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,  10 DE OCTUBRE   DE 2007                                                    ORDEN DE COMPRA Nø                348/2007        
                                                                                          EXPEDIENTE Nø               1.333.253/2006        
SE¥OR(ES) ROLIC S.A.                                                                      CONVOCATORIA: CONTR.DIRECTA       312/2007        
LISANDRO DE LA TORRE 2149                                                                 DE FECHA 12 DE SETIEMBRE DE 2007                  
C.P.: 1440 - CAPITAL FEDERAL                                                              APROBADO POR RES. D.A.F.          579/2007        
                                                                                          DE FECHA 8 DE OCTUBRE DE 2007                     
T.E.:  46872594                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS CORRIDOS         
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    1|                3  | Provisi¢n de tres (3) sillones para Magistrados, en un todo |            340,00|          1.020,00|        
|          |                   | de acuerdo con las Especificaciones T‚cnicas y Anexo III    |                  |                  |        
|          |                   | sobre Seguro de Riesgos del Trabajo.                        |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |JUZGADO NAC. DE 1RA. INST. EN LO CRIM. DE INSTRUC. Nø 37     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 550, 7øPISO- OFIC.7040-  (1013)  CAPITAL FEDERAL  |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |JUZGADO NAC. DE 1RA. INST. EN LO CRIM. DE INSTRUC. Nø 39     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1171, P.B., 1048, CAPITAL FEDERAL.                   |                  |                  |        
|          |                   | SECRETARIA Nø135.                                           |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL Nø 10 DE LA CAPITAL FEDERAL     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 550, 6øPISO, P.6084, 1013, CAPITAL FEDERAL.       |                  |                  |        
|         2|                6  | Provisi¢n de seis (6) sillones para Secretario, en un todo  |            328,00|          1.968,00|        
|          |                   | de acuerdo con las Especificaciones T‚cnicas y Anexo III    |                  |                  |        
|          |                   | sobre Seguro de Riesgos del Trabajo                         |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            4     A:                  |                  |                  |        
|          |                   |SALA I CRIMINAL Y CORRECCIONAL                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1147/53 1øP.  (1035)  CAPITAL FEDERAL               |                  |                  |        
|          |                   | CAUSA AMIA                                                  |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |JUZGADO NACIONAL EN LO CORRECCIONAL Nø 1                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1638  3ER. PISO  (1048)  CAPITAL FEDERAL             |                  |                  |        
|          |                   | SECRETARIA Nø51                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |JUZGADO NAC. DE 1RA. INST. EN LO CRIM. DE INSTRUC. Nø 37     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 550, 7øPISO- OFIC.7040-  (1013)  CAPITAL FEDERAL  |                  |                  |        
|    4   1A|               35  | Provisi¢n de treinta y cinco  (35) sillas PC., con apoya-   |            185,00|          6.475,00|        
|          |                   | brazos, en un todo de acuerdo con las Especificaciones      |                  |                  |        
|          |                   | T‚cnicas y Anexo III sobre Seguro de Riesgos del Trabajo.   |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            4     A:                  |                  |                  |        
|          |                   |SALA I CRIMINAL Y CORRECCIONAL                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1147/53 1øP.  (1035)  CAPITAL FEDERAL               |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  348/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | CAUSA AMIA                                                  |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            5     A:                  |                  |                  |        
|          |                   |JUZGADO NACIONAL EN LO CORRECCIONAL Nø 1                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1638  3ER. PISO  (1048)  CAPITAL FEDERAL             |                  |                  |        
|          |                   | SECRETARIA Nø 51                                            |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:           10     A:                  |                  |                  |        
|          |                   |JUZGADO NAC. DE 1RA. INST. EN LO CRIM. DE INSTRUC. Nø 10     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 550 7øP.  (1013)  CAPITAL FEDERAL                 |                  |                  |        
|          |                   | SECRETARIA Nø130                                            |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            8     A:                  |                  |                  |        
|          |                   |JUZGADO NAC. DE 1RA. INST. EN LO CRIM. DE INSTRUC. Nø 26     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCHUANO 550, 5øP. OF. 5032  (1013)  CAPITAL FEDERAL        |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            8     A:                  |                  |                  |        
|          |                   |JUZGADO NAC. DE 1RA. INST. EN LO CRIM. DE INSTRUC. Nø 31     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 550 3ER.PISO, P.3115/16, (1013)  CAPITAL FEDERAL  |                  |                  |        
