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,  19 DE DICIEMBRE DE 2003                                                    ORDEN DE COMPRA Nø                311/2003        
                                                                                          EXPEDIENTE Nø               1.314.857/2003        
SEĨOR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       292/2003        
AV. RIVADAVIA 1330                                                                        DE FECHA 30 DE OCTUBRE DE 2003                    
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.118/2003        
                                                                                          DE FECHA 16 DE DICIEMBRE DE 2003                  
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  366 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     |                1  | Por efectuar el servicio de"POLICIA ADICIONAL"en el edificio|          7.650,00|          7.650,00|        
|          |                   | sito en Lincoln 391,San MartĄn,Pcia. de Buenos Aires,efectua|                  |                  |        
|          |                   | da por un Suboficial/Agente uniformado martes y jueves      |                  |                  |        
|          |                   | h biles en el horario de 8,00 a 20,00 hs.en su modalidad cus|                  |                  |        
|          |                   | todia de edificio y horas excedentes que resulten de la con-|                  |                  |        
|          |                   | tinuaciĒn de las audiencias respectivas,las cuales ser n fac|                  |                  |        
|          |                   | turadas cuando se comunique fehacientemente tal circunstan- |                  |                  |        
|          |                   | cia, del 01/01/2004 al 31/12/2004:                          |                  |                  |        
|          |                   | Enero/2004   24 servicios a razĒn de $ 25,00 c/u  $   600,00|                  |                  |        
|          |                   | Febre/2004   24 servicios a razĒn de $ 25,00 c/u  $   600,00|                  |                  |        
|          |                   | Marzo /2004  27 servicios a razĒn de $ 25,00 c/u  $   675,00|                  |                  |        
|          |                   | Abril /2004  24 servicios a razĒn de $ 25,00 c/u  $   600,00|                  |                  |        
|          |                   | Mayo  /2004  21 servicios a razĒn de $ 25,00 c/u  $   525,00|                  |                  |        
|          |                   | Junio /2004  27 servicios a razĒn de $ 25,00 c/u  $   675,00|                  |                  |        
|          |                   | Julio /2004  27 servicios a razĒn de $ 25,00 c/u  $   675,00|                  |                  |        
|          |                   | Agosto/2004  27 servicios a razĒn de $ 25,00 c/u  $   675,00|                  |                  |        
|          |                   | Setiem/2004  27 servicios a razĒn de $ 25,00 c/u  $   675,00|                  |                  |        
|          |                   | Octubr/2004  24 servicios a razĒn de $ 25,00 c/u. $   600,00|                  |                  |        
|          |                   | Noviem/2004  27 servicios a razĒn de $ 25,00 c/u. $   675,00|                  |                  |        
|          |                   | Diciem/2004  27 servicios a razĒn de $ 25,00 c/u. $   675,00|                  |                  |        
|          |                   | TOTAL       306 servicios a razĒn de $ 25,00 c/u. $ 7.650,00|                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FED. DE SAN MARTIN Nø 4         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLE 46 Nø3892 (EX LINCOLN 391)-(1650) SAN MARTIN - BS. AS. |                  |                  |        
|    2     |                1  | Por efectuar el servicio de "POLICIA ADICIONAL" en el edifi-|          6.300,00|          6.300,00|        
|          |                   | cio sito en Sarmiento 877, Capital Federal, durante el perĄ-|                  |                  |        
|          |                   | odo comprendido entre el 01/01/2004 y el 31/12/2004,de acuer|                  |                  |        
|          |                   | do con el siguiente detalle:                                |                  |                  |        
|          |                   | Enero/2004  21 servicios a razĒn de $ 25,00 c/u   $   525.00|                  |                  |        
|          |                   | Febre/2004  20 servicios a razĒn de $ 25,00 c/u   $   500,00|                  |                  |        
|          |                   | Marzo/2004  23 servicios a razĒn de $ 25,00 c/u   $   575,00|                  |                  |        
