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,  29 DE SETIEMBRE DE 2005                                                    ORDEN DE COMPRA Nø                283/2005        
                                                                                          EXPEDIENTE Nø               1.321.008/2005        
SE¥OR(ES) ANALISTAS EMPRESARIOS S.R.L.                                                    CONVOCATORIA: CONTR.DIRECTA       274/2005        
AV. SANTA FE 1235/43 - 1ER.PISO                                                           DE FECHA 7 DE SETIEMBRE DE 2005                   
C.P.: 1059 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.040/2005        
                                                                                          DE FECHA 27 DE SETIEMBRE DE 2005                  
T.E.:  48124312                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: LOS ORGANISMOS QUE SE INDICAN                                                                                            
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2   A1|                1  | Por el servicio de extracci¢n de diez mil (10.000)fotocopias|          9.681,00|          9.681,00|        
|          |                   | mensuales, aproximadamente, por un per¡odo de veintiun (21) |                  |                  |        
|          |                   | meses, en un todo de acuerdo con Especificaciones T‚cnicas, |                  |                  |        
|          |                   | 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 Consejo|                  |                  |        
|          |                   | de la Magistratura Administraci¢n General- Mesa de Entradas,|                  |                  |        
|          |                   | Talcahuano 550, 3er.piso, oficina 3001, Capital Federal.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cantidad de copias aproximadas por mes             10.000   |                  |                  |        
|          |                   | Valor de cada copia                $ 0,0461                 |                  |                  |        
|          |                   | Valor de cada copia excedente      $ 0,0450                 |                  |                  |        
|          |                   |MESA DE ENTRADAS DE LA ADMINISTRACION GENERAL                |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 550- 3ER. PISO-OFICINA 3001 -1013-CAPITAL FEDERAL |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 461,00                     |                  |                  |        
|        A2|                1  | Idem Item A 1), por diez mil (10.000) fotocopias mensuales  |          9.681,00|          9.681,00|        
|          |                   | aproximadamente, con destino a la C mara Nacional de Apela- |                  |                  |        
|          |                   | ciones del Trabajo - Oficina de Acuerdos-,Lavalle 1554, 1er.|                  |                  |        
|          |                   | piso, Capital Federal                                       |                  |                  |        
|          |                   |CAMARA NACIONAL DE APELACIONES DEL TRABAJO                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |OFICINA DE ACUERDOS - LAVALLE 1554 - 1ER. P.-CAPITAL FEDERAL |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 461,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         19.362,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIECINUEVE MIL TRESCIENTOS SESENTA Y DOS         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTAS: PARA EL PRESENTE RENGLON 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.              |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  283/2005          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LA PRESENTE ES AMPLIACION EN TODAS SUS PARTES DE LA ORDEN   |                  |                  |        
|          |                   | DE COMPRA NRO. 140/05.                                      |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.                                   |                  |                  |        
|          |                   | 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 010002 3 2 400000 11.3                    2.766,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2005.                                         |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                   11.064,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2006.                                         |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                    5.532,00 |                  |                  |        
|          |                   | 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.