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                299/2008        
                                                                                          EXPEDIENTE Nø               1.309.884/2008        
SE¥OR(ES) STAR SERVICIOS EMPRESARIOS S.A.                                                 CONVOCATORIA: LICIT. PRIVADA       97/2008        
AV. SARMIENTO 1301                                                                        DE FECHA 26 DE MAYO DE 2008                       
C.P.: 3500 - RESISTENCIA                                                                  APROBADO POR RES. ADM.GRAL      1.615/2008        
CHACO                                                                                     DE FECHA 3 DE NOVIEMBRE DE 2008                   
T.E.:  440313                                                                             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 limpieza interior y exterior,   |        125.970,00|        125.970,00|        
|          |                   | con inclusi¢n de la limpieza externa de vidrios en altura y |                  |                  |        
|          |                   | al vac¡o, del edificio sede de los Juzgados Federales de    |                  |                  |        
|          |                   | Formosa Nros. 1 y 2, en un superficie distribuida en P.B.,  |                  |                  |        
|          |                   | 1ro., 2do. y 3er. pisos y el Archivo ubicado en el 1er.piso |                  |                  |        
|          |                   | de 120 m2., durante el per¡odo comprendido entre el 1ø de   |                  |                  |        
|          |                   | diciembre de 2008 y el 31 de diciembre de 2009, en un todo  |                  |                  |        
|          |                   | de acuerdo con Especificaciones T‚cnicas y Anexo IV sobre   |                  |                  |        
|          |                   | Seguro de Riesgos del Trabajo.                              |                  |                  |        
|          |                   |EDIFICIO BARTOLOME MITRE 839/41 - FORMOSA                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |BARTOLOME MITRE 839/41 - 3600 - FORMOSA  - FORMOSA           |                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.690,00                     |                  |                  |        
|    2     |                1  | Idem rengl¢n anterior con destino al Archivo del Juzgado    |         20.995,00|         20.995,00|        
|          |                   | Federal de Formosa Nro.1, en una superficie de 120 m2.,     |                  |                  |        
|          |                   | (Planta Baja).                                              |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | 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 contrataci¢n sin generar derecho  |                  |                  |        
|          |                   | a reclamo alguno por parte del Adjudicatario.               |                  |                  |        
|          |                   |JUZGADO FEDERAL DE FORMOSA Nø 1                              |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |BME. MITRE 839/41  FORMOSA (3600)  PCIA. DE FORMOSA          |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.615,00                     |                  |                  |        
|    3     |                1  | Por efectuar el servicio de limpieza interior y exterior del|         41.990,00|         41.990,00|        
|          |                   | edificio sede del Tribunal Oral en lo Criminal Federal de   |                  |                  |        
|          |                   | Formosa, con una superficie aproximada de 200 m2. en dos    |                  |                  |        
|          |                   | plantas, durante el per¡odo comprendido entre el 1ø de di-  |                  |                  |        
|          |                   | ciembre de 2008 y el 31 de diciembre de 2009, en un todo de |                  |                  |        
|          |                   | acuerdo con Especificaciones T‚cnicas y Anexo IV sobre Segu-|                  |                  |        
|          |                   | ro de Riesgos del Trabajo.                                  |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE FORMOSA              |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CORRIENTES 830, FORMOSA  (3600)  PCIA. DE FORMOSA            |                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.230,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        188.955,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO OCHENTA Y OCHO MIL NOVECIENTOS CINCUENTA Y|                  |                  |        
|          |                   | CINCO                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  299/2008          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                     .|                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | HABILITACIàN DEL JUZGADO FEDERAL DE 1RA. INSTANCIA DE       |                  |                  |        
|          |                   | FORMOSA Nø1, BME. MITRE 839 - FORMOSA -                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE PRESTACIàN DEL SERVICIO:                         |                  |                  |        
|          |                   | ======= == ========== === =========                         |                  |                  |        
|          |                   | JUZGADOS FEDERALES DE FORMOSA NROS. 1 Y 2, BME.MITRE 839,   |                  |                  |        
|          |                   | FORMOSA.                                                    |                  |                  |        
|          |                   | ARCHIVO DEL JUZGADO FEDERAL Nø1- PADRE PATI¥O 575 -FORMOSA  |                  |                  |        
|          |                   | TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE FORMOSA,           .|                  |                  |        
|          |                   | CORRIENTES 830, FORMOSA.                                    |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   14.535,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2008.                                         |                  |                  |        
|          |                   | 05010000 030002 3 3 500000 11.3                  174.420,00 |                  |                  |        
|          |                   | 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.