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,   1 DE JULIO     DE 2009                                                    ORDEN DE COMPRA Nø                209/2009        
                                                                                          EXPEDIENTE Nø               1.337.111/2007        
SE¥OR(ES) LA MANTOVANA DE SERVICIOS GENERALES S.A.                                        CONVOCATORIA: LICIT. PUBLICA      402/2008        
CONSTITUCION 4268                                                                         DE FECHA 29 DE DICIEMBRE DE 2008                  
C.P.: 1254 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        946/2009        
                                                                                          DE FECHA 16 DE JUNIO DE 2009                      
T.E.:  49221713                                                                           VTO. PLAZO DE ENTREGA:  548 DIAS CORRIDOS         
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    A|                1  | Por efectuar el servicio de limpieza de espacios comunes    |        156.582,00|        156.582,00|        
|          |                   | internos (exclu¡dos despachos de funcionarios y oficinas) y |                  |                  |        
|          |                   | externa del edificio sito en Viamonte 1147,Capital Federal, |                  |                  |        
|          |                   | durante el per¡odo comprendido entre el mes de julio de 2009|                  |                  |        
|          |                   | y el 31 de diciembre de 2010, en un todo de acuerdo con     |                  |                  |        
|          |                   | Caracter¡sticas Propias de cada Edificio y Anexo IV sobre   |                  |                  |        
|          |                   | Seguro de Riesgos del Trabajo.                              |                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1147/55                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1147/55 - (1053) CAPITAL FEDERAL                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.699,00                     |                  |                  |        
|         C|                1  | Por efectuar el servicio de limpieza interna en el 6øpiso de|         39.150,00|         39.150,00|        
|          |                   | Viamonte 1147, Capital Federal, durante el per¡odo compren- |                  |                  |        
|          |                   | dido entre el mes de julio de 2009 y el 31 de diciembre de  |                  |                  |        
|          |                   | 2010, en un todo de acuerdo con Caracter¡sticas Propias de  |                  |                  |        
|          |                   | cada Edificio y Anexo IV sobre Seguro de Riesgos del Trabajo|                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1147/55                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1147/55 - (1053) CAPITAL FEDERAL                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.175,00                     |                  |                  |        
|    2    A|                1  | Idem rengl¢n Nro 1 Item A), para el edificio sito en Lavalle|        116.424,00|        116.424,00|        
|          |                   | 1171, Capital Federal.                                      |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1165/71                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1165/71 - (1048) CAPITAL FEDERAL                     |                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.468,00                     |                  |                  |        
|        B1|                1  | Por efectuar la limpieza de vidrios en su parte interna y   |          1.200,00|          1.200,00|        
|          |                   | externa del edificio sito en Lavalle 1171, Capital Federal, |                  |                  |        
|          |                   | durante el per¡odo comprendido entre el mes de julio y el   |                  |                  |        
|          |                   | 31 de diciembre de 2009, en un todo de acuerdo con Caracte- |                  |                  |        
|          |                   | r¡sticas Propias de cada Edificio y Anexo IV sobre Seguro   |                  |                  |        
|          |                   | de Riesgos del Trabajo.                                     |                  |                  |        
|          |                   | IMPORTE SEMESTRAL           $  1.200,00                     |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1165/71                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1165/71 - (1048) CAPITAL FEDERAL                     |                  |                  |        
|        B2|                1  | Idem Rengl¢n Nro.2 Item B1) durante el per¡odo comprendido  |          2.400,00|          2.400,00|        
|          |                   | entre el 1ø de enero y el 31 de diciembre de 2010.          |                  |                  |        
|          |                   | IMPORTE SEMESTRAL           $ 1.200,00                      |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1165/71                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1165/71 - (1048) CAPITAL FEDERAL                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        315.756,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  209/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        315.756,00|        
|          |                   |                                                             |                  |                  |        
|    2    C|                1  | Por efectuar el servicio de limpieza de las Salas de Audien-|        116.424,00|        116.424,00|        
|          |                   | cias A y B afectadas en la actualidad al uso de los Tribuna-|                  |                  |        
|          |                   | les Orales en lo Criminal Nros. 12 y 18, sitos en Lavalle   |                  |                  |        
