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,  31 DE MAYO      DE 2010                                                    ORDEN DE COMPRA N                222/2010        
                                                                                          EXPEDIENTE N               1.332.800/2009        
SEOR(ES) INSTALACIONES TERMOMECANICAS BUENOS AIRES S.A.                                  CONVOCATORIA: LICIT. PRIVADA      106/2010        
AV.LIB.GRAL.SAN MARTIN 1127                                                               DE FECHA 15 DE ABRIL DE 2010                      
C.P.: 1650 - SAN MARTIN                                                                   APROBADO POR RES. ADM.GRAL      1.067/2010        
BUENOS AIRES                                                                              DE FECHA 18 DE MAYO DE 2010                       
T.E.:  47138885                                                                           VTO. PLAZO DE ENTREGA:   30 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  | Para efectuar los trabajos de reparacin de calderas e ins- |         29.800,00|         29.800,00|        
|          |                   | talaciones de calefaccin.                                  |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1165/71                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1165/71 - (1048) CAPITAL FEDERAL                     |                  |                  |        
|         B|                1  | Para efectuar el servicio mecnico de mantenimiento de las  |         13.440,00|         13.440,00|        
|          |                   | instalaciones de calefaccin, durante el perodo comprendido|                  |                  |        
|          |                   | desde la finalizacin de las tareas indicadas en el item A) |                  |                  |        
|          |                   | y hasta el 31 de octubre de 2010.                           |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1165/71                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1165/71 - (1048) CAPITAL FEDERAL                     |                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.360,00                     |                  |                  |        
|    2    A|                1  | Para efectuar los trabajos de reparacin de calderas e ins- |        112.700,00|        112.700,00|        
|          |                   | talaciones de calefaccin.                                  |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1638/40                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1638/40- (1048) CAPITAL FEDERAL                      |                  |                  |        
|         B|                1  | Por efectuar el servicio mecnico de mantenimiento de las   |          7.260,00|          7.260,00|        
|          |                   | instalaciones de calefaccin, durante el perodo comprendido|                  |                  |        
|          |                   | desde la finalizacin de las tareas indicadas en el item A) |                  |                  |        
|          |                   | y hasta el 31 de octubre de 2010.                           |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1638/40                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1638/40- (1048) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.815,00                     |                  |                  |        
|    3    A|                1  | Para efectuar los trabajos de reparacin de calderas e ins- |          7.000,00|          7.000,00|        
|          |                   | talaciones de calefaccin.                                  |                  |                  |        
|          |                   |EDIFICIO TUCUMAN 1381/91                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TUCUMAN 1381/91 - (1050) CAPITAL FEDERAL                     |                  |                  |        
|         B|                1  | Para efectuar el servicio mecnico de mantenimiento de las  |          5.080,00|          5.080,00|        
|          |                   | instalaciones de calefaccin, durante el perodo comprendido|                  |                  |        
|          |                   | desde la finalizacin de las tareas indicadas en el Item A) |                  |                  |        
|          |                   | y hasta el 31 de octubre de 2010.                           |                  |                  |        
|          |                   |EDIFICIO TUCUMAN 1381/91                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TUCUMAN 1381/91 - (1050) CAPITAL FEDERAL                     |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.270,00                     |                  |                  |        
|    4    A|                1  | Para efectuar los trabajos de reparacin de calderas e ins- |         12.300,00|         12.300,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        187.580,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  222/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        187.580,00|        
|          |                   |                                                             |                  |                  |        
|    4     |                   | talaciones de calefaccin.                                  |                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1147/55                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1147/55 - (1053) CAPITAL FEDERAL                    |                  |                  |        
|         B|                1  | Por efectuar el servicio mecnico de mantenimiento de las   |          8.400,00|          8.400,00|        
|          |                   | instalaciones de calefaccin, durante el perodo comprendido|                  |                  |        
|          |                   | desde la finalizacin de las tareas indicadas en el Item A) |                  |                  |        
|          |                   | y hasta el 31 de octubre de 2010.                           |                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1147/55                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1147/55 - (1053) CAPITAL FEDERAL                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.100,00                     |                  |                  |        
