS, LICENCIAS. INDEMNIZACIONES, BENEFICIOS |                  |                  |        
|          |                   | SOCIALES Y OTRAS EXPENSAS QUE SURJAN DE  LAS  DISPOSICIONES |                  |                  |        
|          |                   | LEGALES CONVENIOS COLECIVOS Y/O INDIVIDUALES VIGENTES A DIC-|                  |                  |        
|          |                   | TARSE O CONVENIRSE EN EL FUTURO.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PRàRROGA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  109/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | EL PODER JUDICIAL DE LA NACIàN TENDRµ DERECHO A PRORROGAR EL|                  |                  |        
|          |                   | SERVICIO EN LAS MISMAS CONDICIONES Y PRECIOS PACTADOS DURAN-|                  |                  |        
|          |                   | TE UN PERÖODO DE DOCE(12) MESES, CONTADOS DESDE LA FINALIZA-|                  |                  |        
|          |                   | CIàN DEL CONTRATO CON LA SOLA CONDICIàN DE NOTIFICAR AL OFE-|                  |                  |        
|          |                   | RENTE QUE HACE USO DEL EJERCICIO DE DICHA OPCIàN CON UNA AN-|                  |                  |        
|          |                   | TICIPACIàN DE DIEZ (10) DÖAS AL VENCIMIENTO DEL CONTRATO.   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE INSTALACIàN:                                       |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | VER PLANILLA DE DATOS.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | EL RENGLàN DE LA PRESENTE ESTARµN EN UN TODO DE ACUERDO CON |                  |                  |        
|          |                   | LAS CLAUSULAS PARTICULARES, ESPECIFICACIONES TECNICAS, PLA- |                  |                  |        
|          |                   | NILLA DE DATOS Y 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 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:          |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  109/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 020002 3 5 600000 11.3                   51.079,52 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2015.                                         |                  |                  |        
|          |                   | 05010000 020002 3 5 600000 11.3                   76.619,28 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2016.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.