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,  10 DE DICIEMBRE DE 2010                                                    ORDEN DE COMPRA Nø                442/2010        
                                                                                          EXPEDIENTE Nø               1.314.376/2010        
SE¥OR(ES) COMPA¥IA FUMIGADORA DEL NORTE S.R.L.                                            CONVOCATORIA: LICIT. PRIVADA      330/2010        
AV.MAIPU  1976  P.B.  "G"                                                                 DE FECHA 25 DE OCTUBRE DE 2010                    
C.P.: 1638 - VICENTE LOPEZ                                                                APROBADO POR RES. ADM.GRAL      2.579/2010        
BUENOS AIRES                                                                              DE FECHA 26 DE NOVIEMBRE DE 2010                  
T.E.:  47953865                                                                           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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2   21|                1  | Servicio desratizaci¢n, desinsectaci¢n y desinfecci¢n en el |         70.200,00|         70.200,00|        
|          |                   | edificio sito en LAVALLE 1554, Capital Federal, durante el  |                  |                  |        
|          |                   | per¡odo comprendido entre el 1ø de diciembre de 2010 y el 31|                  |                  |        
|          |                   | de diciembre de 2011, a raz¢n de una visita semanal, confor-|                  |                  |        
|          |                   | me a la planilla de superficies de edificios, en un todo de |                  |                  |        
|          |                   | acuerdo con las Especificaciones T‚cnicas y Anexo IV sobre  |                  |                  |        
|          |                   | Seguro de Riesgo del Trabajo.                               |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1554                                        |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1554 - (1048) CAPITAL FEDERAL                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.400,00                     |                  |                  |        
|        22|                1  | Servicio desratizaci¢n, desinsectaci¢n y desinfecci¢n, en el|         72.800,00|         72.800,00|        
|          |                   | edificio sito en TTE GENERAL PERàN 990, Capital Federal, du-|                  |                  |        
|          |                   | rante el per¡odo comprendido entre el 1øde diciembre de 2010|                  |                  |        
|          |                   | y el 31 de diciembre de 2011, a raz¢n de una visita semanal,|                  |                  |        
|          |                   | conforme a la planilla de superficies de edificios, en un   |                  |                  |        
|          |                   | todo de acuerdo con las Especificaciones T‚cnicas y Anexo IV|                  |                  |        
|          |                   | sobre Seguro de Riesgo del Trabajo.                         |                  |                  |        
|          |                   |EDIFICIO TTE. GRAL. JUAN DOMINGO PERON 974/90                |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TTE GRAL JUAN DOMINGO PERON 974/990  -1038 - CAPITAL FEDERAL |                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.600,00                     |                  |                  |        
|        23|                1  | Servicio desratizaci¢n, desinsectaci¢n y desinfecci¢n, en el|         84.500,00|         84.500,00|        
|          |                   | edificio sito en Av.Roque Sae¤z Pe¤a 760/6, Capital Federal,|                  |                  |        
|          |                   | durante el per¡odo comprendido entre el 1ø de diciembre de  |                  |                  |        
|          |                   | 2010 y el 31 de diciembre de 2011, a raz¢n de una visita se-|                  |                  |        
|          |                   | manal, conforme a la planilla de superficies de edificios,  |                  |                  |        
|          |                   | en un todo de acuerdo con las Especificaciones T‚cnicas y   |                  |                  |        
|          |                   | Anexo IV sobre Seguro de Riesgo del Trabajo.                |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PE¥A 760                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PE¥A 760 - (1035) CAPITAL FEDERAL                 |                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.500,00                     |                  |                  |        
|        24|                1  | Servicio desratizaci¢n, desinsectaci¢n y desinfecci¢n, en el|         32.500,00|         32.500,00|        
|          |                   | edificio sito en SARMIENTO 1116, 2ø Piso y Entre Piso, Capi-|                  |                  |        
|          |                   | tal Federal,durante el per¡odo comprendido entre el 1øde di-|                  |                  |        
|          |                   | ciembre de 2010 y el 31 de diciembre de 2011, a raz¢n de una|                  |                  |        
|          |                   | visita semanal, conforme a la planilla de superficies de    |                  |                  |        
|          |                   | edificios, en un todo de acuerdo con las Especificaciones   |                  |                  |        
|          |                   | T‚cnicas y Anexo IV sobre Seguro de Riesgo del Trabajo.     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        260.000,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  442/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        260.000,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |EDIFICIO CERRITO 264 - CAPITAL                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SARMIENTO 1116 PISO 2ø Y ENTRE PISO, CAPITAL FEDERAL.        |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.500,00                     |                  |                  |        
|        25|                1  | Servicio desratizaci¢n, desinsectaci¢n y desinfecci¢n, en el|         40.300,00|         40.300,00|        
|          |                   | edificio sito en CERRITO 268 6ø y 7ø pisoo, Capital Federal,|                  |                  |        
|          |                   | durante el per¡odo comprendido entre el 1ø de diciembre de  |                  |                  |        
|          |                   | 2010 y el 31 de diciembre de 2011, a raz¢n de una visita se-|                  |                  |        
|          |                   | manal, conforme a la planilla de superficies de edificios   |                  |                  |        
|          |                   | en un todo de acuerdo con las Especificaciones T‚cnicas y   |                  |                  |        
|          |                   | Anexo IV sobre Seguro de Riesgo del Trabajo.                |                  |                  |        
|          |                   |EDIFICIO CERRITO 264 - CAPITAL                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CERRITO 268 PISO 6ø Y 7ø PISO , CAPITAL FEDERAL              |                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.100,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        300.300,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS MIL TRESCIENTOS                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | INTENDENCIAS INVOLUCRADAS EN EL PRESENTE SERVICIO:          |                  |                  |        
|          |                   | ==================================================          |                  |                  |        
|          |                   | RENGLàN 2:                                                  |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | ARQ.GRACIELA GARCIA                                         |                  |                  |        
|          |                   | TE: 4124-5692/5689.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRµ DERECHO A PRORROGAR EL SERVICIO -EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   | DE HASTA SEIS (6) MESES, CONTADOS DESDE LA FINALIZACIàN DEL |                  |                  |        
|          |                   | CONTRATO, CON LA SOLA CONDICIàN DE NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCIàN, CON UN PLAZO DE AN- |                  |                  |        
|          |                   | TICIPACIàN DE TREINTA (30) DÖAS AL VECIMIENTO REFERIDO.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERµ TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | CEDERSE AL TRASLADO DEL TRIBUNAL A OTRA SEDE, EL PODER JUDI-|                  |                  |        
|          |                   | CIAL SE RESERVA EL DERECHO DE DEJAR SIN EFECTO EL CONTRATO  |                  |                  |        
|          |                   | RESULTANTE DE LA PRESENTE 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  442/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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.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  |                  |                  |        
|          |                   | 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                   23.100,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2010.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  277.200,00 |                  |                  |        
|          |                   | 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.