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,  13 DE FEBRERO   DE 2008                                                    ORDEN DE COMPRA Nø                 27/2008        
                                                                                          EXPEDIENTE Nø               1.015.558/2007        
SE¥OR(ES) SUPER ESTANT S.R.L.                                                             CONVOCATORIA: CONTR.DIRECTA       337/2007        
AV.MITRE 3584                                                                             DE FECHA 23 DE OCTUBRE DE 2007                    
C.P.: 1678 - CASEROS -BS.AS.-                                                             APROBADO POR RES. ADM.GRAL      1.591/2007        
BUENOS AIRES                                                                              DE FECHA 27 DE DICIEMBRE DE 2007                  
T.E.:  47505432                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA NACIONAL DE APEL. EN LO CONTENCIOSO ADMINIST. FED.                                                                
CON DOMICILIO EN:  JUZGADOS DE EJECUCIàN FISCAL TRIBUTARIA                                                                                  
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|               12  | Por la provisi¢n, colocaci¢n y armado de doce (12) casille- |            620,00|          7.440,00|        
|          |                   | ros met licos de 2,50 mts. de altura x 0,90 mts. de frente  |                  |                  |        
|          |                   | x 0,38 mts. de profundidad, con 5 estantes con 2 separadores|                  |                  |        
|          |                   | por estante formando 18 casilleros, para la sede de los Juz-|                  |                  |        
|          |                   | gados de Ejecuci¢n Tributaria ubicados en Defensa 135, Capi-|                  |                  |        
|          |                   | tal Federal, en un todo de acuerdo con Especificaciones T‚c-|                  |                  |        
|          |                   | nicas, Planos y Anexo IV sobre Seguro de Riesgos del Trabajo|                  |                  |        
|        12|                6  | Por la provisi¢n, colocaci¢n y armado de seis (6) casille-  |            580,00|          3.480,00|        
|          |                   | ros met licos de 2,00 mts. de altura x 0,90 mts. de frente  |                  |                  |        
|          |                   | x 0,38 mts. de profundidad con 5 estantes con 2 separadores |                  |                  |        
|          |                   | por estante formando 18 casilleros, para la sede de los Juz-|                  |                  |        
|          |                   | gados de Ejecuci¢n Fiscal Tributaria ubicados en Tucum n    |                  |                  |        
|          |                   | 1385, Capital Federal, en un todo de acuerdo con Especifica-|                  |                  |        
|          |                   | ciones T‚cnicas, Planos y Anexo IV sobre Seguro de Riesgos  |                  |                  |        
|          |                   | del Trabajo.                                                |                  |                  |        
|        13|               10  | Por la provisi¢n, colocaci¢n y armado de diez (10) estante- |            320,00|          3.200,00|        
|          |                   | r¡as met licas de 2 mts. de altura x 0,90 mts. de frente x  |                  |                  |        
|          |                   | 0,38 mts. de profundidad con 5 estantes con 2 separadores   |                  |                  |        
|          |                   | por estante formando 3 celdas por estante, para la sede de  |                  |                  |        
|          |                   | los Juzgados de Ejecuci¢n Fiscal Tributaria ubicados en Tu- |                  |                  |        
|          |                   | cum n 1385, Capital Federal, en un todo de acuerdo con Espe-|                  |                  |        
|          |                   | cificaciones T‚cnicas, Planos y Anexo IV sobre Seguro de    |                  |                  |        
|          |                   | Riesgos del Trabajo.                                        |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         14.120,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CATORCE MIL CIENTO VEINTE                        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CµMARA NACIONAL DE APELACIONES EN         |                  |                  |        
|          |                   | LO CONTENCIOSO ADMINISTRATIVO, LIBERTAD 731, 10ø PISO,      |                  |                  |        
|          |                   | TEL.: 4124-5201/2.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COORDINACIàN DE ENTREGA:                                    |                  |                  |        
|          |                   | =======================                                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
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   27/2008          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | SE DEBERµ REALIZAR LA ENTREGA EN LA SEDE DEL JUZGADO DE     |                  |                  |        
|          |                   | REFERENCIA, DE LUNES A VIERNES EN EL HORARIO DE 8,00 A 13,00|                  |                  |        
|          |                   | HORAS. PREVIAMENTE, AL MENOS CUATRO (4) DµS HµBILES ANTES DE|                  |                  |        
|          |                   | EFECTUAR LA ENTREGA, SE DEBERµ CONTACTAR CON LA INTENDENCIA |                  |                  |        
|          |                   | DE LA CµMARA NACIONAL DE APELACIONES EN LO CONTENCIOSO ADMI-|                  |                  |        
|          |                   | NISTRATIVO.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | TREINTA (30) DÖAS CORRIDOS A PARTIR DE LA RECEPCIàN DE LA   |                  |                  |        
|          |                   | PRESENTE.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE GARANTÖA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | UN (1) A¥O A CONTAR A PARTIR DE LA FECHA DE ENTREGA Y       |                  |                  |        
|          |                   | CONTEMPLA TODAS LAS PARTES COMPONENTES DE LOS ELEMENTOS     |                  |                  |        
|          |                   | ESPECIFICADOS.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL ADJUDICATARIO TENDRµ A SU CARGO EL FLETE, ARMADO Y COLO- |                  |                  |        
|          |                   | CACIàN 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
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   27/2008          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   14.120,00 |                  |                  |        
|          |                   | 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.