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                422/2010        
                                                                                          EXPEDIENTE Nø               1.308.076/2010        
SE¥OR(ES) CLARO SERVICIOS DE MARIA CRISTINA PALACIOS                                      CONVOCATORIA: LICIT. PRIVADA      262/2010        
BARRIO PARQUE SAROBE Nø 9                                                                 DE FECHA 30 DE AGOSTO DE 2010                     
C.P.: 3100 - PARANA                                                                       APROBADO POR RES. ADM.GRAL      2.402/2010        
ENTRE RIOS                                                                                DE FECHA 4 DE NOVIEMBRE DE 2010                   
T.E.:  4354762                                                                            VTO. PLAZO DE ENTREGA:  730 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   A1|                1  | Para efectuar el servicio de limpieza integral del edificio |          2.617,50|          2.617,50|        
|          |                   | sede de la Secretar¡a Electoral de Paran , sito en Urquiza  |                  |                  |        
|          |                   | 840, Paran , Pcia. de Entre R¡os, en sectores distribu¡dos  |                  |                  |        
|          |                   | en planta baja, entre piso, ler. piso y terrazas, durante el|                  |                  |        
|          |                   | mes de enero de 2011, en un todo de acuerdo con Caracter¡s- |                  |                  |        
|          |                   | ticas Propias del Edificio, Especificaciones T‚cnicas y     |                  |                  |        
|          |                   | Anexo IV sobre Seguro de Riesgos del Trabajo, debiendo      |                  |                  |        
|          |                   | reducirse al 50% tanto la prestaci¢n como el personal.      |                  |                  |        
|          |                   | IMPORTE MENSUAL:       $ 2.617,50                           |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|        A2|                1  | Idem Rengl¢n Nø 1 ¡tem A1, durante la feria de julio de     |          1.308,75|          1.308,75|        
|          |                   | 2011, debiendo reducirse al 50% tanto la prestaci¢n como el |                  |                  |        
|          |                   | personal.                                                   |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|        A3|                1  | Idem Rengl¢n Nø 1 ¡tem A1, durante los restantes diez meses |         54.967,50|         54.967,50|        
|          |                   | y medio del a¤o 2011.                                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:          $    5.235,00                     |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|        B1|                1  | Idem Rengl¢n Nø 1 ¡tem A1, durante el mes de enero de 2012, |          2.617,50|          2.617,50|        
|          |                   | debiendo reducirse al 50% tanto la prestaci¢n como el perso-|                  |                  |        
|          |                   | nal.                                                        |                  |                  |        
|          |                   | IMPORTE MENSUAL        $ 2.617,50                           |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|        B2|                1  | Idem Rengl¢n Nø 1 ¡tem A1, durante los la feria del mes de  |          1.308,75|          1.308,75|        
|          |                   | julio de 2012, debiendo reducirse al 50% tanto la prestaci¢n|                  |                  |        
|          |                   | como el personal.                                           |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|        B3|                1  | Idem Rengl¢n Nø 1 ¡tem A1, durante los restantes diez (10)  |         54.967,50|         54.967,50|        
|          |                   | meses y medio del a¤o 2012.                                 |                  |                  |        
|          |                   | IMPORTE MENSUAL     $  5.235,00                             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        117.787,50|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  422/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        117.787,50|        
|          |                   |                                                             |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE PARANA                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 840  -  PARANA  (3100)  PCIA. DE ENTRE RIOS          |                  |                  |        
|    2   A1|                1  | Por efectuar el servicio de limpieza integral del edificio  |          3.642,50|          3.642,50|        
|          |                   | sede de la C mara Federal de Apelaciones de Paran , sito en |                  |                  |        
|          |                   | 25 de Myo 256, Paran , Pcia. de Entre R¡os, en sectores dis-|                  |                  |        
|          |                   | tribuidos en s¢tano, planta baja y 1er. piso, durante el mes|                  |                  |        
|          |                   | de enero de 2011, en un todo de acuerdo con Caracter¡sticas |                  |                  |        
|          |                   | Propias del Edificio, Especificaciones T‚cnicas y Anexo IV  |                  |                  |        
|          |                   | sobre Seguro de Riesgos del Trabajo, debiendo reducirse al  |                  |                  |        
|          |                   | 50% tanto la prestaci¢n como el personal.                   |                  |                  |        
|          |                   | IMPORTE MENSUAL     $  3.642,50                             |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|        A2|                1  | Idem Rengl¢n Nø 2 ¡tem A1, durante la feria de julio de     |          1.821,25|          1.821,25|        
