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,   6 DE SETIEMBRE DE 2004                                                    ORDEN DE COMPRA Nø                293/2004        
                                                                                          EXPEDIENTE Nø               1.329.544/2003        
SE¥OR(ES) ANALISTAS EMPRESARIOS S.R.L.                                                    CONVOCATORIA: CONTR.DIRECTA       250/2004        
AV. SANTA FE 1235/43 - 1ER.PISO                                                           DE FECHA 3 DE AGOSTO DE 2004                      
C.P.: 1059 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        820/2004        
                                                                                          DE FECHA 2 DE SETIEMBRE DE 2004                   
T.E.:  48124312                                                                           VTO. PLAZO DE ENTREGA:                            
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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    4    1|                1  | Por el servicio de extracci¢n de tres mil (3.000) fotoco-   |          1.963,50|          1.963,50|        
|          |                   | pias mensuales aproximadamente, desde el mes de septiembre  |                  |                  |        
|          |                   | de 2004 hasta el 31 de marzo de 2005, con destino al Juzgado|                  |                  |        
|          |                   | Federal de R¡o Cuarto, sito en Sobremonte 972, 1er.piso,    |                  |                  |        
|          |                   | R¡o Cuarto, C¢rdoba, en equipos cuyas caracter¡sticas se    |                  |                  |        
|          |                   | detallan en planillas adjuntas, que forman parte de la pre- |                  |                  |        
|          |                   | sente, as¡ como Anexo III sobre Seguro por Riesgos del Tra- |                  |                  |        
|          |                   | bajo.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cantidad de copias aproximadas por mes             3.000    |                  |                  |        
|          |                   | Valor de cada copia           $ 0,0935                      |                  |                  |        
|          |                   | Valor de cada copia excedente $ 0.0925                      |                  |                  |        
|          |                   |JUZGADO FEDERAL DE RIO CUARTO                                |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SOBREMONTE 972  RIO CUARTO (5800)  PCIA. DE CORDOBA          |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 280,50                     |                  |                  |        
|         2|                1  | Idem Item 1),con destino a la Excma.C mara Federal de Apela-|          1.963,50|          1.963,50|        
|          |                   | ciones de Paran ,sita en 25 de Mayo 256, Paran , Entre R¡os.|                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 280,50                     |                  |                  |        
|         3|                1  | Idem Item 1), con destino al Juzgado Federal de Zapala,     |          1.963,50|          1.963,50|        
|          |                   | Secretar¡a Penal, sito en Chaneton 46l, Zapala, Pcia. de    |                  |                  |        
|          |                   | Neuqu‚n.                                                    |                  |                  |        
|          |                   |JUZGADO FEDERAL DE ZAPALA                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CHANETON 461 - ZAPALA - PCIA. DE NEUQUEN.                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 280,50                     |                  |                  |        
|         4|                1  | Idem Item 1), con destino al Juzgado Federal de Mendoza Nø3,|          1.963,50|          1.963,50|        
|          |                   | sito en Av. Espa¤a y Pedro Molina,Mendoza,Pcia. de Mendoza. |                  |                  |        
|          |                   |JUZGADO FEDERAL DE MENDOZA Nø 3                              |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV. ESPA¥A Y P. MOLINA 3øP. MENDOZA  (5500) PCIA. DE MENDOZA |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 280,50                     |                  |                  |        
|         5|                1  | Idem Item 1), con destino al Juzgado Federal de Posadas,    |          1.963,50|          1.963,50|        
|          |                   | (Secretar¡a Penal), sito en Av. Mitre 2358, Posadas,        |                  |                  |        
|          |                   | Pcia. de Misiones.                                          |                  |                  |        
|          |                   |JUZGADO FEDERAL EN LO CRIMINAL Y CORRECCIONAL DE POSADAS     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SECRETARIA PENAL - AV. MITRE 2358 - POSADAS -  MISIONES      |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 280,50                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |          9.817,50|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  293/2004          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |          9.817,50|        
|          |                   |                                                             |                  |                  |        
|    4    6|                1  | Idem Item 1), con destino al Juzgado Federal de Paran ,     |          1.963,50|          1.963,50|        
|          |                   | Secretar¡a Electoral, sito en 25 de Mayo 256, Paran , Pcia. |                  |                  |        
|          |                   | de Entre R¡os.                                              |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 280,50                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         11.781,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS ONCE MIL SETECIENTOS OCHENTA Y UNO               |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NTOAS:                                                      |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | VELOCIDADES MINIMAS DE LOS EQUIPOS:                         |                  |                  |        
|          |                   | ==================================                          |                  |                  |        
|          |                   | Para el presente rengl¢n, deber  ser de 22 c.p.m.           |                  |                  |        
|          |                   | (tolerancia menos 2 copias).                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ========== Quedar  a cargo del Poder Judicial de la Naci¢n  |                  |                  |        
|          |                   |            el suministro del personal encargado de operar   |                  |                  |        
|          |                   |            los equipos.                                     |                  |                  |        
|          |                   | EL PODER JUDICIAL DE LA NACION TENDRA LA FACULTAD DE PRORRO-|                  |                  |        
|          |                   | GAR EL PRESENTE CONTRATO POR UN PERIODO MAS DE DOCE  (12)   |                  |                  |        
|          |                   | MESES, EN LAS MISMAS CONDICIONES QUE LAS ESTIPULADAS EN EL  |                  |                  |        
|          |                   | CONTRATO QUE SE PRORROGA.                                   |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA: 40(CUARENTA) DIAS HABILES                 |                  |                  |        
|          |                   | ===========================================                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LA PRESENTE ES AMPLIACION EN TODAS SUS PARTES DE LA         |                  |                  |        
|          |                   | ORDEN DE COMPRA NRO. 310/2003.                              |                  |                  |        
|          |                   | ====================================================        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  293/2004          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 010002 3 2 400000 11.3                    6.732,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2004.                                         |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                    5.049,00 |                  |                  |        
|          |                   | 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.