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 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  19 DE JULIO     DE 2007                                                    ORDEN DE COMPRA Nø                249/2007        
                                                                                          EXPEDIENTE Nø               1.312.756/2006        
SE¥OR(ES) TELEFONICA DE ARGENTINA S.A.                                                    CONVOCATORIA: LICIT. PUBLICA       51/2004        
AV.INGENIERO HUERGO 723   PISO 15                                                         DE FECHA 7 DE MAYO DE 2007                        
C.P.: 1107 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        501/2007        
                                                                                          DE FECHA 17 DE MAYO DE 2007                       
                                                                                          VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: PODER JUDICIAL DE LA NACION                                                                                              
CON DOMICILIO EN:  DESTINO A DESIGNAR                                                                                                       
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Por efectuar el servicio de telefon¡a b sica, acceso tronca-|                  |                  |        
|          |                   | les  digitales, servicios especiales  de voz y tr fico tele-|                  |                  |        
|          |                   | f¢nico  urbano, interurbano  e internacional  con destino a |                  |                  |        
|          |                   | los Oraganismos y Tribunales del Poder Judicial de la Naci¢n|                  |                  |        
|          |                   | por el per¡odo comprendido entre el 1§ de junio de 2007 y el|                  |                  |        
|          |                   | 31 de mayo de 2008, en un todo de acuerdo con la Propuesta  |                  |                  |        
|          |                   | del Adjudicatario, cuya fotocopia se adjunta y forma parte  |                  |                  |        
|          |                   | de la presente.                                             |                  |                  |        
|          |                   | DIVISIàN ZONAL:                                             |                  |                  |        
|          |                   | =============== Renglones 15 a 22 (ZONA SUR)                |                  |                  |        
|          |                   |                Renglones 24 a 26 (ZONA PCIA BUENOS AIRES)   |                  |                  |        
|          |                   |                Rengl¢n    4 (ZONA NORTE)                    |                  |                  |        
|          |                   |                Renglones 27 (ZONA CAPITAL FEDERAL)          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FACTURACIàN:                                                |                  |                  |        
|          |                   | ============ BIMESTRAL CONFORME AL PLIEGO.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ===== POR MEDIO DE LA PRESENTE SE PRORROGA LAS O/C 17/05 Y  |                  |                  |        
|          |                   | 70/05.                                                      |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |                  |        
|          |                   | SON: PESOS                                                  |                  |                  |        
|          |                   | DEBERA  REMITIR  A LA  DIRECCION  DE ADMINIST. FINANCIERA LA|                  |                  |        
|          |                   | PERTINENTE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO TO-|                  |                  |        
|          |                   | TAL ADJUDICADO (RESOL. 913/88 CSJN).                        |                  |                  |        
|          |                   | LA MISMA DEBERA EFECTIVIZARSE  DE  LA SIGUIENTE FORMA: HASTA|                  |                  |        
|          |                   | LA SUMA DE $ 5.000.- MEDIANTE PAGARE A SOLA FIRMA;EL IMPORTE|                  |                  |        
|          |                   | FALTANTE  HASTA CUBRIR EL REQUERIDO 20%, MEDIANTE AVAL O PO-|                  |                  |        
|          |                   | LIZA DE CAUCION (CON FIRMA CERTIFICADA ANTE ESCRIBANO PUBLI-|                  |                  |        
|          |                   | CO) 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 OCHO (8) 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:          |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  249/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2007 Y 2008                                   |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
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.