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,   5 DE JULIO     DE 2012                                                    ORDEN DE COMPRA Nø                134/2012        
                                                                                          EXPEDIENTE Nø               1.309.244/2011        
SE¥OR(ES) INSTALACIONES TERMOMECANICAS BUENOS AIRES S.A.                                  CONVOCATORIA: LICIT. PRIVADA      115/2012        
ESPA¥A 3768                                                                               DE FECHA 30 DE MAYO DE 2012                       
C.P.: 1650 - SAN MARTIN  PCIA. DE BS.AS.                                                  APROBADO POR RES. ADM.GRAL      1.143/2012        
BUENOS AIRES                                                                              DE FECHA 22 DE JUNIO DE 2012                      
T.E.:  47139671                                                                           VTO. PLAZO DE ENTREGA:   30 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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    3    A|                1  | Efectuar modificaciones y trabajos previos al incendio de la|          6.880,00|          6.880,00|        
|          |                   | caldera del edificio sito en Tucum n 1381 de esta Capital,  |                  |                  |        
|          |                   | en un todo de acuerdo con las Especificaciones T‚cnicas,    |                  |                  |        
|          |                   | Acta de Recepci¢n Definitiva y Anexo IV sobre Seguro de     |                  |                  |        
|          |                   | Riesgos del Trabajo.                                        |                  |                  |        
|          |                   | Plazo de ejecuci¢n:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | Treinta (30) d¡as corridos .                                |                  |                  |        
|          |                   | OPORTUNIDAD DE LA EJECUCIàN:                                |                  |                  |        
|          |                   | ===========================                                 |                  |                  |        
|          |                   | A convenir con la intendencia dentro de los treinta (30)d¡as|                  |                  |        
|          |                   | corridos indicados en el plazo de ejecuci¢n.                |                  |                  |        
|          |                   |EDIFICIO TUCUMAN 1381/91                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TUCUMAN 1381/91 - (1050) CAPITAL FEDERAL                     |                  |                  |        
|         B|                1  | Efectuar el servicio mec nico de mantenimiento de las insta-|         11.440,00|         11.440,00|        
|          |                   | laciones de calefacci¢n, del edificio sito en Tucum n 1381, |                  |                  |        
|          |                   | Capital Federal, durante el per¡odo comprendido entre el 1ø |                  |                  |        
|          |                   | de junio y hasta el 30 de septiembre de 2012, en un todo de |                  |                  |        
|          |                   | acuerdo con las Especificaciones T‚cnicas, Acta de Recepci¢n|                  |                  |        
|          |                   | Definitiva y Anexo IV sobre Seguro de Riesgos del Trabajo.  |                  |                  |        
|          |                   |EDIFICIO TUCUMAN 1381/91                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TUCUMAN 1381/91 - (1050) CAPITAL FEDERAL                     |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.860,00                     |                  |                  |        
|    6    A|                1  | Efectuar modificaciones y trabajos previos al encendido de  |         19.910,00|         19.910,00|        
|          |                   | la caldera del edificio sito en Callao 635, Capital Federal,|                  |                  |        
|          |                   | en un todo de acuerdo con las Especificaciones T‚cnicas, Ac-|                  |                  |        
|          |                   | ta de Recepci¢n Definitiva y Anexo IV sobre Seguro de Ries- |                  |                  |        
|          |                   | gos del Trabajo.                                            |                  |                  |        
|          |                   | Plazo de ejecuci¢n:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | Treinta (30) d¡as corridos.                                 |                  |                  |        
|          |                   | OPORTUNIDAD DE EJECUCIàN:                                   |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | A convenir con la intendencia dentro de los treinta (30)d¡as|                  |                  |        
|          |                   | corridos indicados en el plazo de ejecuci¢n.                |                  |                  |        
|          |                   |EDIFICIO CALLAO 635/51                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLAO 635 - (1022) CAPITAL FEDERAL                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         38.230,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  134/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         38.230,00|        
|          |                   |                                                             |                  |                  |        
|    6    B|                1  | Efectuar el servicio mec nico de mantenimiento de las insta-|         10.640,00|         10.640,00|        
|          |                   | laciones de calefacci¢n del edificio de Callao 635, Capital |                  |                  |        
|          |                   | Federal, durante el per¡odo comprendido entre el 1ø de junio|                  |                  |        
