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,   3 DE MAYO      DE 2005                                                    ORDEN DE COMPRA Nű                140/2005        
                                                                                          EXPEDIENTE Nű               1.311.839/2004        
SE„OR(ES) ANALISTAS EMPRESARIOS S.R.L.                                                    CONVOCATORIA: LICIT. PUBLICA        4/2005        
AV. SANTA FE 1235/43 - 1ER.PISO                                                           DE FECHA 26 DE ENERO DE 2005                      
C.P.: 1059 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        427/2005        
                                                                                          DE FECHA 22 DE ABRIL DE 2005                      
T.E.:  48124312                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  DIVERSOS ORGANISMOS SEGUN DETALLE ADJUNTO.                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   A1|                1  | Por el servicio de extracciąn de cuatro mil ciento sesenta  |          4.838,16|          4.838,16|        
|          |                   | y cinco (4.165) fotocopias mensuales aproximadamente, por   |                  |                  |        
|          |                   | un perĄodo de veinticuatro (24) meses, en un todo de acuerdo|                  |                  |        
|          |                   | con Especificaciones T‚cnicas, Anexo A "Detalle de Usuarios"|                  |                  |        
|          |                   | Anexo III sobre Seguro de Riesgos del Trabajo, Circular I,  |                  |                  |        
|          |                   | Propuesta del Adjudicatario y folletos, cuyas fotocopias se |                  |                  |        
|          |                   | adjuntan y forman parte de la presente, con destino a Orga- |                  |                  |        
|          |                   | nismos bajo Cądigo Pg 01 Ac 02.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cantidad de copias aproximadas por mes       4.165.-        |                  |                  |        
|          |                   | Valor de cada copia              $ 0,0484                   |                  |                  |        
|          |                   | Valor de cada copia excedente    $ 0,0470                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 201,59                     |                  |                  |        
|        A2|                1  | Idem Item A 1), por nueve mil seiscientos cincuenta y tres  |         11.213,04|         11.213,04|        
|          |                   | (9.653) fotocopias mensuales aproximadamente, con destino   |                  |                  |        
|          |                   | a Organismos bajo Cądigo Pg 01 Ac 03.                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 467,21                     |                  |                  |        
|        A3|                1  | Idem Item A 1), por veinte mil ochocientos veintisiete      |         24.192,72|         24.192,72|        
|          |                   | (20.827) fotocopias mensuales aproximadamente, con destino  |                  |                  |        
|          |                   | a Organismos bajo Cądigo Pg 01 Ac 04.                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.008,03                     |                  |                  |        
|        A4|                1  | Idem Item A 1), por cuatro mil ochenta (4.080) fotocopias   |          4.739,28|          4.739,28|        
|          |                   | mensuales aproximadamente, con destino a Organismos bajo    |                  |                  |        
|          |                   | Cądigo Pg 01 Ac 05.,                                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 197,47                     |                  |                  |        
|        A5|                1  | Idem Item A 1), por tres mil (3.000) fotocopias mensuales   |          3.484,80|          3.484,80|        
|          |                   | aproximadamente, con destino a Organismos bajo Cądigo Pg 04 |                  |                  |        
|          |                   | Ac 01.                                                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 145,20                     |                  |                  |        
|        A6|                1  | Idem Item A 1), por cuatro mil quinientos quince (4.515)    |          5.244,72|          5.244,72|        
|          |                   | fotocopias mensuales aproximadamente, con destino a Orga-   |                  |                  |        
|          |                   | nismos bajo Cądigo Pg 07 Ac 01.                             |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 218,53                     |                  |                  |        
|        A7|                1  | Idem Item A 1), por un milląn veinticuatro mil quinientas   |      1.190.068,32|      1.190.068,32|        
|          |                   | ocho (1.024.508) fotocopias mensuales aproximadamente,      |                  |                  |        
|          |                   | con destinoa Organismos bajo Cądigo Pg 01 Ac 01.            |                  |                  |        
|          |                   | IMPORTE MENSUAL:              49.586,18                     |                  |                  |        
|         B|                1  | Idem rengląn Nro. 1 Item A 1) por veintiseis mil setecientos|         31.041,36|         31.041,36|        
