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,  20 DE SETIEMBRE DE 2007                                                    ORDEN DE COMPRA Nø                318/2007        
                                                                                          EXPEDIENTE Nø               1.304.586/2007        
SE¥OR(ES) VISAPEL S.A.                                                                    CONVOCATORIA: LICIT. PRIVADA      129/2007        
SALOM   456/58                                                                            DE FECHA 8 DE MAYO DE 2007                        
C.P.: 1277 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        916/2007        
                                                                                          DE FECHA 27 DE AGOSTO DE 2007                     
T.E.:  43017768                                                                           VTO. PLAZO DE ENTREGA:   45 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  DIVERSOS ORGANISMOS SEGUN DETALLE CUYA FOTOCOPIA SE ADJUNTA.                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |              174  | Resmas de car tulas  "prueba actora", en un todo de acuerdo |             58,64|         10.203,36|        
|          |                   | con Especificaciones T‚cnicas y seg£n modelo patr¢n.        |                  |                  |        
|    2     |              176  | Resmas de car tulas "prueba demandada",en un todo de acuer- |             58,64|         10.320,64|        
|          |                   | do con Especificaciones T‚cnicas y seg£n modelo patr¢n.     |                  |                  |        
|    4     |              705  | Resmas de car tulas sin impresi¢n, celestes, en un todo de  |             61,73|         43.519,65|        
|          |                   | acuerdo con Especificaciones T‚cnicas y seg£n modelo patr¢n.|                  |                  |        
|    7     |            1.000  | Carpetas de cartulina de 25 x 36,5 cms., en un todo de      |              0,28|            280,00|        
|          |                   | acuerdo con Especificaciones T‚cnicas, modelo patr¢n y      |                  |                  |        
|          |                   | muestra presentada.                                         |                  |                  |        
|    8     |                2  | Millares de carpetas de cartulina "Consejo de la Magistra-  |            297,00|            594,00|        
|          |                   | tura", en un todo de acuerdo con Especificaciones T‚cnicas, |                  |                  |        
|          |                   | modelo patr¢n y muestra presentada.                         |                  |                  |        
|   12     |               15  | Resmas de hojas para impresi¢n Mesa de Entradas, en un todo |             20,28|            304,20|        
|          |                   | de acuerdo con Especificaciones T‚cnicas.                   |                  |                  |        
|   13    1|           10.027  | Rollos de papel para fax de 21,6 cm x 30 m., en un todo de  |              3,36|         33.690,72|        
|          |                   | acuerdo con Especificaciones T‚cnicas, modelo patr¢n y mues-|                  |                  |        
|          |                   | tra presentada, con destino a Organismos con C¢digo Pg. 01, |                  |                  |        
|          |                   | Act.01.                                                     |                  |                  |        
|         2|              200  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg. 01,|              3,36|            672,00|        
|          |                   | Act. 03.                                                    |                  |                  |        
|         3|              180  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg.01, |              3,36|            604,80|        
|          |                   | Act. 04.                                                    |                  |                  |        
|         4|               45  | Idem Item Nro. 1, con destino a Organismos con C¢digo Pg.01,|              3,36|            151,20|        
|          |                   | Act. 06.                                                    |                  |                  |        
|         5|              110  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg. 04,|              3,36|            369,60|        
|          |                   | Act. 01.                                                    |                  |                  |        
|         6|               50  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg.07, |              3,36|            168,00|        
|          |                   | Act. 01.                                                    |                  |                  |        
|   15    1|           89.860  | Sobres bolsa papel kraft 30 x 40 cm., en un todo de acuerdo |                  |          8.626,56|        
|          |                   | con Especificaciones T‚cnicas y seg£n modelo patr¢n, con    |                  |                  |        
|          |                   | destino a Organismos con C¢digo Pg. 01 Act. 01.             |                  |                  |        
|         2|              500  | Idem Item Nro. 1, con destino a Organismos con C¢digo Pg. 01|                  |             48,00|        
|          |                   | Act. 02.                                                    |                  |                  |        
|         3|              600  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg. 01 |                  |             57,60|        
|          |                   | Act. 03.                                                    |                  |                  |        
|         4|              150  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg. 01 |                  |             14,40|        
|          |                   | Act. 04.                                                    |                  |                  |        
|         5|              120  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg. 01 |                  |             11,52|        
|          |                   | Act. 06.                                                    |                  |                  |        
|         6|              500  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg. 04 |                  |             48,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        109.684,25|        
|          |                   |                                                             |                  |                  |        
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  318/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        109.684,25|        