|    5    A|                1  | Para efectuar los trabajos de reparacin de calderas e ins- |          5.400,00|          5.400,00|        
|          |                   | talaciones de calefaccin.                                  |                  |                  |        
|          |                   |EDIFICIO PARAGUAY 1536/38                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARAGUAY 1536/38 (1061) CAPITAL FEDERAL                      |                  |                  |        
|         B|                1  | Por efectuar el servicio mecnico de mantenimiento de las   |          5.520,00|          5.520,00|        
|          |                   | instalaciones de calefaccin, durante el perodo comprendido|                  |                  |        
|          |                   | desde la finalizacin de las tareas indicadas en el item A) |                  |                  |        
|          |                   | y hasta el 31 de octubre de 2010.                           |                  |                  |        
|          |                   |EDIFICIO PARAGUAY 1536/38                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARAGUAY 1536/38 (1061) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.380,00                     |                  |                  |        
|    6    A|                1  | Para efectuar los trabajos de reparacin de calderas e ins- |         13.700,00|         13.700,00|        
|          |                   | talaciones de calefaccin.                                  |                  |                  |        
|          |                   |EDIFICIO CALLAO 635/51                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLAO 635 - (1022) CAPITAL FEDERAL                          |                  |                  |        
|         B|                1  | Para efectuar el servicio mecnico de mantenimiento de las  |          6.360,00|          6.360,00|        
|          |                   | instalaciones de calefaccin, durante el perodo comprendido|                  |                  |        
|          |                   | desde la finalizacin de las tareas indicadas en el Item A) |                  |                  |        
|          |                   | y hasta el 31 de octubre de 2010.                           |                  |                  |        
|          |                   |EDIFICIO CALLAO 635/51                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLAO 635 - (1022) CAPITAL FEDERAL                          |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.590,00                     |                  |                  |        
|    7    A|                1  | Para efectuar los trabajos de reparacin de calderas e ins- |          6.950,00|          6.950,00|        
|          |                   | talaciones de calefaccin.                                  |                  |                  |        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|         B|                1  | Para efectuar el servicio mecnico de mantenimiento de las  |          6.780,00|          6.780,00|        
|          |                   | instalaciones de calefaccin, durante el perodo comprendido|                  |                  |        
|          |                   | desde la finalizacin de las tareas indicadas en el Item A) |                  |                  |        
|          |                   | y hasta el 31 de octubre de 2010.                           |                  |                  |        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.695,00                     |                  |                  |        
|    8    A|                1  | Para efectuar los trabajos de reparacin de calderas e ins- |          7.950,00|          7.950,00|        
|          |                   | talaciones de calefaccin.                                  |                  |                  |        
|          |                   |EDIFICIO CERRITO 536/44                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CERRITO 536/44 -(1010) CAPITAL FEDERAL                       |                  |                  |        
|         B|                1  | Para efectuar el servicio mecnico de mantenimiento de las  |          9.340,00|          9.340,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        257.980,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  222/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        257.980,00|        
|          |                   |                                                             |                  |                  |        
|    8     |                   | instalaciones de calefaccin, durante el perodo comprendido|                  |                  |        
|          |                   | desde la finalizacin de las tareas indicadas en el Item A) |                  |                  |        
|          |                   | y hasta el 31 de octubre de 2010.                           |                  |                  |        
|          |                   |EDIFICIO CERRITO 536/44                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CERRITO 536/44 -(1010) CAPITAL FEDERAL                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.335,00                     |                  |                  |        
|    9    A|                1  | Para efectuar los trabajos de reparacin de calderas e ins- |          9.380,00|          9.380,00|        
|          |                   | talaciones de calefaccin.                                  |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PEA 1211                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PEA 1211 - (1035) CAPITAL FEDERAL                |                  |                  |        
|         B|                1  | Para efectuar el servicio mecnico de mantenimiento de las  |          6.500,00|          6.500,00|        
|          |                   | instalaciones de calefaccin, durante el perodo comprendido|                  |                  |        
|          |                   | desde la finalizacin de las tareas indicadas en el Item A) |                  |                  |        
