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                294/2005        
                                                                                          EXPEDIENTE Nø               1.309.194/2005        
SE¥OR(ES) SAVE S.R.L.                                                                     CONVOCATORIA: CONTR.DIRECTA       201/2005        
PRINGLES  2529                                                                            DE FECHA 25 DE AGOSTO DE 2005                     
C.P.: 7600 - MAR DEL PLATA                                                                APROBADO POR RES. D.A.F.          417/2005        
BUENOS AIRES                                                                              DE FECHA 18 DE OCTUBRE DE 2005                    
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 |          5.184,00|          5.184,00|        
|          |                   | 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 01/01/2006 y el 31/12/2007, |                  |                  |        
|          |                   | 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:                 216,00                     |                  |                  |        
|    2     |                1  | Idem rengl¢n Nro.1, para el edificio sede del Tribunal Oral |          3.120,00|          3.120,00|        
|          |                   | 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:                 130,00                     |                  |                  |        
|    3     |                1  | Idem rengl¢n Nro.1, para el edificio sede del Juzgado Fede- |          1.152,00|          1.152,00|        
|          |                   | ral de Primera Instancia Nro. 1 de Mar del Plata, sito 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:                  48,00                     |                  |                  |        
|    4     |                1  | Idem rengl¢n Nro.1, para el edificio sede de los Juzgados   |          1.968,00|          1.968,00|        
|          |                   | Federales de Primera Instancia Nros. 2 y 4, sitos en Av. In-|                  |                  |        
|          |                   | dependencia 2024/32, Mar del Plata.                         |                  |                  |        
|          |                   |JUZGADO FEDERAL Nø 2 MAR DEL PLATA                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.INDEPENDENCIA 2042/32  MAR DEL PLATA (7600)PCIA.DE BS.AS. |                  |                  |        
|          |                   | IMPORTE MENSUAL:                  82,00                     |                  |                  |        
|    5     |                1  | Idem Rengl¢n N§ 1, para el edificio sede del Juzgado Federal|          1.152,00|          1.152,00|        
|          |                   | de Primera Instancia N§ 3 de Mar del Plata, sito en Bolivar |                  |                  |        
|          |                   | 1052 y Bolivar 1052, fondo, Mar del Plata.                  |                  |                  |        
|          |                   |EDIFICIO BOLIVAR 1052 - MAR DEL PLATA                        |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |BOLIVAR 1052 - 7600 - MAR DEL PLATA - BUENOS AIRES           |                  |                  |        
|          |                   | IMPORTE MENSUAL:                  48,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         12.576,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  294/2005          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         12.576,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         12.576,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOCE MIL QUINIENTOS SETENTA Y SEIS               |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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 SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.                                   |                  |                  |        
|          |                   | LA RUBRICA DEL ESCRIBANO CERTIFICANTE DE LAS FIRMAS DE LA   |                  |                  |        
|          |                   | POLIZA DE CAUCION, DEBERA ENCONTRARSE LEGALIZADA POR EL CO- |                  |                  |        
|          |                   | LEGIO DE ESCRIBANOS.                                        |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  294/2005          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 030002 3 3 500000 11.3                    6.288,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2006.                                         |                  |                  |        
|          |                   | 05010000 030002 3 3 500000 11.3                    6.288,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2007.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.