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 4370-2361 FAX 4370-2276                                                                                                            
BUENOS AIRES,                                                                             ORDEN DE COMPRA Nø                157/2003        
                                                                                          EXPEDIENTE Nø               1.313.776/2002        
SE¥OR(ES) CLARO SERVICIOS DE MARIA CRISTINA PALACIOS                                      CONVOCATORIA: LICIT. PRIVADA       19/2003        
BARRIO PARUE SAROBE Nø 9                                                                  DE FECHA 4 DE MARZO DE 2003                       
C.P.: 3100 - PARANA                                                                       APROBADO POR RES. ADM.GRAL        488/2003        
ENTRE RIOS                                                                                DE FECHA 13 DE JUNIO DE 2003                      
T.E.:  4354762                                                                            VTO. PLAZO DE ENTREGA:  390 DIAS CORRIDOS         
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   A1|                5  | Por efectuar el servicio de limpieza integral durante el    |            945,00|          4.725,00|        
|          |                   | per¡odo comprendido entre el 01/08/03 y el 31/12/03,  a ra- |                  |                  |        
|          |                   | z¢n de $ 945,00 mensuales, debiendo adecuar los trabajos    |                  |                  |        
|          |                   | a las notas indicadas para este edificio, a las Especifica- |                  |                  |        
|          |                   | ciones T‚cnicas y al Anexo III sobre Seguro por Riesgos del |                  |                  |        
|          |                   | Trabajo, cuyas fotocopias se adjuntan y forman parte de la  |                  |                  |        
|          |                   | presente.                                                   |                  |                  |        
|          |                   | El servicio ser  prestado en sectores del edificio sede de  |                  |                  |        
|          |                   | la Secretar¡a Electoral de Paran , sito en Urquiza 840, ciu-|                  |                  |        
|          |                   | dad de Paran , distribu¡dos en Planta Baja, Entrepiso, 1er. |                  |                  |        
|          |                   | Piso, Terrazas                                              |                  |                  |        
|          |                   | Las superficies a limpiar comprenden:                       |                  |                  |        
|          |                   | ====================================                        |                  |                  |        
|          |                   | a) Planta Baja, hall, sanitarios,salas de m quinas, escalera|                  |                  |        
|          |                   |    circulaciones, vereda y acceso vehicular sobre la calle  |                  |                  |        
|          |                   |    Andres Pasos.                                            |                  |                  |        
|          |                   | b) Entrepiso, escaleras, circulaci¢n y sanitarios.          |                  |                  |        
|          |                   | c) Primer piso, escaleras, circulaci¢n, sanitarios, terrazas|                  |                  |        
|          |                   |    y balc¢n.                                                |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | Punto 1 "A" no existen alfombras para aspirar.              |                  |                  |        
|          |                   | Punto 1 "C" (barrido de patios interiores y terrazas) efec- |                  |                  |        
|          |                   | tuarlo dos (2) veces por semana.                            |                  |                  |        
|          |                   | Excluir el punto "E".                                       |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|        A2|                5  | Idem rengl¢n Nro.1, item A1, por el per¡odo comprendido     |            945,00|          4.725,00|        
|          |                   | entre el 01/02/04 y el 30/06/04, a raz¢n de $ 945,00 men-   |                  |                  |        
|          |                   | suales.                                                     |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|        A3|                1  | Idem rengl¢n Nro.1 item A1,para el per¡odo comprendido entre|          4.725,00|          4.725,00|        
|          |                   | el 01/08/04 y el 31/12/04.                                  |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 945,00                     |                  |                  |        
|        B1|                1  | Idem rengl¢n Nro.1 item A1, servicio a prestar durante el   |            755,00|            755,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         14.930,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  157/2003          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         14.930,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | mes de feria de julio de 2003.                              |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|        B2|                1  | Idem rengl¢n Nro.1 item A1, servicio a prestar durante el   |            525,00|            525,00|        
