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,  18 DE MARZO     DE 2010                                                    ORDEN DE COMPRA Nø                 66/2010        
                                                                                          EXPEDIENTE Nø               1.328.464/2009        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       411/2009        
AV. RIVADAVIA 1330                                                                        DE FECHA 9 DE DICIEMBRE DE 2009                   
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        384/2010        
                                                                                          DE FECHA 11 DE MARZO DE 2010                      
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  264 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     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         11.628,00|         11.628,00|        
|          |                   | cio sede del Tribunal Oral en lo Criminal Nø18, durante el  |                  |                  |        
|          |                   | per¡odo comprendido entre 01/01/2010 y el 31/12/2010, ser-  |                  |                  |        
|          |                   | vicio efectuado por un Suboficial/agente uniformado, martes |                  |                  |        
|          |                   | y jueves h biles en el horario de 13,30 a 18,30 horas,      |                  |                  |        
|          |                   | 1 1/2 m¢dulos diarios, custodia de edificio, de acuerdo con |                  |                  |        
|          |                   | detalle cuya fotocopia se adjunta.                          |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL Nø 18 DE LA CAPITAL FEDERAL     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1171  6TO. PISO  (1048)  CAP. FED.                   |                  |                  |        
|    2     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edfi- |         38.152,00|         38.152,00|        
|          |                   | cio sede del Tribunal Oral en lo Criminal Nro.14, durante   |                  |                  |        
|          |                   | el per¡odo comprendido entre el 01/01/2010 y el 31/12/2010, |                  |                  |        
|          |                   | servicio efectuado por un Suboficial/Agente uniformado,     |                  |                  |        
|          |                   | lunes a viernes h biles, en el horario de 13,30 a 20,00 hs.,|                  |                  |        
|          |                   | 2 (dos) m¢dulos diarios (custodia de edificio), de acuerdo  |                  |                  |        
|          |                   | al detalle cuya fotocopia se adjunta.                       |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL Nø 14 DE LA CAPITAL FEDERAL     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1171  7ø PISO  (1048)  CAP. FED.                     |                  |                  |        
|    3     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         28.614,00|         28.614,00|        
|          |                   | cio sede del Juzgado Nac. de Primera Instancia en lo Crimi- |                  |                  |        
|          |                   | nal de Instrucci¢n Nro.48, durante el per¡odo comprendido   |                  |                  |        
|          |                   | entre el 01/01/2010 y el 31/12/2010, servicio efectuado por |                  |                  |        
|          |                   | un Suboficial/Agente uniformado de lunes a viernes h biles, |                  |                  |        
|          |                   | en el horario de 13,30 a 18,30 hs. (1,5 m¢dulos diarios),   |                  |                  |        
|          |                   | custodia de edificio, de acuerdo al detalle cuya fotocopia  |                  |                  |        
|          |                   | se adjunta.                                                 |                  |                  |        
|          |                   |JUZGADO NAC. DE 1RA. INST. EN LO CRIM. DE INSTRUC. Nø 48     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1171 - P.B. FONDO-1048-CAPITAL FEDERAL-4379-2152     |                  |                  |        
|    4     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         57.228,00|         57.228,00|        
|          |                   | cio sede del Tribunal Oral Federal Nø4 de San Mart¡n, du-   |                  |                  |        
|          |                   | rante el per¡odo comprendido entre el 01/01/2010 y el 31/12/|                  |                  |        
|          |                   | 2010,servicio efectuado por un Suboficial/Agente uniformado,|                  |                  |        
|          |                   | de lunes a viernes h biles en el horario de 8,00 a 20,00 hs.|                  |                  |        
|          |                   | (3 m¢dulos diarios) custodia de edificio, de acuerdo al de- |                  |                  |        
|          |                   | talle cuya fotocopia se adjunta.                            |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FED. DE SAN MARTIN Nø 4         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |DIEGO POMBO 4183 -(1650) SAN MARTIN - BS. AS.                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        135.622,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   66/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        135.622,00|        
|          |                   |                                                             |                  |                  |        
|    5     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         76.304,00|         76.304,00|        
|          |                   | cio sede del Juzgado Nacional de Ejecuci¢n Penal Nø1,durante|                  |                  |        
|          |                   | el per¡odo comprendido entre el 01/01/2010 y el 31/12/2010, |                  |                  |        
|          |                   | servicio efectuado por un Suboficial/Agente uniformado de   |                  |                  |        
|          |                   | lunes a viernes h biles en el horario 07,00 a 14,00 ( 2 m¢- |                  |                  |        
|          |                   | dulos diarios), custodia de edificio y un Suboficial/Agente |                  |                  |        
|          |                   | uniformado de lunes a viernes h biles en el horario 13,30 a |                  |                  |        
|          |                   | 20,00 hs. (2 m¢dulos diarios) custodia de edificio,  de     |                  |                  |        
|          |                   | acuerdo al detalle cuya fotocopia se adjunta.               |                  |                  |        
|          |                   |JUZGADO NACIONAL DE EJECUCION PENAL Nø 1                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ALSINA 1418   (1088)     CAPITAL FEDERAL                     |                  |                  |        
|    6     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         38.152,00|         38.152,00|        
|          |                   | cio sede del Juzgado Nacional de Ejecuci¢n Penal Nro.2, du- |                  |                  |        
|          |                   | rante el per¡odo comprendido entre el 01/01/2010 y el 31/12/|                  |                  |        
|          |                   | 2010, servicio efectuado por un Suboficial/Agente uniformado|                  |                  |        
|          |                   | lunes a viernes h biles en el horario de 13,30 a 21,00 hs.  |                  |                  |        
|          |                   | (2 m¢dulos diarios) custodia de edificio, de acuerdo al de- |                  |                  |        
|          |                   | talle, cuya fotocopia se adjunta.                           |                  |                  |        
|          |                   |JUZGADO NACIONAL DE EJECUCION PENAL Nø 2                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ALSINA 1418   (1088)    CAPITAL FEDERAL                      |                  |                  |        