|          |                   | y hasta el 30 de septiembre de 2012,en un todo de acuerdo   |                  |                  |        
|          |                   | con las Especificaciones T‚cnicas,Acta de Recepci¢n Defini- |                  |                  |        
|          |                   | tiva y Anexo IV sobre Seguro de Riesgos del Trabajo.        |                  |                  |        
|          |                   |EDIFICIO CALLAO 635/51                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |CALLAO 635 - (1022) CAPITAL FEDERAL                          |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.660,00                     |                  |                  |        
|    7    A|                1  | Efectuar modificaciones y trabajos previos al encendido de  |          7.000,00|          7.000,00|        
|          |                   | la caldera del edificio sito en Uruguay 714, Capital Fede-  |                  |                  |        
|          |                   | ral, en un todo de acuerdo con las Especificaciones T‚cni-  |                  |                  |        
|          |                   | cas, Acta de Recepci¢n Definitiva y Anexo IV sobre Seguro   |                  |                  |        
|          |                   | de Riesgos del Trabajo.                                     |                  |                  |        
|          |                   | PLAZO DE EJECUCIàN:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | Treinta (30) d¡as corridos.                                 |                  |                  |        
|          |                   | OPORTUNIDAD DE LA EJECUCIàN:                                |                  |                  |        
|          |                   | ===========================                                 |                  |                  |        
|          |                   | A convenir con la intendencia dentro de los treinta (30)d¡as|                  |                  |        
|          |                   | corridos indicados en el plazo de ejecuci¢n.                |                  |                  |        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|         B|                1  | Efectuar el servicio mec nico de mantenimiento de las insta-|         11.800,00|         11.800,00|        
|          |                   | laciones de calefacci¢n del edificio sito en Uruguay 714,   |                  |                  |        
|          |                   | Capital Federal, durante el per¡odo comprendido entre el 1ø |                  |                  |        
|          |                   | de junio y hasta el 30 de septiembre de 2012, en un todo de |                  |                  |        
|          |                   | acuerdo con las Especificaciones T‚cnicas,Acta de Recepci¢n |                  |                  |        
|          |                   | Definitiva y Anexo IV sobre Seguro de Riesgos del Trabajo.  |                  |                  |        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.950,00                     |                  |                  |        
|    8    A|                1  | Efectuar modificaciones y trabajos previos al encendido de  |         54.950,00|         54.950,00|        
|          |                   | la caldera del edificio sito en Av. Roque S enz Pe¤a 1211,  |                  |                  |        
|          |                   | Capital Federal, en un todo de acuerdo con las Especifica-  |                  |                  |        
|          |                   | ciones T‚cnicas, Acta de Recepci¢n Definitiva y Anexo IV so-|                  |                  |        
|          |                   | bre Seguro de Riesgos del Trabajo.                          |                  |                  |        
|          |                   | PLAZO DE EJECUCIàN:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | Treinta (30) d¡as corridos .                                |                  |                  |        
|          |                   | OPORTUNIDAD DE LA EJECUCIàN:                                |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | A convenir con la intendencia dentro de los treinta (30)d¡as|                  |                  |        
|          |                   | corridos indicados en el plazo de ejecuci¢n.                |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PE¥A 1211                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PE¥A 1211 - (1035) CAPITAL FEDERAL                |                  |                  |        
|         B|                1  | Efectuar el servicio mec nico de matenimiento de las insta- |         11.880,00|         11.880,00|        
|          |                   | laciones de calefacci¢n del edificio sito en Av. Roque S enz|                  |                  |        
|          |                   | Pe¤a 1211, Capital Federal, durante el per¡odo comprendido  |                  |                  |        
|          |                   | entre el 1ø de junio y hasta el 30 de septiembre de 2012,en |                  |                  |        
|          |                   | un todo de acuerdo con las Especificaciones T‚cnicas,Acta de|                  |                  |        
|          |                   | Recepci¢n Definitiva y Anexo IV sobre Seguro de Riesgos del |                  |                  |        
|          |                   | Trabajo.                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        134.500,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  134/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        134.500,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PE¥A 1211                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PE¥A 1211 - (1035) CAPITAL FEDERAL                |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.970,00                     |                  |                  |        
|    9    A|                1  | Efectuar modificaciones y trabajos previos al encendido de  |         96.935,00|         96.935,00|        
|          |                   | la caldera del edificio sito Av. Roque S enz Pe¤a 760, Capi-|                  |                  |        