|          |                   | 1171, Planta Baja, Capital Federal, durante el per¡odo com- |                  |                  |        
|          |                   | prendido entre el mes de julio de 2009 y el 31 de diciembre |                  |                  |        
|          |                   | de 2010, en un todo de acuerdo con Caracter¡sticas Propias  |                  |                  |        
|          |                   | de cada Edificio y Anexo IV sobre Seguro de Riesgos del Tra-|                  |                  |        
|          |                   | bajo.                                                       |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1165/71                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1165/71 - (1048) CAPITAL FEDERAL                     |                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.468,00                     |                  |                  |        
|    3    A|                1  | Idem rengl¢n Nro. 1 Item A) para el edificio sito en Lavalle|         77.400,00|         77.400,00|        
|          |                   | 1638, Capital Federal.                                      |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1638/40                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1638/40- (1048) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.300,00                     |                  |                  |        
|        B1|                1  | Idem rengl¢n Nro. 2 Item B1) para el edificio sito en Lava- |          1.750,00|          1.750,00|        
|          |                   | lle 1638, Capital Federal, durante el per¡odo comprendido   |                  |                  |        
|          |                   | entre el mes de julio y el 31 de diciembre de 2009.         |                  |                  |        
|          |                   | IMPORTE SEMESTRAL        $  1.750,00                        |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1638/40                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1638/40- (1048) CAPITAL FEDERAL                      |                  |                  |        
|        B2|                1  | Idem rengl¢n Nø3 Item B1, durante el per¡odo comprendido    |          3.500,00|          3.500,00|        
|          |                   | entre el 1ø de enero y el 31 de diciembre de 2010.          |                  |                  |        
|          |                   | IMPORTE SEMESTRAL           $ 1.750,00                      |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1638/40                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1638/40- (1048) CAPITAL FEDERAL                      |                  |                  |        
|         C|                1  | Por efectuar el servicio de limpieza de los Juzgados Nacio- |        309.420,00|        309.420,00|        
|          |                   | nales en lo Criminal y Correccional Nros. 1, 2, 3, 5, 6, 7, |                  |                  |        
|          |                   | 8 y 10, (incluyendo despacho de S.S., Secretar¡a Privada, y |                  |                  |        
|          |                   | Secretar¡as, sanitarios y cocinas) sitos en la calle Lavalle|                  |                  |        
|          |                   | 1638, Capital Federal durante el per¡odo comprendido entre  |                  |                  |        
|          |                   | el mes de julio de 2009 y el 31 diciembre de 2010, en un    |                  |                  |        
|          |                   | todo de acuerdo con Caracter¡sticas Propias de cada Edificio|                  |                  |        
|          |                   | y Anexo IV sobre Seguro de Riesgos del Trabajo.             |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1638/40                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1638/40- (1048) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:              17.190,00                     |                  |                  |        
|    4    A|                1  | Idem rengl¢n Nro.1 Item A), para el edificio sito en Cerrito|         77.544,00|         77.544,00|        
|          |                   | 536, Capital Federal.                                       |                  |                  |        
|          |                   |EDIFICIO CERRITO 536/44                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CERRITO 536/44 -(1010) CAPITAL FEDERAL                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.308,00                     |                  |                  |        
|         C|                1  | Por efectuar el servicio de limpieza integral en despachos  |         38.844,00|         38.844,00|        
|          |                   | y oficinas de los locales ocupados por dependencias de la   |                  |                  |        
|          |                   | Direcci¢n General de Tecnolog¡a, Cerrito 536, entrepiso y   |                  |                  |        
|          |                   | primer piso, durante el per¡odo comprendido entre el mes de |                  |                  |        
|          |                   | julio de 2009 y el 31 de diciembre de 2010, en un todo de   |                  |                  |        
|          |                   | acuerdo con Caracter¡sticas Propias de cada Edificio y Anexo|                  |                  |        
|          |                   | IV sobre Seguro de Riesgos del Trabajo.                     |                  |                  |        
|          |                   |EDIFICIO CERRITO 536/44                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CERRITO 536/44 -(1010) CAPITAL FEDERAL                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.158,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        940.638,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  209/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        940.638,00|        
|          |                   |                                                             |                  |                  |        
