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,  27 DE OCTUBRE   DE 2009                                                    ORDEN DE COMPRA Nø                308/2009        
                                                                                          EXPEDIENTE Nø               1.303.610/2009        
SE¥OR(ES) ANALISTAS EMPRESARIOS S.R.L.                                                    CONVOCATORIA: LICIT. PUBLICA      333/2008        
MEXICO 850                                                                                DE FECHA 9 DE SETIEMBRE DE 2009                   
C.P.: 1097 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.799/2009        
                                                                                          DE FECHA 23 DE OCTUBRE DE 2009                    
T.E.:  43431600                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: LOS ORGANISMOS QUE SE INDICAN                                                                                            
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Por el servicio de locaci¢n de una m quina fotocopiadora,   |          5.678,00|          5.678,00|        
|          |                   | extracci¢n de dos mil (2.000) fotocopias mensuales aproxi-  |                  |                  |        
|          |                   | madamente, incluyendo el mantenimiento, conservaci¢n t‚c-   |                  |                  |        
|          |                   | nica y la provisi¢n de todos los materiales de consumo y/o  |                  |                  |        
|          |                   | insumos, excluyendo el papel, por un per¡odo de treinta y   |                  |                  |        
|          |                   | cuatro  (34) meses, con destino al Juzgado Federal de San-  |                  |                  |        
|          |                   | tiago del Estero, en un todo de acuerdo con Especficaciones |                  |                  |        
|          |                   | T‚cnicas, Anexo IV sobre Seguro de Riesgos del Trabajo,     |                  |                  |        
|          |                   | Propuesta Alternativa Global del Adjudicatario y Folletos.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cantidad de copias aproximadas por mes:             2.000.- |                  |                  |        
|          |                   | Valor de la copia               $   0,0835                  |                  |                  |        
|          |                   | Valor de la copia excedente     $   0,08                    |                  |                  |        
|          |                   |JUZGADO FEDERAL DE SANTIAGO DEL ESTERO                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV. BELGRANO 515 (N) S. DEL ESTERO (4200) P. SGO. DEL ESTERO |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 167,00                     |                  |                  |        
|    2     |                1  | Idem rengl¢n Nro.1 con destino a la Presidencia de la C ma- |          5.678,00|          5.678,00|        
|          |                   | ra Federal de Apelaciones de Tucum n.                       |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE TUCUMAN                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PRESIDENCIA, LAS PIEDRAS 418, S.M.DE TUCUMAN, TUCUMAN.       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 167,00                     |                  |                  |        
|    3     |                1  | Idem rengl¢n Nro.1, con destino al Archivo de la C mara     |          5.678,00|          5.678,00|        
|          |                   | Federal de Apelaciones de Tucum n.                          |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE TUCUMAN                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ARCHIVO, LAS PIEDRAS 418, S.M. DE TUCUMAN, TUCUMAN.          |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 167,00                     |                  |                  |        
|    4     |                1  | Idem rengl¢n Nro.1 con destino a la Habilitaci¢n de la C ma-|          5.678,00|          5.678,00|        
|          |                   | ra Federal de Apelaciones de Bah¡a Blanca.                  |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE BAHIA BLANCA                |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |HABILITACION, AV. MITRE 60,BAHIA BLANCA,PCIA.DE BUENOS AIRES |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 167,00                     |                  |                  |        
|    5     |                1  | Idem rengl¢n Nro.1 con destino a la Secretar¡a de Superin-  |          5.678,00|          5.678,00|        
|          |                   | tendencia de la C mara Federal de Apelaciones de Bah¡a      |                  |                  |        
|          |                   | Blanca.                                                     |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE BAHIA BLANCA                |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SEC.DE SUPERINTENDENCIA,MITRE 60, BAHIA BLANCA, BS.AIRES.    |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 167,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         28.390,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  308/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         28.390,00|        
|          |                   |                                                             |                  |                  |        
|    6     |                1  | Idem rengl¢n Nro.1 con destino al Juzgado Federal de Prime- |          5.678,00|          5.678,00|        
|          |                   | ra Instancia de Jujuy Nro.1.                                |                  |                  |        
|          |                   |JUZGADO FEDERAL DE JUJUY Nø 1                                |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |BELGRANO 1252  S.S. DE JUJUY (4600)  PCIA. DE JUJUY          |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 167,00                     |                  |                  |        
