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                  9/2008        
                                                                                          EXPEDIENTE N               1.309.284/2007        
SEOR(ES) COMPAIA FUMIGADORA DEL NORTE S.R.L.                                            CONVOCATORIA: LICIT. PRIVADA      298/2007        
AV.MAIPU  1976  P.B.  "G"                                                                 DE FECHA 18 DE OCTUBRE DE 2007                    
C.P.: 1638 - VICENTE LOPEZ                                                                APROBADO POR RES. ADM.GRAL      1.530/2007        
BUENOS AIRES                                                                              DE FECHA 17 DE DICIEMBRE DE 2007                  
T.E.:  47953865                                                                           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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    4    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 Lavalle 1638, 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 LAVALLE 1638/40                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1638/40- (1048) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 600,00                     |                  |                  |        
|         2|                1  | Idem Item 1) para el edificio de Lavalle 1171, Capital Fede-|         13.800,00|         13.800,00|        
|          |                   | ral.                                                        |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1165/71                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1165/71 - (1048) CAPITAL FEDERAL                     |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 600,00                     |                  |                  |        
|         3|                1  | Idem Item 1) para el edificio de la calle Cerrito 536, Capi-|         13.800,00|         13.800,00|        
|          |                   | tal Federal.                                                |                  |                  |        
|          |                   |EDIFICIO CERRITO 536/44                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CERRITO 536/44 -(1010) CAPITAL FEDERAL                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 600,00                     |                  |                  |        
|         4|                1  | Idem Item 1) para el edificio de la calle Viamonte 1147/55, |         13.800,00|         13.800,00|        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1147/55                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1147/55 - (1053) CAPITAL FEDERAL                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 600,00                     |                  |                  |        
|         5|                1  | Idem Item 1) para el edificio de la calle Juncal 941, Capi- |         14.720,00|         14.720,00|        
|          |                   | tal Federal.                                                |                  |                  |        
|          |                   |EDIFICIO JUNCAL 941                                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |JUNCAL 941 - (1062) CAPITAL FEDERAL                          |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 640,00                     |                  |                  |        
|         6|                1  | Idem Item 1) para el edificio de la calle Paraguay 1536, Ca-|         15.640,00|         15.640,00|        
|          |                   | pital Federal.                                              |                  |                  |        
|          |                   |EDIFICIO PARAGUAY 1536/38                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARAGUAY 1536/38 (1061) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 680,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         85.560,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N    9/2008          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         85.560,00|        
|          |                   |                                                             |                  |                  |        
|    5    1|                1  | Servicio de desratizacin, desinsectacin y desinfeccin,du-|         52.900,00|         52.900,00|        
|          |                   | 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 Av. Comodoro Py 2002, 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 COMODORO PY 2002 - CAPITAL FEDERAL                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.COMODORO PY 2002 - (1104) CAPITAL FEDERAL                 |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.300,00                     |                  |                  |        
|         2|                1  | Idem Item 1) para el edificio de la calle Alsina 1418 1, 2|         13.800,00|         13.800,00|        
|          |                   | y 3er piso, Capital Federal.                                |                  |                  |        
|          |                   |EDIFICIO ALSINA 1418                                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ALSINA 1418 - 1088 - CAPITAL FEDERAL                         |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 600,00                     |                  |                  |        
|    6     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin,du-|         64.400,00|         64.400,00|        
|          |                   | 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 Avda. de Los Inmigrantes |                  |                  |        
|          |                   | 1950, Capital Federal, en un todo de acuerdo a la Superficie|                  |                  |        
|          |                   | los Edificios, Especificaciones Tcnicas y Anexo IV sobre   |                  |                  |        
|          |                   | Seguro de Riesgos del Trabajo.                              |                  |                  |        
|          |                   |EDIFICIO AV. DE LOS INMIGRANTES 1950                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV. DE LOS INMIGRANTES 1950 - 1104 - CAPITAL FEDERAL         |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.800,00                     |                  |                  |        
|    7    1|                1  | Servicio de desratizacin, desinsectacin y desinfeccin,du-|         16.560,00|         16.560,00|        
|          |                   | 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 Lavalle 1212, de   |                  |                  |        
|          |                   | 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 LAVALLE 1212                                        |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1212 - (1048) CAPITAL FEDERAL                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 720,00                     |                  |                  |        
|         2|                1  | Item Idem 1) para el Edificio de la calle Lavalle 1220,Capi-|         16.560,00|         16.560,00|        
|          |                   | tal Federal.                                                |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1220/36                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1220 - (1048) CAPITAL FEDERAL                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 720,00                     |                  |                  |        
|         3|                1  | Item Idem 1) para el Edificio de la calle Talcahuano 490,   |         13.800,00|         13.800,00|        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |EDIFICIO TALCAHUANO 490                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 490 - (1013) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 600,00                     |                  |                  |        
|         4|                1  | Item Idem 1) para el Edificio de la calle Urugauy 714, Capi-|         15.640,00|         15.640,00|        