|          |                   | Abril/2004  19 servicios a razĒn de $ 25,00 c/u   $   475,00|                  |                  |        
|          |                   | Mayo /2004  20 servicios a razĒn de $ 25,00 c/u   $   500,00|                  |                  |        
|          |                   | Junio/2004  21 servicios a razĒn de $ 25,00 c/u   $   525,00|                  |                  |        
|          |                   | Julio/2004  21 servicios a razĒn de $ 25,00 c/u   $   525,00|                  |                  |        
|          |                   | Agost/2004  21 servicios a razĒn de $ 25,00 c/u   $   525,00|                  |                  |        
|          |                   | Setie/2004  22 servicios a razĒn de $ 25,00 c/u   $   550,00|                  |                  |        
|          |                   | Octub/2004  20 servicios a razĒn de $ 25,00 c/u   $   500,00|                  |                  |        
|          |                   | Novie/2004  22 servicios a razĒn de $ 25,00 c/u   $   550,00|                  |                  |        
|          |                   | Dicie/2004  22 servicios a razĒn de $ 25,00 c/u   $   550,00|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         13.950,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  311/2003          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         13.950,00|        
|          |                   |                                                             |                  |                  |        
|    2     |                   | TOTAL      252 servicios a razĒn de $ 25,00 c/u   $ 6.300,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Dicho servicio deber  ser prestado por un Suboficial /Agente|                  |                  |        
|          |                   | uniformado, de lunes a viernes h biles en el horario de 14 a|                  |                  |        
|          |                   | 18 horas, 1 mĒdulo, custodia de edificio.                   |                  |                  |        
|          |                   |EDIFICIO SARMIENTO 877                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SARMIENTO 877 - (1041) CAPITAL FEDERAL                       |                  |                  |        
|    3     |                1  | Por efectuar el servicio de Policia Adicional en los Juzga- |         12.600,00|         12.600,00|        
|          |                   | dos Nacionales de EjecuciĒn Penal Nros. 1, 2 y 3, sitos en  |                  |                  |        
|          |                   | Alsina 1418,durante el perĄodo comprendido entre el 01/01/04|                  |                  |        
|          |                   | y el 31/12/2004, de acuerdo con el siguiente detalle:       |                  |                  |        
|          |                   | Enero/2004  42 servicios a razĒn de $ 25,00 c/u  $  1.050,00|                  |                  |        
|          |                   | Febre/2004  40 servicios a razĒn de $ 25,00 c/u  $  1.000,00|                  |                  |        
|          |                   | Marzo/2004  46 servicios a razĒn de $ 25,00 c/u  $  1.150,00|                  |                  |        
|          |                   | Abril/2004  38 servicios a razĒn de $ 25,00 c/u  $    950,00|                  |                  |        
|          |                   | Mayo /2004  40 servicios a razĒn de $ 25,00 c/u  $  1.000,00|                  |                  |        
|          |                   | Junio/2004  42 servicios a razĒn de $ 25,00 c/u  $  1.050,00|                  |                  |        
|          |                   | Julio/2004  42 servicios a razĒn de $ 25,00 c/u  $  1.050,00|                  |                  |        
|          |                   | Agost/2004  42 servicios a razĒn de $ 25,00 c/u  $  1.050,00|                  |                  |        
|          |                   | Setie/2004  44 servicios a razĒn de $ 25,00 c/u  $  1.100,00|                  |                  |        
|          |                   | Octub/2004  40 servicios a razĒn de $ 25,00 c/u  $  1.000,00|                  |                  |        
|          |                   | Novie/2004  44 servicios a razĒn de $ 25,00 c/u  $  1.100,00|                  |                  |        
|          |                   | Dicie/2004  44 servicios a razĒn de $ 25,00 c/u  $  1.100,00|                  |                  |        
|          |                   | TOTAL    504  servicios a razĒn de  $ 25,00 c/u  $ 12.600,00|                  |                  |        
|          |                   | Dicho servicio ser  efectuado por un Suboficial o Agente uni|                  |                  |        
