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,  14 DE SETIEMBRE DE 2005                                                    ORDEN DE COMPRA Nø                270/2005        
                                                                                          EXPEDIENTE Nø               1.012.502/2005        
SEĨOR(ES) OFFICE NET S.A.                                                                 CONVOCATORIA: LICIT. PUBLICA      148/2005        
AV.VIEYTES 1690                                                                           DE FECHA 17 DE JUNIO DE 2005                      
C.P.: 1275 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        926/2005        
                                                                                          DE FECHA 2 DE SETIEMBRE DE 2005                   
T.E.:  41262681                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: AREA DE INSUMOS Y EQUIPAMIENTO                                                                                           
CON DOMICILIO EN:  CERRITO 536 - E.P. - 1010 - CAPITAL FEDERAL                                                                              
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|   15     |               10  | Cartuchos Hewlett Packard 500 color, P/N 51625A,            |             84,66|            846,60|        
|          |                   | CĒd. CAIHP51625A.                                           |                  |                  |        
|   16     |              100  | Cartuchos Hewlett Packard 500 negro, P/N 51626A,            |             82,38|          8.238,00|        
|          |                   | CĒd. CAIHP51626A.                                           |                  |                  |        
|   22     |               20  | Cartuchos Hewlett Packard 720/890 color, P/N C1823D,        |             70,46|          1.409,20|        
|          |                   | CĒd. CAIHPC1823T.                                           |                  |                  |        
|   25     |               10  | Cartuchos Hewlett Packard 820/850 color, P/N 51641A,        |             84,62|            846,20|        
|          |                   | CĒd. CAIHP51641A.                                           |                  |                  |        
|   42     |              100  | Cintas Epson FX 980, P/N S015091, CĒd. CIMEPFX980N.         |             85,31|          8.531,00|        
|   44     |               10  | Cintas IBM 6262, P/N 1040400.                               |            284,02|          2.840,20|        
|   52     |               10  | Fotoconductor Epson EPL 5700 P/N S051055, CĒd. TOIEPFO5700. |            277,20|          2.772,00|        
|   53     |               50  | Fusor Brother para impresora HL 1250.                       |            305,36|         15.268,00|        
|   54     |               30  | Fusor Brother para impresora HL 1870.                       |            373,09|         11.192,70|        
|   55     |               20  | Fusor Brother para impresora HL 5140.                       |            376,65|          7.533,00|        
|   56     |               30  | Fusor Brother para impresora HL 6050.                       |            554,88|         16.646,40|        
|   66     |               10  | TĒner Hewlett Packard 1100 P/N C4092A,CĒd. TOIHPC4092A.     |            167,83|          1.678,30|        
|   67     |               10  | TĒner Hewlett Packard 2100 P/N C4096A, CĒd. TOIHPC4096A.    |            284,64|          2.846,40|        
|   68     |              200  | TĒner Hewlett Packard 4 Plus P/N 92298A, CĒd. TOIHP92298A.  |            271,69|         54.338,00|        
|   69     |              350  | TĒner Hewlett Packard 4000 P/N C4127X, CĒd. TOIHPC4127X.    |            362,23|        126.780,50|        
|   70     |               10  | TĒner Hewlett Packard 6L P/N C3906A, CĒd. TOIHPC3906A.      |            175,52|          1.755,20|        
|   71     |               10  | TĒner Hewlett Packard Laserjet 1000 P/N C7115A,             |            174,64|          1.746,40|        
|          |                   | CĒd. TOIHPC7115A.                                           |                  |                  |        
|   72     |               10  | TĒner Hewlett Packard Laserjet 1300 P/N Q2613X,             |            253,35|          2.533,50|        
|          |                   | CĒd. TOIHPQ2613X.                                           |                  |                  |        
|   84     |               20  | Fusor Brother para impresora HL 1435.                       |            299,42|          5.988,40|        
|   85     |               30  | Fusor Brother para impresora HL 5040.                       |            375,46|         11.263,80|        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        285.053,80|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS OCHENTA Y CINCO MIL CINCUENTA Y TRES  |                  |                  |        
|          |                   | CON 80 CVOS.                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ==================  DIVERSOS ORGANISMOS, PREVIA CONSULTA    |                  |                  |        
|          |                   |                     AL SR. RAMON F. RAĨA, JEFE DEL AREA DE  |                  |                  |        
|          |                   |                     INSUMOS, CERRITO 536 E.P., CAPITAL      |                  |                  |        
|          |                   |                     FEDERAL, TEL.4379-1699, FAX 4379-1698.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====  SE ADJUNTA FOTOCOPIA DE CLAUSULAS PARTICULARES       |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  270/2005          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |        QUE FORMA PARTE DE LA PRESENTE.                      |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 ACOMPAĨADA 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.                                   |                  |                  |        
|          |                   | LA RUBRICA DEL ESCRIBANO CERTIFICANTE DE LAS FIRMAS DE LA   |                  |                  |        
|          |                   | POLIZA DE CAUCION, DEBERA ENCONTRARSE LEGALIZADA POR EL CO- |                  |                  |        
|          |                   | LEGIO DE ESCRIBANOS.                                        |                  |                  |        
|          |                   | 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 600000 11.3                  285.053,80 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AĨO 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.