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,  22 DE JUNIO     DE 2004                                                    ORDEN DE COMPRA Nø                204/2004        
                                                                                          EXPEDIENTE Nø               1.426.864/2001        
SE¥OR(ES) MALDATEC S.A.                                                                   CONVOCATORIA: CONTR.DIRECTA        47/2004        
CRESPO 2864                                                                               DE FECHA 15 DE MARZO DE 2004                      
C.P.: 1437 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        280/2004        
                                                                                          DE FECHA 15 DE ABRIL DE 2004                      
T.E.:  49183023                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS CORRIDOS         
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   A1|                1  | Por efectuar los trabajos de adecuaci¢n y tramitaci¢n de la |          4.626,00|          4.626,00|        
|          |                   | Habilitaci¢n Municipal de una plataforma para el transporte |                  |                  |        
|          |                   | de sillas de ruedas instalada en el edificio sito en Marcelo|                  |                  |        
|          |                   | T. de Alvear 1840, Capital Federal, en un todo de acuerdo   |                  |                  |        
|          |                   | con detalle pormenorizado del Adjudicatario,Especificaciones|                  |                  |        
|          |                   | T‚cnicas y Anexo III sobre Segcuro por Riesgos del Trabajo, |                  |                  |        
|          |                   | cuyas fotocopias se adjuntan y forman parte de la presente. |                  |                  |        
|          |                   |EDIFICIO MARCELO T. DE ALVEAR 1840                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |MARCELO T. DE ALVEAR 1840 (1122)  CAPITAL FEDERAL            |                  |                  |        
|        A2|                1  | Idem item A1), para una plataforma instalada en Sarmiento   |          5.364,00|          5.364,00|        
|          |                   | 877, Capital Federal.                                       |                  |                  |        
|          |                   |EDIFICIO SARMIENTO 877                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SARMIENTO 877 - (1041) CAPITAL FEDERAL                       |                  |                  |        
|        A3|                1  | Idem item A1), para una plataforma instalada en Tucum n 1380|          4.560,00|          4.560,00|        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |EDIFICIO TALCAHUANO 550                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ENTRADA POR TUCUMAN 1380 - CAPITAL FEDERAL                   |                  |                  |        
|        A4|                1  | Idem item A1), para dos plataformas instaladas en Av.Como-  |          6.940,00|          6.940,00|        
|          |                   | doro Py 2002, Capital Federal.                              |                  |                  |        
|          |                   |EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.COMODORO PY 2002 - (1104) CAPITAL FEDERAL                 |                  |                  |        
|        B1|                1  | Por efectuar el servicio de mantenimiento integral de la    |          2.280,00|          2.280,00|        
|          |                   | plataforma para el transporte de sillas de ruedas instalada |                  |                  |        
|          |                   | en el edificio sito en M.T. de Alvear 1840, por el t‚rmino  |                  |                  |        
|          |                   | de la duraci¢n de la garant¡a (doce meses). a partir de la  |                  |                  |        
|          |                   | fecha de la Habilitaci¢n Municipal, en un todo de acuerdo   |                  |                  |        
|          |                   | con detalle pormenorizado del Adjudicatario, Especificacio- |                  |                  |        
|          |                   | nes T‚cnicas y Anexo III sobre Seguro por Riesgos del Traba-|                  |                  |        
|          |                   | jo, cuyas fotocopias se adjuntany forman parte de la pre-   |                  |                  |        
|          |                   | sente.                                                      |                  |                  |        
|          |                   |EDIFICIO MARCELO T. DE ALVEAR 1840                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |MARCELO T. DE ALVEAR 1840 (1122)  CAPITAL FEDERAL            |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 190,00                     |                  |                  |        
|        B2|                1  | Idem item B1), para una plataforma instalada en Sarmiento   |          2.280,00|          2.280,00|        
|          |                   | 877, Capital Federal.                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         26.050,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  204/2004          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         26.050,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |EDIFICIO SARMIENTO 877                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SARMIENTO 877 - (1041) CAPITAL FEDERAL                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 190,00                     |                  |                  |        
|        B3|                1  | Idem item B1), para una plataforma instalada en Tucum n 1380|          2.280,00|          2.280,00|        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |EDIFICIO TALCAHUANO 550                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ENTRADA TUCUMAN 1380 - CAPITAL FEDERAL                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 190,00                     |                  |                  |        
|        B4|                1  | Idem item B1), para dos plataformas instaladas en Av. Como- |          4.560,00|          4.560,00|        
|          |                   | doro Py 2002, Capital Federal.                              |                  |                  |        
|          |                   |EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.COMODORO PY 2002 - (1104) CAPITAL FEDERAL                 |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 380,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         32.890,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TREINTA Y DOS MIL OCHOCIENTOS NOVENTA            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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- |                  |                  |        
|          |                   | 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.                                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  204/2004          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 030002 3 3 300000 11.3                   25.290,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2004.                                         |                  |                  |        
|          |                   | 05010000 030002 3 3 300000 11.3                    7.600,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2005.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.