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,  10 DE DICIEMBRE DE 2015                                                    ORDEN DE COMPRA Nø                296/2015        
                                                                                          EXPEDIENTE Nø               1.316.243/2014        
SE¥OR(ES) ROER INTERNATIONAL S.A                                                          CONVOCATORIA: LICIT. PUBLICA      211/2015        
H.YRIGOYEN 3918                                                                           DE FECHA 16 DE JULIO DE 2015                      
C.P.: 1208 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      3.348/2015        
                                                                                          DE FECHA 24 DE NOVIEMBRE DE 2015                  
T.E.:  49581218                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: LOS ORGANISMOS QUE SE INDICAN                                                                                            
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Para el mantenimiento integral de 84 Servidores Intel marca |        510.240,00|        510.240,00|        
|          |                   | HP con o sin UPS de diversas marcas, a partir del mes de Di-|                  |                  |        
|          |                   | cienbre de 2015 y por el t‚rmino de 24 meses.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |DIRECCION GENERAL DE TECNOLOGÖA                              |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |INDICADO EN ANEXO "A".                                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:              21.260,00                     |                  |                  |        
|    2   21|                1  | Para el mantenimiento integral de 63 Servidores Intel marca |        400.464,00|        400.464,00|        
|          |                   | IBM con o sin UPS de diversas marcas, a partir del mes de   |                  |                  |        
|          |                   | Diciembre de 2015 y por el t‚rmino de 24 meses.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |DIRECCION GENERAL DE TECNOLOGÖA                              |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |INDICADO EN ANEXO "A".                                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:              16.686,00                     |                  |                  |        
|        22|                1  | Para el mantenimiento integral de 2 Storage marca IBM mode- |         42.000,00|         42.000,00|        
|          |                   | los DS-4700 y DS-3200, a partir del mes de Diciembre de 2015|                  |                  |        
|          |                   | y por el t‚rmino de 24 meses.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |DIRECCION GENERAL DE TECNOLOGÖA                              |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |INDICADO EN ANEXO "A".                                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.750,00                     |                  |                  |        
|        23|                1  | Para el mantenimiento integral de 1 Tape Library IBM modelo |         23.520,00|         23.520,00|        
|          |                   | TS3200, a partir el mes de Diciembre de 2015 y por el t‚rmi-|                  |                  |        
|          |                   | no de 24 meses.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |DIRECCION GENERAL DE TECNOLOGÖA                              |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |INDICADO EN ANEXO "A".                                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 980,00                     |                  |                  |        
|    3     |                1  | Para el mantenimiento integral de 9 Servidores Intel marca  |        105.216,00|        105.216,00|        
|          |                   | DELL con o sin UPS de diversas marcas, a partir del mes de  |                  |                  |        
|          |                   | Diciembre de 2015 y por el t‚rmino de 24 meses.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |DIRECCION GENERAL DE TECNOLOGÖA                              |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |INDICADO EN EL ANEXO "A".                                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.384,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      1.081.440,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  296/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      1.081.440,00|        
|          |                   |                                                             |                  |                  |        
|    4     |                1  | Para el mantenimiento integral de 1 Storage marca IOMEGA    |         41.760,00|         41.760,00|        
|          |                   | Stor Center, a partir del mes de Diciembre de 2015 y por el |                  |                  |        
|          |                   | t‚rmino de 24 meses.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |CONSEJO DE LA MAGISTRATURA                                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |INDICADO EN EL ANEXO "A".                                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.740,00                     |                  |                  |        
|    5     |                1  | Para el mantenimiento integral de 1 Storage marca QNAP mode-|         38.424,00|         38.424,00|        
|          |                   | lo TS-859, a partir del mes de Diciembre de 2015 y por el   |                  |                  |        
|          |                   | t‚rmino de 24 meses.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |DIRECCION GENERAL DE TECNOLOGÖA                              |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |INDICADO EN EL ANEXO "A".                                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.601,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.161.624,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON CIENTO SESENTA Y UN MIL SEISCIENTOS    |                  |                  |        
|          |                   | VEINTICUATRO                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LA PROPUESTA DEL ADJUDICATARIO, CLAUSULAS PARTICULARES, |                  |                  |        
|          |                   | ESPECIFICACIONES TECNICAS, ANEXO "A", ANEXO"B" Y CLAUSULAS  |                  |                  |        
|          |                   | GENERALES.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCION GENERAL DE TECNOLOGIA, SITA EN LIBERTAD 731, PISO |                  |                  |        
|          |                   | 8ø, CAPITAL FEDERAL. TE: 4370-4902/4989.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DEL CONTRATO:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | MANTENIMIENTO: EL PLAZO DE EJECUCION SERA A PARTIR DEL MES  |                  |                  |        
|          |                   | DE DICIEMBRE DE 2015 Y POR EL TERMINO DE 24 MESES,CON OPCION|                  |                  |        
|          |                   | POR PARTE DEL PODER JUDICIAL DE LA NACION DE PRORROGAR EL   |                  |                  |        
|          |                   | SERVICIO EN LAS MISMAS CONDICIONES Y PRECIOS PACTADOS DURAN-|                  |                  |        
|          |                   | TE UN PLAZO DE 12 MESES CONTADOS DESDE LA FINALIZACION DEL  |                  |                  |        
|          |                   | CONTRATO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ESTARAN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES   |                  |                  |        
|          |                   | APORTS JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS |                  |                  |        
|          |                   | SOCIALES, RIESGOS DEL TRABAJO Y OTRAAS EXPENSAS QUE SURJAN  |                  |                  |        
|          |                   | DE LAS DISPOSICIONES LEGALES, CONVENIOS COLECTIVOS Y/O IN-  |                  |                  |        
|          |                   | DIVIDUALES VIGENTES O 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  296/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 020002 3 3 300000 11.3                   48.401,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2015.                                         |                  |                  |        
|          |                   | 05010000 020002 3 3 300000 11.3                  580.812,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2016.                                         |                  |                  |        
|          |                   | 05010000 020002 3 3 300000 11.3                  532.411,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2017.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.