CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6 PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,                                                                             ORDEN DE COMPRA N                185/2012        
                                                                                          EXPEDIENTE N               1.304.217/2011        
SEOR(ES) DAVBROS S.R.L.                                                                  CONVOCATORIA: LICIT. PUBLICA       22/2012        
SANTA F 982 (E)                                                                          DE FECHA 14 DE MARZO DE 2012                      
C.P.: 5400 - CAPITAL DE SAN JUAN                                                          APROBADO POR RES. ADM.GRAL      1.257/2012        
SAN JUAN                                                                                  DE FECHA 10 DE JULIO DE 2012                      
T.E.:  4278336                                                                            VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: LOS ORGANISMOS QUE SE INDICAN                                                                                            
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de limpieza interna y externa,incluyendo la limpie-|        195.500,00|        195.500,00|        
|          |                   | za de vidrios internos y externos al vaco,del edificio sede|                  |                  |        
|          |                   | de los JUZGADOS FEDERALES NROS 1 Y 2 DE SAN JUAN, sitos en  |                  |                  |        
|          |                   | Entre Ros 282 (Sur) Pcia. de San Juan, durante el perodo  |                  |                  |        
|          |                   | comprendido entre el mes de agosto de 2012 y el 31 de di-   |                  |                  |        
|          |                   | ciembre del 2013, en un todo de acuerdo con las Caracters- |                  |                  |        
|          |                   | ticas Propias de los Edificios, Especificaciones Tcnicas,  |                  |                  |        
|          |                   | Acta de Recepcin Definitiva y Anexo IV sobre Seguro de     |                  |                  |        
|          |                   | Riesgos del Trabajo.                                        |                  |                  |        
|          |                   |JUZGADO FEDERAL DE SAN JUAN NRO. 1                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ENTRE RIOS 282  (SUR)  SAN JUAN (5400)  PCIA. DE SAN JUAN    |                  |                  |        
|          |                   | IMPORTE MENSUAL:              11.500,00                     |                  |                  |        
|    2     |                1  | Servicio de limpieza interna y externa,incluyendo la limpie-|         98.600,00|         98.600,00|        
|          |                   | za de vidrios internos y externos al vaco,del edificio sede|                  |                  |        
|          |                   | del TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE SAN JUAN, sito  |                  |                  |        
|          |                   | en Avda.Rioja 280 esq. Mitre 330 -Pcia de San Juan-, durante|                  |                  |        
|          |                   | el perodo comprendido entre el mes de agosto de 2012 y     |                  |                  |        
|          |                   | el 31 de diciembre de 2013, en un todo de acuerdo con las   |                  |                  |        
|          |                   | Caractersticas Propias de los Edificios, Especificaciones  |                  |                  |        
|          |                   | Tcnicas, Acta de Recepcin Definitiva y Anexo IV sobre Se- |                  |                  |        
|          |                   | guro de Riesgos del Trabajo.                                |                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FEDERAL DE SAN JUAN             |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AVDA. RIOJA 280/84 SUR - 5400 - SAN JUAN - SAN JUAN          |                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.800,00                     |                  |                  |        
|    3     |                1  | Servicio de limpieza interna y externa con destino a las    |         98.600,00|         98.600,00|        
|          |                   | SECRETARAS TRIBUTARAS pertenecientes al JUZGADO FEDERAL   |                  |                  |        
|          |                   | N 2 DE SAN JUAN Y AL ARCHIVO DEL JUZGADO FEDERAL N 1 del  |                  |                  |        
|          |                   | asiento, sitos en la calle Mitre 15 (Oeste) Pcia de San Juan|                  |                  |        
|          |                   | durante el perodo comprendido entre el mes de agosto  de   |                  |                  |        
|          |                   | de 2012 y el 31 de diciembre del 2013, en un todo de acuer- |                  |                  |        
|          |                   | do con las Caractersticas Propias de los Edificios, Espe-  |                  |                  |        
|          |                   | cificaciones Tcnicas, Acta de Recepcin Definitiva y Anexo |                  |                  |        
|          |                   | IV sobre Seguro de Riesgos del Trabajo.                     |                  |                  |        
|          |                   |JUZGADO FEDERAL DE SAN JUAN NRO. 1                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SECRETARIAS TRIBUTARIAS-CALLE MITRE 15(OESTE)PCIA SAN JUAN-  |                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.800,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        392.700,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS NOVENTA Y DOS MIL SETECIENTOS        |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  185/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | JUZGADO FEDERAL DE SAN JUAN N 1, SITO EN ENTRE ROS 282    |                  |                  |        
|          |                   | (SUR) PCIA DE SAN JUAN.                                     |                  |                  |        
|          |                   | TE: (0264) 422-7626.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | 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 CONDICIN DE NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCIN,CON UN PLAZO DE ANTI-|                  |                  |        
|          |                   | CIPACIN DE TREINTA (30) DIAS AL VENCIMIENTO REFERIDO.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LA EMPRESA PRESTATARIA (CONTRATISTA) DEBER TENER DOMICILIO |                  |                  |        
|          |                   | LEGAL HASTA UN RADIO DE 60KM. DEL LUGAR DONDE SE PRESTAR EL|                  |                  |        
|          |                   | SERVICIO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  185/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  115.500,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2012.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  277.200,00 |                  |                  |        
|          |                   | 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.