|          |                   | formado,  de lunes a viernes h biles de 13,30 a 21 horas,   |                  |                  |        
|          |                   | (dos mĒdulos diarios), custodia de edificio.                |                  |                  |        
|          |                   |EDIFICIO ALSINA 1418                                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ALSINA 1418 - 1088 - CAPITAL FEDERAL                         |                  |                  |        
|    4     |                1  | Por efectuar el servicio de "POLICIA ADICIONAL" en el Juzga-|          9.450,00|          9.450,00|        
|          |                   | do Nacional de 1ra. Instancia en lo Criminal de InstrucciĒn |                  |                  |        
|          |                   | Nro.38, sito en Talcahuano 550, 5øpiso, Capital Federal, por|                  |                  |        
|          |                   | el perĄodo comprendido entre el 01/01/2004 y el 31/12/2004, |                  |                  |        
|          |                   | de acuerdo con el siguiente detalle:                        |                  |                  |        
|          |                   | Enero/2004  31,5 servicios a razĒn de $ 25,00 c/u $   787,50|                  |                  |        
|          |                   | Febre/2004  30   servicios a razĒn de $ 25,00 c/u $   750,00|                  |                  |        
|          |                   | Marzo/2004  34,5 servicios a razĒn de $ 25,00 c/u $   862,50|                  |                  |        
|          |                   | Abril/2004  28,5 servicios a razĒn de $ 25,00 c/u $   712,50|                  |                  |        
|          |                   | Mayo /2004  30   servicios a razĒn de $ 25,00 c/u $   750,00|                  |                  |        
|          |                   | Junio/2004  31,5 servicios a razĒn de $ 25,00 c/u $   787,50|                  |                  |        
|          |                   | Julio/2004  31,5 servicios a razĒn de $ 25,00 c/u $   787,50|                  |                  |        
|          |                   | Agost/2004  31,5 servicios a razĒn de $ 25,00 c/u $   787,50|                  |                  |        
|          |                   | Setie/2004  33   servicios a razĒn de $ 25,00 c/u $   825,00|                  |                  |        
|          |                   | Octub/2004  30   servicios a razĒn de $ 25,00 c/u $   750,00|                  |                  |        
|          |                   | Novie/2004  33   servicios a razĒn de $ 25,00 c/u $   825,00|                  |                  |        
|          |                   | Dicie/2004  33   servicios a razĒn de $ 25,00 c/u $   825,00|                  |                  |        
|          |                   | TOTAL      378   servicios a razĒn de $ 25,00 c/u $ 9.450,00|                  |                  |        
|          |                   | Dicho servicio ser  cubierto por un Suboficial/Agente unifor|                  |                  |        
|          |                   | mado, de lunes a viernes h biles en el horario de 14 a 20   |                  |                  |        
|          |                   | horas, (un mĒdulo y medio), custodia de edificio.           |                  |                  |        
|          |                   |JUZGADO NAC. DE 1RA. INST. EN LO CRIM. DE INSTRUC. Nø 38     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 550  5TO.  PISO  (1013)  CAPITAL FEDERAL          |                  |                  |        
|    5     |                1  | Por efectuar el servicio de "POLICIA ADICIONAL" en el Tribu-|         12.600,00|         12.600,00|        
|          |                   | nal Oral en lo Criminal Nro.18 de la Capital Federal, sito  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |         48.600,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  311/2003          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |         48.600,00|        
|          |                   |                                                             |                  |                  |        
|    5     |                   | en Lavalle 1171, 6ø piso, Capital Federal, por el perĄodo   |                  |                  |        
|          |                   | comprendido entre el 01/01/2004 y el 31/12/2004, de acuerdo |                  |                  |        
|          |                   | con el siguiente detalle:                                   |                  |                  |        
|          |                   | Enero/2004  42 servicios a razĒn de $ 25,00 c/u   $ 1.050,00|                  |                  |        
|          |                   | Febre/2004  40 servicios a razĒn de $ 25,00 c/u   $ 1.000,00|                  |                  |        
