CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ű PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2361 FAX 4370-2276                                                                                                            
BUENOS AIRES,  26 DE ABRIL     DE 2005                                                    ORDEN DE COMPRA Nű                128/2005        
                                                                                          EXPEDIENTE Nű               1.333.237/2004        
SE„OR(ES) MBG COMERCIAL S.R.L.                                                            CONVOCATORIA: LICIT. PRIVADA       31/2005        
AV. BELGRANO 513                                                                          DE FECHA 11 DE MARZO DE 2005                      
C.P.: 1092 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        378/2005        
                                                                                          DE FECHA 12 DE ABRIL DE 2005                      
T.E.:  43319595                                                                           VTO. PLAZO DE ENTREGA:   45 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  DIVERSOS ORGANISMOS A CONVENIR CON LOS INTENDENTES S/LISTADO                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    6    A|            6.856  | Bobinas de hilo pl stico, segŁn modelo patrąn y en un todo  |              2,64|         18.099,84|        
|          |                   | de acuerdo con Especificaciones T‚cnicas, cuyas fotocopias  |                  |                  |        
|          |                   | se adjuntan y forman parte de la presente, con destino a    |                  |                  |        
|          |                   | Organismos bajo Cądigo Pg 01 Ac 01.                         |                  |                  |        
|         B|               10  | Idem item A) con destino a Organismos bajo Cądigo Pg 01     |              2,64|             26,40|        
|          |                   | Ac 02.                                                      |                  |                  |        
|         C|               21  | Idem Item A) con destino a Organismos bajo Cądigo Pg 01     |              2,64|             55,44|        
|          |                   | Ac 03.                                                      |                  |                  |        
|         D|                2  | Idem Item A) con destino a Organismos bajo Cądigo Pg 04     |              2,64|              5,28|        
|          |                   | Ac 01.                                                      |                  |                  |        
|   10    A|            3.093  | Cajas de arandelas de cartąn x 500, segŁn modelo patrąn y   |              0,98|          3.031,14|        
|          |                   | en un todo de acuerdo con Especificaciones T‚cnicas, cuyas  |                  |                  |        
|          |                   | fotocopias se adjuntan y forman parte de la presente, con   |                  |                  |        
|          |                   | destino a Organismos bajo Cądigo Pg 01 Ac 01.               |                  |                  |        
|         B|                2  | Idem Item A), con destino a Organismos bajo Cądigo Pg 01    |              0,98|              1,96|        
|          |                   | Ac 02.                                                      |                  |                  |        
|         C|               10  | Idem Item A), con destino a Organismos bajo Cądigo Pg 01    |              0,98|              9,80|        
|          |                   | Ac 03.                                                      |                  |                  |        
|         D|                1  | Idem Item A), con destino a Organismos bajo Cądigo Pg 04    |              0,98|              0,98|        
|          |                   | Ac 01.                                                      |                  |                  |        
|         E|               20  | Idem Item A), con destino a Organismos bajo Cądigo Pg 07    |              0,98|             19,60|        
|          |                   | Ac 01.                                                      |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         21.250,44|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS VEINTIUN MIL DOSCIENTOS CINCUENTA CON 44 CVOS.   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========  EL MODELO PATRON DEBERA SER RETIRADO DEL        |                  |                  |        
|          |                   |             DEPARTAMENTO DE COMPRAS, SARMIENTO 877, 6űPISO, |                  |                  |        
|          |                   |             CAPITAL FEDERAL, EN EL HORARIO DE 8 A 13 HORAS. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | =================== DIVERSOS ORGANISMOS DE CAPITAL FEDERAL  |                  |                  |        
|          |                   |                     LA PLATA Y SAN MARTIN, A CONVENIR CON   |                  |                  |        
|          |                   |                     LOS RESPECTIVOS INTENDENTES DE CADA     |                  |                  |        
|          |                   |                     FUERO, DE ACUERDO CON EL LISTADO QUE    |                  |                  |        
|          |                   |                     SE ADJUNTA A 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.                             
            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 Nű  128/2005          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   | 05010000 020002 2 9 200000 11.3                       28,36 |                  |                  |        
|          |                   | 05040000 010002 2 9 200000 11.3                        6,26 |                  |                  |        
|          |                   | 05070000 010002 2 9 200000 11.3                       19,60 |                  |                  |        
|          |                   | 05010000 010002 2 9 200000 11.3                   21.130,98 |                  |                  |        
|          |                   | 05010000 030002 2 9 200000 11.3                       65,24 |                  |                  |        
|          |                   | 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.