CONSEJO DE LA MAGISTRATURA                        AO DEL BICENTENARIO                                                                
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,  19 DE MAYO      DE 2010                                                    ORDEN DE COMPRA N                207/2010        
                                                                                          EXPEDIENTE N               1.323.568/2009        
SEOR(ES) EDI FUMIGACIONES S.R.L.                                                         CONVOCATORIA: LICIT. PUBLICA       20/2010        
RIVADAVIA 9588 - 1ER.PISO                                                                 DE FECHA 1 DE MARZO DE 2010                       
C.P.: 1407 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        983/2010        
                                                                                          DE FECHA 7 DE MAYO DE 2010                        
T.E.:  46840292                                                                           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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2   01|                1  | Para efectuar el servicio de desratizacin, desinsectacin  |         11.400,00|         11.400,00|        
|          |                   | y desinfeccin, en el edificio sede de la Excma. Cmara Fe- |                  |                  |        
|          |                   | deral de Apelaciones de San Martn, sita en Gemes 3053, San|                  |                  |        
|          |                   | Martn,Pcia. de Buenos Aires, durante el perodo comprendido|                  |                  |        
|          |                   | entre el 1 de junio de 2010 y el 31 de diciembre de 2011,  |                  |                  |        
|          |                   | a razn de una visita semanal, en un todo de acuerdo con    |                  |                  |        
|          |                   | Planilla de Superficie de Edificios, Especificaciones Tc-  |                  |                  |        
|          |                   | nicas y Anexo IV sobre Seguro de Riesgos del Trabajo        |                  |                  |        
|          |                   |EDIFICIO GUEMES 3053  - SAN MARTIN                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |GUEMES 3053-(1650)- SAN MARTIN - PCIA. BS.AS.                |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 600,00                     |                  |                  |        
|        02|                1  | Idem Item 01) con destino al edificio sede del Tribunal Oral|          5.700,00|          5.700,00|        
|          |                   | en lo Criminal Federal N3 de San Martn, sito en Yapey 84,|                  |                  |        
|          |                   | San Martn, Pcia. de Buenos Aires.                          |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FED. DE SAN MARTIN N 3         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |YAPEYU 1922 (EX 84/86) (1650) SAN MARTIN - TEL: 752-1677     |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 300,00                     |                  |                  |        
|        03|                1  | Idem Item 01) con destino al edificio sede del Tribunal Oral|          5.700,00|          5.700,00|        
|          |                   | en lo Criminal Federal N4 de San Martn, sito en Diego Pom-|                  |                  |        
|          |                   | bo 4183, San Martn, Pcia. de Buenos Aires.                 |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FED. DE SAN MARTIN N 4         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |DIEGO POMBO 4183 -(1650) SAN MARTIN - BS. AS.                |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 300,00                     |                  |                  |        
|        04|                1  | Idem Item 01) con destino al edificio sede del Tribunal Oral|          7.980,00|          7.980,00|        
|          |                   | en lo Criminal Federal N5 de San Martn, sito en Int. Ba-  |                  |                  |        
|          |                   | llester 3853, San Martn, Pcia. de Buenos Aires.            |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FED. DE SAN MARTIN N 5         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |INTENDENTE BALLESTER N3853 ESQ.SAN LORENZO -1650-SAN MARTIN |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 420,00                     |                  |                  |        
|        05|                1  | Idem Item 01) con destino al edificio sede del Juzgado Fede-|          8.550,00|          8.550,00|        
|          |                   | ral en lo Criminal y Correccional N1 de San Martn, sito   |                  |                  |        
|          |                   | en Mitre 214, San Martn, Pcia. de Buenos Aires.            |                  |                  |        
|          |                   |JUZGADO FEDERAL EN LO CRIM. Y CORR. DE SAN MARTIN N 1       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |MITRE 214 -  (1650)-SAN MARTIN - PCIA. DE BUENOS AIRES       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 450,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         39.330,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  207/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         39.330,00|        
|          |                   |                                                             |                  |                  |        
|    2   06|                1  | Idem Item 01) con destino al edificio sede del Juzgado Fede-|          7.980,00|          7.980,00|        
|          |                   | ral en lo Criminal y Correccional N2 de San Martn, sito   |                  |                  |        
|          |                   | en San Lorenzo 2374 (135),San Martn, Pcia. de Buenos Aires.|                  |                  |        
|          |                   |JUZGADO FEDERAL EN LO CRIM. Y CORR. N 2 DE SAN MARTIN       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SAN LORENZO 2374 (1650) SAN MARTIN - PCIA. DE BUENOS AIRES   |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 420,00                     |                  |                  |        
|        07|                1  | Idem Item 01) con destino al edificio sede de los Juzgados  |          9.880,00|          9.880,00|        
|          |                   | Federales de Primera Instancia en lo Civil, Comercial y Con-|                  |                  |        
|          |                   | tencioso Administativo Nros. 1 y 2 de San Martn, sito en   |                  |                  |        
|          |                   | Int. Bonifacini 166, San Martn, Pcia. de Buenos Aires.     |                  |                  |        
