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,  28 DE JUNIO     DE 2012                                                    ORDEN DE COMPRA N                129/2012        
                                                                                          EXPEDIENTE N               1.304.467/2011        
SEOR(ES) EDI FUMIGACIONES S.R.L.                                                         CONVOCATORIA: LICIT. PUBLICA      270/2011        
RIVADAVIA 9588 - 1ER.PISO                                                                 DE FECHA 15 DE DICIEMBRE DE 2011                  
C.P.: 1407 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.059/2012        
                                                                                          DE FECHA 12 DE JUNIO DE 2012                      
T.E.:  46840292                                                                           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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|   30     |                1  | Para efectuar el servicio de desratizacin, desinsectacin y|         50.400,00|         50.400,00|        
|          |                   | desinfeccin, en el edificio sede de la Excma. Cmara Fede- |                  |                  |        
|          |                   | ral de Apelaciones de San Martn, sita en Guemes 3053, San  |                  |                  |        
|          |                   | Martn -Pca. de Buenos Aires-, durante el perodo compren- |                  |                  |        
|          |                   | dido entre el 1 de julio de 2012 y el 31 de diciembre de   |                  |                  |        
|          |                   | 2013, a razn de una visita semanal.                        |                  |                  |        
|          |                   |CAMARA FEDERAL DE APELACIONES DE SAN MARTIN                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |GUEMES 3053 SAN MARTIN (1650) PCIA. DE BUENOS AIRES -        |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.800,00                     |                  |                  |        
|   31     |                1  | Para efectuar el servicio de desratizacin, desinsectacin y|         32.400,00|         32.400,00|        
|          |                   | desinfeccin, en el edificio sede del Tribunal Oral en lo   |                  |                  |        
|          |                   | Criminal Federal N 3 de San Martn, sito en Calle 83 N1922|                  |                  |        
|          |                   | (Ex. Yapey 84), San Martin -Pcia. de Buenos Aires-, durante|                  |                  |        
|          |                   | el perodo comprendido entre el 1 de julio de 2012 y el 31 |                  |                  |        
|          |                   | de diciembre de 2013, a razn de una visita semanal.        |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FED. DE SAN MARTIN N 3         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLE 83 N1922 (EX YAPEYU 84/86)-1650- SAN MARTIN - BS.AS.  |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.800,00                     |                  |                  |        
|   32     |                1  | Para efectuar el servicio de desratizacin, desinsectacin y|         32.400,00|         32.400,00|        
|          |                   | desinfeccin, en el edificio sede del Tribunal Oral en lo   |                  |                  |        
|          |                   | Criminal Federal N 4 de San Martn, sito en Diego Pombo    |                  |                  |        
|          |                   | 4183, San Martn- Pca. de Buenos Aires-, durante el pero- |                  |                  |        
|          |                   | do comprendido entre el 1 de julio de 2012 y el 31 de di-  |                  |                  |        
|          |                   | ciembre de 2013, a razn de una visita semanal.             |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FED. DE SAN MARTIN N 4         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |DIEGO POMBO 4183 -(1650) SAN MARTIN - BS. AS.                |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.800,00                     |                  |                  |        
|   33     |                1  | Para efectuar el servicio de desratizacin, desinsectacin y|         34.200,00|         34.200,00|        
|          |                   | desinfeccin, en el edificio sede del Tribunal Oral en lo   |                  |                  |        
|          |                   | Criminal Federal N 5 de San Martn, sito en Int. Ballester |                  |                  |        
|          |                   | 3853, San Martin- Pca. de Buenos Aires-, durante el pero- |                  |                  |        
|          |                   | do comprendido entre el 1 de julio de 2012 y el 31 de di-  |                  |                  |        
|          |                   | ciembre de 2013, a razn de una visita semanal.             |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FED. DE SAN MARTIN N 5         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |INTENDENTE BALLESTER N3853 ESQ.SAN LORENZO -1650-SAN MARTIN |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.900,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        149.400,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  129/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        149.400,00|        
|          |                   |                                                             |                  |                  |        
|   34     |                1  | Para efectuar el servicio de desratizacin, desinsectacin y|         39.600,00|         39.600,00|        
|          |                   | desinfeccin, en el edificio sede del Juzgado Federal en lo |                  |                  |        
|          |                   | Criminal y Correccional N 1 de San Martn, sito en Mitre   |                  |                  |        
|          |                   | 214, San Martn- Pca. de Buenos Aires-, durante el perodo |                  |                  |        
|          |                   | comprendido entre el 1 de julio de 2012 y el 31 de diciem- |                  |                  |        
|          |                   | bre de 2013, a razn de una visita semanal.                 |                  |                  |        
|          |                   |JUZGADO FEDERAL EN LO CRIM. Y CORR. DE SAN MARTIN N 1       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |MITRE 214 - SAN MARTIN- PCIA. DE BUENOS AIRES-               |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.200,00                     |                  |                  |        
