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,   1 DE OCTUBRE   DE 2013                                                    ORDEN DE COMPRA Nø                210/2013        
                                                                                          EXPEDIENTE Nø               1.315.246/2013        
SE¥OR(ES) EZCA SERVICIOS GENERALES S.A             TE:(0221)4601108                       CONVOCATORIA: CONTR.DIRECTA       253/2013        
BERNARDO DE IRIGOYEN 1370 PISO 1øDPTO 22                                                  DE FECHA 5 DE SETIEMBRE DE 2013                   
C.P.: 1138 - -C.A.B.A-                                                                    APROBADO POR RES. ADM.GRAL      1.857/2013        
                                                                                          DE FECHA 25 DE SETIEMBRE DE 2013                  
                                                                                          VTO. PLAZO DE ENTREGA:   92 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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Realizar la poda y la limpieza por £nica vez de los espacios|            850,00|            850,00|        
|          |                   | verdes pertenecientes al Edificio sito en Juncal 941, planta|                  |                  |        
|          |                   | baja -Capital Federal-, con la inclusi¢n de volquetes para  |                  |                  |        
|          |                   | retiro de residuos, durante el per¡odo comprendido entre el |                  |                  |        
|          |                   | mes de Octubre y del 31 de Diciembre de 2013.               |                  |                  |        
|          |                   | Se adjunta Anexo 1.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO JUNCAL 941                                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |JUNCAL 941 - (1062) CAPITAL FEDERAL                          |                  |                  |        
|         B|                1  | Servicio mensual de mantenimiento de los espacios verdes    |          3.300,00|          3.300,00|        
|          |                   | pertenecientes al Edificio sito en Juncal 941, planta baja -|                  |                  |        
|          |                   | Capital Federal-, incluyendo corte de c‚sped, poda liviana y|                  |                  |        
|          |                   | limpieza de hojas a raz¢n de una visita semanal, durante el |                  |                  |        
|          |                   | per¡odo comprendido entre el mes de Octubre y el 31 de Di-  |                  |                  |        
|          |                   | ciembre de 2013.                                            |                  |                  |        
|          |                   | Se adjunta Anexo I.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO JUNCAL 941                                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |JUNCAL 941 - (1062) CAPITAL FEDERAL                          |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.100,00                     |                  |                  |        
|    2    A|                1  | Servicio de limpieza de espacios comunes internos (excluidos|         59.400,00|         59.400,00|        
|          |                   | despachos de funcionarios y oficinas) y externa del edificio|                  |                  |        
|          |                   | sito en Viamonte 1147- Capital Federal-, durante el per¡odo |                  |                  |        
|          |                   | comprendido entre el mes de Octubre  y el 31 de diciembre   |                  |                  |        
|          |                   | de 2013.                                                    |                  |                  |        
|          |                   | Se adjunta Anexo 2.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1147/55                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1147/55 - (1053) CAPITAL FEDERAL                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:              19.800,00                     |                  |                  |        
|         B|                1  | Efectuar la limpieza de vidrios en su parte interna y exter-|            850,00|            850,00|        
|          |                   | na por £nica vez del edificio sito en Viamonte 1147- Capital|                  |                  |        
|          |                   | Federal-, durante el per¡odo entre el mes de Octubre y el 31|                  |                  |        
|          |                   | de diciembre de 2013.                                       |                  |                  |        
|          |                   | Se adjunta Anexo 2.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1147/55                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1147/55 - (1053) CAPITAL FEDERAL                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         64.400,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.               