|          |                   | mes de feria de enero de 2004.                              |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|        B3|                1  | Idem rengl¢n Nro.1 item A1, servicio a prestar durante el   |            755,00|            755,00|        
|          |                   | mes de feria de julio de 2004.                              |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|    2   A1|                5  | Por efectuar el servicio de limpieza integral durante el    |          1.245,00|          6.225,00|        
|          |                   | per¡odo comprendido entre el 01/08/03 y el 31/12/03, a ra-  |                  |                  |        
|          |                   | z¢n de $ 1.245,00 mensuales, debiendo adecuar los trabajos  |                  |                  |        
|          |                   | a las notas indicadas para este edificio, a las Especifica- |                  |                  |        
|          |                   | ciones T‚cnicas y al Anexo III sobre Seguro por Riesgos del |                  |                  |        
|          |                   | Trabajo, cuyas fotocopias se adjuntan y forman parte de la  |                  |                  |        
|          |                   | presente.                                                   |                  |                  |        
|          |                   | El servicio ser  prestado en el edificio sede de la C mara  |                  |                  |        
|          |                   | Federal de Apelaciones de Paran , sito en 25 de Mayo 256,   |                  |                  |        
|          |                   | ciudad de Paran , distribu¡dos en S¢tano, Planta Baja, Pri- |                  |                  |        
|          |                   | mer Piso.                                                   |                  |                  |        
|          |                   | Las superficies a limpiar comprenden:                       |                  |                  |        
|          |                   | =====================================                       |                  |                  |        
|          |                   | a) Subsuelo completo.                                       |                  |                  |        
|          |                   | b) Planta Baja completa, incluso vereda, patios, escalera,  |                  |                  |        
|          |                   |    acceso vehicular y cocheras.                             |                  |                  |        
|          |                   | c) Primer piso completo.                                    |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | DOS (2) VECES POR SEMANA                                    |                  |                  |        
|          |                   | A) VEREDAS, ESCALINATAS....                                 |                  |                  |        
|          |                   |    Barrido de las veredas y escalinatas.                    |                  |                  |        
|          |                   |    Barrido de los patios interiores.                        |                  |                  |        
|          |                   |    Barrido de las terrazas.                                 |                  |                  |        
|          |                   | TRES (3) SEMANALMENTE:                                      |                  |                  |        
|          |                   | B) EN OFICINAS....                                          |                  |                  |        
|          |                   |    Limpieza con aspirado de todas las alfombras.            |                  |                  |        
|          |                   | SE EXCLUYEN LOS PUNTOS D) Y E)                              |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|        A2|                5  | Idem rengl¢n Nro.2 item A1, por el per¡odo comprendido      |          1.245,00|          6.225,00|        
|          |                   | entre el 01/02/04 y el 30/06/04, a razon de $ 1.245,00      |                  |                  |        
|          |                   | mensuales.                                                  |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|        A3|                1  | Idem rengl¢n Nro.2 item A1, para el per¡odo comprendido en- |          6.225,00|          6.225,00|        
|          |                   | tre el 01/08/04 y el 31/12/04.                              |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.245,00                     |                  |                  |        
|        B1|                1  | Idem rengl¢n Nro. 2 item A1, servicio a prestar durante el  |            975,00|            975,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |         35.860,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  157/2003          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |         35.860,00|        