|    7     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         38.152,00|         38.152,00|        
|          |                   | cio sede del Juzgado Nacional de Ejecuci¢n Penal Nro.3, du- |                  |                  |        
|          |                   | rante el per¡odo comprendido entre el 01/01/2010 y el 31/12/|                  |                  |        
|          |                   | 2010, servicio efectuado por un Suboficial/Agente uniformado|                  |                  |        
|          |                   | lunes a viernes h biles en el horario de 13,30 a 21,00 hs.  |                  |                  |        
|          |                   | (2 m¢dulos diarios) custodia de edificio, de acuerdo al de- |                  |                  |        
|          |                   | talle cuya fotocopia se adjunta.                            |                  |                  |        
|          |                   |JUZGADO NACIONAL DE EJECUCION PENAL Nø 3                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ALSINA 1418   (1088)     CAPITAL FEDERAL                     |                  |                  |        
|    8     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         66.766,00|         66.766,00|        
|          |                   | cio sede del Tribunal Oral en lo Criminal Federal Nø3 de    |                  |                  |        
|          |                   | San Mart¡n, durante el per¡odo comprendido entre el 01/01/10|                  |                  |        
|          |                   | y el 31/12/2010, servicio efectuado por un Suboficial/Agente|                  |                  |        
|          |                   | uniformado de lunes a viernes h biles en el horario de      |                  |                  |        
|          |                   | 14,00 a 22,00 hs.(2 m¢dulos diarios) y un Suboficial/Agente |                  |                  |        
|          |                   | uniformado de lunes a viernes a h biles en el horario de    |                  |                  |        
|          |                   | 8,00 a 14,00 hs. (1 1/2 m¢dulos diarios) custodia de edifi- |                  |                  |        
|          |                   | cio, de acuerdo al detalle cuya fotocopia se adjunta.       |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FED. DE SAN MARTIN Nø 3         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |YAPEYU 1922 (EX 84/86) (1650) SAN MARTIN - TEL: 752-1677     |                  |                  |        
|    9     |                1  | Por efectuar el servicio de "Policia Adicional" en el edifi-|         28.614,00|         28.614,00|        
|          |                   | cio sede del Tribunal Oral en lo Criminal Nro.1, durante el |                  |                  |        
|          |                   | per¡odo comprendido entre el 01/01/2010 y el 31/12/2010,    |                  |                  |        
|          |                   | servicio efectuado por un Suboficial/Agente uniformado, lu- |                  |                  |        
|          |                   | nes a viernes h biles de 13,30 a 18,30 hs. (1,5 m¢dulos     |                  |                  |        
|          |                   | diarios) custodia de edificio, seg£n detalle cuya fotocopia |                  |                  |        
|          |                   | se adjunta.                                                 |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL Nø 1 DE LA CAPITAL FEDERAL      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 550  6TO.  PISO  (1013)  CAPITAL FEDERAL  OF 6113 |                  |                  |        
|   10     |                1  | Por efectuar el servicio de "Policia Adicional" en el edifi-|         38.152,00|         38.152,00|        
|          |                   | cio sede de la C mara Nacional Electoral, durante el per¡o- |                  |                  |        
|          |                   | do comprendido entre el 01/01/2010 y el 31/12/2010, servicio|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        421.762,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   66/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        421.762,00|        
|          |                   |                                                             |                  |                  |        
|   10     |                   | efectuado por un Suboficial/Agente uniformado de lunes a    |                  |                  |        
|          |                   | viernes h biles en el horario de 14,00 a 22,00 hs. (2 m¢du- |                  |                  |        
|          |                   | los diarios), custodia de edificio, de acuerdo al detalle   |                  |                  |        
|          |                   | cuya fotocopia se adjunta.                                  |                  |                  |        
|          |                   |CAMARA NACIONAL ELECTORAL                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |25 DE MAYO 245, 3øP.  (1002)  CAPITAL FEDERAL                |                  |                  |        
|   11     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         28.614,00|         28.614,00|        
|          |                   | cio sede del Tribunal Oral en lo Criminal Federal Nø9, du-  |                  |                  |        
|          |                   | rante el per¡odo comprendido entre el 01/01/2010 y el 31/12/|                  |                  |        
|          |                   | 2010, servicio efectuado por un Suboficial/Agente uniformado|                  |                  |        
|          |                   | de lunes a viernes h biles en el horario de 13,30 a 18,30 hs|                  |                  |        
|          |                   | (1,5 m¢dulos diarios), custodia de edificio, de acuerdo al  |                  |                  |        
|          |                   | detalle cuya fotocopia se adjunta.                          |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL Nø 9 DE LA CAPITAL FEDERAL      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 550  6TO.  PISO  (1013)  CAP. FED.  OF. 6099-6116 |                  |                  |        
|   12     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         38.152,00|         38.152,00|        
|          |                   | cio sede de Juzgados en lo Civil exclusivos en Asuntos de   |                  |                  |        
|          |                   | Familia, durante el per¡odo comprendido entre el 01/01/2010 |                  |                  |        
|          |                   | y el 31/12/2010, servicio efectuado por un Suboficial/Agente|                  |                  |        
|          |                   | uniformado, de lunes a viernes h biles en el horario de     |                  |                  |        
|          |                   | 14,00 a 20,30 ( 2 m¢dulos diarios) custodia de edificio, de |                  |                  |        
|          |                   | acuerdo al detalle cuya fotocopia se adjunta.               |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1212                                        |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1212 - (1048) CAPITAL FEDERAL                        |                  |                  |        
|   13     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         38.152,00|         38.152,00|        
|          |                   | cio sede de Juzgados en lo Civil exclusivos en Asuntos de   |                  |                  |        
|          |                   | Familia, durante el per¡odo comprendido entre el 01/01/2010 |                  |                  |        
|          |                   | y el 31/12/2010, servicio efectuado por un Suboficial/Agente|                  |                  |        
|          |                   | uniformado, de lunes a viernes h biles en el horario de     |                  |                  |        
|          |                   | 14,00 a 20,30 (2 m¢dulos diarios) custodia de edificio, de  |                  |                  |        
