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 AGOSTO    DE 2015                                                    ORDEN DE COMPRA N                194/2015        
                                                                                          EXPEDIENTE N               1.322.578/2013        
SEOR(ES) NEWCOM L.C.S. S.A.                                                              CONVOCATORIA: LICIT. PUBLICA       57/2015        
MEXICO  628  6 "A"                                                                       DE FECHA 27 DE MARZO DE 2015                      
C.P.: 1097 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.015/2015        
                                                                                          DE FECHA 3 DE AGOSTO DE 2015                      
T.E.:  50328000                                                                           VTO. PLAZO DE ENTREGA:   45 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADOS-                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|                1  | Servicio de mantenimiento de la Central Nortel Opcin 61,   |        139.392,00|        139.392,00|        
|          |                   | instalada en el edificio sito en Roque Saenz Pea 1211,Capi-|                  |                  |        
|          |                   | tal Federal, incluyendo las licencias detalladas en el ren- |                  |                  |        
|          |                   | gln 1, items 2 y 3, por el trmino de 24 meses a partir del|                  |                  |        
|          |                   | 1 de Septiembre de 2015.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.808,00                     |                  |                  |        
|         2|                1  | Adquisicn e instalacin de 16 licencias de internos anal- |         91.657,50|         91.657,50|        
|          |                   | gicos con su correspondiente placa en la central telefnica |                  |                  |        
|          |                   | detallada en el rengln 1, tem 1.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                1  | Adquisicin e intalacin de 16 licencias de internos digita-|         91.657,50|         91.657,50|        
|          |                   | les con su correspondiente placa y aparatos en la central   |                  |                  |        
|          |                   | telefnica detallada en el rengln 1, tem 1.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    1|                1  | Servicio de mantenimiento de la Central Nortel Opcin  61   |        139.392,00|        139.392,00|        
|          |                   | instalada en el edificio sito en Sarmiento 877, Capital Fe- |                  |                  |        
|          |                   | deral, por el trmino de 24 meses a partir del 1de Septiem-|                  |                  |        
|          |                   | bre de 2015.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.808,00                     |                  |                  |        
|    3    1|                1  | Servicio de mantenimiento de la Central Nortel Opcin 11    |        114.708,00|        114.708,00|        
|          |                   | instalada en el edifico sito en 25 de Mayo 245, Capital Fe- |                  |                  |        
|          |                   | deral, incluyendo lo detallado en el rengln 3, tems 2 y 3,|                  |                  |        
|          |                   | por el trmino de 24 meses a partir del 1 de Septiembre de |                  |                  |        
|          |                   | 2015.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.779,50                     |                  |                  |        
|         2|                1  | Adquisicin e instalacin del ltimo release existente y re-|        279.994,00|        279.994,00|        
|          |                   | cambio de placas del procesador para su total compatibilidad|                  |                  |        
|          |                   | con el nuevo release, en la central telefnica detallada en |                  |                  |        
|          |                   | el rengln 3, item 1.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                1  | Adquisicin e instalacin de 32 licencias de internos anal-|        183.315,00|        183.315,00|        
|          |                   | gicos con su correspondiente placa en la central telefnica |                  |                  |        
|          |                   | detallada en el rengln 3, tem 1.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4    1|                1  | Servicio de mantenimiento de la central Nortel Opcin 61    |        139.392,00|        139.392,00|        
|          |                   | instalada en el edificio sito en Lavalle 1220, Capital Fede-|                  |                  |        
|          |                   | ral, por el trmino de 24 meses a partir del 1 de Septiem- |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      1.179.508,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  194/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      1.179.508,00|        
|          |                   |                                                             |                  |                  |        
|    4     |                   | bre de 2015.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.808,00                     |                  |                  |        
|    5    1|                1  | Servicio de mantenimiento de la Central Nortel Opcin 61,   |        139.392,00|        139.392,00|        
|          |                   | instalada en el edificio sito en Av.de los Inmigrantes 1950,|                  |                  |        
|          |                   | Capital Federal, incluyendo lo detallado en el rengln 5,   |                  |                  |        
