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                 85/2004        
                                                                                          EXPEDIENTE Nø               1.324.486/2003        
SE¥OR(ES) SAVE S.R.L.                                                                     CONVOCATORIA: CONTR.DIRECTA       281/2003        
PRINGLES  2529                                                                            DE FECHA 17 DE DICIEMBRE DE 2003                  
C.P.: 7600 - MAR DEL PLATA                                                                APROBADO POR RES. ADM.GRAL        147/2004        
BUENOS AIRES                                                                              DE FECHA 4 DE MARZO DE 2004                       
T.E.:  4959474                                                                            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 desratizaci¢n, desinsectaci¢n y |          4.221,00|          4.221,00|        
|          |                   | desinfecci¢n, del edificio sede de la C mara Federal de     |                  |                  |        
|          |                   | Apelaciones de Mar del Plata, sita en Diag. Pueyrred¢n 3138,|                  |                  |        
|          |                   | de la ciudad de Mar del Plata, Pcia. de Buenos Aires,durante|                  |                  |        
|          |                   | el per¡odo comprendido entre el 01/04/2004 y el 31/12/2005, |                  |                  |        
|          |                   | en un todo de acuerdo con Especificaciones T‚cnicas, Anexo  |                  |                  |        
|          |                   | III sobre Seguro por Riesgos del Trabajo, Memoria Descripti-|                  |                  |        
|          |                   | va y Productos a Utilizar, cuyas fotocopias se adjuntan y   |                  |                  |        
|          |                   | forman parte de la presente.                                |                  |                  |        
|          |                   |EDIFICIO DIAGONAL PUEYRREDON 3138 - MAR DEL PLATA            |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |DIAG. PUEYRREDON 3138 - 7600 - MAR DEL PLATA - BUENOS AIRES  |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 201,00                     |                  |                  |        
|    2     |                1  | Idem rengl¢n Nro.1, para el edificio sede del Tribunal Oral |          2.814,00|          2.814,00|        
|          |                   | en lo Penal Federal de Mar del Plata, sito en Av.Luro 2441, |                  |                  |        
|          |                   | Mar del Plata.                                              |                  |                  |        
|          |                   |EDIFICIO AV. LURO 2441 - MAR DEL PLATA                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.LURO 2441 - 7600 - MAR DEL PLATA - BUENOS AIRES           |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 134,00                     |                  |                  |        
|    3     |                1  | Idem rengl¢n Nro.1, para el edificio sede de los Juzgados   |          1.869,00|          1.869,00|        
|          |                   | Federales de Primera Instancia Nros. 1 y 3 de Mar del Plata,|                  |                  |        
|          |                   | sitos en Viamonte 2128, Mar del Plata.                      |                  |                  |        
|          |                   |EDIFICIO VIAMONTE 2128 - MAR DEL PLATA                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 2128 ESQ. BOLIVAR -7600-MAR DEL PLATA-BUENOS AIRES  |                  |                  |        
|          |                   | IMPORTE MENSUAL:                  89,00                     |                  |                  |        
|    4     |                1  | Idem rengl¢n Nro.1, para el edificio sede de los Juzgados   |          1.869,00|          1.869,00|        
|          |                   | Federales de Primera Instancia Nros. 2 y 4, sitos en Bol¡var|                  |                  |        
|          |                   | 1052, Mar del Plata.                                        |                  |                  |        
|          |                   |EDIFICIO BOLIVAR 1052 - MAR DEL PLATA                        |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |BOLIVAR 1052 - 7600 - MAR DEL PLATA - BUENOS AIRES           |                  |                  |        
|          |                   | IMPORTE MENSUAL:                  89,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         10.773,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIEZ MIL SETECIENTOS SETENTA Y TRES              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   85/2004          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE: CAMARA FEDERAL DE APELACIONES        |                  |                  |        
|          |                   | =====================  DE MAR DEL PLATA                     |                  |                  |        
|          |                   |                        DIAG.PUEYRREDON 3138 - MAR DEL PLATA |                  |                  |        
|          |                   |                        BUENOS AIRES.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ==================    LOS INDICADOS.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   | EL PRESENTE CONTRATO, 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 500000 11.3                    4.617,00 |                  |                  |        
|          |                   | 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.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   85/2004          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 030002 3 3 500000 11.3                    6.156,00 |                  |                  |        
|          |                   | 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.