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                319/2007        
                                                                                          EXPEDIENTE Nø               1.304.586/2007        
SE¥OR(ES) MELENZANE S.A.                                                                  CONVOCATORIA: LICIT. PRIVADA      129/2007        
MURGUIONDO  1044                                                                          DE FECHA 8 DE MAYO DE 2007                        
C.P.: 1408 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        916/2007        
                                                                                          DE FECHA 27 DE AGOSTO DE 2007                     
T.E.:  46422400                                                                           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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    9     |               80  | Cartones para legajos con dos orificios, en un todo de      |             98,90|          7.912,00|        
|          |                   | acuerdo con Especificaciones T‚cnicas y modelo patr¢n.      |                  |                  |        
|   14    1|           75.560  | Sobres bolsa papel kraft 25 x 35 cm., en un todo de acuerdo |                  |          5.357,20|        
|          |                   | con Especificaciones T‚cnicas, modelo patr¢n y muestra pre- |                  |                  |        
|          |                   | sentada, con destino a Organismos con C¢digo Pg.01, Act.01. |                  |                  |        
|         2|            2.050  | Idem Item Nro.1, con destino a Organismos con C¢d. Pg. 01,  |                  |            145,35|        
|          |                   | Act. 04.                                                    |                  |                  |        
|         3|              120  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg. 01,|                  |              8,51|        
|          |                   | Act. 06.                                                    |                  |                  |        
|         4|              500  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg. 04,|                  |             35,45|        
|          |                   | Act. 01.                                                    |                  |                  |        
|         5|              300  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg. 07,|                  |             21,27|        
|          |                   | Act. 01.                                                    |                  |                  |        
|   26    1|          191.510  | Sobres tama¤o oficio "Poder Judicial de la Naci¢n", en un   |                  |         14.401,55|        
|          |                   | 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|            2.000  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg. 01,|                  |            150,40|        
|          |                   | Act. 02.                                                    |                  |                  |        
|         3|              600  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg. 01,|                  |             45,12|        
|          |                   | Act. 03.                                                    |                  |                  |        
|         4|            2.000  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg. 01,|                  |            150,40|        
|          |                   | Act. 04.                                                    |                  |                  |        
|         5|              700  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg. 01,|                  |             52,64|        
|          |                   | Act. 06.                                                    |                  |                  |        
|         6|           10.000  | Idem Item Nro.1, con destino a Organismos con C¢digo Pg.04, |                  |            752,00|        
|          |                   | Act. 01.                                                    |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         29.031,89|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS VEINTINUEVE MIL TREINTA Y UNO CON 89 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: 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  319/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   | 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                      787,45 |                  |                  |        
|          |                   | 05070000 010002 2 3 100000 11.3                    7.933,27 |                  |                  |        
|          |                   | 05010000 060002 2 3 100000 11.3                       61,15 |                  |                  |        
|          |                   | 05010000 040002 2 3 100000 11.3                      295,75 |                  |                  |        
|          |                   | 05010000 010002 2 3 100000 11.3                   19.758,75 |                  |                  |        
|          |                   | 05010000 020002 1 3 200000 11.3                      150,40 |                  |                  |        
|          |                   | 05010000 030002 2 3 100000 11.3                       45,12 |                  |                  |        
|          |                   | 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.