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,  17 DE JUNIO     DE 2004                                                    ORDEN DE COMPRA Nø                201/2004        
                                                                                          EXPEDIENTE Nø               1.031.849/2003        
SE¥OR(ES) OFFICE NET S.A.                                                                 CONVOCATORIA: LICIT. PUBLICA       55/2004        
AV.VIEYTES 1690                                                                           DE FECHA 25 DE MARZO DE 2004                      
C.P.: 1275 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        367/2004        
                                                                                          DE FECHA 6 DE MAYO DE 2004                        
T.E.:  41262681                                                                           VTO. PLAZO DE ENTREGA:   20 DIAS HABILES          
SIRVASE REMITIR A: DIRECCION DE INFORMATICA - AREA DE INSUMOS                                                                               
CON DOMICILIO EN:  DIVERSOS ORGANISMOS PREVIA CONSULTA                                                                                      
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |              100  | Cartuchos de impresi¢n Hewlett Packard 720/890/color,       |             91,91|          9.191,00|        
|          |                   | P/N C1823D.                                                 |                  |                  |        
|    2     |               30  | Cartuchos de impresi¢n Hewlett Packard  Deskjet 1220 color, |             92,79|          2.783,70|        
|          |                   | P/N C6578D.                                                 |                  |                  |        
|    3     |            1.000  | Cartuchos de impresi¢n Hewlett Packard 610 negro,P/N C6614D,|             79,18|         79.180,00|        
|          |                   | 28ml.                                                       |                  |                  |        
|    4     |              300  | Cartuchos de impresi¢n Hewlett Packard 810 negro, P/N C6615D|             81,24|         24.372,00|        
|    6     |              200  | Cartuchos de impresi¢n Lexmark 3000 negro, P/N 13400 HC.    |             71,27|         14.254,00|        
|    7     |               20  | Cartuchos de impresi¢n Lexmark 3000 color, P/N 13619HC      |             71,27|          1.425,40|        
|    9     |               40  | Cartuchos de impresi¢n Epson Stylus Color 300, P/N S020138. |             56,18|          2.247,20|        
|   11     |              200  | Cartuchos de impresi¢n Hewlett Packard 500 negro, P/N 51626A|             82,78|         16.556,00|        
|   12     |            1.000  | Cartuchos de impresi¢n Hewlett Packard 600 negro, P/N 51629A|             81,76|         81.760,00|        
|   13     |               15  | Cartuchos de impresi¢n Hewlett Packard 820/850 color,       |             85,13|          1.276,95|        
|          |                   | P/N 51641 A.                                                |                  |                  |        
|   14     |              150  | Cartuchos de impresi¢n Hewlett Packard 720/890 negro,       |             83,29|         12.493,50|        
|          |                   | P/N 51645A.                                                 |                  |                  |        
|   15     |              150  | Cartuchos de impresi¢n Lexmark Z12/Z32 negro, P/N 17G0050.  |             75,73|         11.359,50|        
|   16     |               40  | Cartuchos de impresi¢n Lexmark Z12/Z32 color, P/N 17G0060   |             75,73|          3.029,20|        
|   17     |               10  | Cartuchos de impresi¢n Canon BJ 10 negro, P/N BC-01         |             57,65|            576,50|        
|   22     |               10  | Cartuchos de impresi¢n Epson Stylus 480 color, P/N T014201  |             56,52|            565,20|        
|   26     |              200  | Cartuchos de impresi¢n (cinta) Epson LX-810, P/N 8750       |             16,34|          3.268,00|        
|   27     |            1.000  | Cartuchos de impresi¢n (cinta) Epxon FX-1180, P/N 8755      |             19,02|         19.020,00|        
|   30     |               15  | Cartuchos de t¢ner Hewlett Packard 6L, P/N C3906A.          |            192,33|          2.884,95|        
|   31     |               20  | Cartuchos de t¢ner Hewlett Packard 2100, P/N C4096A.        |            324,25|          6.485,00|        
|   33     |              200  | Cartuchos de t¢ner Hewlett Packard  400, P/N C4127X         |            374,27|         74.854,00|        
|   35     |               40  | Cartuchos de t¢ner IBM 4019/28/29, P/N 1380520              |            797,29|         31.891,60|        
|   36     |               10  | Cartuchos de t¢ner IBM 4039, P/N 1380950.                   |            824,78|          8.247,80|        
|   39     |               10  | Cartuchos de t¢ner Lexmark Optra T616, P/N 12A5845          |            938,69|          9.386,90|        
|   40     |               10  | Kit de mantenimiento Lexmark Optra T616, 300.000 copias,    |            333,75|          3.337,50|        
|          |                   | P/N 99A1763.                                                |                  |                  |        
|   45     |               10  | Fotoconductor para impresora Epson EPL 5700, P/N S051055.   |            280,22|          2.802,20|        
|   47     |               20  | Data cartridge DDS-4, 4 mm., 150 mts.                       |             44,82|            896,40|        
|   49     |               40  | Cartuchos de impresi¢n Hewlett Packard 3320/3420 negro,     |             54,31|          2.172,40|        
|          |                   | P/N C8727A.                                                 |                  |                  |        
|   50     |               15  | Cartuchos de impresi¢n Hewlett Packard 3320/3420 color,     |             64,38|            965,70|        
|          |                   | P/N C8728A.                                                 |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        427.282,60|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS VEINTISIETE MIL DOSCIENTOS OCHENTA |                  |                  |        
|          |                   | Y DOS CON 60 CVOS.                                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  201/2004          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | 1- Las entregas deber n realizarse dentro del radio de Capi-|                  |                  |        