|          |                   |                                                             |                  |                  |        
|   15     |                   | Act. 01.                                                    |                  |                  |        
|         7|              200  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg. 07 |                  |             19,20|        
|          |                   | Act. 01.                                                    |                  |                  |        
|   18     |           10.000  | Sobres bolsa papel manila 25 x 35 cm., en un todo de acuerdo|                  |          1.690,00|        
|          |                   | con Especificaciones T‚cnicas y seg£n modelo patr¢n.        |                  |                  |        
|   19     |            2.500  | Sobres bolsa papel manila 25 x 37 cm., en un todo de acuerdo|              0,24|            600,00|        
|          |                   | con Especificaciones T‚cnicas y seg£n modelo patr¢n.        |                  |                  |        
|   20     |           10.000  | Sobres bolsa papel manila 30 x 40 cm., en un todo de acuerdo|                  |          2.370,00|        
|          |                   | con Especificaciones T‚cnicas y seg£n modelo patr¢n.        |                  |                  |        
|   21    1|          113.100  | Sobres Reserva de Documentaci¢n, en un todo de acuerdo con  |                  |         10.631,40|        
|          |                   | Especificaciones T‚cnicas y seg£n modelo patr¢n, con destino|                  |                  |        
|          |                   | a Organismos con C¢digo Pg. 01. Act. 01.                    |                  |                  |        
|         2|              100  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg. 01 |                  |              9,40|        
|          |                   | Act. 04.                                                    |                  |                  |        
|         3|               20  | Idem Item Nro.1., con destino a Organismos con C¢digo Pg. 04|                  |              1,88|        
|          |                   | Act. 01.                                                    |                  |                  |        
|   23    1|           88.330  | Sobres tama¤o carta "Poder Judicial de la Naci¢n", en un    |                  |          5.123,14|        
|          |                   | todo de acuerdo con Especificaciones T‚cnicas y seg£n modelo|                  |                  |        
|          |                   | patr¢n, con destino a Organismos con C¢digo Pg. 01 Act. 01. |                  |                  |        
|         2|              600  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg. 01 |                  |             34,80|        
|          |                   | Act. 03.                                                    |                  |                  |        
|         3|              700  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg. 01 |                  |             40,60|        
|          |                   | Act. 06.                                                    |                  |                  |        
|         4|            3.000  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg. 07 |                  |            174,00|        
|          |                   | Act. 01.                                                    |                  |                  |        
|   24     |            5.000  | Sobres tama¤o oficio "Consejo de la Magistratura, en un todo|              0,10|            500,00|        
|          |                   | de acuerdo con Especificaciones T‚cnicas y seg£n modelo pa- |                  |                  |        
|          |                   | tr¢n.                                                       |                  |                  |        
|   25     |           14.000  | Sobres tama¤o oficio "Direcci¢n General de Mandamiento", en |                  |          1.358,00|        
|          |                   | un todo de acuerdo con Especificaciones T‚cnicas y modelo   |                  |                  |        
|          |                   | patr¢n.                                                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        132.236,67|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO TREINTA Y DOS MIL DOSCIENTOS TREINTA Y    |                  |                  |        
|          |                   | SEIS CON 67 CVOS.                                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES:                                    |                  |                  |        
|          |                   | =======================                                     |                  |                  |        
|          |                   | DIVERSOS ORGANISMOS PERTENECIENTES AL PODER JUDICIAL        |                  |                  |        
|          |                   | SEGéN DETALLE CUYA FOTOCOPIA SE AJDUNTA.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | CUARENTA Y CINCO (45) DÖAS HµBILES A PARTIR DE LA RECEPCIàN |                  |                  |        
|          |                   | DE LA PRESENTE.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | LOS MODELOS PATRàN DEBERµN SER RETIRADOS EN EL DEPARTAMENTO |                  |                  |        
|          |                   | DE COMPRAS, SITO EN SARMIENTO 877, 6ø PISO, CAPITAL FEDERAL.|                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  3                       ORDEN DE COMPRA Nø  318/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05040000 010002 2 3 100000 11.3                    1.777,48 |                  |                  |        
|          |                   | 05070000 010002 2 3 100000 11.3                      665,40 |                  |                  |        
|          |                   | 05010000 060002 2 3 100000 11.3                      483,32 |                  |                  |        
|          |                   | 05010000 040002 2 3 100000 11.3                    6.382,60 |                  |                  |        
|          |                   | 05010000 010002 2 3 100000 11.3                  122.115,47 |                  |                  |        
|          |                   | 05010000 020002 2 3 100000 11.3                       48,00 |                  |                  |        
|          |                   | 05010000 030002 2 3 100000 11.3                      764,40 |                  |                  |        
|          |                   | 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.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO Y              
            ENTREGA DE LOS RENGLONES SOLICITADOS.