|          |                   | y hasta el 31 de octubre de 2010.                           |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PEA 1211                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PEA 1211 - (1035) CAPITAL FEDERAL                |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.625,00                     |                  |                  |        
|   10    A|                1  | Para efectuar los trabajos de reparacin de calderas e ins- |         22.360,00|         22.360,00|        
|          |                   | talaciones de calefaccin.                                  |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PEA 760                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PEA 760 - (1035) CAPITAL FEDERAL                 |                  |                  |        
|         B|                1  | Para efectuar el servicio mecnico de mantenimiento de las  |          7.240,00|          7.240,00|        
|          |                   | instalaciones de calefaccin, durante el perodo comprendido|                  |                  |        
|          |                   | desde la finalizacin de las tareas indicadas en el Item A) |                  |                  |        
|          |                   | y hasta el 31 de octubre de 2010.                           |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PEA 760                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PEA 760 - (1035) CAPITAL FEDERAL                 |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.810,00                     |                  |                  |        
|   11    A|                1  | Para efectuar los trabajos de reparacin de calderas e ins- |         47.930,00|         47.930,00|        
|          |                   | talaciones de calefaccin.                                  |                  |                  |        
|          |                   |EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.COMODORO PY 2002 - (1104) CAPITAL FEDERAL                 |                  |                  |        
|         B|                1  | Para efectuar el servicio mecnico de mantenimiento de las  |         18.600,00|         18.600,00|        
|          |                   | instalaciones de calefaccin, durante el perodo comprendido|                  |                  |        
|          |                   | desde la finalizacin de las tareas indicadas en el Item A) |                  |                  |        
|          |                   | y hasta el 31 de octubre de 2010.                           |                  |                  |        
|          |                   |EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.COMODORO PY 2002 - (1104) CAPITAL FEDERAL                 |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.650,00                     |                  |                  |        
|   12    A|                1  | Para efectuar los trabajos de reparacin de calderas e ins- |         58.500,00|         58.500,00|        
|          |                   | talaciones de calefaccin.                                  |                  |                  |        
|          |                   |EDIFICIO AV. DE LOS INMIGRANTES 1950                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV. DE LOS INMIGRANTES 1950 - 1104 - CAPITAL FEDERAL         |                  |                  |        
|         B|                1  | Por efectuar el servicio mecnico de mantenimiento de las   |         34.960,00|         34.960,00|        
|          |                   | instalaciones de calefaccin, durante el perodo comprendido|                  |                  |        
|          |                   | desde la finalizacin de las tareas indicadas en el Item A) |                  |                  |        
|          |                   | y hasta el 31 de octubre de 2010.                           |                  |                  |        
|          |                   |EDIFICIO AV. DE LOS INMIGRANTES 1950                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV. DE LOS INMIGRANTES 1950 - 1104 - CAPITAL FEDERAL         |                  |                  |        
|          |                   | IMPORTE MENSUAL:               8.740,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   4   |                  |        463.450,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA N  222/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  3   |                  |        463.450,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        463.450,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS SESENTA Y TRES MIL CUATROCIENTOS   |                  |                  |        
|          |                   | CINCUENTA                                                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTAS:                                                      |                  |                  |        
|          |                   | ======                                                      |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DEBERN ESTAR EN UN TODO |                  |                  |        
|          |                   | DE ACUERDO CON ESPECIFICACIONES TCNICAS Y ANEXO IV SOBRE   |                  |                  |        
|          |                   | SEGURO DE RIESGOS DEL TRABAJO.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL PLAZO DE ENTREGA DE LOS TRABAJOS INDICADOS EN LOS ITEMS  |                  |                  |        
|          |                   | A) DE LOS RENGLONES SER DE TREINTA (30) DAS CORRIDOS A    |                  |                  |        
|          |                   | PARTIR DE LA RECEPCIN DE LA PRESENTE.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCIN GENERAL DE INFRAESTRUCTURA JUDICIAL,              |                  |                  |        
|          |                   | REA  ESTUDIOS Y PROYECTOS, AV.PTE.R.S.PEA 1190,           |                  |                  |        
|          |                   | 5 PISO, CAPITAL FEDERAL, TEL.: 4379-1386.                  |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  5                       ORDEN DE COMPRA N  222/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 010002 3 3 100000 11.3                  463.450,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2010.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.