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                105/2009        
                                                                                          EXPEDIENTE Nø               1.335.250/2007        
SE¥OR(ES) MBG COMERCIAL S.R.L.                                                            CONVOCATORIA: LICIT. PRIVADA      302/2008        
AV. BELGRANO 513                                                                          DE FECHA 22 DE OCTUBRE DE 2008                    
C.P.: 1092 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        420/2009        
                                                                                          DE FECHA 8 DE ABRIL DE 2009                       
T.E.:  43319595                                                                           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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|            1.384  | Abrochadoras 21/6, marca M.I.T. (pinza), en un todo de      |             40,80|         56.467,20|        
|          |                   | acuerdo con Caracter¡sticas T‚cnicas, Anexo IV sobre Seguro |                  |                  |        
|          |                   | de Riesgos del Trabajo, modelo patr¢n y muestra presentada, |                  |                  |        
|          |                   | con destino a Organismos con C¢digo Pg 01 Act 01.           |                  |                  |        
|         B|                8  | Idem Item A) con destino a Organismos con c¢digo Pg 01      |             40,80|            326,40|        
|          |                   | Act 04.                                                     |                  |                  |        
|         C|               11  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |             40,80|            448,80|        
|          |                   | Act 06.                                                     |                  |                  |        
|    2    A|            1.129  | Abrochadoras para broches Nø 50, marca M.I.T. (pinza), en un|             30,16|         34.050,64|        
|          |                   | todo de acuerdo con Caracter¡sticas T‚cnicas, Anexo IV sobre|                  |                  |        
|          |                   | Seguro de Riesgos del Trabajo, modelo patr¢n y muestra pre- |                  |                  |        
|          |                   | sentada, con destino a Organismos con C¢digo Pg 01 Act 01.  |                  |                  |        
|         B|                7  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |             30,16|            211,12|        
|          |                   | Act 04.                                                     |                  |                  |        
|         C|               20  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |             30,16|            603,20|        
|          |                   | Act. 06.                                                    |                  |                  |        
|    3    A|            2.746  | Cajas de arandelas de cart¢n de 500 unidades c/u, en un todo|              1,87|          5.135,02|        
|          |                   | de acuerdo con Caracter¡sticas T‚cnicas, Anexo IV sobre Se- |                  |                  |        
|          |                   | guro de Riesgos del Trabajo, modelo patr¢n y muestra presen-|                  |                  |        
|          |                   | tada, marca OTA, 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      |              1,87|              3,74|        
|          |                   | Act  02.                                                    |                  |                  |        
|         C|               10  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |              1,87|             18,70|        
|          |                   | Act 03.                                                     |                  |                  |        
|         D|               54  | Idem Item A)  con destino a Organismos con C¢digo Pg 01     |              1,87|            100,98|        
|          |                   | Act 04.                                                     |                  |                  |        
|         E|                6  | Idem Item a) con destino a Organismos con C¢digo Pg 01      |              1,87|             11,22|        
|          |                   | Act  06.                                                    |                  |                  |        
|    4    A|            4.664  | Biblioratos tama¤o oficio, confeccionados en cart¢n Nø10,   |              3,75|         17.490,00|        
|          |                   | con palancas y sujetadores, color gris o negro,lra. calidad,|                  |                  |        
|          |                   | en un todo de acuerdo con Caracter¡sticas T‚cnicas, Anexo IV|                  |                  |        
|          |                   | sobre Seguro de Riesgos del Trabajo, modelo patr¢n y muestra|                  |                  |        
|          |                   | presentada,con destino a Organismos con C¢digo Pg 01 Act 01.|                  |                  |        
|         B|              100  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |              3,75|            375,00|        
|          |                   | Act 02.                                                     |                  |                  |        
|         C|              300  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |              3,75|          1.125,00|        
|          |                   | Act 04.                                                     |                  |                  |        
|         D|               84  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |              3,75|            315,00|        
|          |                   | Act 06.                                                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        116.682,02|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  105/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        116.682,02|        
|          |                   |                                                             |                  |                  |        
|    6    A|            2.339  | Bobinas de hilo pl stico x 500 grs, hilo de polipropileno   |              4,66|         10.899,74|        
|          |                   | recuperado, en un todo de acuerdo con Caracter¡sticas T‚c-  |                  |                  |        
|          |                   | nicas, Anexo IV sobre Seguro de Riesgos del Trabajo, modelo |                  |                  |        
|          |                   | patr¢n y muestra presentada, con destino a Organismos con   |                  |                  |        
|          |                   | C¢digo Pg 01 Act 01.                                        |                  |                  |        
|         B|               10  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |              4,66|             46,60|        
|          |                   | Act 02.                                                     |                  |                  |        
|         C|               10  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |              4,66|             46,60|        
|          |                   | Act 03.                                                     |                  |                  |        
