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                434/2010        
                                                                                          EXPEDIENTE Nø               1.324.465/2010        
SE¥OR(ES) SUAREZ, MAURO PAUL -MS NUEVO-                                                   CONVOCATORIA: CONTR.DIRECTA       308/2010        
LOS INMIGRANTES 386                                                                       DE FECHA 20 DE SETIEMBRE DE 2010                  
C.P.: 9400 - RIO GALLEGOS-PCIA DE STA CRUZ-                                               APROBADO POR RES. D.A.F.        1.170/2010        
SANTA CRUZ                                                                                DE FECHA 24 DE NOVIEMBRE DE 2010                  
T.E.:  425130                                                                             VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: LOS ORGANISMOS QUE SE INDICAN                                                                                            
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio de mantenimiento de la instalaci¢n de calefacci¢n y|          7.650,00|          7.650,00|        
|          |                   | gas perteneciente al JUZGADO FEDERAL DE RÖO GALLEGOS, sito  |                  |                  |        
|          |                   | en Avda. San Mart¡n 709,durante el per¡odo comprendido entre|                  |                  |        
|          |                   | el 1ø de diciembre de 2010 y el 28 de febrero de 2011, en un|                  |                  |        
|          |                   | todo de acuerdo con la Propuesta del Adjudicatario, Especi- |                  |                  |        
|          |                   | ficaciones T‚cnicas y Anexo IV sobre Seguro de Riesgo del   |                  |                  |        
|          |                   | Trabajo.                                                    |                  |                  |        
|          |                   |JUZGADO FEDERAL DE RIO GALLEGOS                              |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SAN MARTIN 709  RIO GALLEGOS (9400)  PCIA. DE SANTA CRUZ     |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.550,00                     |                  |                  |        
|         B|                1  | Servicio de mantenimiento de la instalaci¢n de calefacci¢n y|          3.285,00|          3.285,00|        
|          |                   | gas perteneciente al Edificio sede de la SECRETARÖA ELECTO- |                  |                  |        
|          |                   | RAL DE SANTA CRUZ, sito en Espa¤a esquina Pellegrini, R¡o   |                  |                  |        
|          |                   | Gallegos, durante el per¡odo comprendido entre el 1ø de     |                  |                  |        
|          |                   | diciembre de 2010 y el 28 de febrero de 2011, en un todo de |                  |                  |        
|          |                   | acuerdo con la Propuesta del Adjudicatario, Especificaciones|                  |                  |        
|          |                   | T‚cnicas y Anexo IV sobre Seguro de Riesgo del Trabajo.     |                  |                  |        
|          |                   |SECRETARIA ELECTORAL DE RIO GALLEGOS                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ESPA¥A 280 Y PELLEGRINI 106 R.GALLEGOS(9400)PCIA.SANTA CRUZ  |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.095,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         10.935,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIEZ MIL NOVECIENTOS TREINTA Y CINCO             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | HABILITACIàN DEL JUZGADO FEDERAL DE RÖO GALLEGOS, SITO EN LA|                  |                  |        
|          |                   | CALLE SAN MARTÖN 709, RÖO GALLEGOS, PCIA DE SANTA CRUZ.     |                  |                  |        
|          |                   | HABILITADA SRA MARIA IBIS BURGHARD.                         |                  |                  |        
|          |                   | TE: (02966) 420-037.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FORMA DE PAGO:                                              |                  |                  |        
|          |                   | ==============                                              |                  |                  |        
|          |                   | TREINTA (30) DÖAS HµBILES CONTADOS DESDE LA FECHA DE PRESEN-|                  |                  |        
|          |                   | TACIàN DE FACTURA.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  434/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 100000 11.3                    3.645,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2010.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 100000 11.3                    7.290,00 |                  |                  |        
|          |                   | 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.