|          |                   |                                                             |                  |                  |        
|    2     |                   | mes de feria de julio de 2003.                              |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|        B2|                1  | Idem rengl¢n Nro. 2 Item A1, servicio a prestar durante el  |            675,00|            675,00|        
|          |                   | mes de feria de enero 2004.                                 |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|        B3|                1  | Idem rengl¢n Nro.2 item A1, servicio a prestar durante el   |            975,00|            975,00|        
|          |                   | mes de feria de julio de 2004.                              |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         37.510,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TREINTA Y SIETE MIL QUINIENTOS DIEZ              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:  CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE-|                  |                  |        
|          |                   | BERA ACREDITAR SU INSCRIPCION COMO CONTRIBUYENTE DEL IMPUES-|                  |                  |        
|          |                   | TO A LAS GANANCIAS Y CUMPLIMENTAR LO DISPUESTO MEDIANTE LOS |                  |                  |        
|          |                   | ARTICULOS 11, 12 Y 25 DE LA RESOLUCION GENERAL NRO. 2784/88 |                  |                  |        
|          |                   | DE LA DIRECCION GENERAL IMPOSITIVA.                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DEL IMPUESTO AL VALOR AGREGADO (IVA), EL |                  |                  |        
|          |                   | ESTADO DEBERA SER CONSIDERADO COMO CONSUMIDOR FINAL. LOS O- |                  |                  |        
|          |                   | FERENTES DEBERAN ACREDITAR SU CONDICION FRENTE AL IMPUESTO  |                  |                  |        
|          |                   | AL VALOR AGREGADO, MEDIANTE CONSTANCIA OTORGADA POR LA DI-  |                  |                  |        
|          |                   | RECCION GENERAL IMPOSITIVA - RESPONSABLE INSCRIPTO, RESPON- |                  |                  |        
|          |                   | SABLE NO INSCRIPTO, EXENTO, NO RESPONSABLE, AGENTE DE RETEN-|                  |                  |        
|          |                   | CION (en caso de actuar como tal) -. TENIENDO EN CUENTA EL  |                  |                  |        
|          |                   | OBJETO DEL PRESENTE CONTRATO Y CON EL FIN DE DAR CUMPLIMIEN-|                  |                  |        
|          |                   | TO A LO ESTABLECIDO EN LA RESOLUCION GENERAL Nø 3125/90 DE  |                  |                  |        
|          |                   | LA CITADA DIRECCION, EN CASO DE NO PRESENTAR LA MENCIONADA  |                  |                  |        
|          |                   | CONSTANCIA, NO SE PROCEDERA A REALIZAR EL PAGO.             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA ORDEN DE COMPRA SUPERA LA  SUMA  DE   |                  |                  |        
|          |                   | $ 5.000.- DEBERA REMITIR A LA DIRECCION DE ADMMINIST.FINAN- |                  |                  |        
|          |                   | CIERA LA PERTINENTE GARANTIA DE ADJUDICACION POR EL 20% DEL |                  |                  |        
|          |                   | MONTO TOTAL DE LA PRESENTE (RESOL. 913/88 CSJN).            |                  |                  |        
|          |                   | LA MISMA DEBERA EFECTIVIZARSE DE LA SIGUIENTE FORMA: HASTA  |                  |                  |        
|          |                   | LA SUMA DE $ 5.000.- MEDIANTE PAGARE A SOLA FIRMA; EL IMPOR-|                  |                  |        
|          |                   | TE FALTANTE HASTA CUBRIR EL REQUERIDO 20 %, MEDIANTE AVAL O |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIFICADA ANTE ESCRIBANO PU- |                  |                  |        
|          |                   | BLICO) O FIANZA BANCARIA.                                   |                  |                  |        
|          |                   | SI EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICI- |                  |                  |        
|          |                   | PADO DE LA PROVISION O PRESTACION QUE NOS OCUPA, LA GARANTIA|                  |                  |        
|          |                   | DEBERA SER EXTENDIDA POR EL MONTO TOTAL ADJUDICADO.         |                  |                  |        
|          |                   | LA DOCUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO  |                  |                  |        
|          |                   | DE LOS 8 (OCHO) DIAS CONTADOS A PARTIR DE LA FECHA DE NOTI- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  157/2003          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | FICACION DE LA ORDEN DE COMPRA.                             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 030002 3 3 500000 11.3                   12.680,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2003.                                         |                  |                  |        
|          |                   | 05010000 030002 3 3 500000 11.3                   24.830,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2004.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.