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,  19 DE OCTUBRE   DE 2005                                                    ORDEN DE COMPRA Nø                290/2005        
                                                                                          EXPEDIENTE Nø               1.020.000/2005        
SE¥OR(ES) ANALISTAS EMPRESARIOS S.R.L.                                                    CONVOCATORIA: CONTR.DIRECTA       306/2005        
AV. SANTA FE 1235/43 - 1ER.PISO                                                           DE FECHA 14 DE SETIEMBRE DE 2005                  
C.P.: 1059 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.105/2005        
                                                                                          DE FECHA 14 DE OCTUBRE 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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   A5|                1  | Por el servicio de extracci¢n de tres mil (3000) fotocopias |          3.049,20|          3.049,20|        
|          |                   | mensuales aproximadamente, por un per¡odo de veinti£n (21)  |                  |                  |        
|          |                   | meses, en un todo de acuerdo con Especificacciones 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.                                                |                  |                  |        
|          |                   | Cantidad de copias aproximadas por mes: 3000.-              |                  |                  |        
|          |                   | Valor de cada copia:          $0,0484                       |                  |                  |        
|          |                   | Valorde cada copia excedente: $0,0470                       |                  |                  |        
|          |                   |JUZGADO FEDERAL DE ROSARIO Nø 1                              |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |BV. ORO¥O 940 1ø PISO ROSARIO - PROVINCIA DE SANTA FE-       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 145,20                     |                  |                  |        
|    2     |                4  | Por el servicio de extracci¢n de diez mil (10.0000) fotoco- |          9.681,00|         38.724,00|        
|          |                   | pias mensuales aproximadamente, por un per¡odo de veintiun  |                  |                  |        
|          |                   | (21)meses, en un todo de acuerdo con Especificaciones T‚cni-|                  |                  |        
|          |                   | cas, Anexo A "Detalle de Usuarios", Anexo III sobre Seguro  |                  |                  |        
|          |                   | de Riesgos del Trabajo, Circular I,Propuesta del Adjudicata-|                  |                  |        
|          |                   | rio y folletos, cuyas fotocopias se adjuntan y forman parte |                  |                  |        
|          |                   | de la presente.                                             |                  |                  |        
|          |                   | Cantidad de copias aproximadas por mes: 10.000.-            |                  |                  |        
|          |                   | Valor de cada copia:              $ 0,0461                  |                  |                  |        
|          |                   | Valor de cada copia excedente:    $ 0,0450                  |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |DESPACHO SRA CONSEJERA DRA VICTORIA PEREZ TOGNOLA            |                  |                  |        
|          |                   |                                                             |                 |                   |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARANA 386, PISO 9ø, CAPITAL FEDERAL.                        |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |DESPACHO SR. CONSEJERO DR. CLAUDIO M. KIPER                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARANA 386                                                   |                  |                  |        
|          |                   | 9ø PISO, CAPITAL FEDERAL.                                   |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |HABILITACION - CAMARA FEDERAL DE LA PLATA                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLE 8 ENTRE 50 Y 51  (1900)  LA PLATA  PCIA. DE BS. AS.    |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |BIBLIOTECA DE LA CAMARA FEDERAL DE APELACIONES DE LA PLATA   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLE 8  E/50 Y 51, 1ER. PISO, LA PLATA (1900)  BUENOS AIRES |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.844,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         41.773,20|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  290/2005          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         41.773,20|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         41.773,20|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUARENTA Y UN MIL SETECIENTOS SETENTA Y TRES CON |                  |                  |        
|          |                   | 20 CVOS.                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ===== == ======= CUARENTA ( 40 DIAS HABILES ).-             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ==== LA PRESENTE ES AMPLIACION DE LA O/C Nø 140/05 EN TODAS |                  |                  |        
|          |                   |      ====================================================== |                  |                  |        
|          |                   | SUS FORMAS.                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                    3.978,40 |                  |                  |        
|          |                   | 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.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  290/2005          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                   23.870,40 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2006.                                         |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                   13.924,40 |                  |                  |        
|          |                   | 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.