|          |                   | veintitres (26.723) fotocopias mensuales aproximadamente,   |                  |                  |        
|          |                   | con destinoa Organismos bajo Cądigo Pg 01 Ac 01.            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      1.274.822,40|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nű  140/2005          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      1.274.822,40|        
|          |                   |                                                             |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.293,39                     |                  |                  |        
|    2   A1|                1  | Idem rengląn Nro. 1 Item A 1), por trescientas cuarenta mil |        377.210,40|        377.210,40|        
|          |                   | novecientos treinta y cinco (340.935) fotocopias mensuales  |                  |                  |        
|          |                   | aproximadamente, con destino a Organismos bajo Cądigo Pg 01 |                  |                  |        
|          |                   | Ac 01.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cantidad de copias aproximadas por mes       340.935.-      |                  |                  |        
|          |                   | Valor de cada copia               $ 0,0461                  |                  |                  |        
|          |                   | Valor de cada copia excedente     $ 0,0450                  |                  |                  |        
|          |                   | IMPORTE MENSUAL:              15.717,10                     |                  |                  |        
|        A2|                1  | Idem Item A 1), por diez mil cien (10.100) fotocopias men-  |         11.174,64|         11.174,64|        
|          |                   | suales aproximadamente, con destino a Organismos bajo Cą-   |                  |                  |        
|          |                   | digo Pg 01 Ac 04.                                           |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 465,61                     |                  |                  |        
|        A3|                1  | Idem Item A 1), por diez mil cien (10.100) fotocopias men-  |         11.174,64|         11.174,64|        
|          |                   | suales aproximadamente, con desktino a Organismos bajo Cądi-|                  |                  |        
|          |                   | go Pg 01 Ac 05.                                             |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 465,61                     |                  |                  |        
|        A4|                1  | Idem Item A 1), por treinta mil trescientas (30.300) foto-  |         33.523,92|         33.523,92|        
|          |                   | copias mensuales aproximadamente, con destino a Organismos  |                  |                  |        
|          |                   | bajo Cądigo Pg 04 Ac 01.                                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.396,83                     |                  |                  |        
|        A5|                1  | Idem Item A 1), por diez mil cien (10.100) fotocopias       |         11.174,64|         11.174,64|        
|          |                   | mensuales aproximdamente, con destino a Organismos bajo     |                  |                  |        
|          |                   | Cądigo Pg 07 Ac 01.                                         |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 465,61                     |                  |                  |        
|         B|                1  | Idem Item A 1), por diecisiete mil trescientas dieciseis    |         19.158,48|         19.158,48|        
|          |                   | (17.316) fotodcopias mensuales aproximdamente, con destino  |                  |                  |        
|          |                   | a Organismos bajo Cądigo Pg 01 Ac 01.                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 798,27                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.738.239,12|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON SETECIENTOS TREINTA Y OCHO MIL DOSCIEN-|                  |                  |        
|          |                   | TOS TREINTA Y NUEVE CON 12 CVOS.                            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTAS:                                                      |                  |                  |        
|          |                   | =====  RESUMEN RENGLON NRO. 1 ITEM A):                      |                  |                  |        
|          |                   |        A 1)        4.165  COPIAS                            |                  |                  |        
|          |                   |        A 2)        9.653  COPIAS                            |                  |                  |        
|          |                   |        A 3)       20.827  COPIAS                            |                  |                  |        
|          |                   |        A 4)        4.080  COPIAS                            |                  |                  |        
|          |                   |        A 5)        3.000  COPIAS                            |                  |                  |        
|          |                   |        A 6)        4.515  COPIAS                            |                  |                  |        
|          |                   |        A 7)    1.024.508  COPIAS                            |                  |                  |        
|          |                   |               ==================                            |                  |                  |        
