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,  23 DE ABRIL     DE 2009                                                    ORDEN DE COMPRA Nø                104/2009        
                                                                                          EXPEDIENTE Nø               1.335.250/2007        
SE¥OR(ES) VISAPEL S.A.                                                                    CONVOCATORIA: LICIT. PRIVADA      302/2008        
SALOM   456/58                                                                            DE FECHA 22 DE OCTUBRE DE 2008                    
C.P.: 1277 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        420/2009        
                                                                                          DE FECHA 8 DE ABRIL DE 2009                       
T.E.:  43017768                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  DIVERSOS ORGANISMOS SEGéN DETALLE CUYA FOTOCOPIA SE ADJUNTA.                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    5    A|            2.325  | Bobinas de hilo para coser expedientes x 1.000 m., en un    |             12,26|         28.504,50|        
|          |                   | todo de acuerdo con Caracter¡sticas T‚cnicas, Anexo IV sobre|                  |                  |        
|          |                   | Seguro de Riesgos del Trabajo y modelo patr¢n.              |                  |                  |        
|         B|               10  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |             12,26|            122,60|        
|          |                   | Act 02.                                                     |                  |                  |        
|         C|                4  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |             12,26|             49,04|        
|          |                   | Act 06.                                                     |                  |                  |        
|   15    A|            1.416  | Libros de Actas tama¤o oficio, en un todo de acuerdo con    |              9,65|         13.664,40|        
|          |                   | Caracter¡sticas T‚cnicas, Anexo IV sobre Seguro de Riesgos  |                  |                  |        
|          |                   | del Trabajo y modelo patr¢n, con destino a Organismos con   |                  |                  |        
|          |                   | C¢digo Pg 01  Act. 01.                                      |                  |                  |        
|         B|                2  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |              9,65|             19,30|        
|          |                   | Act 02.                                                     |                  |                  |        
|         C|               10  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |              9,65|             96,50|        
|          |                   | Act. 03.                                                    |                  |                  |        
|         D|               10  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |              9,65|             96,50|        
|          |                   | Act 04.                                                     |                  |                  |        
|         E|                6  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |              9,65|             57,90|        
|          |                   | Act 06.                                                     |                  |                  |        
|   16    A|            1.688  | Libros de Recibos, en un todo de acuerdo con Caracter¡sticas|              7,82|         13.200,16|        
|          |                   | T‚cnicas, Anexo IV sobre Seguro de Riesgos del Trabajo y    |                  |                  |        
|          |                   | modelo patr¢n, con destino a Organismos con C¢digo Pg 01    |                  |                  |        
|          |                   | Act  01.                                                    |                  |                  |        
|         B|                3  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |              7,82|             23,46|        
|          |                   | Act 02.                                                     |                  |                  |        
|         C|               10  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |              7,82|             78,20|        
|          |                   | Act 03.                                                     |                  |                  |        
|         D|                5  | Idem Item A) con destino a Organismos con C”digo Pg 01      |              7,82|             39,10|        
|          |                   | Act 04.                                                     |                  |                  |        
|         E|                4  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |              7,82|             31,28|        
|          |                   | Act  06.                                                    |                  |                  |        
|   18    A|            1.253  | Libros Öndice tama¤o oficio, en un todo de acuerdo con      |             13,30|         16.664,90|        
|          |                   | Caracter¡sticas T‚cnicas, Anexo IV sobre Seguro de Riesgos  |                  |                  |        
|          |                   | del Trabajo y modelo patr¢n, con destino a Organismos con   |                  |                  |        
|          |                   | C¢digo Pg 01 Act 01.                                        |                  |                  |        
|         B|                2  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |             13,30|             26,60|        
|          |                   | Act 02.                                                     |                  |                  |        
|         C|                5  | Idem Item A) con destino a  Organismos con C¢digo Pg 01     |             13,30|             66,50|        
|          |                   | Act 03.                                                     |                  |                  |        
|         D|                4  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |             13,30|             53,20|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         72.794,14|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  104/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         72.794,14|        
|          |                   |                                                             |                  |                  |        
|   18     |                   | Act 04.                                                     |                  |                  |        
|         E|                1  | Idem Item A) con destino a un Organismo con C¢digo Pg 01    |             13,30|             13,30|        
|          |                   | Act 06.                                                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         72.807,44|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SETENTA Y DOS MIL OCHOCIENTOS SIETE CON 44 CVOS. |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES Y LUGARES DE ENTREGA:               |                  |                  |        
|          |                   | =============================================               |                  |                  |        
|          |                   | DIVERSOS ORGANISMOS DEL PODER JUDICIAL DE CAPITAL FEDERAL,  |                  |                  |        
|          |                   | LA PLATA Y SAN MARTÖN INDICADOS EN LAS PLANILLAS DE BIENES  |                  |                  |        
|          |                   | DE CONSUMO, CUYAS FOTOCOPIAS SE ADJUNTAN Y FORMAN PARTE DE  |                  |                  |        
|          |                   | LA PRESENTE.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | 30 DÖAS CORRIDOS A PARTIR DE LA RECEPCIàN DE LA PRESENTE    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LOS MODELOS PATRàN DEBERµN SER RETIRADOS EN EL DEPARTAMENTO |                  |                  |        
|          |                   | DE COMPRAS, SITO EN SARMIENTO 877, 6ø PISO, CAPITAL FEDERAL,|                  |                  |        
|          |                   | EN EL HORARIO DE 8,30 A 13,30 HORAS.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ESTARµN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES     |                  |                  |        
|          |                   | ORIGINADAS POR EL EMPLEO DE SU PERSONAL,TALES COMO JORNALES,|                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES, OTRAS EXPENSAS QUE SURJAN DE LAS DISPOSICIONES    |                  |                  |        
|          |                   | LEGALES, CONVENIOS COLECTIVOS Y/O INDIVIDUALES VIGENTES O A |                  |                  |        
|          |                   | DICTARSE O CONVENIRSE EN EL FUTURO.                         |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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   |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  104/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                      191,96 |                  |                  |        
|          |                   | 05010000 060002 2 9 200000 11.3                      151,52 |                  |                  |        
|          |                   | 05010000 040002 2 9 200000 11.3                      188,80 |                  |                  |        
|          |                   | 05010000 010002 2 9 200000 11.3                   72.033,96 |                  |                  |        
|          |                   | 05010000 030002 2 9 200000 11.3                      241,20 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2009.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.