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,  30 DE JUNIO     DE 2004                                                    ORDEN DE COMPRA Nø                223/2004        
                                                                                          EXPEDIENTE Nø               1.302.592/2004        
SE¥OR(ES) VISAPEL S.A.                                                                    CONVOCATORIA: LICIT. PRIVADA       88/2004        
SALOM   456/58                                                                            DE FECHA 26 DE ABRIL DE 2004                      
C.P.: 1277 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        531/2004        
                                                                                          DE FECHA 14 DE JUNIO DE 2004                      
T.E.:  43017768                                                                           VTO. PLAZO DE ENTREGA:   45 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  DIVERSOS ORGANISMOS A CONVENIR CON INTENDENTES S/ANEXO I ADJ                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |            2.299  | Resmas de CARATULA SIN IMPRESION AMARILLA, seg£n muestra    |             57,84|        132.974,16|        
|          |                   | patr¢n y muestra presentada y de acuerdo con Especificacio- |                  |                  |        
|          |                   | nes T‚cnicas cuyas fotocopias se adjuntan y forman parte    |                  |                  |        
|          |                   | de la presente.                                             |                  |                  |        
|    2     |            1.578  | Resmas de CARATULA SIN IMPRESION CELESTE, idem rengl¢n Nøl. |             57,82|         91.239,96|        
|    3    A|          104.805  | CARPETAS DE CARTULINA "PODER JUDICIAL DE LA NACION", seg£n  |                  |         24.733,98|        
|          |                   | muestra patr¢n y muestra presentada y acuerdo con Especifica|                  |                  |        
|          |                   | ciones T‚cnicas. cuya fotocopias se adjuntan y forman parte |                  |                  |        
|          |                   | de la presente, para organismos con C¢digo 01-01.           |                  |                  |        
|         B|            2.000  | Idem item A), para organismos con C¢digo 01-04.             |                  |            472,00|        
|         C|            1.000  | Idem item A), para organismos con C¢digo 04-01.             |                  |            236,00|        
|         D|              150  | Idem item A), para organismos con C¢digo 07-01.             |                  |             35,40|        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        249.691,50|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS CUARENTA Y NUEVE MIL SEISCIENTOS NO-  |                  |                  |        
|          |                   | VENTA Y UNO CON 50 CVOS.                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ===LOS MODELOS PATRON DEBERAN SER RETIRADOS DEL DEPARTAMENTO|                  |                  |        
|          |                   |    DE COMPRAS, SARMIENTO 877, 6øPISO, CAPITAL FEDERAL.      |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | LOS CONSIGNADOS EN ANEXO I, CUYA FOTOCOPIA SE ADJUNTA,      |                  |                  |        
|          |                   | A CONVENIR CON LOS RESPECTIVOS INTENDENTES DE CADA FUERO.   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZOS DE ENTREGA:                                          |                  |                  |        
|          |                   | =================  RENGLONES NROS 1 Y 2: 30 DIAS HABILES    |                  |                  |        
|          |                   |                    RENGLON NRO.3: 45 DIAS HABILES           |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 Nø  223/2004          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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 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 040002 2 3 400000 11.3                      472,00 |                  |                  |        
|          |                   | 05040000 010002 2 3 400000 11.3                      236,00 |                  |                  |        
|          |                   | 05070000 010002 2 3 400000 11.3                       35,40 |                  |                  |        
|          |                   | 05010000 010002 2 3 400000 11.3                  248.948,10 |                  |                  |        
|          |                   | 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.