|          |                   |    tal Federal, previa consulta al Sr. Ram¢n F.Ra¤a, jefe   |                  |                  |        
|          |                   |    del Area de Insumos y Equipamientos, Cerrito 536, 1er.   |                  |                  |        
|          |                   |    piso, Tel./Fax 4379-1698/99.                             |                  |                  |        
|          |                   | 2- Los insumos deben ser originales de las marcas y n£meros |                  |                  |        
|          |                   |    de partes solicitados para cada rengl¢n; nuevos, sin uso,|                  |                  |        
|          |                   |    no se admitir n componentes reconstitu¡dos y/o recicla-  |                  |                  |        
|          |                   |    dos, debi‚ndose entregar en su caja original. Los mismos |                  |                  |        
|          |                   |    deben responder en un todo en cuanto a sus especificacio-|                  |                  |        
|          |                   |    nes recomendadas por la empresa proveedora de los equipos|                  |                  |        
|          |                   |    Su envase de presentaci¢n podr  ser individual o de dos  |                  |                  |        
|          |                   |    unidades cada uno ("twin pack"/"dual pack").             |                  |                  |        
|          |                   | 3- Aquellos elementos que especifiquen fecha de vencimiento |                  |                  |        
|          |                   |    en su envase o embalaje,la misma no podr  ser menor a los|                  |                  |        
|          |                   |    10 (diez) meses a partir de la fecha de entrega.         |                  |                  |        
|          |                   | 4- Cada elemento deber  estar identificado con una etiqueta |                  |                  |        
|          |                   |    adhesiva, que indique la raz¢n social del Adjudicatario, |                  |                  |        
|          |                   |    n£mero de la Orden de Compra y n£mero de remito correspon|                  |                  |        
|          |                   |    diente. Dicha etiqueta deber  estar colocada en alg£n    |                  |                  |        
|          |                   |    sector libre,  de manera tal que permita visualizar los  |                  |                  |        
|          |                   |    elementos de seguridad, vigencia e identificaci¢n.       |                  |                  |        
|          |                   | 5- Junto a cada lote entregado, el Adjudicatario deber      |                  |                  |        
|          |                   |    acompa¤ar:                                               |                  |                  |        
|          |                   | 5.1 En el caso de ser fabricante de los bienes ofrecidos,   |                  |                  |        
|          |                   |     representante oficial del fabricante, o distribuidor    |                  |                  |        
|          |                   |     autorizado oficialmente por el fabricante, documentaci¢n|                  |                  |        
|          |                   |     que avale dicha condici¢n.                              |                  |                  |        
|          |                   | 5.2 O remitos y facturas que acrediten la compra efectuada  |                  |                  |        
|          |                   |     al fabricante o a los distintos representantes y/o dis- |                  |                  |        
|          |                   |     tribuidores oficiales de los fabricantes de los produc- |                  |                  |        
|          |                   |     tos a entregar (tanto local como extranjeros), y certi- |                  |                  |        
|          |                   |     ficados de dichos proveedores que avalen tal condici¢n. |                  |                  |        
|          |                   | 6-  De acuerdo a lo dispuesto por el inc. 102 de la reglamen|                  |                  |        
|          |                   |    taci¢n del art¡culo 61 de la Ley de Contabilidad (Decre- |                  |                  |        
|          |                   |    to Reglamentario 5720/72), se establece el plazo para    |                  |                  |        
|          |                   |    otorgar la conformidad definitiva en 15 (quince) d¡as h -|                  |                  |        
|          |                   |    biles a partir de la fecha de entrega de la mercader¡a.  |                  |                  |        
|          |                   | 7- Dentro de dicho plazo, de acuerdo a lo establecido en el |                  |                  |        
|          |                   |    inc. 93 del art. 61 de la citada norma, la Direcci¢n     |                  |                  |        
|          |                   |    General de Tecnolog¡a determinar  los casos en que requie|                  |                  |        
|          |                   |    ra practicar an lisis, ensayos, pericias u otras pruebas |                  |                  |        
|          |                   |    para verificar si los elementos se ajustan a lo requerido|                  |                  |        
|          |                   | 8- La responsabilidad del Adjudicatario emergente de vicios |                  |                  |        
|          |                   |    redhibitorios ser  de 9 (nueve) meses a contar desde la  |                  |                  |        
|          |                   |    fecha de conformidad definitiva.                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  201/2004          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 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 2 9 200000 11.3                  420.246,50 |                  |                  |        
|          |                   | 05010000 020002 2 9 600000 11.3                    7.036,10 |                  |                  |        
|          |                   | 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.