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                183/2004        
                                                                                          EXPEDIENTE Nø               1.318.137/2003        
SE¥OR(ES) YETRO ELECTROMECANICA DE IBA¥EZ ALFREDO DANIEL                                  CONVOCATORIA: CONTR.DIRECTA        53/2004        
JUAN RUIZ GALAN 596                                                                       DE FECHA 23 DE MARZO DE 2004                      
C.P.: 9410 - USHUAIA                                                                      APROBADO POR RES. ADM.GRAL        429/2004        
TIERRA DEL FUEGO                                                                          DE FECHA 21 DE MAYO DE 2004                       
T.E.:  424014                                                                             VTO. PLAZO DE ENTREGA:   30 DIAS CORRIDOS         
SIRVASE REMITIR A: JUZGADO FEDERAL DE USHUAIA                                                                                               
CON DOMICILIO EN:  VIVIENDAS FUNCIONARIOS - AV.MALVINAS, KUANIP Y KAIKEN.                                                                   
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   A1|                1  | Por efectuar las reparaciones en la instalaci¢n de calefac- |          1.785,00|          1.785,00|        
|          |                   | ci¢n en las viviendas de funcionarios Nros.2, 3, 4, 5 y 6,  |                  |                  |        
|          |                   | y en la sede del Tribunal Oral Federal, en un todo de acuer-|                  |                  |        
|          |                   | do con Especificaciones T‚cnicas y Anexo III sobre Seguro   |                  |                  |        
|          |                   | por Riesgos del Trabajo, cuyas fotocopias se adjuntan y     |                  |                  |        
|          |                   | forman parte de la presente.                                |                  |                  |        
|          |                   | PLAZO DE GARANTIA: un (1) a¤o.                              |                  |                  |        
|        A2|                1  | Por la provisi¢n y colocaci¢n de calefactores de tiro balan-|          1.470,00|          1.470,00|        
|          |                   | ceado en reemplazo de calefactores existentes con destino   |                  |                  |        
|          |                   | al Tribunal Oral Federal de Ushuaia, en un todo de acuerdo  |                  |                  |        
|          |                   | con Especificaciones T‚cnicas y Anexo III sobre Seguro por  |                  |                  |        
|          |                   | Riesgos del Trabajo, cuyas fotocopias se adjuntan y forman  |                  |                  |        
|          |                   | parte de la presente.                                       |                  |                  |        
|          |                   | PLAZO DE GARANTIA: un (1) a¤o.                              |                  |                  |        
|         B|                1  | Por efectuar el servicio de mantenimiento de la instalaci¢n |         34.010,00|         34.010,00|        
|          |                   | central de calefacci¢n existente en los edificios sedes de  |                  |                  |        
|          |                   | del Juzgado Federal de Ushuaia, Secretar¡a Electoral, Tribu-|                  |                  |        
|          |                   | nal Oral Federal de Ushuaia y viviendas de funcionarios     |                  |                  |        
|          |                   | Nros. 2, 3, 4, 5 y 6, durante el per¡odo comprendido entre  |                  |                  |        
|          |                   | el mes de junio de 2004 y el 31/12/2005, en un todo de acuer|                  |                  |        
|          |                   | do con Especificaciones T‚cnicas y Anexo III sobre Seguro   |                  |                  |        
|          |                   | por Riesgos del Trabajo, cuyas fotocopias se adjuntan y     |                  |                  |        
|          |                   | forman parte de la presente.                                |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.790,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         37.265,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TREINTA Y SIETE MIL DOSCIENTOS SESENTA Y CINCO   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================  EXCMA CAMARA FEDERAL DE              |                  |                  |        
|          |                   |                        COMODORO RIVADAVIA.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ===================  JUZGADO FEDERAL DE USHUAIA             |                  |                  |        
|          |                   |                      GOLETA FLORENCIA S/N. - USHUAIA.       |                  |                  |        
|          |                   |                      SECRETARIA ELECTORAL                   |                  |                  |        
|          |                   |                      JAINEN 66  -  USHUAIA.                 |                  |                  |        
|          |                   |                      TRIBUNAL ORAL FEDERAL DE USHUAIA       |                  |                  |        
|          |                   |                      ONAS 491  - USHUAIA.                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  183/2004          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                      VIVIENDAS DE FUNICONARIOS NROS. 2, 3,  |                  |                  |        
|          |                   |                      4, 5 Y 6                               |                  |                  |        
|          |                   |                      AV.MALVINAS,KUANIP Y KAIKEN - USHUAIA. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ==== EL ADJUDICATARIO DEBERA TENER EN CUENTA QUE EN CASO DE |                  |                  |        
|          |                   |      PROCEDERSE AL TRASLADO DE LOS TRIBUNALES A OTRAS SEDES |                  |                  |        
|          |                   |      EL PODER JUDICIAL SE RESERVA EL DERECHO DE DEJAR SIN   |                  |                  |        
|          |                   |      EFECTO LA PRESENTE, SIN GENERAR DERECHO A RECLAMO      |                  |                  |        
|          |                   |      ALGUNO POR PARTE DEL ADJUDICATARIO.                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   14.315,00 |                  |                  |        
|          |                   | 05010000 010002 4 3 700000 11.3                    1.470,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2004.                                         |                  |                  |        
|          |                   | 05010000 030002 3 3 300000 11.3                   21.480,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2005.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.