|          |                   | Marzo/2004  46 servicios a razĒn de $ 25,00 c/u   $ 1.150,00|                  |                  |        
|          |                   | Abril/2004  38 servicios a razĒn de $ 25,00 c/u   $   950,00|                  |                  |        
|          |                   | Mayo /2004  40 servicios a razĒn de $ 25,00 c/u   $ 1.000,00|                  |                  |        
|          |                   | Junio/2004  42 servicios a razĒn de $ 25,00 c/u   $ 1.050,00|                  |                  |        
|          |                   | Julio/2004  42 servicios a razĒn de $ 25,00 c/u   $ 1.050,00|                  |                  |        
|          |                   | Agost/2004  42 servicios a razĒn de $ 25,00 c/u   $ 1.050,00|                  |                  |        
|          |                   | Setie/2004  44 servicios a razĒn de $ 25,00 c/u   $ 1.100,00|                  |                  |        
|          |                   | Octub/2004  40 servicios a razĒn de $ 25,00 c/u   $ 1.000,00|                  |                  |        
|          |                   | Novie/2004  44 servicios a razĒn de $ 25,00 c/u  $  1.100,00|                  |                  |        
|          |                   | Dicie/2004  44 servicios a razĒn de $ 25,00 c/u  $  1.100,00|                  |                  |        
|          |                   | TOTAL      504 servicios a razĒn de $ 25,00 c/u  $ 12.600,00|                  |                  |        
|          |                   | Dicho servicio ser  cubierto por un Soboficial/Agente unifor|                  |                  |        
|          |                   | mado, de lunes a viernes h biles en el horario de 13,30     |                  |                  |        
|          |                   | a 20,00 horas, (dos mĒdulos), custodia de edificio.         |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL Nø 18 DE LA CAPITAL FEDERAL     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1171  6TO. PISO  (1048)  CAP. FED.                   |                  |                  |        
|    6     |                1  | Por efectuar el servicio de "POLICIA ADICIONAL" en el Juzga-|          6.300,00|          6.300,00|        
|          |                   | do Nacional de Primera Instancia en lo Criminal de Instruc- |                  |                  |        
|          |                   | ciĒn Nro. 48, sito en Lavalle 1171, Planta Baja, Capital    |                  |                  |        
|          |                   | Federal, durante el perĄodo comprendido entre el 01/01/2004 |                  |                  |        
|          |                   | y el 31/12/2004, de acuerdo con el siguiente detalle:       |                  |                  |        
|          |                   | Enero/2004  21 servicios a razĒn de $ 25,00 c/u   $   525,00|                  |                  |        
|          |                   | Febre/2004  20 servicios a razĒn de $ 25,00 c/u   $   500,00|                  |                  |        
|          |                   | Marzo/2004  23 servicios a razĒn de $ 25,00 c/u   $   575,00|                  |                  |        
|          |                   | Abril/2004  19 servicios a razĒn de $ 25,00 c/u   $   475,00|                  |                  |        
|          |                   | Mayo /2004  20 servicios a razĒn de $ 25,00 c/u   $   500,00|                  |                  |        
|          |                   | Junio/2004  21 servicios a razĒn de $ 25,00 c/u   $   525,00|                  |                  |        
|          |                   | Julio/2004  21 servicios a razĒn de $ 25,00 c/u   $   525,00|                  |                  |        
|          |                   | Agost/2004  21 servicios a razĒn de $ 25,00 c/u   $   525,00|                  |                  |        
|          |                   | Setie/2004  22 servicios a razĒn de $ 25,00 c/u   $   550,00|                  |                  |        
|          |                   | Octub/2004  20 servicios a razĒn de $ 25,00 c/u   $   500,00|                  |                  |        
|          |                   | Novie/2004  22 servicios a razĒn de $ 25,00 c/u   $   550,00|                  |                  |        
|          |                   | Dicie/2004  22 servicios a razĒn de $ 25,00 c/u   $   550,00|                  |                  |        
|          |                   | TOTAL      252 servicios a razĒn de $ 25,00 c/u.  $ 6.300,00|                  |                  |        
|          |                   | Dicho servicio ser  cubierto por por un Suboficial/Agente   |                  |                  |        
|          |                   | uniformado,  de lunes a viernes h biles en el horario de    |                  |                  |        
