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,  29 DE MARZO     DE 2007                                                    ORDEN DE COMPRA Nø                 95/2007        
                                                                                          EXPEDIENTE Nø               1.313.967/2006        
SE¥OR(ES) ANALISTAS EMPRESARIOS S.R.L.                                                    CONVOCATORIA: CONTR.DIRECTA        61/2007        
AV. SANTA FE 1235/43 - 1ER.PISO                                                           DE FECHA 4 DE ENERO DE 2007                       
C.P.: 1059 - CAPITAL FEDERAL                                                              APROBADO POR RES. D.A.F.          140/2007        
                                                                                          DE FECHA 22 DE MARZO DE 2007                      
T.E.:  48124312                                                                           VTO. PLAZO DE ENTREGA:                            
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     |               12  | Por el servicio de locaci¢n de 12 m quinas fotocopiadoras,ex|                  |         17.518,32|        
|          |                   | tracci¢n de diecisiete mil cuatrocientas (17.400) fotoco-   |                  |                  |        
|          |                   | pias mensuales aproximdamente, incluyendo el mantenimiento, |                  |                  |        
|          |                   | conservaci¢n t‚cnica y la provisi¢n de todos los materiales |                  |                  |        
|          |                   | de consumo y/o insumos,exclu¡do el papel,durante el t‚rmino |                  |                  |        
|          |                   | de doce meses, a partir del mes de abril de 2007,en un todo |                  |                  |        
|          |                   | de acuerdo con Especificaciones T‚cnicas y Anexo III sobre  |                  |                  |        
|          |                   | Seguro de Riesgos del Trabajo.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cantidad de copias aproximadas por mes             17.400.- |                  |                  |        
|          |                   | Valor de cada copia            $ 0,0839                     |                  |                  |        
|          |                   | Valor de cada copia excedente  $ 0,083                      |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |JUZGADO FEDERAL DE 1RA. INST. DE LA SEGURIDAD SOCIAL Nø 9    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |M. T. DE ALVEAR 1840, 2DO. PISO  (1122)  CAPITAL FEDERAL     |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |JUZGADO NACIONAL DE 1RA. INSTANCIA EN LO COMERCIAL Nø 7      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AVDA. PTE. R. S. PE¥A 1211 2øP.  (1035)  CAPITAL FEDERAL     |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |JUZGADO NACIONAL DE 1RA. INSTANCIA EN LO COMERCIAL Nø 5      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AVDA. PTE. R. S. PE¥A 1211 8øP.  (1035)  CAPITAL FEDERAL     |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |JUZGADO NACIONAL DE 1RA. INSTANCIA DEL TRABAJO Nø 51         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1268  4øP.  (1048)  CAPITAL FEDERAL                  |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |JUZGADO NAC. DE 1RA. INST. EN LO CRIM. DE INSTRUC. Nø 18     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 550 5øP.  (1013)  CAPITAL FEDERAL                 |                  |                  |        
|          |                   | SECRETARIA 156                                              |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |JUZGADO FEDERAL DE 1RA. INST. DE LA SEGURIDAD SOCIAL Nø 3    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |M.T.DE ALVEAR 1840(ANEXO),5ø PISO, (1122)  CAPITAL FEDERAL   |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |JUZGADO FEDERAL DE 3 DE FEBRERO                              |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SAENZ PE¥A 3525/35 -1674-SAENZ PE¥A- 3 DE FEBRERO - BS.AIRES |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         17.518,32|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   95/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         17.518,32|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |JUZGADO FEDERAL DE SAN JUAN NRO. 2                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ENTRE RIOS 282 (SUR) - 5400 -SAN JUAN - PCIA. DE SAN JUAN    |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |JUZGADO NACIONAL DE 1RA. INSTANCIA EN LO COMERCIAL Nø 4      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AVDA. PTE. R. S. PE¥A 1211 1øP.  (1035)  CAPITAL FEDERAL     |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |ARCHIVO GENERAL DEL PODER JUDICIAL DE LA NACION              |                  |                  |        
|          |                   |TALCAHUANO 550 -SUBSUELO- (1013) CAPITAL FEDERAL             |                 |                   |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 550  - PLANTA BAJA - CAPITAL FEDERAL              |                  |                  |        
|          |                   | SECTOR FEDERAL Y SEGURIDAD SOCIAL                           |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |SALA I CRIMINAL Y CORRECCIONAL FEDERAL                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002, 2øP.  (1104)  CAPITAL FEDERAL              |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:            1     A:                  |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE CORDOBA                              |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.CONCEPCION ARENAL Y WENCESLAO PAUNERO 1øSS.(5000) CORDOBA |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.459,86                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         17.518,32|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIECISIETE MIL QUINIENTOS DIECIOCHO CON 32 CVOS. |                  |                  |        
|          |                   | NOTAS: PARA LA PRESENTE ORDEN LA VELOCIDAD DE COPIADO DEBERµ|                  |                  |        
|          |                   | =======SER DE 20 CPM. MÖNIMO.                               |                  |                  |        
|          |                   | CAPACIDAD OPERATIVA: 15.000 PAG./MES, MEMORIA MÖNIMA 16 MB. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | QUEDARµ A CARGO DEL PODER JUDICIAL DE LA NACIàN EL SUMINIS- |                  |                  |        
|          |                   | TRO DEL PERSONAL ENCARGADO DE OPERAR LOS EQUIPOS.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================   CUARENTA (40 DÖAS HµBILES.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL PODER JUDICIAL DE LA NACION TENDRµ LA FACULTAD DE PRORRO-|                  |                  |        
|          |                   | GAR EL PRESENTE CONTRATO POR UN PERÖODO MµS DE DOCE MESES,  |                  |                  |        
|          |                   | EN LAS MISMAS CONDICIONES QUE LAS ESTIPULADAS EN EL CONTRATO|                  |                  |        
|          |                   | QUE SE PRORROGA.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LA PRESENTE SE EXTIENDE BAJO LAS MISMAS CONDICIONES QUE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA 189/2006.                                   |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   95/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 PRETACION, 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:          |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                   13.138,74 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2007.                                         |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                    4.379,58 |                  |                  |        
|          |                   | 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.