|          |                   | tems 2 y 3,por el trmino de 24 meses a partir del 1 de   |                  |                  |        
|          |                   | Septiembre de 2015.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.808,00                     |                  |                  |        
|         2|                1  | Adquisicin e instalacin del ltimo release existente y re-|      1.159.603,50|      1.159.603,50|        
|          |                   | cambio de placas del procesador para su total compatiblidad |                  |                  |        
|          |                   | con el nuevo release, en la central telefnica detallada en |                  |                  |        
|          |                   | el rengln 5, tem 1.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                1  | Adquisicin e instalacin de 64 licencias de internos anal-|        366.630,00|        366.630,00|        
|          |                   | gicos con su correspondiente placa en la central telefnica |                  |                  |        
|          |                   | detallada en el rengln 5, tem 1                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6    1|                1  | Servicio de mantenimiento de la Central Nortel Opcin 11,   |        114.708,00|        114.708,00|        
|          |                   | instalada en el edificio sito en Viamonte 1147, Capital Fe- |                  |                  |        
|          |                   | deral, incluyendo las licencias detalladas en el rengln 6, |                  |                  |        
|          |                   | tem 2, por el trmino de 24 meses a partir del 1 de Sep-  |                  |                  |        
|          |                   | tiembre de 2015.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.779,50                     |                  |                  |        
|         2|                1  | Adquisicin e instalacin de 16 licencias de internos anal-|         91.657,50|         91.657,50|        
|          |                   | gicos con su correspondiente placa en la Central Telefnica |                  |                  |        
|          |                   | detallada en el rengln 6, tem 1.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7    1|                1  | Servicio de mantenimiento de la Central Nortel Opcin 11,   |        114.708,00|        114.708,00|        
|          |                   | instalada en el edificio sito en Libertad 731, Capital Fede-|                  |                  |        
|          |                   | ral, por el trmino de 24 meses a partir del 1 de Septiem- |                  |                  |        
|          |                   | bre de 2015.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.779,50                     |                  |                  |        
|    8    1|                1  | Servicio de mantenimiento de la Central Nortel Opcin 11,   |        114.708,00|        114.708,00|        
|          |                   | instalada en el edificio sito en Carlos Pellegrini 685, Ca- |                  |                  |        
|          |                   | pital Federal, por el trmino de 24 meses a partir del 1 de|                  |                  |        
|          |                   | Septiembre de 2015.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.779,50                     |                  |                  |        
|    9    1|                1  | Servicio de mantenimiento de la Central Nortel Opcin 11,   |        114.708,00|        114.708,00|        
|          |                   | instalada en el edificio sito en Lavalle 1554, Capital Fede-|                  |                  |        
|          |                   | ral, por el trmino de 24 meses a partir del 1 de Septiem- |                  |                  |        
|          |                   | bre de 2015.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.779,50                     |                  |                  |        
|   10    1|                1  | Servicio de mantenimiento de la Central Nortel Opcin 11,   |        114.708,00|        114.708,00|        
|          |                   | instalada en el edificio sito en Av. Roque Saenz Pea 760,  |                  |                  |        
|          |                   | Capital Federal, por el trmino de 24 meses a partir del 1 |                  |                  |        
|          |                   | de Septiembre de 2015.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.779,50                     |                  |                  |        
|   11    1|                1  | Servicio de mantenimiento de la Central Nortel Opcin 11,   |        114.708,00|        114.708,00|        
|          |                   | instalada en el edificio sito en Pern 990, Capital Federal,|                  |                  |        
|          |                   | por el trmino de 24 meses a partir del 1 de Septiembre de |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |      3.625.039,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  194/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |      3.625.039,00|        
|          |                   |                                                             |                  |                  |        
|   11     |                   | 2015.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.779,50                     |                  |                  |        
|   12    1|                1  | Servicio de mantenimiento de la Central Nortel Opcin 11,   |        114.708,00|        114.708,00|        
|          |                   | instalada en el edificio sito en Uruguay 714, Capital Fede- |                  |                  |        
|          |                   | ral, por el trmino de 24 meses a partir del 1 de Septiem- |                  |                  |        