|   35     |                1  | Para efectuar el servicio de desratizacin, desinsectacin y|         32.400,00|         32.400,00|        
|          |                   | desinfeccin, en el edificio sede del Juzgado Federal en lo |                  |                  |        
|          |                   | Criminal y Correccional N 2 de San Martn, sito en San Lo- |                  |                  |        
|          |                   | renzo 2374, San Martn -Pca. de Buenos Aires- durante el   |                  |                  |        
|          |                   | perodo comprendido entre el 1 de julio de 2012 y el 31 de |                  |                  |        
|          |                   | diciembre de 2013, a razn de una visita semanal.           |                  |                  |        
|          |                   |JUZGADO FEDERAL EN LO CRIM. Y CORR. N 2 DE SAN MARTIN       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SAN LORENZO 2374 (1650) SAN MARTIN - PCIA. DE BUENOS AIRES   |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.800,00                     |                  |                  |        
|   36     |                1  | Para efectuar el servicio de desratizacin, desinsectacin y|         45.000,00|         45.000,00|        
|          |                   | desinfeccin, en el edificio sede de los Juzgados Federales |                  |                  |        
|          |                   | de Primera Instancia en lo Civil, Comercial y Contencioso   |                  |                  |        
|          |                   | Administrativo Nros. 1 y 2 de San Martn, sitos en Bonifaci-|                  |                  |        
|          |                   | ni 166, San Martn -Pca. de Buenos Aires-, durante el pe-  |                  |                  |        
|          |                   | rodo comprendido entre el 1 de julio de 2012 y el 31 de   |                  |                  |        
|          |                   | diciembre de 2013, a razn de una visita semanal.           |                  |                  |        
|          |                   |EDIFICIO BONIFACINI 166                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SAN MARTIN- PCIA. DE BUENOS AIRES-                           |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.500,00                     |                  |                  |        
|   37     |                1  | Para efectuar el servicio de desratizacin, desinsectacin y|         27.000,00|         27.000,00|        
|          |                   | desinfeccin, en el edificio sede del Archivo de los Juzga- |                  |                  |        
|          |                   | dos Federales de Primera Instancia en lo Civil, Comercial y |                  |                  |        
|          |                   | Contencioso Administrativo Nros. 1 y 2 de San Martin, sitos |                  |                  |        
|          |                   | en Int. Bonifacini 164, San Martn -Pca. de Buenos Aires-, |                  |                  |        
|          |                   | durante el perodo comprendido entre el mes de julio de 2012|                  |                  |        
|          |                   | y el 31 de diciembre de 2013, a razn de una visita semanal.|                  |                  |        
|          |                   |EDIFICIO BONIFACINI 164                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLE 85 N 1776 - 1650 - SAN MARTIN - BUENOS AIRES          |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.500,00                     |                  |                  |        
|   38     |                1  | Para efectuar el servicio de desratizacin, desinsectacin y|         32.400,00|         32.400,00|        
|          |                   | desinfeccin, en el edificio sede del Juzgado Federal en lo |                  |                  |        
|          |                   | Criminal y Correccional de Tres de Febrero, sito en Roque   |                  |                  |        
|          |                   | Saenz Pea 3525/35, Saenz Pea -Pca. de Buenos Aires-, du- |                  |                  |        
|          |                   | rante el perodo comprendido entre el 1 de julio de 2012 y |                  |                  |        
|          |                   | el 31 de diciembre de 2013, a razn de una visita semanal.  |                  |                  |        
|          |                   |JUZGADO FEDERAL DE 3 DE FEBRERO                              |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SAENZ PEA 3525/35 -1674-SAENZ PEA- 3 DE FEBRERO - BS.AIRES |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.800,00                     |                  |                  |        
|   39     |                1  | Para efectuar el servicio de desratizacin, desinsectacin y|         32.400,00|         32.400,00|        
|          |                   | desinfeccin, en el edificio sede de la Secretara de Dere- |                  |                  |        
|          |                   | chos Humanos del Juzgado Federal en lo Criminal y Correccio-|                  |                  |        
|          |                   | nal N 2 de San Martn, sita en Pellegrini 121, San Martn- |                  |                  |        
|          |                   | Pca. de Buenos Aires-, durante el perodo comprendido entre|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        358.200,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  129/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        358.200,00|        
|          |                   |                                                             |                  |                  |        
|   39     |                   | el 1 de julio de 2012 y el 31 de diciembre de 2013, a razn|                  |                  |        
|          |                   | de una visita semanal.                                      |                  |                  |        
|          |                   |JUZGADO FEDERAL EN LO CRIM. Y CORR. N 2 DE SAN MARTIN       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PELLEGRINI 121- SAN MARTIN- PCIA. DE BUENOS AIRES-           |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.800,00                     |                  |                  |        
|   40     |                1  | Para efectuar el servicio de desratizacin, desinsectacin y|         39.600,00|         39.600,00|        
|          |                   | desinfeccin, en el edificio sede del Tribunal Oral en lo   |                  |                  |        