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  210/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         64.400,00|        
|          |                   |                                                             |                  |                  |        
|    2    C|                1  | Servicio de limpieza interna en el 6ø piso Viamonte 1147-   |         14.850,00|         14.850,00|        
|          |                   | Capital Federal-, durante el per¡odo comprendido entre el   |                  |                  |        
|          |                   | mes de Octubre y el 31 de Diciembre de 2013.                |                  |                  |        
|          |                   | Se adjunta Anexo 2.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1147/55                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1147/55 - (1053) CAPITAL FEDERAL                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.950,00                     |                  |                  |        
|    3    A|                1  | Servicio de limpieza de espacios comunes internos (excluidos|         44.550,00|         44.550,00|        
|          |                   | despachos de funcionarios y oficinas) y externa del edificio|                  |                  |        
|          |                   | sito en Lavalle 1171- Capital Federal_, durante el per¡odo  |                  |                  |        
|          |                   | comprendido entre el mes de Octubre y el 31 de Diciembre de |                  |                  |        
|          |                   | 2013.                                                       |                  |                  |        
|          |                   | Se adjunta Anexo 3.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO LAVALLE 1165/71                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1165/71 - (1048) CAPITAL FEDERAL                     |                  |                  |        
|          |                   | IMPORTE MENSUAL:              14.850,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza de vidrios en su parte interna y exter-|            850,00|            850,00|        
|          |                   | na por £nica vez del edificio sito en Lavalle 1171 -Capital |                  |                  |        
|          |                   | Federal-, durante el per¡odo comprendido entre el mes de    |                  |                  |        
|          |                   | Octubre y el 31 de Diciembre 2013.                          |                  |                  |        
|          |                   | Se adjunta Anexo 3.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO LAVALLE 1165/71                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1165/71 - (1048) CAPITAL FEDERAL                     |                  |                  |        
|         C|                1  | Servicio de limpieza de las Salas de Audiencias A y B afec- |         44.550,00|         44.550,00|        
|          |                   | tadas en la actualidad al uso de los Tribunales Orales en lo|                  |                  |        
|          |                   | Criminal Nø 12 y 18, sitos en Lavalle 1171, planta baja,-   |                  |                  |        
|          |                   | Capital Federal-, durante el per¡odo comprendido entre el   |                  |                  |        
|          |                   | mes de Octubre  y el 31 de Diciembre de 2013.               |                  |                  |        
|          |                   | Se adjunta Anexo 3.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO LAVALLE 1165/71                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1165/71 - (1048) CAPITAL FEDERAL                     |                  |                  |        
|          |                   | IMPORTE MENSUAL:              14.850,00                     |                  |                  |        
|    4    A|                1  | Servicio de limpieza de espacios comunes internos (excluidos|         29.700,00|         29.700,00|        
|          |                   | despachos de funcionarios y oficinas) y externa del edificio|                  |                  |        
|          |                   | sito en Lavalle 1638- Capital Federal-, durante el per¡odo  |                  |                  |        
|          |                   | comprendido entre el mes de Octubre y el 31 de Diciembre de |                  |                  |        
|          |                   | 2013.                                                       |                  |                  |        
|          |                   | Se adjunta Anexo 4.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO LAVALLE 1638/40                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1638/40- (1048) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.900,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza de vidrios en su parte interna y exter-|            850,00|            850,00|        
|          |                   | na por £nica vez del edificio sito en Lavalle 1638- Capital |                  |                  |        
|          |                   | Federal-, durante el per¡odo comprendido entre el mes de Oc-|                  |                  |        
|          |                   | tubre y el 31 de diciembre de 2013.                         |                  |                  |        
|          |                   | Se adjunta Anexo 4.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        199.750,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.               

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  210/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        199.750,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1638/40                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1638/40- (1048) CAPITAL FEDERAL                      |                  |                  |        
|         C|                1  | Servicio de limpieza de los Juzgados Nacionales en lo Crimi-|        118.800,00|        118.800,00|        
|          |                   | nal y Correccional Nø 1, 2, 3, 5, 6, 7, 8 y 10, (incluyendo |                  |                  |        
|          |                   | despacho S.S., Secretar¡a Privada y Secretar¡as, sanitarios |                  |                  |        
|          |                   | y cocinas), sitos en Lavalle 1638 -Capital Federal-, durante|                  |                  |        
|          |                   | el per¡odo comprendido entre el mes de Octubre y el 31 de   |                  |                  |        
|          |                   | Diciembre de 2013.                                          |                  |                  |        
|          |                   | Se adjunta Anexo 4.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO LAVALLE 1638/40                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1638/40- (1048) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:              39.600,00                     |                  |                  |        
|    5    A|                1  | Servicio de limpieza de espacios comunes internos (excluidos|         44.550,00|         44.550,00|        
|          |                   | despachos de funcionarios y oficina) y externa del edificio |                  |                  |        
|          |                   | sito en Paraguay 1536- Capital Federal-, durante el per¡odo |                  |                  |        
|          |                   | comprendido entre el mes de Octubre y el 31 de Diciembre de |                  |                  |        
|          |                   | 2013.                                                       |                  |                  |        
|          |                   | Se adjunta Anexo 5.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO PARAGUAY 1536/38                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARAGUAY 1536/38 (1061) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:              14.850,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza de vidrios en su parte interna y exter-|            850,00|            850,00|        
|          |                   | na por £nica vez del edificio sito en Paraguay 1536 -Capital|                  |                  |        
|          |                   | Federal-, durante e per¡odo comprendido entre el mes de Oc- |                  |                  |        
|          |                   | tubre y el 31 de Diciembre de 2013.                         |                  |                  |        
|          |                   | Se adjunta Anexo 5.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO PARAGUAY 1536/38                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARAGUAY 1536/38 (1061) CAPITAL FEDERAL                      |                  |                  |        
|         C|                1  | Servicio de limpieza integral en despachos y oficinas,de los|         44.550,00|         44.550,00|        
|          |                   | Tribunales Orales en lo Criminal Nø 25, 26 y 27, sitos en   |                  |                  |        
|          |                   | Paraguay 1536, 3ø y 4ø piso respectivamente -Capital Fede-  |                  |                  |        
|          |                   | ral-, durante el per¡odo comprendido entre el mes de Octubre|                  |                  |        
|          |                   | y el 31 de Diciembre de 2013.                               |                  |                  |        
|          |                   | Se Adjunta Anexo 5.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO PARAGUAY 1536/38                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARAGUAY 1536/38 (1061) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:              14.850,00                     |                  |                  |        
|         D|                1  | Servicio de limpieza en el Tribunal Oral en lo Criminal Nø29|         14.850,00|         14.850,00|        
|          |                   | sito en Paraguay 1536, 2ø piso- Capital Federal-, con una   |                  |                  |        
|          |                   | superficie aproximada de 250 m2, durante el per¡odo compren-|                  |                  |        
|          |                   | dido entre el mes de Octubre y el 31 de Diciembre de 2013.  |                  |                  |        
|          |                   | Se adjunta Anexo 5.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO PARAGUAY 1536/38                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARAGUAY 1536/38 (1061) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.950,00                     |                  |                  |        
|    6    A|                1  | Servicio de limpieza de espacios comunes internos (excluidos|         14.850,00|         14.850,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   4   |                  |        438.200,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.               