|          |                   | bre de 2015.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.779,50                     |                  |                  |        
|   13    1|                1  | Servicio de mantenimiento de la Central Nortel Opcin 11,   |        114.708,00|        114.708,00|        
|          |                   | instalada en el edificio sito en Marcelo T. de Alvear 1840, |                  |                  |        
|          |                   | Capital Federal, por el trmino de 24 meses a partir del 1 |                  |                  |        
|          |                   | de Septiembre de 2015.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.779,50                     |                  |                  |        
|   14    1|                1  | Servicio de mantenimiento de la Central Nortel Opcin 11,   |        114.708,00|        114.708,00|        
|          |                   | instalada en el edificio sito en Cerrito 264, Capital Fede- |                  |                  |        
|          |                   | ral, por el trmino de 24 meses a partir del 1 de Septiem- |                  |                  |        
|          |                   | bre del 2015.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.779,50                     |                  |                  |        
|   15    1|                1  | Servicio de mantenimiento de la Central Nortel Opcin 11,   |        114.708,00|        114.708,00|        
|          |                   | instalada en el edificio sito en Paraguay 923, Capital Fede-|                  |                  |        
|          |                   | ral, por el trmino de 24 meses a partir del 1 de Septiem- |                  |                  |        
|          |                   | bre de 2015.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.779,50                     |                  |                  |        
|   16    1|                1  | Servicio de mantenimiento de la Central Nortel Opcin 11,   |        114.708,00|        114.708,00|        
|          |                   | instalada en el edificio sito en Paran 386, Capital Fede-  |                  |                  |        
|          |                   | ral, por el trmino de 24 meses a partir del 1 de Septiem- |                  |                  |        
|          |                   | bre de 2015.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.779,50                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      4.198.579,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATRO MILLONES CIENTO NOVENTA Y OCHO MIL QUI-   |                  |                  |        
|          |                   | NIENTOS SETENTA Y NUEVE                                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y TCNICO:                            |                  |                  |        
|          |                   | ================================                            |                  |                  |        
|          |                   | DIRECCIN GENERAL DE TECNOLOGA -                           |                  |                  |        
|          |                   | PROSECRETARA DE COMUNICACIONES, SITA EN VIAMONTE 1147 PISO |                  |                  |        
|          |                   | 6 -CAPITAL FEDERAL- TEL: 4370-4961.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA E INTALACIN:                              |                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | 45 DAS HBILES PARA LOS MATERIALES Y EQUIPOS QUE SE INCOR- |                  |                  |        
|          |                   | POREN EN LAS ACTUALIZACIONES, INTEGRACIONES Y AMPLIACIONES, |                  |                  |        
|          |                   | A PARTIR DE LA NOTIFICICACIN FEHACIENTE DE LA ORDEN DE COM-|                  |                  |        
|          |                   | PRA (VER ART.7 DE LAS CLSULAS PARTICULARES.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDR DERECHO A PRORROGAR EL SERVICIO -EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS - POR UN PLAZO DE |                  |                  |        
|          |                   | SEIS (6) MESES MS, CONTADOS DESDE LA FINALIZACIN DEL CON- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA N  194/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | TRATO CON LA SOLA CONDICIN DE NOTIFICAR AL OFERENTE QUE HA-|                  |                  |        
|          |                   | CE USO DEL EJERCICIO DE DICHA OPCIN ANTES DE LA FINALIZA-  |                  |                  |        
|          |                   | CIN DEL CONTRATO.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS CLAUSULAS PARTICULARES, ESPECIFICACIONES TCNCAS Y  |                  |                  |        
|          |                   | CLAUSULAS GENERALES.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | ESTARN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES Y OTRAS EXPENSAS QUE SURJAN DE LAS DISPOSICIONES   |                  |                  |        
|          |                   | LEGALES, CONVENIOS COLECTIVOS Y/O INDIVIDUALES VIGENTES A   |                  |                  |        
|          |                   | DICTARSE O CONVENIRSE EN EL FUTURO.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  5                       ORDEN DE COMPRA N  194/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  322.344,00 |                  |                  |        
|          |                   | 05010000 010002 4 3 400000 11.3                2.264.515,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2015.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  967.032,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2016.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  644.688,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2017.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.