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,   3 DE ABRIL     DE 2009                                                    ORDEN DE COMPRA Nø                 78/2009        
                                                                                          EXPEDIENTE Nø               1.333.437/2008        
SE¥OR(ES) LA LEY S.A.E. E I.                                                              CONVOCATORIA: CONTR.DIRECTA        30/2009        
TUCUMAN 1471 - 1ER.PISO CONTRAFRENTE                                                      DE FECHA 29 DE ENERO DE 2009                      
C.P.: 1050 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        345/2009        
                                                                                          DE FECHA 25 DE MARZO DE 2009                      
T.E.:  43732666                                                                           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  | Servicio de suscripciones  On Line y Publicaciones, cons-   |      1.283.605,30|      1.283.605,30|        
|          |                   | tando su contenido en Propuesta del Adjudicatario y su      |                  |                  |        
|          |                   | Anexo I cuya fotocopia se adjunta, por el per¡odo compren-  |                  |                  |        
|          |                   | dido entre el 01/01/2009 y el 31/12/2009.                   |                  |                  |        
|          |                   |CONSEJO DE LA MAGISTRATURA                                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |DIVERSOS ORGANISMOS SEGUN ANEXO I CUYA FOTOCOPIA SE ADJUNTA  |                  |                  |        
|    2     |                1  | Suscripci¢n a Revista Pr ctica Profesional Tributaria Labo- |          3.576,00|          3.576,00|        
|          |                   | ral y Seguridad Social, constando su contenido en Propuesta |                  |                  |        
|          |                   | del Adjudicatario y su Anexo II, cuya fotocopia se adjunta, |                  |                  |        
|          |                   | por el per¡odo comprendido entre el 01/01/2009 y el         |                  |                  |        
|          |                   | 31/12/2009.                                                 |                  |                  |        
|          |                   |BIBLIOTECA CENTRAL CAMARA DE CASACION PENAL (CRO. PY 2002)   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002 - P.B.- 1104 - CAPITAL FEDERAL              |                  |                  |        
|    3     |                1  | Suscripci¢n a Doctrina Judicial, constando su contenido en  |          3.708,80|          3.708,80|        
|          |                   | Propuesta del Adjudicatario y su Anexo III, cuya fotocopia  |                  |                  |        
|          |                   | se adjunta, por el per¡odo comprendido entre el 01/01/2009  |                  |                  |        
|          |                   | y el 31/12/2009.                                            |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE COMODORO RIVADAVIA          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |BIBLIOTECA - 25 DE MAYO 401, COMODORO RIVADAVIA, CHUBUT.     |                  |                  |        
|    4     |                1  | Suscripci¢n a West Law International General Suscription,   |          9.237,15|          9.237,15|        
|          |                   | constando su contenido en Propuesta de Adjudicatario y su   |                  |                  |        
|          |                   | Anexo IV, durante el per¡odo comprendido entre el 01/01/2009|                  |                  |        
|          |                   | y el 31/12/2009.                                            |                  |                  |        
|          |                   |BIBLIOTECA DE LA CAMARA FEDERAL DE APELACIONES DE LA PLATA   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLE 8  E/50 Y 51, 1ER. PISO, LA PLATA (1900)  BUENOS AIRES |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.300.127,25|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON TRESCIENTOS MIL CIENTO VEINTISIETE CON |                  |                  |        
|          |                   | 25 CVOS.                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | RENGLàN NRO.5:                                              |                  |                  |        
|          |                   | ===============                                             |                  |                  |        
|          |                   | 3 Suscripciones a Revistas Derecho del Trabajo ejemplares de|                  |                  |        
|          |                   | aparici¢n mensual, con destino a la SALA X DE LA CµMARA NA- |                  |                  |        
|          |                   | CIONAL DE APELACIONES DEL TRABAJO, sita en Av. Pte.R.S.Pe¤a |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   78/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 1190, 1er. piso, Capital Federal, durante el per¡odo com-   |                  |                  |        
|          |                   | prendido entre el 01/01/2009 y el 31/12/2009                |                  |                  |        
|          |                   |                                                  SIN CARGO. |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SERVICIO INMEDIATO                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FORMA DE PAGO:                                              |                  |                  |        
|          |                   | ==============                                              |                  |                  |        
|          |                   | ANTICIPADO SEGéN DECRETO 1082/63.                           |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 010002 4 5 000000 11.3                    7.284,80 |                  |                  |        
|          |                   | 05010000 010002 3 5 900000 11.3                1.292.842,45 |                  |                  |        
|          |                   | 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.