CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ų PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2361 FAX 4370-2276                                                                                                            
BUENOS AIRES,  15 DE ABRIL     DE 2004                                                    ORDEN DE COMPRA Nų                113/2004        
                                                                                          EXPEDIENTE Nų               1.002.235/2004        
SE„OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA        74/2004        
AV. RIVADAVIA 1330                                                                        DE FECHA 11 DE MARZO DE 2004                      
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        265/2004        
                                                                                          DE FECHA 12 DE ABRIL DE 2004                      
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  260 DIAS CORRIDOS         
SIRVASE REMITIR A: TRIBUNAL ORAL EN LO CRIMINAL Nų 1 DE LA CAPITAL FEDERAL                                                                  
CON DOMICILIO EN:  TALCAHUANO 550  6TO.  PISO  (1013)  CAPITAL FEDERAL  OF 6113                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Por efectuar el servicio de  "POLICIA ADICIONAL"  en el     |          6.337,50|          6.337,50|        
|          |                   | Tribunal Oral en lo Criminal Nro.1 sito en la calle Talcahua|                  |                  |        
|          |                   | no 550, piso 6§ de esta Capital Federal, a efectuar por un  |                  |                  |        
|          |                   | Suboficial / Agente uniformado los d”as lunes a viernes h bi|                  |                  |        
|          |                   | les en el horario de 13,30 hs. a 18,30 hs.                  |                  |                  |        
|          |                   | Modalidad de custodia de edificio.                          |                  |                  |        
|          |                   | Durante el periodo comprendido entre el 1§ de mayo y el 31  |                  |                  |        
|          |                   | de diciembre de 2004, de acuerdo con el siguiente detalle:  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | MAYO  /2004   30 SERVICIOS A RAZON DE $25.- C/U   $   750.- |                  |                  |        
|          |                   | JUNIO /2004   31,5            "                   $   787,50|                  |                  |        
|          |                   | JULIO /2004   31,5            "                   $   787,50|                  |                  |        
|          |                   | AGOSTO/2004   31,5            "                   $   787,50|                  |                  |        
|          |                   | SETIEM/2004   33              "                   $   825.- |                  |                  |        
|          |                   | OCTUBR/2004   30              "                   $   750.- |                  |                  |        
|          |                   | NOVIEM/2004   33              "                   $   825.- |                  |                  |        
|          |                   | DICIEM/2004   33              "                   $   825.- |                  |                  |        
|          |                   | TOTAL        253,5            "                   $ 6.337,50|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |          6.337,50|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEIS MIL TRESCIENTOS TREINTA Y SIETE CON 50 CVOS.|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:  SE ADJUNTA FOTOCOPIA DE LA PROPUESTA DEL             |                  |                  |        
|          |                   | ====== ADJUDICATARIO QUE INCLUYE CONDICIONES GENERALES      |                  |                  |        
|          |                   |        QUE FORMAN PARTE DE LA  PRESENTE.                    |                  |                  |        
|          |                   |        ================================================     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  113/2004          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 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 Nų 3125/90 DE  |                  |                  |        
|          |                   | LA CITADA DIRECCION, EN CASO DE NO PRESENTAR LA MENCIONADA  |                  |                  |        
|          |                   | CONSTANCIA, NO SE PROCEDERA A REALIZAR EL PAGO.             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 9 300000 11.3                    6.337,50 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A„O 2004.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.