|          |                   | SECRETARIA Nø119                                            |                  |                  |        
|        2B|               10  | Provisi¢n de diez(10) sillas PC., en un todo de acuerdo con |            162,00|          1.620,00|        
|          |                   | las Especificaciones T‚cnicas y Anexo III sobre Seguro de   |                  |                  |        
|          |                   | Riesgos del Trabajo.                                        |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            4     A:                  |                  |                  |        
|          |                   |PROSECRETARIA DE COMUNICACIONES                              |                  |                  |        
|          |                   |VIAMONTE 1147 P.6 (1053) CAPITAL FEDERAL                     |                 |                   |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMUNICACIONES - COMODORO PY 2002, CAPITAL FEDERAL           |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            6     A:                  |                  |                  |        
|          |                   |JUZGADO NACIONAL DE 1RA. INSTANCIA EN LO COMERCIAL Nø 16     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLAO 635 - 1ER.PISO -- 1022 - CAPITAL FEDERAL              |                  |                  |        
|        3B|               14  | Provisi¢n de catorce (14)sillas de arrime,en un todo de     |            185,00|          2.590,00|        
|          |                   | acuerdo con las Especificaciones T‚cnicas y Anexo III sobre |                  |                  |        
|          |                   | Seguro de Riesgos del Trabajo.                              |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:           14     A:                  |                  |                  |        
|          |                   |SALA I CRIMINAL Y CORRECCIONAL                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1147/53 1øP.  (1035)  CAPITAL FEDERAL               |                  |                  |        
|          |                   | CUSA AMIA                                                   |                  |                  |        
|         4|               31  | Provisi¢n de treinta y un (31) sillas, en un todo de acuerdo|             72,00|          2.232,00|        
|          |                   | con las Especificaciones T‚cnicas y Anexo III sobre Seguro  |                  |                  |        
|          |                   | de Riesgos del Trabajo.                                     |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:           15     A:                  |                  |                  |        
|          |                   |JUZGADO NAC. DE 1RA. INST. EN LO CRIM. DE INSTRUC. Nø 10     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 550 7øP.  (1013)  CAPITAL FEDERAL                 |                  |                  |        
|          |                   | SECRETARIA Nø130.                                           |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            6     A:                  |                  |                  |        
|          |                   |JUZGADO FEDERAL DE 3 DE FEBRERO                              |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SAENZ PE¥A 3525/35 -1674-SAENZ PE¥A- 3 DE FEBRERO - BS.AIRES |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:           10     A:                  |                  |                  |        
|          |                   |JUZGADO NACIONAL DE MENORES Nø 6                             |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 550  7ø PISO  (1013)  CAPITAL FEDERAL             |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         15.905,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINCE MIL NOVECIENTOS CINCO                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  348/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES:                                    |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIVERSOS ORGANISMOS DEL PODER JUDICIAL DE LA NACIàN CON     |                  |                  |        
|          |                   | ASIENTO EN LA CAPITAL FEDERAL Y 3 DE FEBRERO, PCIA. DE      |                  |                  |        
|          |                   | BUENOS AIRES.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================= SESENTA (60) DÖAS CORRIDOS                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTÖA:                                                   |                  |                  |        
|          |                   | ========= UN A¥O (1) A CONTAR A PARTIR DE LA FECHA DE ENTRE-|                  |                  |        
|          |                   | GA Y CONTEMPLA A TODAS LAS PARTES COMPONENTES DE LOS ELEMEN |                  |                  |        
|          |                   | TOS ESPECIFICADOS.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | LA PRESENTE ES AMPLIACIàN DE LA ORDEN DE COMPRA Nø252/07    |                  |                  |        
|          |                   | EN TODAS SUS  PARTES PERTINENTES.                           |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                             |                  |                  |        
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  4                       ORDEN DE COMPRA Nø  348/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   | 05010000 010002 4 3 700000 11.3                   15.905,00 |                  |                  |        
|          |                   | 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.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO Y              
            ENTREGA DE LOS RENGLONES SOLICITADOS.