|          |                   | tal Federal.                                                |                  |                  |        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 680,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        279.220,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N    9/2008          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        279.220,00|        
|          |                   |                                                             |                  |                  |        
|    8    1|                1  | Servicio de desratizacin, desinsectacin y desinfeccin,du-|         14.720,00|         14.720,00|        
|          |                   | 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 Av. Pte. Roque Senz     |                  |                  |        
|          |                   | Pea 1211, Capital Federal, en un todo de acuerdo a la Su-  |                  |                  |        
|          |                   | perficie de los Edificios, Especificaciones Tcnicas y      |                  |                  |        
|          |                   | Anexo IV sobre Seguro de Riesgos del Trabajo.               |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PEA 1211                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PEA 1211 - (1035) CAPITAL FEDERAL                |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 640,00                     |                  |                  |        
|         2|                1  | Idem Idem 1) para el Edificio de la calle Callao 635, Capi- |         14.720,00|         14.720,00|        
|          |                   | tal Federal.                                                |                  |                  |        
|          |                   |EDIFICIO CALLAO 635/51                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLAO 635 - (1022) CAPITAL FEDERAL                          |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 640,00                     |                  |                  |        
|    9    1|                1  | Servicio de desratizacin, desinsectacin y desinfeccin,du-|         15.640,00|         15.640,00|        
|          |                   | 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 Lavalle 1554, 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 LAVALLE 1554                                        |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1554 - (1048) CAPITAL FEDERAL                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 680,00                     |                  |                  |        
|         2|                1  | Item Idem 1) para el Edificio de la calle Tte Gral Juan Do- |         16.560,00|         16.560,00|        
|          |                   | mingo Pern 990, Capital Federal.                           |                  |                  |        
|          |                   |EDIFICIO TTE. GRAL. JUAN DOMINGO PERON 974/90                |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TTE GRAL JUAN DOMINGO PERON 974/990  -1038 - CAPITAL FEDERAL |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 720,00                     |                  |                  |        
|         3|                1  | Idem Item 1) para el Edificio de la calle Avda.Roque Senz  |         15.640,00|         15.640,00|        
|          |                   | Pea 760, Capital Federal.                                  |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PEA 760                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PEA 760 - (1035) CAPITAL FEDERAL                 |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 680,00                     |                  |                  |        
|         4|                1  | Item Idem 1) para el Edificio de la calle Cerrito 264/268   |         14.720,00|         14.720,00|        
|          |                   | 2piso, entrepiso 6 y 7 piso, Capital Federal.            |                  |                  |        
|          |                   |EDIFICIO CERRITO 264 - CAPITAL                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CERRITO 264/68 (SARMIENTO 1118)- 1010 - CAPITAL FEDERAL      |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 640,00                     |                  |                  |        
|   11     |                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 Lavalle 1268, Capi-|                  |                  |        
|          |                   | pital Federal, en un todo de acuerdo a la Sperficie de los  |                  |                  |        
|          |                   | Edificios, Especificaciones Tcnicas y Anexo IV sobre Seguro|                  |                  |        
|          |                   | de Riesgos del Trabajo.                                     |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1254/68                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1254/68 - (1048) CAPITAL FEDERAL                     |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 600,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   4   |                  |        385.020,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA N    9/2008          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  3   |                  |        385.020,00|        
|          |                   |                                                             |                  |                  |        
|   14     |                1  | Servicio de desratizacin, desinsectacin y desinfeccin,du-|         16.560,00|         16.560,00|        
|          |                   | 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 Corrientes 3047/99, Capital |                  |                  |        
|          |                   | Federal, en un todo de acuerdo a la Superficie de los Edifi-|                  |                  |        
|          |                   | cios, Especificaciones Tcnicas y Anexo IV sobre Seguro de  |                  |                  |        
|          |                   | Riesgos del Trabajo.                                        |                  |                  |        
|          |                   |EDIFICIO CORRIENTES 3047/99                                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |(1193) CAPITAL FEDERAL                                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 720,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        401.580,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS UN MIL QUINIENTOS OCHENTA          |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES Y LUGARES DE PRESTACIN DE SERVICIOS|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | 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   |                  |                  |        
|          |                   | FUNCIONARIO 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,|                  |                  |        
|          |                   | INCLUIDOS 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 AL TRATAMIEN|                  |                  |        
|          |                   | TO DE SUPERFICIES CON CARACTERSTICAS COMO LA PRESENTE.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | PARA AQUELLOS CASOS EN QUE SEA REQUERIDO POR LA INTENDENCIA,|                  |                  |        
|          |                   | ESTAR COMPRENDIDO EN EL PRESENTE SERVICIO LA ERRADICACIN DE|                  |                  |        
|          |                   | MURCILAGOS Y/O PALOMAS SIN COSTO ADICIONAL, DEBIENDO PROCE-|                  |                  |        
|          |                   | DERSE AL RETIRO DE CUALQUIER DESECHO COMO PRODUCTO DE AQUE- |                  |                  |        
|          |                   | LLA 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  5                       ORDEN DE COMPRA N    9/2008          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   | 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                  192.060,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2008.                                         |                  |                  |        
|          |                   | 05010000 030002 3 3 500000 11.3                  209.520,00 |                  |                  |        
|          |                   | 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.