|    5    A|                1  | Idem rengl¢n Nro.1 Item A), para el edificio sito en Para-  |        115.020,00|        115.020,00|        
|          |                   | guay 1536, Capital Federal.                                 |                  |                  |        
|          |                   |EDIFICIO PARAGUAY 1536/38                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARAGUAY 1536/38 (1061) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.390,00                     |                  |                  |        
|         C|                1  | Por efectuar el servicio de limpieza integral en despachos y|        115.020,00|        115.020,00|        
|          |                   | oficinas, de los Tribunales Orales en lo Criminal Nros.25,  |                  |                  |        
|          |                   | 26 y 27, Paraguay 1536, 3ø y 4ø Piso, respectivamente, du-  |                  |                  |        
|          |                   | rante el per¡odo comprendido entre el mes de julio de 2009  |                  |                  |        
|          |                   | y el 31 de diciembre de 2010, en un todo de acuerdo con Ca- |                  |                  |        
|          |                   | racter¡sticas Propias de cada Edificio y Anexo IV sobre Se- |                  |                  |        
|          |                   | guro de Riesgos del Trabajo.                                |                  |                  |        
|          |                   |EDIFICIO PARAGUAY 1536/38                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARAGUAY 1536/38 (1061) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.390,00                     |                  |                  |        
|    6    A|                1  | Idem rengl¢n Nro.1 Item A), para el edificio sito en Juncal |         38.844,00|         38.844,00|        
|          |                   | 941, Capital Federal.                                       |                  |                  |        
|          |                   |EDIFICIO JUNCAL 941                                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |JUNCAL 941 - (1062) CAPITAL FEDERAL                          |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.158,00                     |                  |                  |        
|        B1|                1  | Idem rengl¢n Nø2 Item B1), para el edificio sito en Juncal  |          1.200,00|          1.200,00|        
|          |                   | 941, Capital Federal, durante el per¡odo comprendido entre  |                  |                  |        
|          |                   | el mes de julio y el 31 de diciembre de 2009.               |                  |                  |        
|          |                   | IMPORTE SEMESTRAL         $   1.200,00                      |                  |                  |        
|          |                   |EDIFICIO JUNCAL 941                                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |JUNCAL 941 - (1062) CAPITAL FEDERAL                          |                  |                  |        
|        B2|                1  | Idem rengl¢n Nro.6 Item B1), durante el per¡odo comprendido |          2.400,00|          2.400,00|        
|          |                   | entre el 1ø de enero y el 31 de diciembre de 2010.          |                  |                  |        
|          |                   | IMPORTE SEMESTRAL          $ 1.200,00                       |                  |                  |        
|          |                   |EDIFICIO JUNCAL 941                                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |JUNCAL 941 - (1062) CAPITAL FEDERAL                          |                  |                  |        
|         C|                1  | Por efectuar el servicio de limpieza integral de despachos  |         77.670,00|         77.670,00|        
|          |                   | y oficinas en los Juzgados Nacionales de Primera Instancia  |                  |                  |        
|          |                   | en lo Criminal y Correccional Nros. 4 y 9, Juncal 941, Capi-|                  |                  |        
|          |                   | tal Federal, durante el per¡odo comprendido entre el mes de |                  |                  |        
|          |                   | julio de 2009 y el 31 de diciembre de 2010, en un todo de   |                  |                  |        
|          |                   | acuerdo con Caracter¡sticas Propias de cada Edificio y Anexo|                  |                  |        
|          |                   | IV sobre Seguro de Riesgos del Trabajo.                     |                  |                  |        
|          |                   |EDIFICIO JUNCAL 941                                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |JUNCAL 941 - (1062) CAPITAL FEDERAL                          |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.315,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.290.792,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON DOSCIENTOS NOVENTA MIL SETECIENTOS NO- |                  |                  |        
|          |                   | VENTA Y DOS                                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CµMARA NACIONAL DE APELACIONES EN LO      |                  |                  |        
|          |                   | CRIMINAL Y CORRECCIONAL, VIAMONTE 1147, 2ø ENTREPISO,       |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  209/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | CAPITAL FEDERAL.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O 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                  430.264,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2009.                                         |                  |                  |        
|          |                   | 05010000 030002 3 3 500000 11.3                  860.528,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2010.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.