|          |                   | TOTAL          1.070.748  COPIAS                            |                  |                  |        
|          |                   |               ==================                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |        RESUMEN RENGLON NRO.2 ITEM A):                       |                  |                  |        
|          |                   |        A 1)      340.935 COPIAS                             |                  |                  |        
|          |                   |        A 2)       10.100 COPIAS                             |                  |                  |        
|          |                   |        A 3)       10.100 COPIAS                             |                  |                  |        
|          |                   |        A 4)       30.300 COPIAS                             |                  |                  |        
|          |                   |        A 5)       10.100 COPIAS                             |                  |                  |        
|          |                   |                 ================                            |                  |                  |        
|          |                   | TOTAL            401.535 COPIAS                             |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nű  140/2005          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PARA EL RENGLON NRO. 1 ITEMS A) Y B) LA VELOCIDAD DE COPIADO|                  |                  |        
|          |                   | DEBERA SER DE 15 CPM MINIMO.                                |                  |                  |        
|          |                   | CAPACIDAD OPERATIVA: 10.000 PAG./MES, MEMORIA MINIMA 16 MB. |                  |                  |        
|          |                   | PARA EL RENGLON NRO. 2 ITEMS A) Y B) LA VELOCIDAD DE COPIADO|                  |                  |        
|          |                   | DEBERA SER DE 20 CPM. MINIMO.                               |                  |                  |        
|          |                   | CAPACIDAD OPERATIVA: 20.000 PAG./MES, MEMORIA MINIMA 32 MB. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | QUEDARA A CARGO DEL PODER JUDICIAL DE LA NACION EL SUMINIS- |                  |                  |        
|          |                   | TRO 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:                                           |                  |                  |        
|          |                   | =================   CUARENTA (40 DIAS HABILES.              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   | 05010000 020002 3 2 400000 11.3                    1.209,54 |                  |                  |        
|          |                   | 05010000 040002 3 2 400000 11.3                    8.841,84 |                  |                  |        
|          |                   | 05010000 050002 3 2 400000 11.3                    3.978,48 |                  |                  |        
|          |                   | 05010000 030002 3 2 400000 11.3                    2.803,26 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nű  140/2005          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05070000 010002 3 2 400000 11.3                    4.104,84 |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                  404.369,64 |                  |                  |        
|          |                   | 05040000 010002 3 2 400000 11.3                    9.252,18 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A„O 2005.                                         |                  |                  |        
|          |                   | 05010000 020002 3 2 400000 11.3                    2.419,08 |                  |                  |        
|          |                   | 05010000 040002 3 2 400000 11.3                   17.683,68 |                  |                  |        
|          |                   | 05010000 050002 3 2 400000 11.3                    7.956,96 |                  |                  |        
|          |                   | 05010000 030002 3 2 400000 11.3                    5.606,52 |                  |                  |        
|          |                   | 05070000 010002 3 2 400000 11.3                    8.209,68 |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                  808.739,28 |                  |                  |        
|          |                   | 05040000 010002 3 2 400000 11.3                   18.504,36 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A„O 2006.                                         |                  |                  |        
|          |                   | 05010000 020002 3 2 400000 11.3                    1.209,54 |                  |                  |        
|          |                   | 05010000 040002 3 2 400000 11.3                    8.841,84 |                  |                  |        
|          |                   | 05010000 050002 3 2 400000 11.3                    3.978,48 |                  |                  |        
|          |                   | 05010000 030002 3 2 400000 11.3                    2.803,26 |                  |                  |        
|          |                   | 05070000 010002 3 2 400000 11.3                    4.104,84 |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                  404.369,64 |                  |                  |        
|          |                   | 05040000 010002 3 2 400000 11.3                    9.252,18 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A„O 2007.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.