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 4370-2361 FAX 4370-2276                                                                                                            
BUENOS AIRES,  12 DE AGOSTO    DE 2003                                                    ORDEN DE COMPRA Nø                202/2003        
                                                                                          EXPEDIENTE Nø               1.403.672/2003        
SE¥OR(ES) CARLOS ALBERTO LAVALLEN                                                         CONVOCATORIA: CONTR.DIRECTA       126/2003        
SALVADOR DEBENEDETTI 563-571                                                              DE FECHA 27 DE JUNIO DE 2003                      
C.P.: 1870 - AVELLANEDA                                                                   APROBADO POR RES. ADM.GRAL        608/2003        
BUENOS AIRES                                                                              DE FECHA 18 DE JULIO DE 2003                      
T.E.:  42053691                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: EDIFICIO ALSINA 1418                                                                                                     
CON DOMICILIO EN:  ALSINA 1418 - 1088 - CAPITAL FEDERAL                                                                                     
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Por la provisi¢n e instalaci¢n de un sistema de cableado    |         19.351,79|         19.351,79|        
|          |                   | estructurado de telecomunicaciones con destino al edificio  |                  |                  |        
|          |                   | sito en Alsina 1418, (pisos 1ø, 2ø y 3ø), Capital Federal,  |                  |                  |        
|          |                   | en un todo de acuerdo con detalle pormenorizado del Adjudica|                  |                  |        
|          |                   | tario, Especificaciones T‚cnicas Generales, folletos y Anexo|                  |                  |        
|          |                   | III sobre Seguro por Riesgos del Trabajo, cuyas fotocopias  |                  |                  |        
|          |                   | se adjuntan y forman parte de la presente, incluyendo lo    |                  |                  |        
|          |                   | siguiente: Materiales el‚ctricos diversos agrupados en el   |                  |                  |        
|          |                   | detalle bajo el rubro 1A.                                   |                  |                  |        
|         B|                1  | Idem rengl¢n Nro.1 item A, mencionados en el detalle como 1B|          9.156,31|          9.156,31|        
|          |                   | constitu¡do por 3 Rack para estabilizadores de 5,5KVA en hie|                  |                  |        
|          |                   | rro pintado y 9 Estabilizadores de 5,5 KVA, marca SOLITEC.  |                  |                  |        
|         C|                1  | Idem rengl¢n Nø1 item A, por la mano de obra por 76 puestos.|          4.046,24|          4.046,24|        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         32.554,34|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TREINTA Y DOS MIL QUINIENTOS CINCUENTA Y CUATRO  |                  |                  |        
|          |                   | CON 34 CVOS.                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ====================  DIRECCION GENERAL DE TECNOLOGIA       |                  |                  |        
|          |                   |                       LIBERTAD 731, 8ø PISO -CAPITAL FEDERAL|                  |                  |        
|          |                   |                       TEL.4370-4901/02.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA E INSTALACION:                             |                  |                  |        
|          |                   | ============================== ALSINA 1418 - CAPITAL FEDERAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:  CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE-|                  |                  |        
|          |                   | BERA ACREDITAR SU INSCRIPCION COMO CONTRIBUYENTE DEL IMPUES-|                  |                  |        
|          |                   | TO A LAS GANANCIAS Y CUMPLIMENTAR LO DISPUESTO MEDIANTE LOS |                  |                  |        
|          |                   | ARTICULOS 11, 12 Y 25 DE LA RESOLUCION GENERAL NRO. 2784/88 |                  |                  |        
|          |                   | DE LA DIRECCION GENERAL IMPOSITIVA.                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  202/2003          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DEL IMPUESTO AL VALOR AGREGADO (IVA), EL |                  |                  |        
|          |                   | ESTADO DEBERA SER CONSIDERADO COMO CONSUMIDOR FINAL. LOS O- |                  |                  |        
|          |                   | FERENTES DEBERAN ACREDITAR SU CONDICION FRENTE AL IMPUESTO  |                  |                  |        
|          |                   | AL VALOR AGREGADO, MEDIANTE CONSTANCIA OTORGADA POR LA DI-  |                  |                  |        
|          |                   | RECCION GENERAL IMPOSITIVA - RESPONSABLE INSCRIPTO, RESPON- |                  |                  |        
|          |                   | SABLE NO INSCRIPTO, EXENTO, NO RESPONSABLE, AGENTE DE RETEN-|                  |                  |        
|          |                   | CION (en caso de actuar como tal) -. TENIENDO EN CUENTA EL  |                  |                  |        
|          |                   | OBJETO DEL PRESENTE CONTRATO Y CON EL FIN DE DAR CUMPLIMIEN-|                  |                  |        
|          |                   | TO A LO ESTABLECIDO EN LA RESOLUCION GENERAL Nø 3125/90 DE  |                  |                  |        
|          |                   | LA CITADA DIRECCION, EN CASO DE NO PRESENTAR LA MENCIONADA  |                  |                  |        
|          |                   | CONSTANCIA, NO SE PROCEDERA A REALIZAR EL PAGO.             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA ORDEN DE COMPRA SUPERA LA  SUMA  DE   |                  |                  |        
|          |                   | $ 5.000.- DEBERA REMITIR A LA DIRECCION DE ADMMINIST.FINAN- |                  |                  |        
|          |                   | CIERA LA PERTINENTE GARANTIA DE ADJUDICACION POR EL 20% DEL |                  |                  |        
|          |                   | MONTO TOTAL DE LA PRESENTE (RESOL. 913/88 CSJN).            |                  |                  |        
|          |                   | LA MISMA DEBERA EFECTIVIZARSE DE LA SIGUIENTE FORMA: HASTA  |                  |                  |        
|          |                   | LA SUMA DE $ 5.000.- MEDIANTE PAGARE A SOLA FIRMA; EL IMPOR-|                  |                  |        
|          |                   | TE FALTANTE HASTA CUBRIR EL REQUERIDO 20 %, MEDIANTE AVAL O |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIFICADA ANTE ESCRIBANO PU- |                  |                  |        
|          |                   | BLICO) O FIANZA BANCARIA.                                   |                  |                  |        
|          |                   | SI EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICI- |                  |                  |        
|          |                   | PADO DE LA PROVISION O PRESTACION QUE NOS OCUPA, LA GARANTIA|                  |                  |        
|          |                   | DEBERA SER EXTENDIDA POR EL MONTO TOTAL ADJUDICADO.         |                  |                  |        
|          |                   | LA DOCUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO  |                  |                  |        
|          |                   | DE LOS 8 (OCHO) DIAS CONTADOS A PARTIR DE LA FECHA DE NOTI- |                  |                  |        
|          |                   | FICACION DE LA ORDEN DE COMPRA.                             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 020002 3 4 900000 11.3                    4.046,24 |                  |                  |        
|          |                   | 05010000 020002 2 9 300000 11.3                   19.351,79 |                  |                  |        
|          |                   | 05010000 020002 4 3 900000 11.3                    9.156,31 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2003.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.