|          |                   | acuerdo al detalle cuya fotocopia se adjunta.               |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1220/36                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1220 - (1048) CAPITAL FEDERAL                        |                  |                  |        
|   14     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         38.152,00|         38.152,00|        
|          |                   | cio sede de la Sala I de la Excma.C mara Nacional de Apela- |                  |                  |        
|          |                   | ciones en lo Criminal y Correccional, durante el per¡odo    |                  |                  |        
|          |                   | comprendido entre el 01/01/2010 y el 31/12/2010, servicio   |                  |                  |        
|          |                   | efectuado por un Suboficial/Agente de civil, de lunes a     |                  |                  |        
|          |                   | viernes h biles, en el horario de 13,30 a 21,30 hs. (2 m¢du-|                  |                  |        
|          |                   | los diarios), custodia de edificio, de acuerdo al detalle   |                  |                  |        
|          |                   | cuya fotocopia se adjunta.                                  |                  |                  |        
|          |                   |SALA I DE CASACION PENAL                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002 1ER PISO - 1104 -  CAP. FED.                |                  |                  |        
|   15     |                1  | Por efectuar el servicio de "Policia Adicional" en el edifi-|         28.614,00|         28.614,00|        
|          |                   | cio sede del Tribunal Oral en lo Criminal Nro.2, durante el |                  |                  |        
|          |                   | per¡odo comprendido entre el 01/01/2010 y el 31/12/2010,    |                  |                  |        
|          |                   | servicio efectuado por un Suboficial/Agente uniformado, de  |                  |                  |        
|          |                   | lunes a viernes h biles, en el horario de 13,30 a 18,30 hs. |                  |                  |        
|          |                   | (1,5 m¢dulos diarios), custodia de edificio, de acuerdo al  |                  |                  |        
|          |                   | detalle cuya fotocopia se adjunta.                          |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL Nø 2 DE LA CAPITAL FEDERAL      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 550  6TO.  PISO  (1013)  CAP. FED.  OF. 6078-6081 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   4   |                  |        593.446,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø   66/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  3   |                  |        593.446,00|        
|          |                   |                                                             |                  |                  |        
|   16     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         28.614,00|         28.614,00|        
|          |                   | cio sede del Juzgado Nacional en lo Criminal de Instrucci¢n |                  |                  |        
|          |                   | Nro.37, durante el per¡odo comprendido entre el 01/01/2010  |                  |                  |        
|          |                   | y el 31/12/2010, servicio efectuado por un Suboficial/Agente|                  |                  |        
|          |                   | uniformado, de lunes a viernes h biles, en el horario de    |                  |                  |        
|          |                   | 13,30 a 18,30 hs.(1,5 m¢dulos diarios),custodia de edificio,|                  |                  |        
|          |                   | de acuerdo al detalle cuya fotocopia se adjunta.            |                  |                  |        
|          |                   |JUZGADO NAC. DE 1RA. INST. EN LO CRIM. DE INSTRUC. Nø 37     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 550, 7øPISO- OFIC.7035-  (1013)  CAPITAL FEDERAL  |                  |                  |        
|   17     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         38.152,00|         38.152,00|        
|          |                   | cio sede de los Juzgados Nacionales de 1ra. Instancia en lo |                  |                  |        
|          |                   | Civil Nros. 31,33,34,36,37,40,41,42,43,48,49,50,51,64,67,68,|                  |                  |        
|          |                   | 71 y 72, durante el per¡odo comprendido entre el 01/01/2010 |                  |                  |        
|          |                   | y el 31/12/2010, servicio efectuado por un Suboficial/Agente|                  |                  |        
|          |                   | uniformado de lunes a viernes h biles en el horario de 14,00|                  |                  |        
|          |                   | a 20,30 hs (2 m¢dulos diarios), custodia de edificio, de    |                  |                  |        
|          |                   | acuerdo al detalle cuya fotocopia se adjunta.               |                  |                  |        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|   18     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|        166.440,00|        166.440,00|        
|          |                   | cio sito en Av. de Los Inmigrantes 1950, Capital Federal,   |                  |                  |        
|          |                   | durante el per¡odo comprendido entre el 01/01/2008 y el     |                  |                  |        
|          |                   | 31/12/2008, servicio efectuado por un oficial uniformado con|                  |                  |        
|          |                   | permanencia todos los d¡as de 06,00 a 05,59 hs,(6 m¢dulos   |                  |                  |        
|          |                   | diarios), prevenci¢n de incendio,de acuerdo al detalle cuya |                  |                  |        
|          |                   | fotocopia se adjunta.                                       |                  |                  |        
|          |                   |EDIFICIO AV. DE LOS INMIGRANTES 1950                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV. DE LOS INMIGRANTES 1950 - 1104 - CAPITAL FEDERAL         |                  |                  |        
|   19     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         38.152,00|         38.152,00|        
|          |                   | cio sede del Tribunal Oral de Menores Nø2, durante el per¡o-|                  |                  |        
|          |                   | do comprendido en el 01/01/2010 y el 31/12/2010, el servi-  |                  |                  |        
|          |                   | cio ser  efectuado por un Suboficial/Agente uniformado, de  |                  |                  |        
|          |                   | lunes a viernes h biles, en el horario de 14,00 a 21,00 hs.,|                  |                  |        
|          |                   | (2 m¢dulos diarios), custodia de edificio, de acuerdo con   |                  |                  |        
|          |                   | el detalle cuya fotocopia se adjunta.                       |                  |                  |        
|          |                   |TRIBUNAL ORAL DE MENORES Nø 2                                |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002, 7ø PISO,(1104)  CAPITAL FEDERAL            |                  |                  |        
|   20     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         28.614,00|         28.614,00|        
|          |                   | cio sede del Juzgado Nacional en lo Criminal y Correccional |                  |                  |        
|          |                   | Federal Nø12, durante el per¡odo comprendido entre el       |                  |                  |        
|          |                   | 01/01/2010 y el 31/12/2010, servicio efectuado por un Subo- |                  |                  |        
|          |                   | ficial/Agenta uniformado, de lunes a viernes h biles, en el |                  |                  |        
|          |                   | horario de 13,30 a 18,00 hs. (1 1/2 m¢dulos diarios), custo-|                  |                  |        