|          |                   | tal Federal, en un todo de acuerdo con las Especificaciones |                  |                  |        
|          |                   | T‚cnicas, Acta de Recepci¢n Definitiva y Anexo IV sobre Se- |                  |                  |        
|          |                   | guro de Riesgos del Trabajo.                                |                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | Treinta (30) d¡as corridos.                                 |                  |                  |        
|          |                   | OPORTUNIDAD DE LA EJECUCIàN:                                |                  |                  |        
|          |                   | ===========================                                 |                  |                  |        
|          |                   | A convenir con la intendencia dentro de los treinta (30)d¡as|                  |                  |        
|          |                   | corridos indicados en el plazo de ejecuci¢n.                |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PE¥A 760                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PE¥A 760 - (1035) CAPITAL FEDERAL                 |                  |                  |        
|         B|                1  | Efectuar el servicio mec nico de mantenimiento de las insta-|         13.880,00|         13.880,00|        
|          |                   | laciones de calefacci¢n del edificio sito en Av. Roque S enz|                  |                  |        
|          |                   | Pe¤a 760, Capital Federal, durante el per¡odo comprendido   |                  |                  |        
|          |                   | entre el 1ø de junio y hasta el 30 de septiembre de 2012,en |                  |                  |        
|          |                   | un todo de acuerdo con las Especificaciones T‚cnicas,Acta de|                  |                  |        
|          |                   | Recepci¢n Definitiva y Anexo IV sobre Seguro de Riesgos del |                  |                  |        
|          |                   | Trabajo.                                                    |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PE¥A 760                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PE¥A 760 - (1035) CAPITAL FEDERAL                 |                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.470,00                     |                  |                  |        
|   10    A|                1  | Efectuar modificaciones y trabajos previos al encendido de  |         64.130,00|         64.130,00|        
|          |                   | la caldera del edificio sito en Av. Comodoro Py 2002, Capi- |                  |                  |        
|          |                   | tal Federal, en un todo de acuerdo con las Especificaciones |                  |                  |        
|          |                   | T‚cnicas, Acta de Recepci¢n Definitiva y Anexo IV sobre Se- |                  |                  |        
|          |                   | guro de Riesgos del Trabajo.                                |                  |                  |        
|          |                   | PLAZO DE EJECUCIàN:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | Treinta (30) d¡as corridos.                                 |                  |                  |        
|          |                   | OPORTUNIDAD DE LA EJECUCIàN:                                |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | A convenir con la intendencia dentro de los treinta (30)d¡as|                  |                  |        
|          |                   | corridos indicados en el plazo de ejecuci¢n.                |                  |                  |        
|          |                   |EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.COMODORO PY 2002 - (1104) CAPITAL FEDERAL                 |                  |                  |        
|         B|                1  | Efectuar el servicio mec nico de matenimiento de las insta- |         45.840,00|         45.840,00|        
|          |                   | laciones de calefacci¢n del edificio sito en Av. Comodoro   |                  |                  |        
|          |                   | Py 2002, Capital Federal, durante el per¡odo comprendido en-|                  |                  |        
|          |                   | tre el 1ø de junio y hasta el 30 de septiembre de 2012,en un|                  |                  |        
|          |                   | todo de acuerdo con las Especificaciones T‚cnicas,Acta de   |                  |                  |        
|          |                   | Recepci¢n Definitiva y Anexo IV sobre Seguro de Riesgos del |                  |                  |        
|          |                   | Trabajo.                                                    |                  |                  |        
|          |                   |EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.COMODORO PY 2002 - (1104) CAPITAL FEDERAL                 |                  |                  |        
|          |                   | IMPORTE MENSUAL:              11.460,00                     |                  |                  |        
|   11    A|                1  | Efectuar modificaciones y trabajos previos al encendido de  |          9.075,00|          9.075,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   4   |                  |        364.360,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  134/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  3   |                  |        364.360,00|        
|          |                   |                                                             |                  |                  |        
|   11     |                   | la caldera del edificio sito Av. Inmigrantes 1950, Capital  |                  |                  |        
|          |                   | Federal, en un todo de acuerdo con las Especificaciones T‚c-|                  |                  |        