|          |                   | 2011, debiendo reducirse al 50% tanto la prestaci¢n como    |                  |                  |        
|          |                   | el personal.                                                |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|        A3|                1  | Idem Rengl¢n Nø 2 ¡tem A1, durante los restantes diez (10)  |         76.492,50|         76.492,50|        
|          |                   | meses y medio del a¤o 2011.                                 |                  |                  |        
|          |                   | IMPORTE MENSUAL              $ 7.285,00                     |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|        B1|                1  | Idem Rengl¢n Nø 2 ¡tem A1, durante  el mes de enero de 2012 |          3.642,50|          3.642,50|        
|          |                   | debiendose reducir al 50% tanto la prestaci¢n como el per-  |                  |                  |        
|          |                   | sonal.                                                      |                  |                  |        
|          |                   | IMPORTE MENSUAL     $  3.642,50                             |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|        B2|                1  | Idem Rengl¢n Nø 2 ¡tem A1, durante la feria de julio de     |          1.821,25|          1.821,25|        
|          |                   | 2012, debi‚ndose reducir al 50% tanto la prestaci¢n como el |                  |                  |        
|          |                   | personal.                                                   |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|        B3|                1  | Idem Rengl¢n Nø 2 ¡tem A1, durante los restantes diez (10)  |         76.492,50|         76.492,50|        
|          |                   | meses y medio del a¤o 2012.                                 |                  |                  |        
|          |                   | IMPORTE MENSUAL     $   7.285,00                            |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE PARANA                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 256 (3100) PARANA, E. RIOS                        |                  |                  |        
|    3     |                1  | Para efectuar el servicio de limpieza integral del edificio |        102.120,00|        102.120,00|        
|          |                   | sede del Tribunal Oral de Paran , sito en Urquiza 872, Para-|                  |                  |        
|          |                   | n , Pcia. de Entre R¡os,durante el per¡odo comprendido entre|                  |                  |        
|          |                   | el 1ø de enero de 2011 y el 31 de diciembre de 2012, en un  |                  |                  |        
|          |                   | todo de Acuerdo con Caracter¡sticas Propias del Edificio,Es-|                  |                  |        
|          |                   | pecificaciones T‚cnicas y Anexo IV sobre Seguro de Riesgos  |                  |                  |        
|          |                   | del Trabajo.                                                |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE PARANA               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URQUIZA 872  PARANA  (3100)  PCIA. DE ENTRE RIOS             |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.255,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        383.820,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  422/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        383.820,00|        
|          |                   |                                                             |                  |                  |        
|    4     |                1  | Idem rengl¢n Nø 3, con destino al Juzgado Federal de Concep-|        148.200,00|        148.200,00|        
|          |                   | ci¢n del Uruguay, sito en Galarza 614, ciudad de Concepci¢n |                  |                  |        
|          |                   | del Uruguay, Pcia. de Entre R¡os.                           |                  |                  |        
|          |                   |JUZGADO FEDERAL DE CONCEPCION DEL URUGUAY NRO 1              |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |GALARZA 614  - C.DEL URUGUAY (3260)  PCIA. DE ENTRE RIOS     |                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.175,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        532.020,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINIENTOS TREINTA Y DOS MIL VEINTE              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | HABILITACIàN DE LA EXCMA.CµMARA FEDERAL DE APELACIONES DE   |                  |                  |        
|          |                   | PARANµ, 25 DE MAYO 256, PARANµ, PCIA. DE ENTRE RÖOS.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PARA EL RENGLàN Nø3:                                        |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERµ TENER EN CUENTA QUE EN CASO DE      |                  |                  |        
|          |                   | PROCEDERSE AL TRASLADO DEL TRIBUNAL A OTRA SEDE, EL PODER   |                  |                  |        
|          |                   | JUDICIAL SE RESERVA EL DERECHO DE DEJAR SIN EFECTO EL       |                  |                  |        
|          |                   | CONTRATO RESULTANTE DE LA PRESENTE CONTRATACIàN, 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 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-  |                  |                  |        
|          |                   | 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  4                       ORDEN DE COMPRA Nø  422/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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 500000 11.3                  266.010,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2011.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  266.010,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2012.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.