|          |                   | Criminal Federal N 3, sito en calle 83 N1912 (Ex. Yapey),|                  |                  |        
|          |                   | San Martn -Pca. de Buenos Aires-, durante el perodo com- |                  |                  |        
|          |                   | prendido entre el 1 de julio de 2012 y el 31 de diciembre  |                  |                  |        
|          |                   | de 2013, a razn de una visita semanal.                     |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FED. DE SAN MARTIN N 3         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLE 83 N 1912 (EX. YAPEY) SAN MARTIN- PCIA. DE BS. AS.   |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.200,00                     |                  |                  |        
|   41     |                1  | Para efectuar el servicio de desratizacin, desinsectacin y|         32.400,00|         32.400,00|        
|          |                   | desinfeccin, en el edificio sede del Archivo de los Juzga- |                  |                  |        
|          |                   | dos Federales en lo Civil, Comercial y Contencioso Adminis- |                  |                  |        
|          |                   | trativo N 1 y 2 de San Martn, sito en Belgrano 4367, San  |                  |                  |        
|          |                   | Martn -Pca. de Buenos Aires-, durante el perodo compren- |                  |                  |        
|          |                   | dido entre el 1 de julio de 2012 y el 31 diciembre de 2013,|                  |                  |        
|          |                   | a razn de una visita semanal.                              |                  |                  |        
|          |                   |JUZGADO FED. CIV. Y COM. Y CONT. ADM. DE SAN MARTIN N 1     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |BELGRANO 4367- SAN MARTIN- PCIA. DE BUENOS AIRES-            |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.800,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        430.200,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS TREINTA MIL DOSCIENTOS             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | INTENDENCIAS INVOLUCRADAS EN EL PRESENTE SERVICIO:          |                  |                  |        
|          |                   | ==================================================          |                  |                  |        
|          |                   | RENGLONES 21 A 41: ARQ. SERGIO REAL                         |                  |                  |        
|          |                   | TEL: 4753-8569 INTERNO 181/183                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | LA ADJUDICATARIA DEBER COORDINAR EN CONJUNTO CON LA INTEN- |                  |                  |        
|          |                   | DENCIA, DA Y HORA EN QUE SE REALIZARN LAS TAREAS QUE DE-  |                  |                  |        
|          |                   | MANDE EL SERVICIO A LOS EFECTOS DE NO ENTORPECER LA ACTIVI- |                  |                  |        
|          |                   | DAD NORMAL DE LOS MISMOS.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL USUARIO DEL SERVICIO, SER QUIEN VERIFICAR Y CONTROLAR |                  |                  |        
|          |                   | EL CUMPLIMIENTO DEL MISMO, COMO AS TAMBIN CONFORMAR LOS  |                  |                  |        
|          |                   | REMITOS POR FUNCIONARIO QUE DETERMINE.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ANTE CUALQUIER CONTROVERSIA TCNICA O ADMINISTRATIVA O IN-  |                  |                  |        
|          |                   | CUMPLIMIENTO DEL SERVICIO EL USUARIO DEBER COMUNICARLO EN  |                  |                  |        
|          |                   | LA OFICINA DE INTENDENCIA Y SUBINTENDENCIA.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SE CONSIDER COMO SUPERFICIE A TRATAR, LOS ESPACIOS VERDES, |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA N  129/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | INCLUIDOS JARDINES Y/O PARQUES QUE POSEA EL EDIFICIO.       |                  |                  |        
|          |                   | SE DEBER COORDINAR CON CADA INTENDENCIA EL TRATAMIENTO DE  |                  |                  |        
|          |                   | ESAS SUPERFICIES.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PARA AQUELLOS CASOS EN QUE SEA REQUERIDO POR LA INTENDENCIA,|                  |                  |        
|          |                   | DEBER ESTAR COMPRENDIDO EN EL PRESENTE SERVICIO LA ERRADI- |                  |                  |        
|          |                   | CACIN DE MURCILAGOS Y/O PALOMAS SIN COSTO ADICIONAL, DE-  |                  |                  |        
|          |                   | BIENDO PROCEDERSE AL RETIRO DE CUALQUIER DESECHO COMO PRO-  |                  |                  |        
|          |                   | DUCTO DE AQUELLA ACTIVIDAD.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LA PLANILLA DE SUPERFICIES DE EDIFICIOS, ESPECIFICACIO- |                  |                  |        
|          |                   | NES TCNICAS, CLAUSULAS PARTICULARES, ACTA DE RECEPCIN DE- |                  |                  |        
|          |                   | FINITIVA Y ANEXO IV SOBRE SEGURO DE RIESGOS DEL TRABAJO.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL ADJUDICATARIO DEBER TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | CEDERSE AL TRASLADO DE UN TRIBUNAL A OTRA SEDE, EL PODER    |                  |                  |        
|          |                   | JUDICIAL SE RESERVA RL DERECHO DE DEJAR SIN EFECTO EL CON-  |                  |                  |        
|          |                   | TRATO RESULTANTE DE LA PRESENTE CONTRATACIN, SIN GENERAR   |                  |                  |        
|          |                   | DERECHO A RECLAMO ALGUNO POR PARTE DEL ADJUDICATARIO.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO 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 CONDICION DE NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCIN, 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 |                  |                  |        
|          |                   | 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.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   |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  5                       ORDEN DE COMPRA N  129/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  143.400,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2012.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  286.800,00 |                  |                  |        
|          |                   | 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.