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                208/2004        
                                                                                          EXPEDIENTE Nø               1.006.758/2004        
SE¥OR(ES) OFFICE NET S.A.                                                                 CONVOCATORIA: LICIT. PRIVADA       98/2004        
AV.VIEYTES 1690                                                                           DE FECHA 7 DE MAYO DE 2004                        
C.P.: 1275 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        492/2004        
                                                                                          DE FECHA 7 DE JUNIO DE 2004                       
T.E.:  41262681                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  DIVERSOS ORGANISMOS SEGUN DETALLE ADJUNTO                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    3     |              234  | Cartuchos Hewlett Packard Deskjet 610 negro, P/N C6614D.    |             82,14|         19.220,76|        
|    4     |              142  | Cartuchos Hewlett Packard deskjet 810 negro, P/N C6615D.    |             83,39|         11.841,38|        
|    5     |               44  | Cartuchos Hewlett Packard Deskjet 840 color, P/N C6625A.    |             88,16|          3.879,04|        
|    8     |               16  | Cartuchos Epson Stylus 800 negro, P/N S020025.              |             43,57|            697,12|        
|   16     |               58  | Cartuchos Hewlett Packard Deskjet 400/500 negro, P/N 51626A |             84,97|          4.928,26|        
|   17     |            1.060  | Cartuchos Hewlett Packard Deskjet 600 negro, P/N 51629A     |             84,78|         89.866,80|        
|   18     |                8  | Cartuchos Hewlett Packard deskjet 850 color, P/N 51641A.    |             87,32|            698,56|        
|   19     |              232  | Cartuchos Hewlett Packard Deskjet 700/900 negro, P/N 51645A |             85,49|         19.833,68|        
|   20     |              384  | Cartuchos Hewlett Packard Deskjet 600 color, P/N 51649A     |             87,88|         33.745,92|        
|   29     |              255  | Cinta Epson LX 810, P/N 8750.                               |             17,08|          4.355,40|        
|   30     |              170  | Cinta Epson FX 1170, P/N 8755.                              |             19,77|          3.360,90|        
|   36     |                5  | T¢ner Hewlett Packard 6L, P/N C3906A.                       |            196,90|            984,50|        
|   37     |               10  | T¢ner Hewlett Packard 1100, P/N C4092A.                     |            192,54|          1.925,40|        
|   39     |              171  | T¢ner Hewlett Packard 4000, P/N C4127X.                     |            387,05|         66.185,55|        
|   40     |               11  | T¢ner Epson EPL 5700, P/N S050010.                          |            419,30|          4.612,30|        
|   41     |               17  | T¢ner Hewlett Packard 4L, P/N 92274A.                       |            275,09|          4.676,53|        
|   42     |                9  | T¢ner IBM 4019/28/29, P/N 1380520.                          |            730,00|          6.570,00|        
|   46     |                2  | T¢ner Lexmark Optra M 410N, P/N 17G0154.                    |            661,67|          1.323,34|        
|   74     |              120  | Cartuchos Hewlett Packard Deskjet 3535 negro, P/N C8727A.   |             55,82|          6.698,40|        
|   75     |               65  | Cartuchos Hewlett Packard Deskjet 3535 color, P/N C8728A.   |             66,11|          4.297,15|        
|   80     |              139  | Cartuchos Hewlett Packard 3320/3420/3550/3650/ negro,       |             55,82|          7.758,98|        
|          |                   | P/N C8727A.                                                 |                  |                  |        
|   81     |               54  | Cartuchos Hewlett Packard 3320/3420/3550/3650 color,        |             66,11|          3.569,94|        
|          |                   | P/N C8728A.                                                 |                  |                  |        
|   82     |               10  | Cartuchos Hewlett Packard 5650 negro, P/N C6656A.           |             62,14|            621,40|        
|   85     |               10  | Cartuchos Epson Stylus C43UX negro, P/N T038120.            |             27,28|            272,80|        
|   86     |               10  | Cartuchos Epson Stylus C43UX color, P/N T039020.            |             41,12|            411,20|        
|   87     |               20  | T¢ner Hewlett Packard Laserjet 8100, P/N C4182X.            |            600,68|         12.013,60|        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        314.348,91|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS CATORCE MIL TRESCIENTOS CUARENTA Y   |                  |                  |        
|          |                   | OCHO CON 91 CVOS.                                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====   SE ADJUNTAN FOTOCOPIAS DE "REQUISITOS DE ENTREGA"    |                  |                  |        
|          |                   |        Y LISTADO DE ORGANISMOS DONDE SE DEBEN EFECTUAR      |                  |                  |        
|          |                   |        LAS ENTREGAS, QUE FORMAN PARTE DE LA PRESENTE.       |                  |                  |        
|          |                   |        ==============================================       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:  CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  208/2004          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.                                   |                  |                  |        
|          |                   | 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                  314.348,91 |                  |                  |        
|          |                   | 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.