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  210/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  3   |                  |        438.200,00|        
|          |                   |                                                             |                  |                  |        
|    6     |                   | despachos de funcionarios y oficinas) y externa del edificio|                  |                  |        
|          |                   | sito en Juncal 941 -Capital Federal-, durante el per¡odo    |                  |                  |        
|          |                   | comprendido entre el mes de Octubre y el 31 de Diciembre de |                  |                  |        
|          |                   | 2013.                                                       |                  |                  |        
|          |                   | Se adjunta Anexo 6.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO JUNCAL 941                                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |JUNCAL 941 - (1062) CAPITAL FEDERAL                          |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.950,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza de vidrios en su parte interna y exter-|            850,00|            850,00|        
|          |                   | na por £nica vez del edificio sito en Juncal 941- Capital   |                  |                  |        
|          |                   | Federal-, durante el per¡odo comprendido entre el mes de Oc-|                  |                  |        
|          |                   | tubre y el 31 de Diciembre de 2013.                         |                  |                  |        
|          |                   | Se adjunta Anexo 6.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO JUNCAL 941                                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |JUNCAL 941 - (1062) CAPITAL FEDERAL                          |                  |                  |        
|         C|                1  | Servicio de limpieza integral de despachos y oficinas en los|         14.850,00|         14.850,00|        
|          |                   | Juzgados Nacionales de Primera Instancia en lo Criminal y   |                  |                  |        
|          |                   | Correccional Nø4 y 9, sitos en Juncal 941- Capital Federal-,|                  |                  |        
|          |                   | durante el per¡odo comprendido entre el mes de Octubre y el |                  |                  |        
|          |                   | 31 de diciembre de 2013.                                    |                  |                  |        
|          |                   | Se adjunta Anexo 6.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO JUNCAL 941                                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |JUNCAL 941 - (1062) CAPITAL FEDERAL                          |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.950,00                     |                  |                  |        
|    7     |                1  | Servicio de limpieza interna de espacios comunes y externa d|          3.300,00|          3.300,00|        
|          |                   | el edificio sito en Viamonte 1153- Capital Federal-, durante|                  |                  |        
|          |                   | el per¡odo comprendido entre el mes de octubre y el 31 de   |                  |                  |        
|          |                   | Diciembre de 2013.                                          |                  |                  |        
|          |                   | Se adjunta Anexo 7.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1147/55                                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1147/55 - (1053) CAPITAL FEDERAL                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.100,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        457.200,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS CINCUENTA Y SIETE MIL DOSCIENTOS   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CRI- |                  |                  |        
|          |                   | MINAL Y CORRECCIONAL, SITA EN VIAMONTE 1147 1ø SUBSUELO-    |                  |                  |        
|          |                   | TEL: 4370-4966/77.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO- EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   | DE HASTA DOS (2) MESES, CONTADOS DESDE LA FINALIZACION DEL  |                  |                  |        
|          |                   | CONTRATO, CON LA SOLA CONDICION DE NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.               

                                                                     FOJAS N  5                       ORDEN DE COMPRA Nø  210/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCION, CON UN PLAZO DE AN- |                  |                  |        
|          |                   | TICIPACION DE TREINTA (30) DIAS AL VENCIMIENTO REFERIDO.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LA PROPUESTA DEL ADJUDICATARIO, CONDICIONES PARTICULA-  |                  |                  |        
|          |                   | RES, ESPECIFICACIONES TECNICAS, CLAUSULAS GENERALES Y SUS   |                  |                  |        
|          |                   | ANEXOS CORRESPONDIENTES.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  457.200,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2013.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.