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,  14 DE SETIEMBRE DE 2018                                                    ORDEN DE COMPRA Nø                194/2018        
                                                                                          EXPEDIENTE Nø               1.319.969/2016        
SE¥OR(ES) VIDITEC S.A.                                                                    CONVOCATORIA: CONTR.DIRECTA       363/2018        
HUMBERTO I 2887/9                                                                         DE FECHA 18 DE JUNIO DE 2018                      
C.P.: 1231 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.628/2018        
                                                                                          DE FECHA 6 DE SETIEMBRE DE 2018                   
T.E.:  41221200                                                                           VTO. PLAZO DE ENTREGA:   50 DIAS CORRIDOS         
SIRVASE REMITIR A: DIRECCION GENERAL DE TECNOLOGIA                                                                                          
CON DOMICILIO EN:  LIBERTAD 731, 8øPISO (1012) - CAPITAL FEDERAL                                                                            
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | 1 A1 Micr¢fonos cuello de ganso                             |        891.906,80|        891.906,80|        
|          |                   | Cantidad: 6                                                 |                  |                  |        
|          |                   | Precio unitario: 10.958,92                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 1 A2 Micr¢fono inal mbrico                                  |                  |                  |        
|          |                   | Cantidad: 1                                                 |                  |                  |        
|          |                   | Precio unitario: 108.493,44                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 1 A3 Mezcladora de audio                                    |                  |                  |        
|          |                   | Cantidad: 1                                                 |                  |                  |        
|          |                   | Precio unitario: 113.929,92                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 1 A4 y A6 Potencias 1 (uno) y 4 (cuatro) parlantes          |                  |                  |        
|          |                   | Precio total: 34.460,80                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 1 A5 Dispositivos de control                                |                  |                  |        
|          |                   | Cantidad: 1                                                 |                  |                  |        
|          |                   | Precio unitario: 43.366,40                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 1 A7 C¢dec de Videoconferencia                              |                  |                  |        
|          |                   | Cantidad: 1                                                 |                  |                  |        
|          |                   | Precio unitario: 136.772,48                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 1 A8 Monitores y Soportes                                   |                  |                  |        
|          |                   | Cantidad: 2 de cada uno.                                    |                  |                  |        
|          |                   | Precio unitario: 41.585,28                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 1 A9 Sistema de presentaci¢n, grabaci¢n y streaming         |                  |                  |        
|          |                   | Cantidad: 1                                                 |                  |                  |        
|          |                   | precio unitario: 305.959,68                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | 1 B1 Rack Mural 20u                                         |         58.080,00|         58.080,00|        
|          |                   | Cantidad: 1                                                 |                  |                  |        
|          |                   | Precio unitario: 58.080                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | 1 C1 Instalaci¢n                                            |        236.346,88|        236.346,88|        
|          |                   |                                                            .|                  |                  |        
|         D|                1  | 1 D1 Instrucci¢n                                            |         11.035,20|         11.035,20|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.197.368,88|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON CIENTO NOVENTA Y SIETE MIL TRESCIENTOS |                  |                  |        
|          |                   | SESENTA Y OCHO CON 88 CVOS.                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  194/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCION GENERAL DE TECNOLOGIA, SITA EN LIBERTAD 731, 8ø   |                  |                  |        
|          |                   | PISO, CABA. TEL: 4124-4524. SUPERVICION A CARGO DE RICARDO  |                  |                  |        
|          |                   | NOZIGLIA.                                                  .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTAN EN UN TODO DE ACUERDO CON |                  |                  |        
|          |                   | FOLLETERIA, PROPUESTA DEL ADJUDICATARIO Y PLIEGOS DE BASES  |                  |                  |        
|          |                   | Y CONDICIONES.                                             .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $60.000. -DEBERA|                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.CM N 254/15 MODIFICADA POR RESOLUCION CM Nø316/17) LA|                  |                  |        
|          |                   | MISMA DEBERA CONCRETARSE: HASTA LA SUMA DE $60.000.-EN EFEC-|                  |                  |        
|          |                   | TIVO O MEDIANTE PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR    |                  |                  |        
|          |                   | CERT.POR ENTIDAD BANCARIA A MENOS QUE DICHO DOC.HUBIERA SIDO|                  |                  |        
|          |                   | SUSCRIPTO ANTE AUTORIDAD JUDICIAL QUE EXIGIERA LA ACREDITA- |                  |                  |        
|          |                   | CION DE LA IDENTIDAD Y VINCULO CON LA EMPRESA POR PARTE DEL |                  |                  |        
|          |                   | FIRMANTE. EL IMPORTE FALTANTE, HASTA CUBRIR EL REQUERIDO 10%|                  |                  |        
|          |                   | SE PODRA COMPLETAR MEDIANTE AVAL O POLIZA DE CAUCION (CON   |                  |                  |        
|          |                   | FIRMA CERTIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA.|                  |                  |        
|          |                   | LA RUBRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE |                  |                  |        
|          |                   | DE LAS FIRMAS DE LA POLIZA DE CAUCION,DEBERA ENCONTRARSE LE-|                  |                  |        
|          |                   | GALIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI |                  |                  |        
|          |                   | EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICIPADO |                  |                  |        
|          |                   | DE LA PROVISION O PRESTACION, DEBERA SER EXTENDIDA POR EL   |                  |                  |        
|          |                   | 100% DEL MONTO TOTAL ADJUDICADO. LA DOCUMENTACION ARRIBA CI-|                  |                  |        
|          |                   | TADA DEBERA SER INGRESADA DENTRO DE LOS 8 DIAS CONTADOS A   |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BA-|                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                          .|                  |                  |        
|          |                   | COMODORO PY 2002 PISO 2ø. COORDINAR CON RICARDO NOZIGLIA.   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  194/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 4 3 500000 11.3                  949.986,80 |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  236.346,88 |                  |                  |        
|          |                   | 05010000 010002 3 4 900000 11.3                   11.035,20 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2018.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.