|          |                   | dia de edificio, de acuerdo al detalle cuya fotocopia se    |                  |                  |        
|          |                   | adjunta.                                                    |                  |                  |        
|          |                   |JUZGADO NAC. EN LO CRIM. Y CORR. FED. Nø 12                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002, 4øP. CAPITAL FEDERAL                       |                  |                  |        
|   21     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         55.480,00|         55.480,00|        
|          |                   | cio sito en Libertad 731, Capital Federal, durante el per¡o-|                  |                  |        
|          |                   | do comprendido entre el 01/01/2010 y el 31/12/2010, servi-  |                  |                  |        
|          |                   | cio efectuado por un Oficial de civil, todos los d¡as  en   |                  |                  |        
|          |                   | horario discont¡nuo (2 m¢dulos diarios), modalidad Fiscali- |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   5   |                  |        948.898,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  5                       ORDEN DE COMPRA Nø   66/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  4   |                  |        948.898,00|        
|          |                   |                                                             |                  |                  |        
|   21     |                   | zaci¢n, de acuerdo con el detalle cuya fotocopia se adjunta.|                  |                  |        
|          |                   |CONSEJO DE LA MAGISTRATURA                                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LIBERTAD 731 - 11øPISO -  1012 - CAPITAL FEDERAL             |                  |                  |        
|   22     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|        277.400,00|        277.400,00|        
|          |                   | cio sede de la Presidencia del Consejo de la Magistratura   |                  |                  |        
|          |                   | del Poder Judicial de la Naci¢n, durante el per¡odo compren-|                  |                  |        
|          |                   | dido entre el 01/01/2010 y el 31/12/2010, servicio efectuado|                  |                  |        
|          |                   | por 2 Oficiales de civil todos los d¡as en horario discont¡-|                  |                  |        
|          |                   | nuo (2 m¢dulos diarios cada uno) y 3 Suboficiales de civil  |                  |                  |        
|          |                   | todos los d¡as en horario discont¡nuo (2 m¢dulos diarios ca-|                  |                  |        
|          |                   | da uno), Custodia personal, de acuerdo con el detalle cuya  |                  |                  |        
|          |                   | fotocopia se adjunta.                                       |                  |                  |        
|          |                   |CONSEJO DE LA MAGISTRATURA                                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LIBERTAD 731 - 11øPISO -  1012 - CAPITAL FEDERAL             |                  |                  |        
|   23     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         38.152,00|         38.152,00|        
|          |                   | cio sede de la Direcci¢n General de Administraci¢n Financie-|                  |                  |        
|          |                   | ra, durante el per¡odo comprendido entre el 01/01/2010 y el |                  |                  |        
|          |                   | 31/12/2010, servicio efectuado por un Suboficial uniformado,|                  |                  |        
|          |                   | lunes a viernes h biles en el horario de 06,00 a 14,00 hs., |                  |                  |        
|          |                   | ( 2 m¢dulos diarios), Custodia de edificio, de acuerdo con  |                  |                  |        
|          |                   | el detalle cuya fotocopia se adjunta.                       |                  |                  |        
|          |                   |EDIFICIO SARMIENTO 877                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SARMIENTO 877 - (1041) CAPITAL FEDERAL                       |                  |                  |        
|   24     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|        121.372,00|        121.372,00|        
|          |                   | cio sede de la Direcci¢n General de Tecnolog¡a, durante el  |                  |                  |        
|          |                   | per¡odo comprendido entre el 01/01/2010 y el 31/12/2010,    |                  |                  |        
|          |                   | servicio efectuado por un suboficial uniformado de lunes a  |                  |                  |        
|          |                   | viernes h biles en el horario de 06,00 a 14,00 hs. (2 m¢du- |                  |                  |        
|          |                   | los diarios) y un Suboficial uniformado todos los d¡as en el|                  |                  |        
|          |                   | horario de 08,00 a 20,00 hs. (3 m¢dulos diarios), Custodia  |                  |                  |        
|          |                   | de edificio, de acuerdo con el detalle cuya fotocopia se    |                  |                  |        
|          |                   | adjunta.                                                    |                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1191/97 ESQ LIBERTAD 731                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1191/1197 - 1053 -CAPITAL FEDERAL                   |                  |                  |        
|   25     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         83.220,00|         83.220,00|        
|          |                   | cio sede de los Sres. Consejeros del Consejo de la Magistra-|                  |                  |        
|          |                   | tura durante el per¡odo comprendido entre el 01/01/2010 y el|                  |                  |        
|          |                   | 31/12/2010, servicio efectuado por un Suboficial uniformado,|                  |                  |        
|          |                   | todos los d¡as en el horario de 08,00 a 20,00 hs. (3 m¢dulos|                  |                  |        
|          |                   | diarios, Custodia de edificio, de acuerdo con detalle cuya  |                  |                  |        
|          |                   | fotocopia se adjunta.                                       |                  |                  |        
|          |                   |EDIFICIO PARANA 380/386                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARANA 380/86 - (1017) CAPITAL FEDERAL                       |                  |                  |        
|   26     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         38.152,00|         38.152,00|        
|          |                   | cio sede de la Sala II de la Excma. C mara Nacional de Ape- |                  |                  |        
|          |                   | laciones en lo Criminal y Correccional Federal, durante el  |                  |                  |        
|          |                   | per¡odo comprendido entre el 01/01/2010 y el 31/12/2010,    |                  |                  |        
|          |                   | servicio efectuado por un Suboficial uniformado de lunes a  |                  |                  |        
|          |                   | viernes h biles en el horario de 13,30 a 21,30 hs. (2 m¢du- |                  |                  |        
|          |                   | los diarios), Custodia de edificio, de acuerdo con el deta- |                  |                  |        
|          |                   | lle cuya fotocopia se adjunta.                              |                  |                  |        
