CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6 PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,   4 DE FEBRERO   DE 2008                                                    ORDEN DE COMPRA N                 10/2008        
                                                                                          EXPEDIENTE N               1.309.284/2007        
SEOR(ES) EMPRESA FUMIGADORA ITALO ARGENTINA S.R.L.                                       CONVOCATORIA: LICIT. PRIVADA      298/2007        
MONROE 4584                                                                               DE FECHA 18 DE OCTUBRE DE 2007                    
C.P.: 1431 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.530/2007        
                                                                                          DE FECHA 17 DE DICIEMBRE DE 2007                  
T.E.:  543-2671                                                                           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|                1  | Servicio de desratizacin, desinsectacin y desinfeccin,du-|          8.280,00|          8.280,00|        
|          |                   | rante el perodo comprendido entre el mes de febrero de 2008|                  |                  |        
|          |                   | y el 31 de diciembre de 2009, a razn de una visita semanal,|                  |                  |        
|          |                   | tino al edificio sito en la calle Villate 2121, Olivos,     |                  |                  |        
|          |                   | Pcia. de Buenos Aires, en un todo de acuerdo a las Superfi- |                  |                  |        
|          |                   | cies de los Edificios y Anexo IV sobre Seguro de Riesgos    |                  |                  |        
|          |                   | del Trabajo.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FED. DE SAN MARTIN N 1         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VILLATE 2121  OLIVOS  (1636)  PCIA. DE BUENOS AIRES          |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 360,00                     |                  |                  |        
|         2|                1  | Idem Item 1) para el TRIBUNAL EN LO CRIMINAL FEDERAL N 2 DE|          8.280,00|          8.280,00|        
|          |                   | SAN MARTN,sito en la calle Gobernador Ugarte N1735,Olivos,|                  |                  |        
|          |                   | Pcia. de Buenos Aires.                                      |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FED. DE SAN MARTIN N 2         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |UGARTE 1735, OLIVOS  (1636)  PCIA. DE BUENOS AIRES           |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 360,00                     |                  |                  |        
|         3|                1  | Idem Item 1) para el ARCHIVO DEL TRIBUNAL ORAL EN LO CRIMI- |          4.600,00|          4.600,00|        
|          |                   | NAL FEDERAL N 2 SAN MARTN, sito en la calle Gobernador    |                  |                  |        
|          |                   | Ugarte 1792, Olivos, Pcia. de Buenos Aires.                 |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FED. DE SAN MARTIN N 2         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ARCHIVO, GOBERNADOR UGARTE 1792, OLIVOS, PCIA. DE BS.AIRES   |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 200,00                     |                  |                  |        
|         4|                1  | Idem Item 1) para el JUZGADO FEDERAL EN LO CRIMINAL Y CORREC|          8.280,00|          8.280,00|        
|          |                   | CIONAL N 1 DE SAN ISIDRO, sito en la calle Tres de Febrero |                  |                  |        
|          |                   | N 110, San Isidro, Pcia. de Buenos Aires.                  |                  |                  |        
|          |                   |JUZGADO FEDERAL EN LO CRIM. Y CORR. DE SAN ISIDRO N 1       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |3 DE FEBRERO 110/18  1P.  SAN ISIDRO (1642)PCIA. DE BS. AS. |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 360,00                     |                  |                  |        
|         5|                1  | Idem Item 1) para el JUZGADO FEDERAL EN LO CRIMINAL Y CORRE-|          8.280,00|          8.280,00|        
|          |                   | CCIONAL N 2 DE SAN ISIDRO, sito en la calle General Paz    |                  |                  |        
|          |                   | N 506, San Isidro, Pcia. de Buenos Aires.                  |                  |                  |        
|          |                   |JUZGADO FEDERAL EN LO CRIM. Y CORR. DE SAN ISIDRO N 2       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AVDA. GRAL. PAZ 506  SAN  ISIDRO  (1642)  PCIA. DE BS. AS.   |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 360,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         37.720,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N   10/2008          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         37.720,00|        
|          |                   |                                                             |                  |                  |        
|    1    6|                1  | Item Idem 1) para el ARCHIVO DE LOS JUZGADOS FEDERALES EN LO|          8.280,00|          8.280,00|        
|          |                   | CRIMINAL Y CORRECCIONAL NROS 1 Y 2 DE SAN ISIDRO, sito en la|                  |                  |        
|          |                   | calle Tres de Febrero N 118, San Isidro, Pcia. de Buenos   |                  |                  |        
|          |                   | Aires.                                                      |                  |                  |        
|          |                   |JUZGADO FEDERAL EN LO CRIM. Y CORR. DE SAN ISIDRO N 1       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ARCHIVO, 3 DE FEBRERO 118,SAN ISIDRO, PCIA. DE BUENOS AIRES  |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 360,00                     |                  |                  |        
|         7|                1  | Idem Item 1) para el JUZGADO FEDERAL N 1 DE MORN, sito en |          8.280,00|          8.280,00|        
|          |                   | la calle Bartolom Mitre N 956/62, Morn, Pcia. de Buenos  |                  |                  |        
|          |                   | Aires.                                                      |                  |                  |        
