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,  19 DE ABRIL     DE 2005                                                    ORDEN DE COMPRA Nø                114/2005        
                                                                                          EXPEDIENTE Nø               1.333.240/2004        
SE¥OR(ES) VISAPEL S.A.                                                                    CONVOCATORIA: LICIT. PRIVADA       26/2005        
SALOM   456/58                                                                            DE FECHA 7 DE MARZO DE 2005                       
C.P.: 1277 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        334/2005        
                                                                                          DE FECHA 6 DE ABRIL DE 2005                       
T.E.:  43017768                                                                           VTO. PLAZO DE ENTREGA:   45 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  DIVERSOS ORGANISMOS                                                                                                      
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |            1.756  | Por la provisi¢n de Resmas de Car tula sin  Impresi¢n Amari-|             55,80|         97.984,80|        
|          |                   | lla, en un todo de acuerdo con las Caracter¡sticas T‚cnicas,|                  |                  |        
|          |                   |  Anexos con los Domicilios de Entrega,  que se adjuntan  y  |                  |                  |        
|          |                   | forman parte de la presente y seg£n modelo patr¢n.          |                  |                  |        
|    2     |            1.027  | Por la provisi¢n de Resmas de Car tula sin Impresi¢n Celeste|             59,60|         61.209,20|        
|          |                   | en un  todo de acuerdo  con las  Caracter¡sticas T‚cnicas,  |                  |                  |        
|          |                   | Anexos con los Domicilios de Entrega, que se adjuntan y for-|                  |                  |        
|          |                   | man parte de la presente y seg£n modelo patr¢n.             |                  |                  |        
|    3    A|           34.290  | Por la provisi¢n de Carpetas de Cartulina "Poder Judicial de|                  |          8.023,86|        
|          |                   | la Naci¢n",  en un todo  de acuerdo con las  Caracter¡sticas|                  |                  |        
|          |                   | T‚cnicas, Anexos con Domicilios de Entrega, que se adjuntan |                  |                  |        
|          |                   | y forman parte de la presente y seg£n modelo patr¢n.        |                  |                  |        
|         B|              500  | Idem Rengl¢n Nø 3 ¡tem A, correspondiente a quinientas (500)|                  |            117,00|        
|          |                   | unidades.                                                   |                  |                  |        
|         C|              300  | Idem Rengl¢n Nø 3 ¡tem A,correspondiente a trescientas (300)|                  |             70,20|        
|          |                   | unidades.                                                   |                  |                  |        
|         D|            5.000  | Idem rengl¢n Nø 3 ¡tem A,correspondiente a cinco mil (5.000)|                  |          1.170,00|        
|          |                   | unidades.                                                   |                  |                  |        
|         E|            1.980  | Idem Rengl¢n Nø 3 ¡tem A, correspondiente a mil novecientas |                  |            463,32|        
|          |                   | ochenta (1.980) unidades.                                   |                  |                  |        
|         F|              250  | Idem rengl¢n Nø 3 ¡tem A,  correspondiente a doscientas cin-|                  |             58,50|        
|          |                   | cuenta (250) unidades.                                      |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        169.096,88|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO SESENTA Y NUEVE MIL NOVENTA Y SEIS CON 88 |                  |                  |        
|          |                   | CVOS.                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | PLAZO DE ENTREGA: CUARENTA Y CINCO (45) DIAS HABILES.       |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | DIVERSOS ORGANISMOS DEL PODER JUDICIAL DE CAPITAL FEDERAL,  |                  |                  |        
|          |                   | LA PLATA Y SAN MARTIN, SEGUN ANEXOS CON LOS DOMICILIOS DE   |                  |                  |        
|          |                   | ENTREGA, A CONVENIR CON LOS RESPECTIVOS INTENDENTES DE CADA |                  |                  |        
|          |                   | FUERO/JURISDICCION.                                         |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | EL MODELO PATRON DEBERA RETIRARSE DEL DEPTO. DE COMPRAS SITO|                  |                  |        
|          |                   | EN SARMIENTO 877, 6ø PISO, EN EL HORARIO DE 8:00 A 13:00 HS.|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO Y              
            ENTREGA DE LOS RENGLONES SOLICITADOS.                                                                                           

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  114/2005          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   | 05040000 010002 2 3 100000 11.3                      463,32 |                  |                  |        
|          |                   | 05070000 010002 2 3 100000 11.3                       58,50 |                  |                  |        
|          |                   | 05010000 040002 2 3 100000 11.3                    1.170,00 |                  |                  |        
|          |                   | 05010000 010002 2 3 100000 11.3                  167.217,86 |                  |                  |        
|          |                   | 05010000 020002 2 3 100000 11.3                      117,00 |                  |                  |        
|          |                   | 05010000 030002 2 3 100000 11.3                       70,20 |                  |                  |        
|          |                   | 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.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO Y              
            ENTREGA DE LOS RENGLONES SOLICITADOS.