|          |                   |SALA II CRIMINAL Y CORRECCIONAL FEDERAL                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV. COMODORO PY 2002 - 2ø PISO - 1104 - CAPITAL FEDERAL      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   6   |                  |      1.507.194,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  6                       ORDEN DE COMPRA Nø   66/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  5   |                  |      1.507.194,00|        
|          |                   |                                                             |                  |                  |        
|   27     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         38.152,00|         38.152,00|        
|          |                   | cio sede de la Presidencia de la C mara Nacional de Apela-  |                  |                  |        
|          |                   | ciones en lo Criminal y Correccional Federal, durante el pe-|                  |                  |        
|          |                   | r¡odo comprendido entre el 01/01/2010 y el 31/12/2010, ser- |                  |                  |        
|          |                   | vicio efectuado por un Suboficial uniformado de lunes a     |                  |                  |        
|          |                   | viernes h biles, en el horario de 13,30 a 21,30 hs.(2 m¢du- |                  |                  |        
|          |                   | los diarios), Custodia de edificio, de acuerdo con el deta- |                  |                  |        
|          |                   | lle cuya fotocopia se adjunta.                              |                  |                  |        
|          |                   |CAMARA NACIONAL DE APEL. EN LO CRIMINAL Y CORREC. FEDERAL    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002 - 2øPISO - 1104  - CAPITAL FEDERAL          |                  |                  |        
|   28     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         38.152,00|         38.152,00|        
|          |                   | cio sede del Juzgado Nacional en lo Criminal y Correccional |                  |                  |        
|          |                   | Nø8, durante el per¡odo comprendido entre el 01/01/2010 y el|                  |                  |        
|          |                   | 31/12/2010, servicio efectuado por un Suboficial uniformado,|                  |                  |        
|          |                   | de lunes a viernes h biles en el horario de 13,30 a 21,30   |                  |                  |        
|          |                   | hs., (2 m¢dulos diarios), Custodia de edificio, de acuerdo  |                  |                  |        
|          |                   | con el detalle cuya fotocopia se adjunta.                   |                  |                  |        
|          |                   |JUZGADO NAC. EN LO CRIM. Y CORR. FED. Nø 8                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002 - 4ø PISO . CAPITAL FEDERAL                 |                  |                  |        
|   29     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         38.152,00|         38.152,00|        
|          |                   | cio sede del Tribunal Oral en lo Criminal Nø11, durante el  |                  |                  |        
|          |                   | per¡odo comprendido entre el 01/01/201 y el 31/12/2010, ser-|                  |                  |        
|          |                   | vicio efectuado por un Suboficial uniformado, de lunes a    |                  |                  |        
|          |                   | viernes h biles, en el horario de 13,30 a 20,00 hs. (2 m¢-  |                  |                  |        
|          |                   | dulos diarios), Custodia de edificio, de acuerdo con el de- |                  |                  |        
|          |                   | talle cuya fotcopia se adjunta.                             |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL Nø 11 DE LA CAPITAL FEDERAL     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1171  2DO. PISO  (1048)  CAP. FED.                   |                  |                  |        
|   30     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         38.152,00|         38.152,00|        
|          |                   | cio sito en Callao 635, Capital Federal, durante el per¡odo |                  |                  |        
|          |                   | comprendido entre el 01/01/2010 y el 31/12/2010, servicio   |                  |                  |        
|          |                   | efectuado por un Suboficial uniformado de lunes a viernes   |                  |                  |        
|          |                   | h biles, en el horario de 13,30 a 20,00 hs. (2 m¢dulos dia- |                  |                  |        
|          |                   | rios), Custodia de edificio, de acuerdo con el detalle cuya |                  |                  |        
|          |                   | fotocopia se adjunta.                                       |                  |                  |        
|          |                   |EDIFICIO CALLAO 635/51                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLAO 635 - (1022) CAPITAL FEDERAL                          |                  |                  |        
|   31     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         38.152,00|         38.152,00|        
|          |                   | cio sede de la C mara Nacional de Casaci¢n Penal, durante   |                  |                  |        
|          |                   | el per¡odo comprendido entre el 01/01/2010 y el 31/12/2010, |                  |                  |        
|          |                   | servicio efectuado por un Suboficial de civil de lunes a    |                  |                  |        
|          |                   | viernes h biles en el horario de 13,30 a 20,30 hs. (2 m¢du- |                  |                  |        
|          |                   | loa diarios), Custodia personal, de acuerdo con el detalle  |                  |                  |        
|          |                   | cuya fotocopia se adjunta.                                  |                  |                  |        
|          |                   |CAMARA NACIONAL DE CASACION PENAL                            |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002, 1ø PISO CENTRO, CAPITAL FEDERAL (1104)     |                  |                  |        
|   32     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         28.614,00|         28.614,00|        
|          |                   | cio sede de la Sala III de la C mara Nacional de Casaci¢n   |                  |                  |        
|          |                   | Penal, durante el per¡odo comprendido entre el 01/01/2010 y |                  |                  |        
|          |                   | el 31/12/2010, servicio efectuado por un Suboficial unifor- |                  |                  |        
|          |                   | mado de lunes a viernes h biles, en el horario de 13,30 a   |                  |                  |        
|          |                   | 19,30 hs. (1 1/2 m¢dulos diarios), Custodia de edificio,    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   7   |                  |      1.726.568,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  7                       ORDEN DE COMPRA Nø   66/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  6   |                  |      1.726.568,00|        
|          |                   |                                                             |                  |                  |        
|   32     |                   | de acuerdo con el detalle cuya fotocopia se adjunta.        |                  |                  |        
|          |                   |SALA III DE CASACION PENAL                                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002- 1ER.PISO - 1104 -   CAP. FED.              |                  |                  |        
|   33     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         28.614,00|         28.614,00|        
|          |                   | cio sede de la Sala V de la C mara Nacional de Apelaciones  |                  |                  |        
|          |                   | en lo Criminal y Correccional, durante el per¡odo comprendi-|                  |                  |        
|          |                   | do entre el 01/01/201 y el 31/12/2010, servicio efectuado   |                  |                  |        