|          |                   |JUZGADO FEDERAL EN LO CRIM. Y CORR. DE MORON N 1            |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |MITRE 956/62  (1708)  MORON  PCIA. DE BS. AS                 |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 360,00                     |                  |                  |        
|         8|                1  | Idem Item 1) para el JUZGADO FEDERAL N 2 DE MORN, sito en |          8.740,00|          8.740,00|        
|          |                   | la calle Machado N 740, Morn, Pcia. de Buenos Aires.      |                  |                  |        
|          |                   |EDIFICIO MACHADO 740 - CIUDAD DE MORON                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |MACHADO 740 - 1708 - MORON - PCIA. DE BUENOS AIRES           |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 380,00                     |                  |                  |        
|         9|                1  | Idem Item 1) para el JUZGADO FEDERAL N 3 DE MORN, sito en |         10.971,00|         10.971,00|        
|          |                   | la calle Crislogo Larralde N 673, esq. Independencia, Mo- |                  |                  |        
|          |                   | rn, Pcia. de Buenos Aires.                                 |                  |                  |        
|          |                   |JUZGADO FEDERAL EN LO CRIM. Y CORR. DE MORON N 3            |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CRISOLOGO LARRALDE 673/75/77-1708- MORON- PCIA.BS.AIRES      |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 477,00                     |                  |                  |        
|        10|                1  | Idem Item 1) para el Edificio de la calle Abel Acosta       |         10.971,00|         10.971,00|        
|          |                   | N 404/42, Morn, Pcia. de Buenos Aires.                    |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE SAN MARTIN                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |EDIFICIO ABEL ACOSTA 404/42, MORON, PCIA. DE BUENOS AIRES.   |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 477,00                     |                  |                  |        
|    3    1|                1  | Servicio de desratizacin, desinsectacin y desinfeccin,du-|         13.800,00|         13.800,00|        
|          |                   | rante el perodo comprendido entre el mes de febrero de 2008|                  |                  |        
|          |                   | y el 31 de diciembre de 2009, a razn de una visita semanal,|                  |                  |        
|          |                   | con destino al edificio sito en la Avenida Presidente Roque |                  |                  |        
|          |                   | Senz Pea 1190, Capital Federal, en un todo de acuerdo a la|                  |                  |        
|          |                   | Superficie de los Edificios, Especificaciones Tcnicas y    |                  |                  |        
|          |                   | Anexo IV sobre Seguro de Riesgos del Trabajo.               |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PEA 1184/90/92                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PEA 1184 - (1035) CAPITAL FEDERAL                |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 600,00                     |                  |                  |        
|         2|                1  | Idem Item 1) para el Edificio de la Avda. Pte. Roque Senz  |         12.420,00|         12.420,00|        
|          |                   | Pea 615, 1 y 2 piso, Capital Federal.                    |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PEA 615                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PTE.R.S.PEA 615 - (1035) - CAPITAL FEDERAL                  |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 540,00                     |                  |                  |        
|         3|                1  | Idem Item 1) para el Edificio de la calle Libertad 731, Ca- |         21.620,00|         21.620,00|        
|          |                   | pital Federal.                                              |                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1191/97 ESQ LIBERTAD 731                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1191/1197 - 1053 -CAPITAL FEDERAL                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 940,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        132.802,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N   10/2008          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        132.802,00|        
|          |                   |                                                             |                  |                  |        
|    3    4|                1  | Idem Item 1) para el Edificio de la calle Sarmiento 877, Ca-|         15.870,00|         15.870,00|        
|          |                   | pital Federal.                                              |                  |                  |        
|          |                   |EDIFICIO SARMIENTO 877                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SARMIENTO 877 - (1041) CAPITAL FEDERAL                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 690,00                     |                  |                  |        
|         5|                1  | Idem Item 1) para el Edificio de la calle Villarino 2010,   |         18.170,00|         18.170,00|        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |EDIFICIO VILLARINO 2010                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VILLARINO 2010 - (1273) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 790,00                     |                  |                  |        
|         6|                1  | Idem Item 1) para el Edificio de Tucumn 1517, Capital Fede-|          9.177,00|          9.177,00|        
|          |                   | ral.                                                        |                  |                  |        
|          |                   |EDIFICIO TUCUMAN 1511/17/19/23                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TUCUMAN 1511 - (1050)  CAPITAL FEDERAL                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 399,00                     |                  |                  |        
|         7|                1  | Item Idem 1) para el Edificio de Paran 380/6, Capital Fede-|         12.604,00|         12.604,00|        
|          |                   | ral.                                                        |                  |                  |        
|          |                   |EDIFICIO PARANA 380/386                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARANA 380/86 - (1017) CAPITAL FEDERAL                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 548,00                     |                  |                  |        