|         D|               10  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |              4,66|             46,60|        
|          |                   | Act 04.                                                     |                  |                  |        
|         E|                4  | Idem  Item A) con destino a Organismos con C¢digo Pg 01     |              4,66|             18,64|        
|          |                   | Act. 06.                                                    |                  |                  |        
|   11     |            1.641  | Cajas de broches de 1.000 unidades cada una, para m quina   |              0,69|          1.132,29|        
|          |                   | abrochadora 24/6,o medidas equivalentes, marcas Sknibe/Ezco,|                  |                  |        
|          |                   | en un todo de acuerdo con Caracter¡sticas T‚cnicas, Anexo IV|                  |                  |        
|          |                   | sobre Seguro de Riesgos del Trabajo, modelo patr¢n y muestra|                  |                  |        
|          |                   | presentada,con destino a Organismos con C¢digo Pg 01 Act 01.|                  |                  |        
|   13    A|           15.838  | Cajas de broches de 1.000 unidades cada una, para m quina   |              0,60|          9.502,80|        
|          |                   | abrochadora 21/6 o medidas equivalentes, marca Ordo¤ez, en  |                  |                  |        
|          |                   | un todo de acuerdo con Caracter¡sticas T‚cnicas, Anexo IV   |                  |                  |        
|          |                   | sobre Seguro de Riesgos del Trabajo, modelo patr¢n y muestra|                  |                  |        
|          |                   | presentada,con destino a Organismos con C¢digo Pg 01 Act 01.|                  |                  |        
|         B|               30  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |              0,60|             18,00|        
|          |                   | Act 03.                                                     |                  |                  |        
|         C|               20  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |              0,60|             12,00|        
|          |                   | Act 04.                                                     |                  |                  |        
|         D|              110  | Idem  Item A) con destino a Organismos con C¢digo Pg 01     |              0,60|             66,00|        
|          |                   | Act 06                                                      |                  |                  |        
|   14    A|            9.567  | Cajas pl sticas para archivar expedientes, en un todo de    |              3,79|         36.258,93|        
|          |                   | acuerdo con Caracter¡sticas T‚cnicas, Anexo IV sobre Seguro |                  |                  |        
|          |                   | de Riesgos del Trabajo, modelo patr¢n y muestra presentada, |                  |                  |        
|          |                   | con destino a Organismos con C¢digo Pg 01 Act 01.           |                  |                  |        
|         B|              200  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |              3,79|            758,00|        
|          |                   | Act 03.                                                     |                  |                  |        
|         C|              180  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |              3,79|            682,20|        
|          |                   | Act 06.                                                     |                  |                  |        
|   19    A|            1.180  | Perforadoras dos orificios, de fundici¢n, con base de madera|             28,00|         33.040,00|        
|          |                   | marca Ota, en un todo de acuerdo con Caracter¡sticas T‚cni- |                  |                  |        
|          |                   | cas, Anexo IV sobre Seguro de Riesgos del Trabajo, modelo   |                  |                  |        
|          |                   | patr¢n y muestra presentada, con destino a Organismos con   |                  |                  |        
|          |                   | C¢digo Pg 01 Act 01.                                        |                  |                  |        
|         B|               17  | Idem Item A) con destino a Organismos con C¢digo  Pg 01     |             28,00|            476,00|        
|          |                   | Act 04.                                                     |                  |                  |        
|         C|                8  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |             28,00|            224,00|        
|          |                   | Act 06.                                                     |                  |                  |        
|   20    A|           20.319  | Tacos papel color, en papel comercial de 57 grs., de 9 x 9  |              1,55|         31.494,45|        
|          |                   | cms. aprox., de 400 hojas cada taco, 1ra. calidad, en un    |                  |                  |        
|          |                   | todo de acuerdo con Caracter¡sticas T‚cnicas, Anexo IV sobre|                  |                  |        
|          |                   | Seguro de Riesgos del Trabajo y muestra presentada con des- |                  |                  |        
|          |                   | tino a Organismos con C¢digo Pg 01 Act 01.                  |                  |                  |        
|         B|              212  | Idem Item A) con destino a Organismos con C¢digo Pg 01      |              1,55|            328,60|        
|          |                   | Act 06.                                                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        241.733,47|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS CUARENTA Y UN MIL SETECIENTOS TREINTA |                  |                  |        
|          |                   | Y TRES CON 47 CVOS.                                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  105/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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,(TODOS LOS RENGLONES EXCEP-|                  |                  |        
|          |                   | TO EL NRO.20).                                             .|                  |                  |        
|          |                   | 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   |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  105/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                      425,34 |                  |                  |        
|          |                   | 05010000 060002 2 9 200000 11.3                    2.697,66 |                  |                  |        
|          |                   | 05010000 040002 2 9 200000 11.3                    2.298,10 |                  |                  |        
|          |                   | 05010000 010002 2 9 200000 11.3                  235.471,07 |                  |                  |        
|          |                   | 05010000 030002 2 9 200000 11.3                      841,30 |                  |                  |        
|          |                   | 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.