|          |                   | por un Suboficial uniformado de lunes a viernes h biles en  |                  |                  |        
|          |                   | el horario de 13,30 a 19,30 hs. (1 1/2 m¢dulos diarios),    |                  |                  |        
|          |                   | Custodia de edificio, de acuerdo con el detalle cuya foto-  |                  |                  |        
|          |                   | copia se adjunta.                                           |                  |                  |        
|          |                   |SALA V CRIMINAL Y CORRECCIONAL                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1147-  2øP.  (1035)  CAPITAL FEDERAL                |                  |                  |        
|   34     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         28.614,00|         28.614,00|        
|          |                   | cio sede de la C mara Nacional de Apelaciones en lo Penal   |                  |                  |        
|          |                   | Econ¢mico,durante el per¡odo comprendido entre el 01/01/2010|                  |                  |        
|          |                   | y el 31/12/2010, servicio efectuado por un Suboficial uni-  |                  |                  |        
|          |                   | formado de lunes a viernes h biles, en el horario de 13,30 a|                  |                  |        
|          |                   | 19,30 hs. (1 1/2 m¢dulos diarios), Custodia de Edificio, de |                  |                  |        
|          |                   | acuerdo con el detalle cuya fotocopia se adjunta.           |                  |                  |        
|          |                   |CAMARA NACIONAL DE APEL. EN LO PENAL ECONOMICO               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.DE LOS INMIGRANTES 1950-2øPISO-OF.244-1104-CAPITAL FED.   |                  |                  |        
|   35     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         28.614,00|         28.614,00|        
|          |                   | cio sede del Juzgado Nacional de Primera Instancia en lo    |                  |                  |        
|          |                   | Criminal de Instrucci¢n Nø43, durante el per¡odo comprendido|                  |                  |        
|          |                   | entre el 01/01/2010 y el 31/12/2010, servicio efectuado por |                  |                  |        
|          |                   | un Suboficial uniformado, de lunes a viernes h biles, en el |                  |                  |        
|          |                   | horario de 14,00 a 20,00 hs. (1 1/2 m¢dulos diarios), Custo-|                  |                  |        
|          |                   | dia de Edificio, de acuerdo con el detalle cuya fotocopia se|                  |                  |        
|          |                   | adjunta.                                                    |                  |                  |        
|          |                   |JUZGADO NAC. DE 1RA. INST. EN LO CRIM. DE INSTRUC. Nø 43     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002- P.BAJA - 1104 -CAPITAL FEDERAL-            |                  |                  |        
|   36     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         28.614,00|         28.614,00|        
|          |                   | cio sede del Juzgado Nacional en lo Criminal de Instrucci¢n |                  |                  |        
|          |                   | Nø44 durante el per¡odo comprendido entre el 01/01/2010 y el|                  |                  |        
|          |                   | 31/12/2010, servicio efectuado por un Suboficial uniformado |                  |                  |        
|          |                   | de lunes a viernes h biles, en el horario de 14,00 a 20,00  |                  |                  |        
|          |                   | hs (1 1/2 m¢dulos diarios), Custodia de Edificio, de acuerdo|                  |                  |        
|          |                   | con el detalle cuya fotocopia se adjunta.                   |                  |                  |        
|          |                   |JUZGADO NAC. DE 1RA. INST. EN LO CRIM. DE INSTRUC. Nø 44     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.COMODORO PY 2002 P.B. 1104- CAPITAL FEDERAL               |                  |                  |        
|   37     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         19.076,00|         19.076,00|        
|          |                   | cio sede del Tribunal Oral en lo Criminal Federal Nø1, du-  |                  |                  |        
|          |                   | rante el per¡odo comprendido entre el 01/01/2010 y el       |                  |                  |        
|          |                   | 31/12/2010, servicio efectuado por un Suboficial uniformado,|                  |                  |        
|          |                   | de lunes a viernes h biles en el horario de 13,30 a 17,30   |                  |                  |        
|          |                   | hs.( 1 m¢dulo diario), Custodia de Edificio, de acuerdo con |                  |                  |        
|          |                   | el detalle cuya fotocopia se adjunta.                       |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FEDERAL Nø 1                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002  6ø PISO  (1104) CAP. FED.                  |                  |                  |        
|   38     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         19.076,00|         19.076,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   8   |                  |      1.879.176,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  8                       ORDEN DE COMPRA Nø   66/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  7   |                  |      1.879.176,00|        
|          |                   |                                                             |                  |                  |        
|   38     |                   | cio sede del Tribunal Oral en lo Criminal Nø22, durante el  |                  |                  |        
|          |                   | per¡odo comprendido entre el 01/01/2010 y el 31/12/2010,    |                  |                  |        
|          |                   | servicio efectuado por un Suboficial uniformado de lunes a  |                  |                  |        
|          |                   | viernes h biles, en el horario de 13,30 a 17,30 hs. ( 1 m¢- |                  |                  |        
|          |                   | dulo diario), Custodia de Edificio, de acuerdo con el deta- |                  |                  |        
|          |                   | lle cuya fotocopia se adjunta.                              |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL Nø 22 DE LA CAPITAL FEDERAL     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002, 6TO. PISO,- 1004 - CAPITAL FEDERAL         |                  |                  |        
|   39     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         55.480,00|         55.480,00|        
|          |                   | cio sede del Juzgado Nacional en lo Criminal y Correccional |                  |                  |        
|          |                   | Federal Nro.1, durante el per¡odo comprendido entre el      |                  |                  |        
|          |                   | 01/01/2010 y el 31/12/2010, servicio efectuado por 2 Subo-  |                  |                  |        
|          |                   | ficiales de civil todos los d¡as en horario discont¡nuo de  |                  |                  |        
|          |                   | 00,00 a 23,59 hs. (1 m¢dulo diario cada uno), Custodia Per- |                  |                  |        
|          |                   | sonal, de acuerdo con el detalle cuya fotocopia se adjunta. |                  |                  |        
|          |                   |JUZGADO NAC. EN LO CRIM. Y CORR. FED. Nø 1                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002, 3ER. PISO  (1104)  CAPITAL FEDERAL         |                  |                  |        
|   40     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         38.152,00|         38.152,00|        