|          |                   |EDIFICIO BONIFACINI 166                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLE 85 N 1770 - 1650 - SAN MARTIN - BUENOS AIRES          |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 520,00                     |                  |                  |        
|        08|                1  | Idem Item 01) con destino al edificiio sede del Archivo de  |          5.700,00|          5.700,00|        
|          |                   | los Juzgados Federales de Primera Instancia en lo Civil, Co-|                  |                  |        
|          |                   | mercial y Contencioso Administrativo Nros. 1 y 2, sito en   |                  |                  |        
|          |                   | Int.Bonifacini 164, San Martn, Pcia. de Buenos Aires.      |                  |                  |        
|          |                   |EDIFICIO BONIFACINI 164                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLE 85 N 1776 - 1650 - SAN MARTIN - BUENOS AIRES          |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 300,00                     |                  |                  |        
|        09|                1  | Idem Item 01) con destino al edificio sede del Juzgado Fede-|          6.650,00|          6.650,00|        
|          |                   | ral en lo Criminal y Correccional de Tres de Febrero, sito  |                  |                  |        
|          |                   | en Roque Senz Pea 3525/35, Senz Pea, Pcia. de Buenos    |                  |                  |        
|          |                   | Aires.                                                      |                  |                  |        
|          |                   |JUZGADO FEDERAL DE 3 DE FEBRERO                              |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SAENZ PEA 3525/35 -1674-SAENZ PEA- 3 DE FEBRERO - BS.AIRES |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 350,00                     |                  |                  |        
|        10|                1  | Idem Item 01) con destino al edificio sede de la Secretara |          8.170,00|          8.170,00|        
|          |                   | de Derechos Humanos del Juzgado Federal en lo Criminal y    |                  |                  |        
|          |                   | Correccional N2 de San Martn, sito en Pellegrini 121, San |                  |                  |        
|          |                   | Martn, Pcia. de Buenos Aires.                              |                  |                  |        
|          |                   |JUZGADO FEDERAL EN LO CRIM. Y CORR. N 2 DE SAN MARTIN       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SEC.DE DERECHOS HUMANOS, PELLEGRINI 121, SAN MARTN, BS.AS.  |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 430,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         77.710,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SETENTA Y SIETE MIL SETECIENTOS DIEZ             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CMARA FEDERAL DE APELACIONES DE SAN      |                  |                  |        
|          |                   | MARTN, ARQ. SERGIO REAL, TEL.: 4753-8569 INTERNOS 181/183. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |    LA ADJUDICATARIA DEBER COORDINAR EN CONJUNTO CON LA IN- |                  |                  |        
|          |                   | TENDENCIA, DA Y HORA EN QUE SE REALIZARN LAS TAREAS QUE   |                  |                  |        
|          |                   | DEMANDE EL SERVICIO A LOS EFECTOS DE NO ENTORPECER LA ACTI- |                  |                  |        
|          |                   | VIDAD NORMAL DE LOS MISMOS.                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  207/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |    EL USUARIO DEL SERVICIO, SER QUIEN VERIFICAR Y CONTRO- |                  |                  |        
|          |                   | LAR EL CUMPLIMIENTO DEL MISMO, COMO AS TAMBIN CONFORMAR |                  |                  |        
|          |                   | LOS REMITOS POR FUNCIONARIO QUE DETERMINE.                  |                  |                  |        
|          |                   |    ANTE CUALQUIER CONTROVERSIA TCNICA O ADMINISTRATIVA O   |                  |                  |        
|          |                   | INCUMPLIMIENTO DEL SERVICIO, EL USUARIO DEBER COMUNICARLO  |                  |                  |        
|          |                   | A LA OFICINA DE INTENDENCIA O SUBINTENDENCIA.               |                  |                  |        
|          |                   |    SE CONSIDERAR COMO SUPERFICIE A TRATAR, LOS ESPACIOS    |                  |                  |        
|          |                   | VERDES,INCLUDOS JARDINES Y/O PARQUES QUE POSEA EL EDIFICIO.|                  |                  |        
|          |                   |    SE DEBER COORDINAR CON CADA INTENDENCIA EL TRATAMIENTO  |                  |                  |        
|          |                   | DE ESAS SUPERFICIES.                                        |                  |                  |        
|          |                   |    PARA AQUELLOS CASOS EN QUE SEA REQUERIDO POR LA INTENDEN-|                  |                  |        
|          |                   | CIA, DEBER ESTAR COMPRENDIDO EN EL PRESENTE SERVICIO LA    |                  |                  |        
|          |                   | ERRADICACIN DE MURCILAGOS Y/O PALOMAS SIN COSTO ADICIONAL,|                  |                  |        
|          |                   | DEBIENDO PROCEDERSE AL RETIRO DE CUALQUIER DESECHO COMO PRO-|                  |                  |        
|          |                   | DUCTO DE ESA ACTIVIDAD.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL ADJUDICATARIO DEBER TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | CEDERSE AL TRASLADO DEL TRIBUNAL A OTRA SEDE, EL PODER JUDI-|                  |                  |        
|          |                   | CIAL SE RESERVA EL DERECHO DE DEJAR SIN EFECTO EL CONTRATO  |                  |                  |        
|          |                   | RESULTANTE DE LA PRESENTE CONTRATACIN, SIN GENERAR DERECHO |                  |                  |        
|          |                   | A RECLAMO ALGUNO POR PARTE DEL ADJUDICATARIO.               |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPAADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA N  207/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   28.630,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2010.                                         |                  |                  |        
|          |                   | 05010000 030002 3 3 500000 11.3                   49.080,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2011.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.