|          |                   | 13,30 a 17,30 horas, (1 mĒdulo), custodia de edificio.      |                  |                  |        
|          |                   |JUZGADO NAC. DE 1RA. INST. EN LO CRIM. DE INSTRUC. Nø 48     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1171 - P.B. FONDO-1048-CAPITAL FEDERAL-4379-2152     |                  |                  |        
|    7     |                1  | Por efectuar el servicio de PolicĄa Adicional en la VocalĄa |          9.450,00|          9.450,00|        
|          |                   | de la C mara Nacional Electoral a cargo del Dr. Santiago    |                  |                  |        
|          |                   | Corcuera, sita en la calle 25 de Mayo 245, Capital Federal, |                  |                  |        
|          |                   | durante el perĄodo comprendido entre el 01/01/2004 y el     |                  |                  |        
|          |                   | 31/12/2004, de acuerdo con el siguiente detalle:            |                  |                  |        
|          |                   | Enero/2004  31,5 servicios a razĒn de $ 25,00 c/u   $ 787,50|                  |                  |        
|          |                   | Febre/2004  30   servicios a razĒn de $ 25,00 c/u   $ 750,00|                  |                  |        
|          |                   | Marzo/2004  34,5 servicios a razĒn de $ 25,00 c/u   $ 862,50|                  |                  |        
|          |                   | Abril/2004  28,5 servicios a razĒn de $ 25,00 c/u   $ 712,50|                  |                  |        
|          |                   | Mayo /2004  30   servicios a razĒn de $ 25,00 c/u   $ 750,00|                  |                  |        
|          |                   | Junio/2004  31,5 servicios a razĒn de $ 25,00 c/u   $ 787,50|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   4   |                  |         64.350,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  311/2003          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  3   |                  |         64.350,00|        
|          |                   |                                                             |                  |                  |        
|    7     |                   | Julio/2004  31,5 servicios a razĒn de $ 25,00 c/u   $ 787,50|                  |                  |        
|          |                   | Agost/2004  31,5 servicios a razĒn de $ 25,00 c/u   $ 787,50|                  |                  |        
|          |                   | Setie/2004  33   servicios a razĒn de $ 25,00 c/u   $ 825,00|                  |                  |        
|          |                   | Octub/2004  30   servocios a razĒn de $ 25,00 c/u   $ 750,00|                  |                  |        
|          |                   | Novie/2004  33 servicios a razĒn de $ 25,00 c/u     $ 825,00|                  |                  |        
|          |                   | Dicie/2004  33 servicios a razĒn de $ 25,00 c/u     $ 825,00|                  |                  |        
|          |                   | TOTAL      378 servicios a razĒn de $ 25,00 c/u   $ 9.450,00|                  |                  |        
|          |                   | Dicho servicio ser  cubierto por un suboficial/agente de    |                  |                  |        
|          |                   | civil, de lunes a viernes h biles en el horario de 14 a 20  |                  |                  |        
|          |                   | horas, (1,5 mĒdulos), custodia de edificio.                 |                  |                  |        
|          |                   |CAMARA NACIONAL ELECTORAL                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 245, 3øP.  (1002)  CAPITAL FEDERAL                |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         64.350,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SESENTA Y CUATRO MIL TRESCIENTOS CINCUENTA       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:  SE ADJUNTA FOTOCOPIA DE LA PROPUESTA DEL             |                  |                  |        
|          |                   | ====== ADJUDICATARIO QUE INCLUYE CONDICIONES GENERALES      |                  |                  |        
|          |                   |        QUE FORMAN PARTE DE LA  PRESENTE.                    |                  |                  |        
|          |                   |        ================================================     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 ACOMPAĨADA 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 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.             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 9 300000 11.3                   64.350,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AĨO 2004.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.