|          |                   | cio sede de la Sala I de la C mara Nacional de Apelaciones  |                  |                  |        
|          |                   | en lo Criminal y Correccional Federal, durante el per¡odo   |                  |                  |        
|          |                   | comprendido entre el 01/01/2010 y el 321/12/2010, servicio  |                  |                  |        
|          |                   | efectuado por un Suboficial de civil, de lunes a viernes    |                  |                  |        
|          |                   | h biles, en horario discont¡nuo de 00,00 a 23,59 hs. (2 m¢- |                  |                  |        
|          |                   | dulos diarios), Custodia Personal, de acuerdo con el detalle|                  |                  |        
|          |                   | cuya fotocopia se adjunta.                                  |                  |                  |        
|          |                   |SALA I CRIMINAL Y CORRECCIONAL FEDERAL                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002, 2øP.  (1104)  CAPITAL FEDERAL              |                  |                  |        
|   41     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         28.614,00|         28.614,00|        
|          |                   | cio sito en Av. de los Inmigrantes 1950, Capital Federal,   |                  |                  |        
|          |                   | durante el per¡odo comprendido entre el 01/01/2010 y el     |                  |                  |        
|          |                   | 31 de diciembre de 2010,servicio efectuado por un Suboficial|                  |                  |        
|          |                   | uniformado, de lunes a viernes h biles en el horario de     |                  |                  |        
|          |                   | 13,30 a 19,30 hs (1 1/2 m¢dulos diarios), Custodia de Edifi-|                  |                  |        
|          |                   | cio, de acuerdo con el detalle cuya fotocopia se ajdunta.   |                  |                  |        
|          |                   |EDIFICIO AV. DE LOS INMIGRANTES 1950                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV. DE LOS INMIGRANTES 1950 - 1104 - CAPITAL FEDERAL         |                  |                  |        
|   42     |                1  | Por efectuar el servicio de "Polic¡a Adicional en el edifi- |         28.614,00|         28.614,00|        
|          |                   | cio sede de la Presidencia de Tribunal Oral en lo Penal Eco-|                  |                  |        
|          |                   | n¢mico, 7ø piso, durante el per¡odo comprendido entre el    |                  |                  |        
|          |                   | 01/01/2010 y el 31/12/2010, servicio efectuado por un Subo- |                  |                  |        
|          |                   | ficial de civil, de lunes a viernes h biles en el horario   |                  |                  |        
|          |                   | de 13,30 a 19,30 hs. (1 1/2 m¢dulos diarios), Custodia Per- |                  |                  |        
|          |                   | sonal, de acuerdo al detalle cuya fotocopia se adjunta.     |                  |                  |        
|          |                   |EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PRESID.TRIB.ORAL PENAL ECON., AV.COMODORO PY 2002, 7øPISO.   |                  |                  |        
|   43     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         70.224,00|         70.224,00|        
|          |                   | cio sede del Juzgado Nacional en lo Criminal y Correccional |                  |                  |        
|          |                   | Nø5, durante el per¡odo comprendido entre el 01/01/2010 y el|                  |                  |        
|          |                   | 31/12/2010, servicio efectuado por un Suboficial de civil,  |                  |                  |        
|          |                   | todos los d¡as en horario discont¡nuo (1 1/2 m¢dulos dia-   |                  |                  |        
|          |                   | rios) y un Suboficial de civil de lunes a viernes h biles   |                  |                  |        
|          |                   | en el horario de 13,30 a 19,30 (1 1/2 m¢dulos diarios), Cus-|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   9   |                  |      2.100.260,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  9                       ORDEN DE COMPRA Nø   66/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  8   |                  |      2.100.260,00|        
|          |                   |                                                             |                  |                  |        
|   43     |                   | todia Personal, de acuerdo con el detalle cuya fotocopia se |                  |                  |        
|          |                   | adjunta.                                                    |                  |                  |        
|          |                   |JUZGADO NAC. EN LO CRIM. Y CORR. FED. Nø 5                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002 - 3øPISO - 1104 - CAPITAL FEDERAL           |                  |                  |        
|   44     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         83.220,00|         83.220,00|        
|          |                   | cio sede los Sres.Consejeros del Consejo de la Magistratura,|                  |                  |        
|          |                   | durante el per¡odo comprendido entre el 01/01/2010 y el     |                  |                  |        
|          |                   | 31/12/2010, servicio efectuado por un Suboficial uniformado |                  |                  |        
|          |                   | todos los d¡as en el horario de 20,00 a 08,00 hs. (3 m¢dulos|                  |                  |        
|          |                   | diarios), Custodia de Edificio, de acuerdo con el detalle   |                  |                  |        
|          |                   | cuya fotocopia se adjunta.                                  |                  |                  |        
|          |                   |EDIFICIO PARANA 380/386                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARANA 380/86 - (1017) CAPITAL FEDERAL                       |                  |                  |        
|   45     |                1  | Por efectuar el servicio de "Policia Adicional" en el edifi-|        166.440,00|        166.440,00|        
|          |                   | cio sede del Departamento Operativo del Consejo de la Magis-|                  |                  |        
|          |                   | tratura, durante el per¡odo comprendido entre el 01/01/2010 |                  |                  |        
|          |                   | y el 31/12/2010,servicio efectuado por un Suboficial unifor-|                  |                  |        
|          |                   | mado todos los d¡as las 24 horas (6 m¢dulos diarios), Custo-|                  |                  |        
|          |                   | dia de Edificio, de acuerdo con el detalle cuya fotcocopia  |                  |                  |        
|          |                   | se adjunta.                                                 |                  |                  |        
|          |                   |EDIFICIO CORRIENTES 3047/99                                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CORRIENTES 3047/99 - (1193)-  CAPITAL FEDERAL                |                  |                  |        
|   46     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         55.480,00|         55.480,00|        
|          |                   | cio sito en Libertad 731, Capital Federal, durante el per¡o-|                  |                  |        
|          |                   | do comprendido entre el 01/01/2010 y el 31/12/2010, servicio|                  |                  |        
|          |                   | efectuado por un Oficial de civil,todos los d¡as en horario |                  |                  |        
|          |                   | discont¡nuo (2 m¢dulos diarios), Servicio de Fiscalizaci¢n, |                  |                  |        
