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,   5 DE MARZO     DE 2007                                                    ORDEN DE COMPRA Nø                 39/2007        
                                                                                          EXPEDIENTE Nø               1.432.686/2005        
SE¥OR(ES) AGUS FUMIGACIONES S.R.L.                                                        CONVOCATORIA: CONTR.DIRECTA       471/2006        
AVDA. MONTES DE OCA 2058                                                                  DE FECHA 23 DE NOVIEMBRE DE 2006                  
C.P.: 1271 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL         70/2007        
                                                                                          DE FECHA 19 DE FEBRERO DE 2007                    
T.E.:  43024900                                                                           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 mensual de desratizaci¢n, desinfec-|          9.000,00|          9.000,00|        
|          |                   | ci¢n y desinsectaci¢n del edificio sede de los Juzgados Na- |                  |                  |        
|          |                   | cionales de Ejecuci¢n Penal Nros. 1, 2 y 3, durante el per¡o|                  |                  |        
|          |                   | do comprendido entre el mes de marzo y el 31 de diciembre de|                  |                  |        
|          |                   | 2007, en un todo de acuerdo con Especificaciones T‚cnicas y |                  |                  |        
|          |                   | Anexo III sobre Seguro de Riesgos del Trabajo.              |                  |                  |        
|          |                   |EDIFICIO ALSINA 1418                                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |JUZG.NAC.DE EJEC.PENAL NROS.1,2 Y 3,ALSINA 1418,CAP.FEDERAL  |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 900,00                     |                  |                  |        
|    2     |                1  | Idem rengl¢n Nro.1, con destino a la Subdirecci¢n de Notifi-|          7.900,00|          7.900,00|        
|          |                   | caciones, sita en el 1ø y 2ø pisos del edificio ubicado en  |                  |                  |        
|          |                   | Pte.R.S. Pe¤a 615, Capital Federal.                         |                  |                  |        
|          |                   |SUBDIRECCION GENERAL DE NOTIFICACIONES                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PE¥A 615, 1ø Y 2ø PISOS, CAPITAL FEDERAL          |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 790,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         16.900,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIECISEIS MIL NOVECIENTOS                        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES Y LUGARES DE PRESTACIàN:            |                  |                  |        
|          |                   | ===============================================             |                  |                  |        
|          |                   | RENGLàN NRO.1:                                              |                  |                  |        
|          |                   | ============= JUZGADOS NACIONALES DE EJECUCIàN PENAL        |                  |                  |        
|          |                   |               NROS. 1, 2 Y 3, ALSINA 1418, CAPITAL FEDERAL. |                  |                  |        
|          |                   | RENGLàN NRO.2:                                              |                  |                  |        
|          |                   | ============= SUBDIRECCIàN DE NOTIFICACIONES:               |                  |                  |        
|          |                   |               AV.PTE.R.S.PE¥A 615, 1ø Y 2ø PISO,            |                  |                  |        
|          |                   |               CAPITAL FEDERAL                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========  EL ADJUDICATARIO DEBERµ TENER EN CUENTA QUE EN |                  |                  |        
|          |                   | CASO DE PROCEDERSE AL TRASLADO DE LOS JUZGADOS Y/O LA SUBDI-|                  |                  |        
|          |                   | RECCIàN DE NOTIFICACIONES A OTRA SEDE, EL PODER JUDICIAL SE |                  |                  |        
|          |                   | RESERVA EL DERECHO DE DEJAR SIN EFECTO EL CONTRATO RESULTAN-|                  |                  |        
|          |                   | TE DE LA PRESENTE CONTRATACIàN, SIN GENERAR DERECHO A RECLA-|                  |                  |        
|          |                   | MO ALGUNO POR PARTE DEL ADJUDICATARIO.                      |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   39/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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 PRETACION, 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                   16.900,00 |                  |                  |        
|          |                   | 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.