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,  21 DE ABRIL     DE 2005                                                    ORDEN DE COMPRA Nø                120/2005        
                                                                                          EXPEDIENTE Nø               1.000.024/2005        
SE¥OR(ES) RAMON CHOZAS S.A.C.I.F.                                                         CONVOCATORIA: LICIT. PRIVADA       48/2005        
STA. MARIA DEL BUEN AIRE 828                                                              DE FECHA 16 DE MARZO DE 2005                      
C.P.: 1277 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        345/2005        
                                                                                          DE FECHA 7 DE ABRIL DE 2005                       
T.E.:  63282000                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: DIRECCION GENERAL DE TECNOLOGIA (EX INFORMATICA)                                                                         
CON DOMICILIO EN:  AREA DE INSUMOS Y EQUIPAMIENTOS P/DIV.ORG.S/LISTADO ADJUNTO                                                              
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |              429  | Millares de f¢rmulas del tipo continuas ANGOSTO LISO 1 VIA, |             19,57|          8.395,53|        
|          |                   | en un todo de acuerdo con las Especificaciones T‚cnicas,Pla-|                  |                  |        
|          |                   | nilla de Cantidades y Listado de Dependencias Destinatarias,|                  |                  |        
|          |                   | que se adjuntan y forman parte de la presente.              |                  |                  |        
|    2     |            1.184  | Millares de f¢rmulas del tipo continuas ANCHO LISO 1 VIA,   |             29,64|         35.093,76|        
|          |                   | en un todo de acuerdo con las Especificaciones T‚cnicas,Pla-|                  |                  |        
|          |                   | nilla de Cantidades y Listado de Dependencias Destinatarias,|                  |                  |        
|          |                   | que se adjuntan y forman parte de la presente.              |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         43.489,29|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUARENTA Y TRES MIL CUATROCIENTOS OCHENTA Y NUEVE|                  |                  |        
|          |                   | CON 29 CVOS.                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | 1.- Los paquetes deber n estar debidamente identificados en |                  |                  |        
|          |                   | su exterior indicando claramente que elemento contiene.     |                  |                  |        
|          |                   | 2.- El papel utilizado para la confecci¢n de los formularios|                  |                  |        
|          |                   | debe cumplir con la norma IRAM 3100 en vigencia. Los formu- |                  |                  |        
|          |                   | larios deben presentarse con sello o certificaci¢n IRAM de  |                  |                  |        
|          |                   | conformidad de lotes.                                       |                  |                  |        
|          |                   | 3.- Las entregas se realizar n en las distintas dependencias|                  |                  |        
|          |                   | del interior del pa¡s, de acuerdo a la tabla que se adjunta,|                  |                  |        
|          |                   | por cuenta y cargo del adjudicatario.                       |                  |                  |        
|          |                   | Consulta al Sr. Ram¢n F. Ra¤a, Jefe del Area de Insumos,    |                  |                  |        
|          |                   | Cerrito 536 EP - C.P. 1010 - TE/FAX: 4379-1698/99.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | TREINTA (30) DIAS HABILES.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCION GENERAL DE TECNOLOGIA - Area Insumos y Equipamien-|                  |                  |        
|          |                   | tos.                                                        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  120/2005          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   | 05010000 020002 2 3 200000 11.3                   43.489,29 |                  |                  |        
|          |                   | 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.