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,  25 DE AGOSTO    DE 2008                                                    ORDEN DE COMPRA Nø                191/2008        
                                                                                          EXPEDIENTE Nø               1.313.856/2006        
SE¥OR(ES) VIALMAR S.A.                                                                    CONVOCATORIA: CONTR.DIRECTA        61/2008        
COMBET 2456                                                                               DE FECHA 3 DE ABRIL DE 2008                       
C.P.: 1655 - JOSE LEON SUAREZ                                                             APROBADO POR RES. ADM.GRAL        998/2008        
BUENOS AIRES                                                                              DE FECHA 11 DE AGOSTO DE 2008                     
T.E.:  47296400                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO COMERCIAL                                                                           
CON DOMICILIO EN:  DIVERSOS ORGANISMOS S/CUADRO DETALLE DE MOBILIARIO ADJUNTO.                                                              
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|                6  | Por la provisi¢n, colocaci¢n y armado de seis (6) armarios  |            720,00|          4.320,00|        
|          |                   | met licos, en un todo de acuerdo con Especificaciones T‚cni-|                  |                  |        
|          |                   | cas y Anexo IV sobre Seguro de Riesgos del Trabajo.         |                  |                  |        
|        12|                3  | Por la provisi¢n, colocaci¢n y armado, de tres (3) casille- |            650,00|          1.950,00|        
|          |                   | ros met licos, en un todo de acuerdo con Especificaciones   |                  |                  |        
|          |                   | T‚cnicas y Anexo IV sobre Seguro de Riesgos del Trabajo.    |                  |                  |        
|        13|                3  | Por la provisi¢n, colocaci¢n y armado de tres (3) archivos  |            714,00|          2.142,00|        
|          |                   | met licos para carpetas colgantes de cuatro cajones, en un  |                  |                  |        
|          |                   | todo de acuerdo con Especificaciones T‚cnicas y Anexo IV so-|                  |                  |        
|          |                   | bre Seguro de Riesgos del Trabajo.                          |                  |                  |        
|        14|                9  | Por la provisi¢n, colocaci¢n y armado de nueve (9) ficheros |          1.090,00|          9.810,00|        
|          |                   | met licos de seis cajones, en un todo de acuerdo con Especi-|                  |                  |        
|          |                   | ficaciones T‚cnicas y Anexo IV sobre Seguro de Riesgos del  |                  |                  |        
|          |                   | Trabajo.                                                    |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         18.222,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIECIOCHO MIL DOSCIENTOS VEINTIDOS               |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CµMARA NACIONAL DE APELACIONES EN LO      |                  |                  |        
|          |                   | COMERCIAL, AV. PTE.R.S.PE¥A 1211, CAPITAL FEDERAL,          |                  |                  |        
|          |                   | TEL.: 011-4379-2002, ARQ.SUSANA BARANDARIAN.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | SEGéN CUADRO DE DISTRIBUCIàN DE MOBILIARIO CUYA FOTOCOPIA   |                  |                  |        
|          |                   | SE ADJUNTA.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COORDINACIàN DE ENTREGA:                                    |                  |                  |        
|          |                   | =======================                                     |                  |                  |        
|          |                   | SE DEBERµ COORDINAR CON LA INTENDENCIA, DE LUNES A VIERNES  |                  |                  |        
|          |                   | EN EL HORARIO DE 8 A 13 HORAS.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | TREINTA (30) 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  191/2008          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | PLAZO DE GARANTÖA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | UN (1) A¥O CONTADO A PARTIR DE LA FECHA DE ENTREGA Y CON-   |                  |                  |        
|          |                   | TEMPLA A TODAS LAS PARTES COMPONENTES DE LOS ELEMENTOS      |                  |                  |        
|          |                   | ESPECIFICADOS.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LA PRESENTE INCLUYE EL FLETE, ARMADO Y COLOCACIàN DEL TOTAL |                  |                  |        
|          |                   | DEL MOBILIARIO SOLICITADO EN LOS LUGARES QUE DETERMINE LA   |                  |                  |        
|          |                   | INTENDENCIA DEL FUERO.                                      |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   | 05010000 010002 4 3 700000 11.3                   18.222,00 |                  |                  |        
|          |                   | 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.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO Y              
            ENTREGA DE LOS RENGLONES SOLICITADOS.