|    7     |                1  | Idem rengl¢n Nro.1 con destino a La Secretar¡a Electoral    |          5.678,00|          5.678,00|        
|          |                   | de Jujuy.                                                   |                  |                  |        
|          |                   |JUZGADO FEDERAL DE JUJUY Nø 1                                |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SECRETARIA ELECTORAL, BELGRANO 1252, JUJUY, PCIA. DE JUJUY.  |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 167,00                     |                  |                  |        
|    8     |                1  | Idem rengl¢n Nro.1 con destino a la Direcci¢n General de    |          5.678,00|          5.678,00|        
|          |                   | Infraestructura Judicial.                                   |                  |                  |        
|          |                   |DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL                |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AVDA. PTE. R. SAENZ PE¥A 1190, 8ø PISO  (1035) CAP. FED.     |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 167,00                     |                  |                  |        
|    9     |                1  | Idem Rengl¢n Nro. 1 con destino a la Habilitaci¢n de la     |          5.678,00|          5.678,00|        
|          |                   | C mara Nacional de Apelaciones en lo Contencioso Adminis-   |                  |                  |        
|          |                   | trativo Federal.                                            |                  |                  |        
|          |                   |HABILITACION - CAMARA CONTENCIOSO-ADMINISTRATIVO FEDERAL     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LIBERTAD 731  (1014) CAPITAL FEDERAL.                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 167,00                     |                  |                  |        
|   10     |                1  | Idem Rengl¢n Nro.1 con destino a la Oficina de Jurispruden- |          5.678,00|          5.678,00|        
|          |                   | cia de la C mara Federal de Apelaciones de la Seguridad So- |                  |                  |        
|          |                   | cial.                                                       |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE LA SEGURIDAD SOCIAL         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |OFIC.DE JURSIPRUDENCIA, LAVALLE 1268, CAPITAL FEDERAL.       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 167,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         56.780,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CINCUENTA Y SEIS MIL SETECIENTOS OCHENTA         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | PARA LOS RENGLONES DE LA PRESENTE LA VELOCIDAD DE COPIADO   |                  |                  |        
|          |                   | DEBERµ SER NO MENOR DE 20 C.P.M., MEMORIA MÖNIMA 16 MB.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | QUEDARµ A CARGO DEL PODER JUDICIAL DE LA NACIàN EL SUMINIS- |                  |                  |        
|          |                   | TRO DEL PERSONAL ENCARGADO DE OPERAR LOS EQUIPOS.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL PODER JUDICIAL DE LA NACION TENDRµ LA FACULTAD DE PRORRO-|                  |                  |        
|          |                   | GAR EL PRESENTE CONTRATO POR UN PERIODO MµS DE HASTA DOCE   |                  |                  |        
|          |                   | (12) MESES, EN LAS MISMAS CONDICIONES QUE LAS ESTIPULADAS   |                  |                  |        
|          |                   | EN EL CONTRATO QUE SE PRORROGA.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LOS EQUIPOS DEBERµN INSTALARSE EN UN PLAZO MµXIMO DE        |                  |                  |        
|          |                   | CUARENTA (40) DÖAS HµBILES A PARTIR DE LA RECEPCION DE LA   |                  |                  |        
|          |                   | PRESENTE ORDEN DE COMPRA.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  308/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | LA CANTIDAD DE COPIAS QUE SE MENCIONA, ES A MERO TÖTULO     |                  |                  |        
|          |                   | INFORMATIVO.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ESTARµN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATOIROS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES U OTRAS EXPENSAS QUE SURJAN DE LAS DISPOSICIONES   |                  |                  |        
|          |                   | LEGALES, CONVENIOS COLECTIVO Y/O INDIVIDUALES VIGENTES O A  |                  |                  |        
|          |                   | DICTARSE O CONVENIRSE EN EL FUTURO.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LA PRESENTE ES AMPLIACIàN DE LA ORDEN DE COMPRA NRO. 201/09 |                  |                  |        
|          |                   | (RENGLàN NRO.1) EN TODAS SUS PARTES PERTINENTES.            |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  308/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                    3.340,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2009.                                         |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                   20.040,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2010.                                         |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                   20.040,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2011.                                         |                  |                  |        
|          |                   | 05010000 010002 3 2 400000 11.3                   13.360,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2012.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.