|          |                   | de acuerdo con el detalle cuya fotocopia se adjunta.        |                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1191/97 ESQ LIBERTAD 731                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1191/1197 - 1053 -CAPITAL FEDERAL                   |                  |                  |        
|   47     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         83.220,00|         83.220,00|        
|          |                   | cio sito en Libertad 731, Capital Federal, durante el per¡o-|                  |                  |        
|          |                   | do comprendido entre el 01/01/2010 y el 31/12/2010, servi-  |                  |                  |        
|          |                   | cio efectuado por un Suboficial uniformado, todos los d¡as, |                  |                  |        
|          |                   | en el horario de 8,00 a 20,00 hs., (3 m¢dulos diarios) Cus- |                  |                  |        
|          |                   | todia de Edificio, de acuerdo con detalle cuya fotocopia se |                  |                  |        
|          |                   | adjunta.                                                    |                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1191/97 ESQ LIBERTAD 731                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1191/1197 - 1053 -CAPITAL FEDERAL                   |                  |                  |        
|   48     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         55.480,00|         55.480,00|        
|          |                   | cio sito en Libertad 731, Capital Federal, durante el per¡o-|                  |                  |        
|          |                   | do comprendido entre e 01/01/2010 y el 31/12/2010, servicio |                  |                  |        
|          |                   | efectuado por un Suboficial de civil, todos los d¡as en ho- |                  |                  |        
|          |                   | rario discont¡nuo (2 m¢dulos diarios), Custodia de Edificio,|                  |                  |        
|          |                   | de acuerdo con el detalle cuya fotocopia se adjunta.        |                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1191/97 ESQ LIBERTAD 731                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1191/1197 - 1053 -CAPITAL FEDERAL                   |                  |                  |        
|   49     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         28.614,00|         28.614,00|        
|          |                   | cio sede del Juzgado Nacional en lo Criminal y Correccional |                  |                  |        
|          |                   | Federal Nø4, durante el per¡odo comprendido entre el        |                  |                  |        
|          |                   | 01/01/2010 y el 31/12/2010, servicio efectuado por un Subo- |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS  10   |                  |      2.572.714,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N 10                       ORDEN DE COMPRA Nø   66/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  9   |                  |      2.572.714,00|        
|          |                   |                                                             |                  |                  |        
|   49     |                   | ficial uniformado, de lunes a viernes h biles, en el horario|                  |                  |        
|          |                   | de 13,30 a 19,30 hs (1 1/2 m¢dulos diarios), Custodia de    |                  |                  |        
|          |                   | Edificio, de acuerdo con el detalle cuya fotocopia se ad-   |                  |                  |        
|          |                   | junta.                                                      |                  |                  |        
|          |                   |JUZGADO NAC. EN LO CRIM. Y CORR. FED. Nø 4                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002, 3ER.PISO, - 1104 - CAPITAL FEDERAL         |                  |                  |        
|   50     |                1  | Por efectuar el servicio de "Polic¡a Adicional en el edifi- |         28.614,00|         28.614,00|        
|          |                   | cio sede del Tribunal Oral en lo Criminal Federal Nø2, du-  |                  |                  |        
|          |                   | rante el per¡odo comprendido entre 01/01/2010 y el          |                  |                  |        
|          |                   | 31/12/2010, servicio efectuado por un Suboficial uniformado,|                  |                  |        
|          |                   | de lunes a viernes h biles, en horario discont¡nuo de 00,00 |                  |                  |        
|          |                   | a 23,59 hs. (1 1/2 m¢dulos diarios), Custodia de Personas,  |                  |                  |        
|          |                   | de acuerdo con el detalle cuya fotocopia se adjunta.        |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FEDERAL Nø 2                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002 -6ø PISO -(1104)-CAP. FED.                  |                  |                  |        
|   51     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el edifi-|         28.614,00|         28.614,00|        
|          |                   | cio sede del Tribunal Oral en lo Criminal Nø11, durante el  |                  |                  |        
|          |                   | per¡odo comprendido entre el 01/01/2010 y el 31/12/2010,    |                  |                  |        
|          |                   | servicio efectuado por un Suboficial uniformado, de lunes a |                  |                  |        
|          |                   | viernes h biles, en horario discont¡nuo de 00,00 a 23,59 hs.|                  |                  |        
|          |                   | (1 1/2 m¢dulos diarios), Custodia de Personas, de acuerdo   |                  |                  |        
|          |                   | con detalle cuya fotocopia se adjunta.                      |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL Nø 11 DE LA CAPITAL FEDERAL     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1171  2DO. PISO  (1048)  CAP. FED.                   |                  |                  |        
|   52     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en el 7ø pi-|         28.614,00|         28.614,00|        
|          |                   | so del edificio sede de los Tribunales Orales en lo Penal   |                  |                  |        
|          |                   | Econ¢mico,durante el per¡odo comprendido entre el 01/01/2010|                  |                  |        
|          |                   | y el 31/12/2010, servicio efectuado por un Suboficial uni-  |                  |                  |        
|          |                   | formado, de lunes a viernes h biles, en horario discont¡nuo |                  |                  |        
|          |                   | de 00,00 a 23,59 hs. (1 1/2 m¢dulos diarios), Custodia de   |                  |                  |        
|          |                   | Personas,de acuerdo con el detalle cuya fotocopia se adjunta|                  |                  |        
|          |                   |EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.COMODORO PY 2002, 7øPISO, CAPITAL FEDERAL.                |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      2.658.556,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOS MILLONES SEISCIENTOS CINCUENTA Y OCHO MIL    |                  |                  |        
|          |                   | QUINIENTOS CINCUENTA Y SEIS                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | SE ADJUNTA COPIA DE LA PROPUESTA DEL ADJUDICATARIO QUE IN-  |                  |                  |        
|          |                   | CLUYE CONDICIONES GENERALES QUE FORMAN PARTE DE LA PRESENTE.|                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 11                       ORDEN DE COMPRA Nø   66/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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 9 300000 11.3                2.658.556,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2010.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.