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,  17 DE SETIEMBRE DE 2008                                                    ORDEN DE COMPRA Nø                226/2008        
                                                                                          EXPEDIENTE Nø               1.329.193/2007        
SE¥OR(ES) ALFOMBRAS PERSAS ARGENTINAS S.A.                                                CONVOCATORIA: CONTR.DIRECTA        94/2008        
AV.CABILDO 3008                                                                           DE FECHA 7 DE MAYO DE 2008                        
C.P.: 1429 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.159/2008        
                                                                                          DE FECHA 1 DE SETIEMBRE DE 2008                   
T.E.:  45443423                                                                           VTO. PLAZO DE ENTREGA:   30 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   11|               18  | Por la provisi¢n y colocaci¢n de 18 m2 de alfombra El Espar-|             94,50|          1.701,00|        
|          |                   | tano calidad Pallas II, seg£n muestra presentada, con provi-|                  |                  |        
|          |                   | si¢n de materiales y mano de obra, en un todo de acuerdo con|                  |                  |        
|          |                   | Especificaciones T‚cnicas y Anexo IV sobre Seguro de Riesgos|                  |                  |        
|          |                   | del Trabajo, con destino al despacho de la Sala "A" de la   |                  |                  |        
|          |                   | C mara Nacional de Apelaciones en lo Comercial, sito en Av. |                  |                  |        
|          |                   | Pte.R.S.Pe¤a 1211, 7ø piso, ofic.703, Capital Federal.      |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PE¥A 1211                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PE¥A 1211 - (1035) CAPITAL FEDERAL                |                  |                  |        
|        12|               30  | Idem Item 1.1) por 30 m2 de alfombra, con destino a los     |             94,50|          2.835,00|        
|          |                   | despachos de la Sala "A" de la C mara Nacional de Apelacio- |                  |                  |        
|          |                   | nes en lo Comercial, sitos en Av.Pte.R.S.Pe¤a 1211, 8ø piso,|                  |                  |        
|          |                   | ofic. 804, Capital Federal.                                 |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PE¥A 1211                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PE¥A 1211 - (1035) CAPITAL FEDERAL                |                  |                  |        
|        13|               30  | Idem Item 1.1) por 30 m2. de alfombra, con destino al despa-|             94,50|          2.835,00|        
|          |                   | cho de la Secretar¡a General de la C mara Nacional de Ape-  |                  |                  |        
|          |                   | laciones en lo Comercial, sito en Av. Pte.R.S.Pe¤a 1211,    |                  |                  |        
|          |                   | 9ø piso, ofic. 903, Capital Federal.                        |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PE¥A 1211                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PE¥A 1211 - (1035) CAPITAL FEDERAL                |                  |                  |        
|        14|               36  | Idem Item 1.1) por 36 m2 de alfombra, con destino a la Rela-|             94,50|          3.402,00|        
|          |                   | tor¡a de la Sala "B" de la C mara Nacional de Apelaciones   |                  |                  |        
|          |                   | en lo Comercial, sita en Av.Pte.R.S.Pe¤a 1211, 5øpiso, ofic.|                  |                  |        
|          |                   | 505, Capital Federal.                                       |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PE¥A 1211                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PE¥A 1211 - (1035) CAPITAL FEDERAL                |                  |                  |        
|        15|               18  | Idem Item 1.1) por 18 m2 de alfombra con destino a la Voca- |             94,50|          1.701,00|        
|          |                   | l¡a 4 de la Sala "B" de la C mara Nacional de Apelaciones   |                  |                  |        
|          |                   | en lo Comercial, sita en Av.Pte.R.S.Pe¤a 1211, 5ø piso,     |                  |                  |        
|          |                   | ofic. 506, Capital Federal.                                 |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PE¥A 1211                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PE¥A 1211 - (1035) CAPITAL FEDERAL                |                  |                  |        
|        16|               38  | Ide Item 1.1) por 38 m2 de alfombra, con destino al Despa-  |             94,50|          3.591,00|        
|          |                   | cho de la Secretar¡a General de la C mara Nacional de Ape-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         16.065,00|        
|          |                   |                                                             |                  |                  |        
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  226/2008          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         16.065,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | laciones en lo Comercial, sito en Av.Pte.R.S.Pe¤a 1211,     |                  |                  |        
|          |                   | 9ø piso, ofic. 905, Capital Federal.                        |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PE¥A 1211                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PE¥A 1211 - (1035) CAPITAL FEDERAL                |                  |                  |        
|    2     |               22  | Idem rengl¢n Nø1, Item 1.1) por 22 m2 de alfombra, con des- |             94,50|          2.079,00|        
|          |                   | tino al Juzgado Nacional de Primera Instancia en lo Comer-  |                  |                  |        
|          |                   | cial Nø16, Despacho Sec.31, sito en Av. Callao 635, entre-  |                  |                  |        
|          |                   | piso, Capital Federal.                                      |                  |                  |        
|          |                   |EDIFICIO CALLAO 635/51                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLAO 635 - (1022) CAPITAL FEDERAL                          |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         18.144,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIECIOCHO MIL CIENTO CUARENTA Y CUATRO           |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CµMARA NACIONAL DE APELACIONES            |                  |                  |        
|          |                   | EN LO COMERCIAL, AV.PTE.R.S.PE¥A 1211, 9øPISO,              |                  |                  |        
|          |                   | CAPITAL FEDERAL, ARQ.SUSANA BARANDIARAN, TEL.:4379-2135/2002|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE EJECUCIàN DE LOS TRABAJOS:                       |                  |                  |        
|          |                   | ====================================                        |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | TREINTA (30) DÖAS CORRIDOS A PARTIR DE LA RECEPCIàN DE LA   |                  |                  |        
|          |                   | PRESENTE.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTÖA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | UN (1) A¥O A PARTIR DE LA FINALIZACIàN DE LOS TRABAJOS.     |                  |                  |        
|          |                   | =======================================================     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
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  226/2008          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 2 2 300000 11.3                   18.144,00 |                  |                  |        
|          |                   | 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.