CONSEJO DE LA MAGISTRATURA                        A¥O DEL BICENTENARIO                                                                
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,                                                                             ORDEN DE COMPRA Nø                385/2010        
                                                                                          EXPEDIENTE Nø               1.301.266/2010        
SE¥OR(ES) STAR SERVICIOS EMPRESARIOS S.A.                                                 CONVOCATORIA: LICIT. PUBLICA      151/2010        
AV. SARMIENTO 1301                                                                        DE FECHA 31 DE MAYO DE 2010                       
C.P.: 3500 - RESISTENCIA                                                                  APROBADO POR RES. ADM.GRAL      2.116/2010        
CHACO                                                                                     DE FECHA 4 DE OCTUBRE DE 2010                     
T.E.:  440313                                                                             VTO. PLAZO DE ENTREGA:  426 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  | Servicio de limpieza del edificio sede de la Excma. CµMARA  |         91.960,00|         91.960,00|        
|          |                   | FEDERAL DE APELACIONES DE CàRDOBA,sita en Av.Concepci¢n Are-|                  |                  |        
|          |                   | nal y W.Paunero-Pcia de C¢rdoba-,incluyendo vidrios en altu-|                  |                  |        
|          |                   | ra y al vacio por ambas caras,durante el per¡odo comprendido|                  |                  |        
|          |                   | entre el 1øde noviembre de 2010 y el 31 de diciembre de 2010|                  |                  |        
|          |                   | en un todo de acuerdo con las Caracter¡sticas del Edificio  |                  |                  |        
|          |                   | de la Excma. C mara Federal de Apelaciones de C¢rdoba, Espe-|                  |                  |        
|          |                   | cificaciones T‚cnicas y Anexo IV sobre Seguro de Riesgos del|                  |                  |        
|          |                   | Trabajo.                                                    |                  |                  |        
|          |                   | IMPORTE MESNSUAL                                  $45.980,00|                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE CORDOBA                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AVDA. CONCEPCION ARENAL 690 CORDOBA  (5000) PCIA. DE CORDOBA |                  |                  |        
|         B|                1  | Idem Item A) Por los per¡odos comprendidos entre Febrero y  |        459.800,00|        459.800,00|        
|          |                   | Junio de 2011 y Agosto y Diciembre de 2011.                 |                  |                  |        
|          |                   | IMPORTE MENSUAL                                   $45.980,00|                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE CORDOBA                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AVDA. CONCEPCION ARENAL 690 CORDOBA  (5000) PCIA. DE CORDOBA |                  |                  |        
|        C1|                1  | Idem Item A) Durante el per¡odo comprendido a la Feria Judi-|         22.990,00|         22.990,00|        
|          |                   | cial de Enero 2011 en la cual solo se tomar  en cuenta la   |                  |                  |        
|          |                   | limpieza del 50% de la superficie total del edificio, cuyo  |                  |                  |        
|          |                   | detalle ser  determinado en su momento por la Intendencia,  |                  |                  |        
|          |                   | conforme se estructuren los turnos de feria y se determinen |                  |                  |        
|          |                   | las necesidades; debiendo comunicarse a la empresa con ante-|                  |                  |        
|          |                   | rioridad.                                                   |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE CORDOBA                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AVDA. CONCEPCION ARENAL 690 CORDOBA  (5000) PCIA. DE CORDOBA |                  |                  |        
|        C2|                1  | Idem Item C1)Por el per¡odo del mes de Julio de 2011 el cual|         22.990,00|         22.990,00|        
|          |                   | incluye la Feria Judicial en la cual solo se tomar  en cuen-|                  |                  |        
|          |                   | ta la limpieza del 50% de la superficie total del edificio, |                  |                  |        
|          |                   | cuyo detalle ser  determinado en su momento por la Intenden-|                  |                  |        
|          |                   | cia, conforme se estructuren los turnos de feria y se deter-|                  |                  |        
|          |                   | minen las necesidades; debiendo comunicarse a la empresa con|                  |                  |        
|          |                   | anterioridad.                                               |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE CORDOBA                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AVDA. CONCEPCION ARENAL 690 CORDOBA  (5000) PCIA. DE CORDOBA |                  |                  |        
|    2     |                1  | Servicio de limpiezaintegral del edificio del TRIBUNAL ORAL |        105.525,14|        105.525,14|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        703.265,14|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  385/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        703.265,14|        
|          |                   |                                                             |                  |                  |        
|    2     |                   | EN LO CRIMINAL FEDERAL DE CàRDOBA Nø2, sito en Av. Hip¢lito |                  |                  |        
|          |                   | Irigoyen 670 -Pcia de C¢rdoba-, durante el per¡odo compren- |                  |                  |        
|          |                   | dido entre el 1ø de noviembre de 2010 y el 31 de diciembre  |                  |                  |        
|          |                   | de 2011, en un todo de acuerdo con las Caracter¡sticas del  |                  |                  |        
|          |                   | Edificio del Tribunal Oral en lo Criminal Federal Nø2, Espe-|                  |                  |        
|          |                   | cificaciones T‚cnicas y Anexo IV sobre Seguro de Riesgos del|                  |                  |        
|          |                   | Trabajo.                                                    |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE CORDOBA Nø 2         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |H. YRIGOYEN 670  CORDOBA  (5000)  PCIA. DE CORDOBA           |                  |                  |        
|          |                   | IMPORTE MENSUAL:               7.537,51                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        703.265,14|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SETECIENTOS TRES MIL DOSCIENTOS SESENTA Y CINCO  |                  |                  |        
|          |                   | CON 14 CVOS.                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTE:                                     |                  |                  |        
|          |                   | =======================                                     |                  |                  |        
|          |                   | EXCMA. CµMARA FEDERAL DE APELACIONES DE CàRDOBA, SITA EN AV.|                  |                  |        
|          |                   | CONCEPCIàN ARENAL Y W. PAUNERO -PCIA DE CàRDOBA-.           |                  |                  |        
|          |                   | TE: 0351-433-4624.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  385/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  107.035,02 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2010.                                         |                  |                  |        
|          |                   | 05010000 030002 3 3 500000 11.3                  596.230,12 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2011.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.