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                455/2007        
                                                                                          EXPEDIENTE Nø               1.309.289/2007        
SE¥OR(ES) SAVE S.R.L.                                                                     CONVOCATORIA: CONTR.DIRECTA       241/2007        
PRINGLES  2529                                                                            DE FECHA 11 DE OCTUBRE DE 2007                    
C.P.: 7600 - MAR DEL PLATA                                                                APROBADO POR RES. D.A.F.          790/2007        
BUENOS AIRES                                                                              DE FECHA 17 DE DICIEMBRE DE 2007                  
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 |          6.168,00|          6.168,00|        
|          |                   | 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 01/01/2008 y el 31/12/2009, |                  |                  |        
|          |                   | en un todo de acuerdo con Especificaciones T‚cnicas, Anexo  |                  |                  |        
|          |                   | III sobre Seguro de Riesgos del Trabajo, Memoria Descripti- |                  |                  |        
|          |                   | va y Productos a Utilizar.                                  |                  |                  |        
|          |                   |EDIFICIO DIAGONAL PUEYRREDON 3138 - MAR DEL PLATA            |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |DIAG. PUEYRREDON 3138 - 7600 - MAR DEL PLATA - BUENOS AIRES  |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 257,00                     |                  |                  |        
|    2     |                1  | Idem rengl¢n Nro.1, para el edificio sede del Tribunal Oral |          3.768,00|          3.768,00|        
|          |                   | 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:                 157,00                     |                  |                  |        
|    3     |                1  | Idem rengl¢n Nro.1, para el edificio sede del Juzgado Fede- |          1.488,00|          1.488,00|        
|          |                   | 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:                  62,00                     |                  |                  |        
|    4     |                1  | Idem rengl¢n Nro.1, para el edificio sede del Juzgado Fede- |          1.488,00|          1.488,00|        
|          |                   | ral de Primera Instancia Nro.3, sito en Bol¡var 1052, Mar   |                  |                  |        
|          |                   | Mar del Plata.                                              |                  |                  |        
|          |                   |EDIFICIO BOLIVAR 1052 - MAR DEL PLATA                        |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |BOLIVAR 1052 - 7600 - MAR DEL PLATA - BUENOS AIRES           |                  |                  |        
|          |                   | IMPORTE MENSUAL:                  62,00                     |                  |                  |        
|    5     |                1  | Idem Rengl¢n N§ 1, para el edificio sede de los Juzgados    |          2.280,00|          2.280,00|        
|          |                   | Federales de Primera Instancia N§s. 2 y 4, sitos en Av.Inde-|                  |                  |        
|          |                   | pendencia 2024/32, Mar del Plata.                           |                  |                  |        
|          |                   |JUZGADO FEDERAL Nø 2 MAR DEL PLATA                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.INDEPENDENCIA 2024/32  MAR DEL PLATA (7600)PCIA.DE BS.AS. |                  |                  |        
|          |                   | IMPORTE MENSUAL:                  95,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         15.192,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  455/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         15.192,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         15.192,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINCE MIL CIENTO NOVENTA Y DOS                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | CµMARA FEDERAL DE APELACIONES DE MAR DEL PLATA              |                  |                  |        
|          |                   | DIAG.PUEYRREDON 3138 - MAR DEL PLATA - BUENOS AIRES         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | LOS INDICADOS.                                              |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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,|                  |                  |        
|          |                   | 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                    7.596,00 |                  |                  |        
|          |                   | 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.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  455/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 030002 3 3 500000 11.3                    7.596,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2009.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.