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,  27 DE DICIEMBRE DE 2007                                                    ORDEN DE COMPRA Nø                471/2007        
                                                                                          EXPEDIENTE Nø               1.336.390/2007        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       446/2007        
AV. RIVADAVIA 1330                                                                        DE FECHA 13 DE DICIEMBRE DE 2007                  
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.553/2007        
                                                                                          DE FECHA 20 DE DICIEMBRE DE 2007                  
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  365 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  | Por efectuar el servicio de Fiscalizador General de Objeti- |         32.208,00|         32.208,00|        
|          |                   | vos del Consejo de la Magistratura de la Naci¢n, durante el |                  |                  |        
|          |                   | per¡odo comprendido entre el 01/01/2008 y el 31/12/2008,    |                  |                  |        
|          |                   | servicio efectuado por un Oficial de civil, del 01 al 31 de |                  |                  |        
|          |                   | cada mes,ocho (8) horas discont¡nuas, de acuerdo al Anexo I,|                  |                  |        
|          |                   | cuya fotocopia se adjunta.                                  |                  |                  |        
|          |                   |CONSEJO DE LA MAGISTRATURA                                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LIBERTAD 731 - 11øPISO -  1012 - CAPITAL FEDERAL             |                  |                  |        
|    2     |                1  | Por efectuar el servicio de Custodia Personal para la Presi-|        161.040,00|        161.040,00|        
|          |                   | dencia del Consejo de la Magistratura de la Naci¢n, durante |                  |                  |        
|          |                   | el per¡odo comprendido entre el 01/01/2008 y el 31/12/2008, |                  |                  |        
|          |                   | servicio prestado por dos (2) Oficiales de civil y tres (3) |                  |                  |        
|          |                   | Suboficiales o Agentes de civil, del 01 al 31 de cada mes,  |                  |                  |        
|          |                   | ocho (8) horas discont¡nuas, de acuerdo al Anexo I, cuya    |                  |                  |        
|          |                   | fotocopia se adjunta.                                       |                  |                  |        
|          |                   |CONSEJO DE LA MAGISTRATURA                                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LIBERTAD 731 - 11øPISO -  1012 - CAPITAL FEDERAL             |                  |                  |        
|    3     |                1  | Por efectuar el servicio de Custodia de edificio, durante el|         22.088,00|         22.088,00|        
|          |                   | per¡odo comprendido entre el 01/01/2008 y el 31/12/2008,    |                  |                  |        
|          |                   | servicio efectuado por un Suboficial o Agente uniformado,   |                  |                  |        
|          |                   | de lunes a viernes h biles, de 06 a 14 hs., de acuerdo al   |                  |                  |        
|          |                   | Anexo I, cuya fotocopia se adjunta.                         |                  |                  |        
|          |                   |EDIFICIO SARMIENTO 877                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SARMIENTO 877 - (1041) CAPITAL FEDERAL                       |                  |                  |        
|    4     |                1  | Por efectuar el servicio de Custodia de edificio, durante   |         48.312,00|         48.312,00|        
|          |                   | el per¡odo comprendido entre el 01/01/2008 y el 31/12/2008, |                  |                  |        
|          |                   | servicio efectuado por un Suboficial o Agente uniformado,   |                  |                  |        
|          |                   | del 01 al 31 de cada mes, de 20 a 08 horas, de acuerdo al   |                  |                  |        
|          |                   | Anexo I cuya fotocopia se adjunta.                          |                  |                  |        
|          |                   |DIRECCION GENERAL DE TECNOLOGÖA                              |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LIBERTAD 731, 8øPISO (1012) - CAPITAL FEDERAL                |                  |                  |        
|    5     |                1  | Por efectuar el servicio de Custodia de edificio, durante el|         22.088,00|         22.088,00|        
|          |                   | per¡odo comprendido entre el 01/01/2008 y el 31/12/2008,    |                  |                  |        
|          |                   | servicio efectuado por un Suboficial o Agente uniformado,   |                  |                  |        
|          |                   | de lunes a viernes de 06 a 14 horas, de acuerdo con Anexo I,|                  |                  |        
|          |                   | cuya fotocopia se adjunta.                                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        285.736,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  471/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        285.736,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |EDIFICIO CORRIENTES 3047/99                                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |(1193) CAPITAL FEDERAL                                       |                  |                  |        
|    6     |                1  | Por efectuar el servicio de Refuerzo de Guardia de los Des- |         48.312,00|         48.312,00|        
|          |                   | pachos y Vocal¡as de los Se€ores Consejeros y la Escuela Ju-|                  |                  |        
|          |                   | dicial, durante el per¡odo comprendido entre el 01/01/2008  |                  |                  |        
|          |                   | y el 31/12/2008, servicio prestado por un Suboficial o Agen-|                  |                  |        
|          |                   | te uniformado (custodia de edificio), todos los d¡as de 08  |                  |                  |        
|          |                   | a 20 horas,de acuerdo con Anexo I,cuya fotocopia se adjunta.|                  |                  |        
|          |                   |EDIFICIO PARANA 380/386                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARANA 380/86 - (1017) CAPITAL FEDERAL                       |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        334.048,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS TREINTA Y CUATRO MIL CUARENTA Y OCHO |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  471/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 040002 3 9 300000 11.3                  334.048,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2008.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.