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                161/2003        
                                                                                          EXPEDIENTE Nø               1.314.290/2002        
SE¥OR(ES) YETRO ELECTROMECANICA DE IBA¥EZ ALFREDO DANIEL                                  CONVOCATORIA: CONTR.DIRECTA        61/2003        
JUAN RUIZ GALAN 596                                                                       DE FECHA 22 DE ABRIL DE 2003                      
C.P.: 9410 - USHUAIA                                                                      APROBADO POR RES. ADM.GRAL        490/2003        
TIERRA DEL FUEGO                                                                          DE FECHA 18 DE JUNIO DE 2003                      
T.E.:  424014                                                                             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 efectuar el servicio de mantenimiento preventivo y co-  |          2.880,00|          2.880,00|        
|          |                   | rrectivo de las instalaciones de calefacci¢n y de gas que a |                  |                  |        
|          |                   | continuaci¢n se detallan, instaladas en el Juzgado Federal  |                  |                  |        
|          |                   | de Ushuaia, durante el per¡odo comprendido entre el mes de  |                  |                  |        
|          |                   | julio de 2003 y el 31/12/2003, en un todo de acuerdo con    |                  |                  |        
|          |                   | Especificaciones T‚cnicas y Anexo III sobre Seguro por Ries-|                  |                  |        
|          |                   | gos del Trabajo, cuyas fotocopias se adjuntan y forman parte|                  |                  |        
|          |                   | de la presente:                                             |                  |                  |        
|          |                   | 1 (una) caldera marca "Blowtherm" de 140.000 cal/hora.      |                  |                  |        
|          |                   | 5 (cinco) calefactores TB de 5.000 cal/hora cada uno.       |                  |                  |        
|          |                   |JUZGADO FEDERAL DE USHUAIA                                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |GOLETA FLORENCIA 1686- 9410 - USHUAIA - (TIERRA DEL FUEGO)   |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 480,00                     |                  |                  |        
|    2     |                1  | Idem rengl¢n Nro.1 con destino a la Secretar¡a Electoral de |            300,00|            300,00|        
|          |                   | Ushuaia:                                                    |                  |                  |        
|          |                   | 1 (un) calefactor TB 7.000 cal/hora.                        |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE TIERRA DEL FUEGO                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |JAINEN 66  -  (9410)- USHUAIA -  TIERRA DEL FUEGO            |                  |                  |        
|          |                   | IMPORTE MENSUAL:                  50,00                     |                  |                  |        
|    3     |                1  | Idem rengl¢n Nro.1 con destino al Tribunal Oral Federal de  |          2.280,00|          2.280,00|        
|          |                   | Ushuaia.                                                    |                  |                  |        
|          |                   | 11  (once) calefactores TB de 3.000 cal/hora.               |                  |                  |        
|          |                   | 7  (siete) calefactores TB de 5.500 cal/hora.               |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FED. DE TIERRA DEL FUEGO        |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ONAS 491 -TIRA 5- CASA 36(9410) USHUAIA -  TIERRA DEL FUEGO  |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 380,00                     |                  |                  |        
|    4     |                1  | Idem rengl¢n Nro.1 con destino a las Viviendas de Funciona- |          3.840,00|          3.840,00|        
|          |                   | rios Nros. 2, 3, 4, 5, y 6:                                 |                  |                  |        
|          |                   | 2 (dos) calderas humotubulares, "Efram-Esimet" modelo       |                  |                  |        
|          |                   |    FHS 150.                                                 |                  |                  |        
|          |                   | 2 (dos) electrobombas marca "Trafad", modelo MCV 17576.     |                  |                  |        
|          |                   |JUZGADO FEDERAL DE USHUAIA                                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIVIENDAS FUNCIONARIOS - AV.MALVINAS, KUANIP Y KAIKEN.       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 640,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |          9.300,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NUEVE MIL TRESCIENTOS                            |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  161/2003          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====  Adem s ser n receptores del presente servicio todos   |                  |                  |        
|          |                   |       los elementos y accesorios relacionados con los       |                  |                  |        
|          |                   |       equipos listados precedentemente, como ser: quema-    |                  |                  |        
|          |                   |       dores, llaves de paso, v lvulas, tanques de expan-    |                  |                  |        
|          |                   |       si¢n, radiadores, ca¤er¡as (para agua y para gas),    |                  |                  |        
|          |                   |       termostatos, tableros y componentes el‚ctricos y      |                  |                  |        
|          |                   |       todo otro componente que aunque no est‚ mencionado    |                  |                  |        
|          |                   |       expl¡citamente, forme parte de la instalaci¢n de gas  |                  |                  |        
|          |                   |       correspondiente.                                      |                  |                  |        
|          |                   |       Queda expresamente exclu¡da del presente servicio     |                  |                  |        
|          |                   |       la instalaci¢n de calefacci¢n correspondiente a la    |                  |                  |        
|          |                   |       vivivienda Nro.1, compuesta por una caldera indivi-   |                  |                  |        
|          |                   |       dual marca Efram, bombas de circulaci¢n, radiadores   |                  |                  |        
|          |                   |       y ca¤er¡as.                                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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- |                  |                  |        
|          |                   | FICACION DE LA ORDEN DE COMPRA.                             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 030002 3 3 300000 11.3                    9.300,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2003.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.