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 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,                                                                             ORDEN DE COMPRA Nø                180/2007        
                                                                                          EXPEDIENTE Nø               1.310.671/2006        
SE¥OR(ES) CLARO SERVICIOS DE MARIA CRISTINA PALACIOS                                      CONVOCATORIA: LICIT. PRIVADA      468/2006        
BARRIO PARQUE SAROBE Nø 9                                                                 DE FECHA 14 DE DICIEMBRE DE 2006                  
C.P.: 3100 - PARANA                                                                       APROBADO POR RES. ADM.GRAL        454/2007        
ENTRE RIOS                                                                                DE FECHA 8 DE MAYO DE 2007                        
T.E.:  4354762                                                                            VTO. PLAZO DE ENTREGA:  457 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   A1|                1  | Por efectuar el servicio de limpieza integral durante el    |          2.420,00|          2.420,00|        
|          |                   | mes de junio de 2007, debiendo adecuar los trabajos a las   |                  |                  |        
|          |                   | notas indicadas para este edificio, a las Especificaciones  |                  |                  |        
|          |                   | T‚cnicas y Anexo III sobre Seguro de Riesgos del Trabajo,   |                  |                  |        
|          |                   | en sectores del edificio sede de la Secretar¡a Electoral    |                  |                  |        
|          |                   | de Paran , sito en Urquiza 840, Paran , Pcia. de Entre R¡os,|                  |                  |        
|          |                   | distribu¡dos en Planta Baja, Entre Piso, 1er. Piso,Terrazas.|                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|        A2|                5  | Idem Rengl¢n Nø 1 ¡tem A1, durante el per¡odo comprendido   |          2.420,00|         12.100,00|        
|          |                   | entre el 1ø de Agosto de 2007 y el 31 de Diciembre de 2007. |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.420,00                     |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|        A3|                5  | Idem Rengl¢n Nø 1 ¡tem A1, durante el per¡odo comprendido   |          2.420,00|         12.100,00|        
|          |                   | entre el 1ø de Febrero de 2008 y el 30 de junio de 2008.    |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.420,00                     |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|        A4|                1  | Idem Rengl¢n Nø 1 ¡tem A1, durante el per¡odo comprendido   |         12.100,00|         12.100,00|        
|          |                   | entre el 1ø de Agosto de 2008 y el 31 de Diciembre de 2008. |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.420,00                     |                  |                  |        
|        B1|                1  | Idem Rengl¢n Nø 1 ¡tem A1, durante  la feria de julio de    |            605,00|            605,00|        
|          |                   | 2007, debiendo reducir al 50% tanto la prestaci¢n como el   |                  |                  |        
|          |                   | personal.                                                   |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|        B2|                1  | Idem Rengl¢n Nø 1 ¡tem B1, durante los d¡as restantes del   |          1.210,00|          1.210,00|        
|          |                   | mes de julio de 2007.                                       |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|        B3|                1  | Idem Rengl¢n Nø 1 ¡tem B1, durante el mes de feria enero de |          1.210,00|          1.210,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         41.745,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  180/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         41.745,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | 2008.                                                       |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|        B4|                1  | Idem rengl¢n Nro.1 Item B1, durante la feria de julio de    |            605,00|            605,00|        
|          |                   | 2008.                                                       |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|        B5|                1  | Idem rengl¢n Nro.1 Item B1, durante los d¡as restantes de   |          1.210,00|          1.210,00|        
|          |                   | julio de 2008.                                              |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|    2   A1|                1  | Por efectuar el servicio de limpieza integral durante el    |          3.300,00|          3.300,00|        
|          |                   | mes de junio de 2007, debiendo adecuar los trabajos a las   |                  |                  |        
|          |                   | notas indicadas para este edificio, a las Especificaciones  |                  |                  |        
|          |                   | T‚cnicas y Anexo III sobre Seguro de Riesgos del Trabajo,   |                  |                  |        
|          |                   | en el edificio sede de la C mara Federal de Apelaciones     |                  |                  |        
|          |                   | de Paran , sito en 25 de Mayo 256, Paran , Entre R¡os, dis- |                  |                  |        
|          |                   | tribu¡dos en s¢tano, planta baja, primer piso.              |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|        A2|                5  | Idem Rengl¢n Nø 2 ¡tem A1, durante el per¡odo comprendido   |          3.300,00|         16.500,00|        
|          |                   | entre el 1ø de Agosto de 2007 y el 31 de Diciembre de 2007. |                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.300,00                     |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|        A3|                5  | Idem Rengl¢n Nø 2 ¡tem A1, durante el per¡odo comprendido   |          3.300,00|         16.500,00|        
|          |                   | entre el 1ø de Febrero de 2008 y el 30 de Junio de 2008.    |                  |                  |        
|          |                   | IMPORTE MENSUAL              $ 3.300,00                     |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|        A4|                1  | Idem Rengl¢n Nø 2 ¡tem A1, durante el per¡odo comprendido   |         16.500,00|         16.500,00|        
|          |                   | entre el 1ø de Agosto de 2008 y el 31 de Diciembre de 2008. |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.300,00                     |                  |                  |        
|        B1|                1  | Idem Rengl¢n Nø 2 ¡tem A1, durante  la feria de julio de    |            825,00|            825,00|        
|          |                   | 2007, debiendo reducir al 50% tanto la prestaci¢n como el   |                  |                  |        
|          |                   | personal.                                                   |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|        B2|                1  | Idem Rengl¢n Nø 2 ¡tem B1, durante los d¡as restantes de    |          1.650,00|          1.650,00|        
|          |                   | julio de 2007.                                              |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|        B3|                1  | Idem Rengl¢n Nø 2 ¡tem B1, durante el mes de feria enero de |          1.650,00|          1.650,00|        
|          |                   | 2008.                                                       |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        100.485,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  180/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        100.485,00|        
|          |                   |                                                             |                  |                  |        
|    2   B4|                1  | Idem rengl¢n Nro.2 Item B1, durante la feria de julio de    |            825,00|            825,00|        
|          |                   | 2008.                                                       |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|        B5|                1  | Idem rengl¢n Nro.2 Item B1, por los restantes d¡as de julio |          1.650,00|          1.650,00|        
|          |                   | de 2008.                                                    |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        102.960,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO DOS MIL NOVECIENTOS SESENTA               |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================EXCMA.CµMARA FEDERAL DE APELACIONES DE |                  |                  |        
|          |                   |                      PARANµ,25 DE MAYO 256,PARANµ,ENTRE RÖOS|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ===== EL ADJUDICATARIO DEBERµ TENER EN CUENTA QUE EN CASO DE|                  |                  |        
|          |                   |       PROCEDERSE AL TRASLADO DEL TRIBUNAL A OTRA SEDE, EL   |                  |                  |        
|          |                   |       PODER JUDICIAL SE RESERVA EL DERECHO DE DEJAR SIN     |                  |                  |        
|          |                   |       EFECTO EL CONTRATO RESULTANTE DE LA PRESENTE CONTRATA-|                  |                  |        
|          |                   |       CIàN, 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 O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  180/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 030002 3 3 500000 11.3                   38.610,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2007.                                         |                  |                  |        
|          |                   | 05010000 030002 3 3 500000 11.3                   64.350,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2008.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.