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,   3 DE AGOSTO    DE 2012                                                    ORDEN DE COMPRA Nø                166/2012        
                                                                                          EXPEDIENTE Nø               1.304.163/2011        
SE¥OR(ES) ALL REDDY SERVICIOS SA                                                          CONVOCATORIA: LICIT. PUBLICA      273/2011        
CALLE 23 Nø 497 ESQ.42                                                                    DE FECHA 14 DE DICIEMBRE DE 2011                  
C.P.: 1900 - LA PLATA                                                                     APROBADO POR RES. ADM.GRAL      1.252/2012        
BUENOS AIRES                                                                              DE FECHA 6 DE JULIO DE 2012                       
T.E.:  4108323                                                                            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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|   18     |                1  | Servicio de limpieza interior y exterior del edificio sede  |         19.660,00|         19.660,00|        
|          |                   | del Juzgado Federal de Primera Instancia en lo Criminal y   |                  |                  |        
|          |                   | Correccional Nø 1 de Lomas de Zamora, sito en Alem 180, -   |                  |                  |        
|          |                   | Pc¡a. de Buenos Aires-, durante el per¡odo comprendido entre|                  |                  |        
|          |                   | el mes de agosto  y el 30 de septiembre de 2012.            |                  |                  |        
|          |                   | IMPORTE MENSUAL:  $9.830.                                   |                  |                  |        
|          |                   |JUZGADO FEDERAL CRIM. Y CORR. DE LOMAS DE ZAMORA NRO. 1      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ALEM 180/198- 1øP. LOMAS DE ZAMORA (1832) PCIA. DE BS. AS.   |                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.830,00                     |                  |                  |        
|   19     |                1  | Servicio de limpieza interior y exterior del edificio sede  |         19.660,00|         19.660,00|        
|          |                   | del Juzgado Federal de Primera Instancia en lo Criminal y   |                  |                  |        
|          |                   | Correccional Nø 2 de Lomas de Zamora, sito en la calle La-  |                  |                  |        
|          |                   | prida 662- Pc¡a. de Buenos Aires-, durante el per¡odo com-  |                  |                  |        
|          |                   | prendido entre el mes de agosto y el 30 de septiembre de    |                  |                  |        
|          |                   | 2012.                                                       |                  |                  |        
|          |                   | IMPORTE MENSUAL: $9830.                                     |                  |                  |        
|          |                   |JUZGADO FEDERAL CRIM. Y CORR. DE LOMAS DE ZAMORA Nø 2        |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAPRIDA 662, LOMAS DE ZAMORA (1832) BUENOS AIRES             |                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.830,00                     |                  |                  |        
|   20     |                1  | Servicio de limpieza interior y exterior del edificio sede  |         19.660,00|         19.660,00|        
|          |                   | del Juzgado Federal de Primera Instancia en lo Civil, Comer-|                  |                  |        
|          |                   | cial y Contencioso Administrativo Nø 3 de Lomas de Zamora,  |                  |                  |        
|          |                   | sito en la calle Alem 168- Pc¡a de Buenos Aires-, durante el|                  |                  |        
|          |                   | per¡odo comprendido entre el mes de agosto y el 30 de sep-  |                  |                  |        
|          |                   | tiembre de 2012.                                            |                  |                  |        
|          |                   | IMPORTE MENSUAL: $9830.                                     |                  |                  |        
|          |                   |JUZGADO FEDERAL CIV.COM. CONT.ADM. DE LOMAS DE ZAMORA Nø 3   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |L.N.ALEM 168, LOMAS DE ZAMORA (1832) PCIA. DE BS. AS.        |                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.830,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         58.980,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CINCUENTA Y OCHO MIL NOVECIENTOS OCHENTA         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | RENGLàN Nø 18 A 20: INTENDENCIA DE LA CµMARA FEDERAL DE APE-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  166/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LACIONES DE LA PLATA, SITA EN CALLE 8 ENTRE 50 Y 51,LA PLATA|                  |                  |        
|          |                   | -PCÖA DE BUENOS AIRES- TEL: (0221)421-0626-                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARµN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LA ORDEN DE COMPRA Nø 158/12.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 500000 11.3                   58.980,00 |                  |                  |        
|          |                   | 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.