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 NOVIEMBRE DE 2008                                                    ORDEN DE COMPRA Nø                306/2008        
                                                                                          EXPEDIENTE Nø               1.337.939/2007        
SE¥OR(ES) OFFICE NET S.A.                                                                 CONVOCATORIA: LICIT. PUBLICA      155/2008        
AV.VIEYTES 1690                                                                           DE FECHA 3 DE JULIO DE 2008                       
C.P.: 1275 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.633/2008        
                                                                                          DE FECHA 5 DE NOVIEMBRE DE 2008                   
T.E.:  41262681                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: AREA DE INSUMOS Y EQUIPAMIENTO                                                                                           
CON DOMICILIO EN:  DIVERSOS ORGANISMOS PREVIA CONSULTA.                                                                                     
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2     |               50  | Cartucho Canon Bj 200 negro P/N BC-02.                      |             74,11|          3.705,50|        
|   29     |              100  | Cartucho Lexmark 3000 negro, P/N 13400HC.                   |            107,49|         10.749,00|        
|   42     |              100  | Cartucho de cinta blanco Brother para rotulador P-touch 1650|             54,61|          5.461,00|        
|          |                   | de 1/2", P/N TZ-231.                                        |                  |                  |        
|   52     |            2.000  | Compact disc grabables (CD-R) 700 MB, 80 min., marca Verba- |              2,08|          4.160,00|        
|          |                   | tim, Sony, Tdk, Imation o Maxell, con caja.                 |                  |                  |        
|   53     |              100  | Compac disc re-grabables (CD-RW), 700 MB, 80 min., marca So-|              2,73|            273,00|        
|          |                   | ny, Tdk, Imation, Maxell o Verbatim, con caja.              |                  |                  |        
|   58     |               40  | Data cartridge DLT VS1 80/160 GB.                           |            158,27|          6.330,80|        
|   59     |              300  | DVD grabables (-R), 4.7 GB. 8 x o superior, marca Ridata,   |              2,65|            795,00|        
|          |                   | Imation, Verbatim o Sony, con caja.                         |                  |                  |        
|   99     |               20  | T¢ner Xerox Phaser 3500DN P/N 106R01149.                    |            876,91|         17.538,20|        
|  100     |               20  | Thoner Xerox Phaser 3150, P/N109R00747.                     |            382,88|          7.657,60|        
|  111     |              100  | DVD grabables (+R) 4.7 GB, marca Ridata, Verbatim, Sony,    |              2,65|            265,00|        
|          |                   | Imation, Maxell o Philips, con caja.                        |                  |                  |        
|  112     |               50  | DVD regrabables (+RW) 4.7 GB, marca Ridata, Verbatim, Sony, |              5,19|            259,50|        
|          |                   | Imation, Maxell o Philips, con caja.                        |                  |                  |        
|  125     |               20  | T¢ner Samsung ML-1610.                                      |            272,44|          5.448,80|        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         62.643,40|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SESENTA Y DOS MIL SEISCIENTOS CUARENTA Y TRES CON|                  |                  |        
|          |                   | 40 CVOS.                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DEBERµN ESTAR EN UN TODO |                  |                  |        
|          |                   | DE ACUERDO CON CLµUSULAS PARTICULARES Y ANEXO IV SOBRE      |                  |                  |        
|          |                   | SEGURO DE RIESGOS DEL TRABAJO.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y COORDINACIàN DE ENTREGA:            |                  |                  |        
|          |                   | ================================================            |                  |                  |        
|          |                   | DIRECCIàN GENERAL DE TECNOLOGÖA,µREA INSUMOS Y EQUIPAMIENTOS|                  |                  |        
|          |                   | SR.RAMàN F.RA¥A, JEFE DEL µREA DE INSUMOS, CERRITO 536, E.P.|                  |                  |        
|          |                   | TEL.: 4379-1699, FAX:4379-1698                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | TREINTA (30) DÖAS HµBILES.                                  |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  306/2008          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 020002 2 9 200000 11.3                   12.083,30 |                  |                  |        
|          |                   | 05010000 020002 2 9 600000 11.3                   50.560,10 |                  |                  |        
|          |                   | 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.