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,   6 DE JUNIO     DE 2005                                                    ORDEN DE COMPRA Nű                164/2005        
                                                                                          EXPEDIENTE Nű               1.333.244/2004        
SE„OR(ES) VISAPEL S.A.                                                                    CONVOCATORIA: LICIT. PUBLICA       36/2005        
SALOM   456/58                                                                            DE FECHA 15 DE MARZO DE 2005                      
C.P.: 1277 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        557/2005        
                                                                                          DE FECHA 24 DE MAYO DE 2005                       
T.E.:  43017768                                                                           VTO. PLAZO DE ENTREGA:   45 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  LIBERTAD 731 - 11űPISO -  1012 - CAPITAL FEDERAL                                                                         
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    3    1|          147.860  | Sobres bolsa de papel kraft de 30 x 40 cm., segŁn modelo    |                  |         12.272,38|        
|          |                   | patrąn y  muestra presentada y Especificaciones T‚cnicas,   |                  |                  |        
|          |                   | cuyas fotocopias se adjuntan y forman parte de la presente, |                  |                  |        
|          |                   | con destino a Organismos bajo Cądigo Pg 01 Ac 01.           |                  |                  |        
|          |                   | Precio de cada millar $ 83,00.                              |                  |                  |        
|         2|              500  | Idem Item 1, con destino a Organismos bajo Cądigo Pg 01     |                  |             41,50|        
|          |                   | Ac 02.                                                      |                  |                  |        
|         3|            1.200  | Idem Item 1), con destinoa Organismos bajo Cądigo Pg 01     |                  |             99,60|        
|          |                   | Ac 03.                                                      |                  |                  |        
|         4|            5.000  | Idem Item 1), con destino a Organismos bajo Cądigo Pg 01    |                  |            415,00|        
|          |                   | Ac 04.                                                      |                  |                  |        
|         5|            1.980  | Idem Item 1), con destino a Organismos bajo Cądigo Pg 04    |                  |            164,34|        
|          |                   | Ac 01.                                                      |                  |                  |        
|         6|              150  | Idem Item 1), con destino a Organismos bajo Cądigo Pg 07    |                  |             12,45|        
|          |                   | Ac 01.                                                      |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         13.005,27|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRECE MIL CINCO CON 27 CVOS.                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ========== EL MODELO PATRON DEBERA SER RETIRADO DEL         |                  |                  |        
|          |                   |            DEPARTAMENTO DE COMPRAS, SITO EN SARMIENTO 877,  |                  |                  |        
|          |                   |            6űPISO, CAPITAL FEDERAL, DE LUNES A VIERNES DE   |                  |                  |        
|          |                   |            8,00 A 13,00 HORAS.                             .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ================== DIVERSOS ORGANISMOS DE LA CAPITAL FEDERAL|                  |                  |        
|          |                   | SAN MARTIN Y LA PLATA A CONVENIR CON LOS RESPECTIVOS INTEN- |                  |                  |        
|          |                   | DENTES DE CADA FUERO/JURISDICCION SEGUN DETALLE ADJUNTO.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RESUMEN DEL RENGLON:                                        |                  |                  |        
|          |                   | ===================      Pg 01 Ac 01   147.860              |                  |                  |        
|          |                   |                          Pg 01 Ac 02       500              |                  |                  |        
|          |                   |                          Pg 01 Ac 03     1.200              |                  |                  |        
|          |                   |                          Pg 01 Ac 04     5.000              |                  |                  |        
|          |                   |                          Pg 04 Ac 01     1.980              |                  |                  |        
|          |                   |                          Pg 07 Ac 01       150              |                  |                  |        
|          |                   |                                         ======              |                  |                  |        
|          |                   |                TOTAL RENGLON NRO.3     156.690              |                  |                  |        
|          |                   |                                        ========             |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  164/2005          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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                      164,34 |                  |                  |        
|          |                   | 05070000 010002 2 3 100000 11.3                       12,45 |                  |                  |        
|          |                   | 05010000 040002 2 3 100000 11.3                      415,00 |                  |                  |        
|          |                   | 05010000 010002 2 3 100000 11.3                   12.272,38 |                  |                  |        
|          |                   | 05010000 020002 2 3 100000 11.3                       41,50 |                  |                  |        
|          |                   | 05010000 030002 2 3 100000 11.3                       99,60 |                  |                  |        
|          |                   | 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.