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                208/2010        
                                                                                          EXPEDIENTE N               1.323.568/2009        
SEOR(ES) EMPRESA FUMIGADORA ITALO ARGENTINA S.R.L.                                       CONVOCATORIA: LICIT. PUBLICA       20/2010        
MONROE 4584                                                                               DE FECHA 1 DE MARZO DE 2010                       
C.P.: 1431 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        983/2010        
                                                                                          DE FECHA 7 DE MAYO DE 2010                        
T.E.:  45450662                                                                           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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    3   01|                1  | Para efectuar el servicio de desratizacin, desinsectacin  |        161.082,00|        161.082,00|        
|          |                   | y desinfeccin, en el edificio sito en Av. R.S.Pea 1184/90,|                  |                  |        
|          |                   | Capital Federal, 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 Tcnicas y Anexo  |                  |                  |        
|          |                   | IV sobre Seguro de Riesgos del Trabajo.                     |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PEA 1184/90/92                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PEA 1184 - (1035) CAPITAL FEDERAL                |                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.478,00                     |                  |                  |        
|        02|                1  | Idem Item 01) con destino al edificio sito en Libertad 731, |        161.082,00|        161.082,00|        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1191/97 ESQ LIBERTAD 731                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1191/1197 - 1053 -CAPITAL FEDERAL                   |                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.478,00                     |                  |                  |        
|        03|                1  | Idem Item 01) con destino al edificio sito en Sarmiento     |        141.170,00|        141.170,00|        
|          |                   | 875/77, Capital Federal.                                    |                  |                  |        
|          |                   |EDIFICIO SARMIENTO 877                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SARMIENTO 877 - (1041) CAPITAL FEDERAL                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:               7.430,00                     |                  |                  |        
|        04|                1  | Idem Item 01) con destino al edificio sito en Tucumn       |        102.220,00|        102.220,00|        
|          |                   | 1517/23, Capital Federal.                                   |                  |                  |        
|          |                   |EDIFICIO TUCUMAN 1511/17/19/23                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TUCUMAN 1511 - (1050)  CAPITAL FEDERAL                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.380,00                     |                  |                  |        
|        05|                1  | Idem Item 01) con destino al edificio sito en Paran 380/86,|        102.220,00|        102.220,00|        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   |EDIFICIO PARANA 380/386                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARANA 380/86 - (1017) CAPITAL FEDERAL                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.380,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        667.774,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEISCIENTOS SESENTA Y SIETE MIL SETECIENTOS SE-  |                  |                  |        
|          |                   | TENTA Y CUATRO                                              |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  208/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE EDIFICIOS DE LA CORTE SUPREMA DE JUSTICIA    |                  |                  |        
|          |                   | DE LA NACIN, ARQ. PABLO FERRARI, TEL.: 4382-4001/4379-1978.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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.                                 |                  |                  |        
|          |                   |    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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  208/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  246.022,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2010.                                         |                  |                  |        
|          |                   | 05010000 030002 3 3 500000 11.3                  421.752,00 |                  |                  |        
|          |                   | 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.