CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,                                                                             ORDEN DE COMPRA Nø                  9/2011        
                                                                                          EXPEDIENTE Nø               1.308.694/2010        
SE¥OR(ES) SIGMA DESINFECTADORA DE  PAOLIS FRANCISCO                                       CONVOCATORIA: CONTR.DIRECTA       363/2010        
GRAL DE LA QUINTANA 295                                                                   DE FECHA 12 DE NOVIEMBRE DE 2010                  
C.P.: 5800 - RIO CUARTO                                                                   APROBADO POR RES. D.A.F.            4/2011        
CORDOBA                                                                                   DE FECHA 5 DE ENERO DE 2011                       
T.E.:  4648181                                                                            VTO. PLAZO DE ENTREGA:  695 DIAS CORRIDOS         
SIRVASE REMITIR A: JUZGADO FEDERAL DE RIO CUARTO                                                                                            
CON DOMICILIO EN:  DEAN FUNES 663, RÖO CUARTO, PCIA. DE CàRDOBA                                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   A1|                1  | Para efectuar trimestralmente el servicio de desratizaci¢n  |          1.160,00|          1.160,00|        
|          |                   | del edificio sede del Juzgado Federal de Primera Instancia  |                  |                  |        
|          |                   | de R¡o Cuarto, Pcia. de C¢rdoba, durante el per¡odo compren-|                  |                  |        
|          |                   | dido entre el mes de febrero y el 31 de diciembre de 2011,en|                  |                  |        
|          |                   | un todo de acuerdo con Especificaciones T‚cnicas, Anexo IV  |                  |                  |        
|          |                   | sobre Seguro de Riesgos del Trabajo y a las caracter¡sticas |                  |                  |        
|          |                   | propias del edificio:                                       |                  |                  |        
|          |                   | COSTO TRIMESTAL              $   210,00                     |                  |                  |        
|          |                   | COSTO SUPERFICIE DEFENSORÖA  $    80,00                     |                  |                  |        
|          |                   | COSTO TOTAL TRIMESTRAL       $   290,00                     |                  |                  |        
|        A2|                1  | Idem rengl¢n Nø1 Item A1) durante el per¢do comprendido en- |          1.160,00|          1.160,00|        
|          |                   | tre el 1ø de enero y el 31 de diciembre de 2012.            |                  |                  |        
|          |                   | COSTO TRIMESTRAL                $  210,00                   |                  |                  |        
|          |                   | COSTO SUPERFICIE DEFENSORÖA     $   80,00                   |                  |                  |        
|          |                   | TOTAL COSTO TRIMESTRAL             290,00                   |                  |                  |        
|         B|                1  | Por efectuar mensualmente el servicio de desinsectaci¢n y   |          6.210,00|          6.210,00|        
|          |                   | desinfecci¢n del edificio mencionado en el rengl¢n Nø1 Item |                  |                  |        
|          |                   | A1), durante el per¡odo comprendido entre el mes de febrero |                  |                  |        
|          |                   | de 2011 y el 31 de diciembre de 2012, en un todo de acuerdo |                  |                  |        
|          |                   | con Especificaciones T‚cnicas y Anexo IV sobre Seguro de    |                  |                  |        
|          |                   | Riesgos del Trabajo.                                        |                  |                  |        
|          |                   | Costo mensual                       $    190,00             |                  |                  |        
|          |                   | Costo superficie Defensor¡a         $     80,00             |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 270,00                     |                  |                  |        
|    2   A1|                1  | Por efectuar trimestralmente el servicio de desratizaci¢n   |            680,00|            680,00|        
|          |                   | del edificio del Anexo del Juzgado Federal de Primera Ins-  |                  |                  |        
|          |                   | tancia de R¡o Cuarto, Pcia. de C¢rdoba, durante el per¡odo  |                  |                  |        
|          |                   | comprendido entre el mes de febrero y el 31 de diciembre de |                  |                  |        
|          |                   | 2011, en un todo de acuerdo con Especificaciones T‚cnicas y |                  |                  |        
|          |                   | Anexo IV sobre Seguro de Riesgos del Trabajo y caracter¡sti-|                  |                  |        
|          |                   | cas propias del edificio.                                   |                  |                  |        
|          |                   | COSTO TRIMESTRAL         $ 170,00                           |                  |                  |        
|        A2|                1  | Idem rengl¢n Nø2 Item A1), durante el per¡odo comprendido   |            680,00|            680,00|        
|          |                   | entre el 1ø de enero y el 31 de diciembre de 2012.          |                  |                  |        
|          |                   | COSTO TRIMESTRAL       $     170,00                         |                  |                  |        
|         B|                1  | Por efectuar mensualmente el servicio de desinsectaci¢n y   |          3.220,00|          3.220,00|        
|          |                   | desinfecci¢n del edificio mencionado en el rengl¢n Nø2 Item |                  |                  |        
|          |                   | A1), durante el per¡odo comprendido entre el mes de febrero |                  |                  |        
|          |                   | de 2011 y el 31 de diciembre de 2012, en un todo de acuerdo |                  |                  |        
|          |                   | con Especificaciones T‚cnicas y Anexo IV sobre Seguro de    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         13.110,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø    9/2011          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         13.110,00|        
|          |                   |                                                             |                  |                  |        
|    2     |                   | Riesgos del Trabajo.                                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 140,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         13.110,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRECE MIL CIENTO DIEZ                            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | HABILITACIàN DEL JUZGADO FEDERAL DE RÖO CUARTO              |                  |                  |        
|          |                   | SOBREMONTE 972, RÖO CUARTO, PCIA. DE CàRDOBA.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | SOBREMONTE 972, RÖO CUARTO, PCIA. DE CàRDOBA Y              |                  |                  |        
|          |                   | DEµN FUNES 663, RÖO CUARTO, PCIA. DE CàRDOBA (EDIFICIO ANEXO|                  |                  |        
|          |                   | DEL JUZGADO)                                                |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø    9/2011          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                    6.350,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2011.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                    6.760,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2012.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.