CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6 PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,                                                                             ORDEN DE COMPRA N                295/2011        
                                                                                          EXPEDIENTE N               1.304.474/2011        
SEOR(ES) SAVE S.R.L.                                                                     CONVOCATORIA: CONTR.DIRECTA       136/2011        
PRINGLES  2529                                                                            DE FECHA 5 DE AGOSTO DE 2011                      
C.P.: 7600 - MAR DEL PLATA                                                                APROBADO POR RES. ADM.GRAL      2.259/2011        
BUENOS AIRES                                                                              DE FECHA 20 DE OCTUBRE DE 2011                    
T.E.:  4959474                                                                            VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: LOS ORGANISMOS QUE SE INDICAN                                                                                            
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio mensual de desratizacin, desinsectacin y desin-  |         15.552,00|         15.552,00|        
|          |                   | feccin, del edificio sede de la Cmara Federal de Apela-   |                  |                  |        
|          |                   | ciones de Mar del Plata, sito en Diagonal Pueyrredn 3138,  |                  |                  |        
|          |                   | de la mencionada ciudad, durante el perodo comprendido en- |                  |                  |        
|          |                   | tre el 1 de enero de 2012 y el 31 de diciembre de 2013.    |                  |                  |        
|          |                   |EDIFICIO DIAGONAL PUEYRREDON 3138 - MAR DEL PLATA            |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |DIAG. PUEYRREDON 3138 - 7600 - MAR DEL PLATA - BUENOS AIRES  |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 648,00                     |                  |                  |        
|    2     |                1  | Servicio mensual de desratizacin, desinsectacin y desin-  |         15.312,00|         15.312,00|        
|          |                   | feccin del edificio sede del Tribunal Oral en lo Criminal  |                  |                  |        
|          |                   | Federal de Mar del Plata, sito en Av. Luro 2441, de la men- |                  |                  |        
|          |                   | cionada ciudad, durante el perodo comprendido entre el 1  |                  |                  |        
|          |                   | de enero de 2012 y el 31 de diciembre de 2013.              |                  |                  |        
|          |                   |EDIFICIO AV. LURO 2441 - MAR DEL PLATA                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.LURO 2441 - 7600 - MAR DEL PLATA - BUENOS AIRES           |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 638,00                     |                  |                  |        
|    3     |                1  | Servicio mensual de desratizacin, desinsectacin y desin-  |          8.640,00|          8.640,00|        
|          |                   | feccin del edificio sede del Juzgado Federal de Primera    |                  |                  |        
|          |                   | Instancia N 1 de Mar del Plata, sito en Viamonte 2128, de  |                  |                  |        
|          |                   | la mencionada ciudad, durante el perodo comprendido entre  |                  |                  |        
|          |                   | el 1 de enero de 2012 y el 31 de diciembre de 2013.        |                  |                  |        
|          |                   |EDIFICIO VIAMONTE 2128 - MAR DEL PLATA                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 2128 ESQ. BOLIVAR -7600-MAR DEL PLATA-BUENOS AIRES  |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 360,00                     |                  |                  |        
|    4     |                1  | Servicio  mensual de desratizacin, desinsectacin y desin- |          8.640,00|          8.640,00|        
|          |                   | feccin del edificio sed del Juzgado Federal de Primera Ins-|                  |                  |        
|          |                   | tancia N 3, sito en Bolivar 1052, de la ciudad de Mar del  |                  |                  |        
|          |                   | Plata, durante el perodo comprendido entre el 1 de enero  |                  |                  |        
|          |                   | de 2012 y el 31 de diciembre de 2013.                       |                  |                  |        
|          |                   |EDIFICIO BOLIVAR 1052 - MAR DEL PLATA                        |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |BOLIVAR 1052 - 7600 - MAR DEL PLATA - BUENOS AIRES           |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 360,00                     |                  |                  |        
|    5     |                1  | Servicio mensual de desratizacin, desinsectacin y desin-  |          8.640,00|          8.640,00|        
|          |                   | feccin del edificio sede de los Juzgados Federales de Pri- |                  |                  |        
|          |                   | mera Instancia Nros. 2 y 4, sitos en Av. Independencia 2024/|                  |                  |        
|          |                   | 32, de la ciudad de Mar del Plata, durante el perodo com-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         56.784,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  295/2011          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         56.784,00|        
|          |                   |                                                             |                  |                  |        
|    5     |                   | prendido entre el 1 de enero de 2012 y el 31 de diciembre  |                  |                  |        
|          |                   | de 2013.                                                    |                  |                  |        
|          |                   |JUZGADO FEDERAL N 2 MAR DEL PLATA                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.INDEPENDENCIA 2024/32  MAR DEL PLATA (7600)PCIA.DE BS.AS. |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 360,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         56.784,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CINCUENTA Y SEIS MIL SETECIENTOS OCHENTA Y CUATRO|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | HABILITACIN DE LA EXCMA. CMARA FEDERAL DE APELACIONES DE  |                  |                  |        
|          |                   | MAR DEL PLATA, DIAGONAL PUEYRREDN 3138,MAR DEL PLATA, PCIA.|                  |                  |        
|          |                   | DE BUENOS AIRES.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE DEBER ESTAR EN UN TODO DE A-  |                  |                  |        
|          |                   | CUERDO CON LAS ESPECIFICACIONES TCNICAS Y ANEXO IV SOBRE   |                  |                  |        
|          |                   | SEGURO DE RIESGO DEL TRABAJO.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PARA EL RENGLON N 5:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | EL ADJUDICATARIO DEBER TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | CEDERSE AL TRASLADO DEL TRIBUNAL A OTRA SEDE, EL PODER JUDI-|                  |                  |        
|          |                   | CIAL SE RESERVA EL DERECHO DE DEJAR SIN EFECTO EL CONTRATO  |                  |                  |        
|          |                   | RESULTANTE DE LA PRESENTE CONTRATACIN, SIN GENERAR DERECHO |                  |                  |        
|          |                   | A RECLAMO ALGUNO POR PARTE DEL ADJUDICATARIO.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECJO A PRORROGAR EL SERVICIO -EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   | DE HASTA SEIS (6) MESES, CONTADOS DESDE LA FINALIZACIN DEL |                  |                  |        
|          |                   | CONTRATO, CON LA SOLA CONDICIN DE NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCION, CON UN PLAZO DE AN- |                  |                  |        
|          |                   | TICIPACIN DE TREINTA (30)DIAS AL VENCIMIENTO REFERIDO.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPAADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  295/2011          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                   28.392,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2012.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                   28.392,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2013.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.