|          |                   | nicas, Acta de Recepci¢n Definitiva y Anexo IV sobre Seguro |                  |                  |        
|          |                   | de Riesgos del Trabajo.                                     |                  |                  |        
|          |                   | PLAZO DE EJECUCIàN:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | Treinta (30) d¡as corridos .                                |                  |                  |        
|          |                   | OPORTUNIDAD DE LA EJECUCIàN:                                |                  |                  |        
|          |                   | ===========================                                 |                  |                  |        
|          |                   | A convenir con la intendencia dentro de los treinta (30)d¡as|                  |                  |        
|          |                   | corridos indicados en el plazo de ejecuci¢n.                |                  |                  |        
|          |                   |EDIFICIO AV. DE LOS INMIGRANTES 1950                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV. DE LOS INMIGRANTES 1950 - 1104 - CAPITAL FEDERAL         |                  |                  |        
|         B|                1  | Efectuar el servicio mec nico de mantenimiento de las insta-|         49.800,00|         49.800,00|        
|          |                   | laciones de calefacci¢n del edificio sito en Av. Inmigrantes|                  |                  |        
|          |                   | 1950, Capital Federal, durante el per¡odo comprendido entre |                  |                  |        
|          |                   | el 1ø de junio y hasta el 30 de septiembre de 2012, en un   |                  |                  |        
|          |                   | todo de acuerdo con las Especificaciones T‚cnicas,Acta de   |                  |                  |        
|          |                   | Recepci¢n Definitiva y Anexo IV sobre Seguro de Riesgos del |                  |                  |        
|          |                   | Trabajo.                                                    |                  |                  |        
|          |                   |EDIFICIO AV. DE LOS INMIGRANTES 1950                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV. DE LOS INMIGRANTES 1950 - 1104 - CAPITAL FEDERAL         |                  |                  |        
|          |                   | IMPORTE MENSUAL:              12.450,00                     |                  |                  |        
|   12    A|                1  | Efectuar modificaciones y trabajos previos al encendido de  |        165.640,00|        165.640,00|        
|          |                   | la caldera del edificio sito en Sarmiento 877, Capital Fede-|                  |                  |        
|          |                   | ral, en un todo de acuerdo con las Especificaciones T‚cni-  |                  |                  |        
|          |                   | cas, Acta de Recepci¢n Definitiva y Anexo IV sobre Seguro de|                  |                  |        
|          |                   | Riesgos del Trabajo.                                        |                  |                  |        
|          |                   | PLAZO DE EJECUCIàN:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | Treinta (30) d¡as corridos.                                 |                  |                  |        
|          |                   | OPRTUNIDAD DE EJECUCIàN:                                    |                  |                  |        
|          |                   | =======================                                     |                  |                  |        
|          |                   | A convenir con la intendencia dentro de los treinta (30)d¡as|                  |                  |        
|          |                   | corridos indicados en el plazo de ejecuci¢n.                |                  |                  |        
|          |                   |EDIFICIO SARMIENTO 877                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SARMIENTO 877 - (1041) CAPITAL FEDERAL                       |                  |                  |        
|         B|                1  | Efectuar el servicio mec nico de mantenimiento de las insta-|         11.480,00|         11.480,00|        
|          |                   | laciones de calefacci¢n del edificio sito en Sarmiento 877, |                  |                  |        
|          |                   | Capital Federal, durante el per¡odo comprendido entre el 1ø |                  |                  |        
|          |                   | de junio y hasta el 30 de septiembre de 2012, en un todo de |                  |                  |        
|          |                   | acuerdo con las Especificaciones T‚cnicas,Acta de Recepci¢n |                  |                  |        
|          |                   | Definitiva y Anexo IV sobre Seguro de Riesgos del Trabajo.  |                  |                  |        
|          |                   |EDIFICIO SARMIENTO 877                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SARMIENTO 877 - (1041) CAPITAL FEDERAL                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.870,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        591.280,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINIENTOS NOVENTA Y UN MIL DOSCIENTOS OCHENTA   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                     .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  5                       ORDEN DE COMPRA Nø  134/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL- AREA ESTUDIOS|                  |                  |        
|          |                   |  Y PROYECTOS.AV R.S. PE¥A 1190, PISO 5ø OFIC. 54 - CAPITAL  |                  |                  |        
|          |                   | FEDERAL- TEL: 4379-1386                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  591.280,00 |                  |                  |        
|          |                   | 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.