|   10    1|                1  | Servicio de desratizacin, desinsectacin y desinfeccin,du-|         13.800,00|         13.800,00|        
|          |                   | rante el perodo comprendido entre el mes de febrero de 2008|                  |                  |        
|          |                   | y el 31 de diciembre de 2009, a razn de una visita semanal,|                  |                  |        
|          |                   | con destino al edificio sito en la calle Tucumn 1381, Capi-|                  |                  |        
|          |                   | tal Federal, en un todo de acuerdo a la Superficie de los   |                  |                  |        
|          |                   | Edificios, Especificaciones Tcnicas y Anexo IV sobre Seguro|                  |                  |        
|          |                   | de Riesgos del Trabajo.                                     |                  |                  |        
|          |                   |EDIFICIO TUCUMAN 1381/91                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TUCUMAN 1381/91 - (1050) CAPITAL FEDERAL                     |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 600,00                     |                  |                  |        
|         2|                1  | Idem Item 1) para el Edificio de la calle Carlos Pellegrini |          9.200,00|          9.200,00|        
|          |                   | 685, Capital Federal.                                       |                  |                  |        
|          |                   |EDIFICIO CARLOS PELLEGRINI 685                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |C.PELLEGRINI 685 - 1009 - CAPITAL FEDERAL                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 400,00                     |                  |                  |        
|         3|                1  | Idem Item 1) para el Edificio de la calle Defensa 135,Planta|          8.280,00|          8.280,00|        
|          |                   | Baja y Subsuelo, Capital Federal.                           |                  |                  |        
|          |                   |CONSEJO DE LA MAGISTRATURA                                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |EDIFICIO DEFENSA 135, CAPITAL FEDERAL.                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 360,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        219.903,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS DIECINUEVE MIL NOVECIENTOS TRES       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES Y LUGARES DE PRESTACIN DE SERVICIOS|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA N   10/2008          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LA ADJUDICATARIA DEBER COORDINAR EN CONJUNTO CON LA OFICINA|                  |                  |        
|          |                   | DE INTENDENCIA, LA HABILITACIN DE CADA JUZGADO Y/O PERSONAL|                  |                  |        
|          |                   | QUE DESIGNEN LOS TRIBUNALES ORALES,DA Y HORA EN QUE SE REA-|                  |                  |        
|          |                   | LIZARN LAS TAREAS QUE DEMANDE EL SERVICIO A LOS EFECTOS DE |                  |                  |        
|          |                   | NO ENTORPECER LA ACTIVIDAD NORMAL DE LOS MISMOS.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL USUARIO DEL SERVICIO, JUZGADO O TRIBUNAL QUE CONFORMAN   |                  |                  |        
|          |                   | CADA ITEM, SER QUIEN VERIFICAR Y CONTROLAR EL CUMPLIMIEN-|                  |                  |        
|          |                   | TO DEL MISMO, COMO AS TAMBIN CONFORMAR LOS REMITOS POR   |                  |                  |        
|          |                   | FUNCIONARIOS QUE DETERMINE.                                 |                  |                  |        
|          |                   | ANTE CUALQUIER CONTROVERSIA TCNICA O ADMINISTRATIVA O IN-  |                  |                  |        
|          |                   | CUMPLIMIENTO DEL SERVICIO EL USUARIO DEBER COMUNICARLO A LA|                  |                  |        
|          |                   | OFICINA DE INTENDENCIA O SUBINTENDENCIA.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SE CONSIDERAR COMO SUPERFICIE A TRATAR,LOS ESPACIOS VERDES,|                  |                  |        
|          |                   | INCLUDOS JARDINES Y/O PARQUES QUE POSEA EL EDIFICIO.       |                  |                  |        
|          |                   | PARA LOS EDIFICIOS QUE COMPONEN EL RENGLN TRES (3) EN ADE- |                  |                  |        
|          |                   | LANTE,SE DEBER COORDINAR CON CADA INTENDENCIA EL TRATAMIEN-|                  |                  |        
|          |                   | TO DE SUPERFICIES CON CARACTERSTICAS COMO LA PRESENTE.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | PARA AQUELLOS CASOS EN QUE SEA REQUERIDO POR LA INTENDENCIA,|                  |                  |        
|          |                   | DEBER ESTAR COMPRENDIDO EN EL PRESENTE SERVICIO LA ERRADI- |                  |                  |        
|          |                   | CACIN DE MURCILAGOS Y/O PALOMAS SIN COSTO ADICIONAL,DEBIEN|                  |                  |        
|          |                   | DO PROCEDERSE AL RETIRO DE CUALQUIER DESECHO COMO PRODUCTO  |                  |                  |        
|          |                   | DE AQUELLA ACTIVIDAD.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL ADJUDICATARIO DEBER TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | CEDERSE AL TRASLADO DEL TRIBUNAL A OTRA SEDE, EL PODER JUDI-|                  |                  |        
|          |                   | CIAL SE RESERVA EL DERECHO DE DEJAR SIN EFECTO EL CONTRATO  |                  |                  |        
|          |                   | RESULTANTE DE LA PRESENTE CONTRATACIN, 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 ACOMPAADA 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.N913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  5                       ORDEN DE COMPRA N   10/2008          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  105.171,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2008.                                         |                  |                  |        
|          |                   | 05010000 030002 3 3 500000 11.3                  114.732,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2009.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.