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,  30 DE MAYO      DE 2007                                                    ORDEN DE COMPRA Nø                186/2007        
                                                                                          EXPEDIENTE Nø               1.328.307/2006        
SE¥OR(ES) INSTALACIONES TERMOMECANICAS BUENOS AIRES S.A.                                  CONVOCATORIA: LICIT. PRIVADA       57/2007        
AV.LIB.GRAL.SAN MARTIN 1127                                                               DE FECHA 2 DE MARZO DE 2007                       
C.P.: 1650 - SAN MARTIN                                                                   APROBADO POR RES. ADM.GRAL        500/2007        
BUENOS AIRES                                                                              DE FECHA 17 DE MAYO DE 2007                       
T.E.:  47138885                                                                           VTO. PLAZO DE ENTREGA:   60 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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    4    A|                1  | Por efectuar los trabajos de reparaci¢n de calderas e insta-|         23.190,00|         23.190,00|        
|          |                   | laciones de calefacci¢n del edificio sito en la calle Para- |                  |                  |        
|          |                   | guay 1536 de esta Capital en un todo de acuerdo con Especi- |                  |                  |        
|          |                   | ficaciones T‚cnicas y Anexo III sobre Seguro de Riesgos del |                  |                  |        
|          |                   | Trabajo, cuyas fotocopias se adjuntan y forman parte de la  |                  |                  |        
|          |                   | presente.                                                   |                  |                  |        
|          |                   |EDIFICIO PARAGUAY 1536/38                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARAGUAY 1536/38 (1061) CAPITAL FEDERAL                      |                  |                  |        
|         B|                1  | Por efectuar el servicio de mantenimiento de las instalacio-|          2.010,00|          2.010,00|        
|          |                   | nes de calefacci¢n del edificio mencionado en el item A),   |                  |                  |        
|          |                   | durante el per¡odo comprendido desde la finalizaci¢n de las |                  |                  |        
|          |                   | tareas idicadas en dicho item y hasta el 31 de octubre de   |                  |                  |        
|          |                   | 2007, en un todo de acuerdo con Especificaciones T‚cnicas   |                  |                  |        
|          |                   | y Anexo III sobre Seguro de Riesgos del Trabajo, cuyas foto-|                  |                  |        
|          |                   | copias se adjuntan y forman parte de la presente.           |                  |                  |        
|          |                   |EDIFICIO PARAGUAY 1536/38                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARAGUAY 1536/38 (1061) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 670,00                     |                  |                  |        
|    8    A|                1  | Idem rengl¢n Nø4 Item A), con destino al edificio sito en   |          2.690,00|          2.690,00|        
|          |                   | Uruguay 714, Capital Federal.                               |                  |                  |        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|         B|                1  | Idem Rengl¢n Nø4, Item B), con destino al edificio sito en  |          2.010,00|          2.010,00|        
|          |                   | Uruguay 714, Capital Federal.                               |                  |                  |        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 670,00                     |                  |                  |        
|   10    A|                1  | Idem rengl¢n Nø4 item A), con destino al edificio sito en   |         15.970,00|         15.970,00|        
|          |                   | Av.Callao 635 de esta Capital.                              |                  |                  |        
|          |                   |EDIFICIO CALLAO 635/51                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLAO 635 - (1022) CAPITAL FEDERAL                          |                  |                  |        
|         B|                1  | Idem rengl¢n Nø4, Item B), con destino al edificio sito en  |          3.450,00|          3.450,00|        
|          |                   | Av.Callao 635, de esta Capital.                             |                  |                  |        
|          |                   |EDIFICIO CALLAO 635/51                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLAO 635 - (1022) CAPITAL FEDERAL                          |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.150,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         49.320,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  186/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         49.320,00|        
|          |                   |                                                             |                  |                  |        
|   11    A|                1  | Idem rengl¢n Nø4, Item A), con destino al edificio sito en  |          1.310,00|          1.310,00|        
|          |                   | la calle Paran  386 de esta Capital.                        |                  |                  |        
|          |                   |EDIFICIO PARANA 380/386                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARANA 380/86 - (1017) CAPITAL FEDERAL                       |                  |                  |        
|         B|                1  | Idem rengl¢n Nø4, Item B), con destino al edificio sito en  |          2.010,00|          2.010,00|        
|          |                   | la calle Paran  386 de esta Capital.                        |                  |                  |        
|          |                   |EDIFICIO PARANA 380/386                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARANA 380/86 - (1017) CAPITAL FEDERAL                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 670,00                     |                  |                  |        
|   12    A|                1  | Idem Rengl¢n Nø4 Item A), con destino al edificio sito en   |         33.880,00|         33.880,00|        
|          |                   | Av. Comodoro Py 2002, Capital Federal.                      |                  |                  |        
|          |                   |EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.COMODORO PY 2002 - (1104) CAPITAL FEDERAL                 |                  |                  |        
|         B|                1  | Idem Rengl¢n Nø4 Item B), con destino al edificio sito en   |         14.820,00|         14.820,00|        
|          |                   | av.CVomodoro Py 2002, Capital Federal.                      |                  |                  |        
|          |                   |EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.COMODORO PY 2002 - (1104) CAPITAL FEDERAL                 |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.940,00                     |                  |                  |        
|   13    A|                1  | Idem Rengl¢n Nø4 Item A), con destino al edificio sito en   |          6.250,00|          6.250,00|        
|          |                   | Av. de Los Inmigrantes 1950, Capital Federal.               |                  |                  |        
|          |                   |EDIFICIO AV. DE LOS INMIGRANTES 1950                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV. DE LOS INMIGRANTES 1950 - 1104 - CAPITAL FEDERAL         |                  |                  |        
|         B|                1  | Idem Rengl¢n Nø4 Item B), con destino al edificio sito en   |         10.950,00|         10.950,00|        
|          |                   | Av. de LOs Inmigrantes 1950, Capital Federal.               |                  |                  |        
|          |                   |EDIFICIO AV. DE LOS INMIGRANTES 1950                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV. DE LOS INMIGRANTES 1950 - 1104 - CAPITAL FEDERAL         |                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.650,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        118.540,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO DIECIOCHO MIL QUINIENTOS CUARENTA         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ===== EL PLAZO DE EJECUCIàN DE LOS TRABAJOS INDICADOS EN    |                  |                  |        
|          |                   |       LOS ITEMS A) DE LOS RENGLONES DE LA PRESENTE ES DE    |                  |                  |        
|          |                   |       SESENTA (60) DÖAS CORRIDOS, A PARTIR DE LA RECEPCIàN  |                  |                  |        
|          |                   |       DE LA ORDEN DE COMPRA-                    .           |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================  DIRECCIàN GENERAL DE INFRAESTRUCTURA |                  |                  |        
|          |                   |                        JUDICIAL - µREA DE ESTUDIOS Y        |                  |                  |        
|          |                   |                        PROYECTOS - AV.PTE.R.S.PE¥A 1190 -   |                  |                  |        
|          |                   |                        5ø PISO - CAPITAL FEDERAL.           |                  |                  |        
|          |                   |                        TEL. 4379-1386                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  186/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS 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,|                  |                  |        
|          |                   | 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 300000 11.3                  118.540,00 |                  |                  |        
|          |                   | 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.