CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ų PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  14 DE ABRIL     DE 2014                                                    ORDEN DE COMPRA Nų                103/2014        
                                                                                          EXPEDIENTE Nų               1.317.138/2013        
SE„OR(ES) EZCA SERVICIOS GENERALES S.A             TE:(0221)4601108                       CONVOCATORIA: LICIT. PRIVADA      371/2013        
VENEZUELA Nų 419                                                                          DE FECHA 19 DE DICIEMBRE DE 2013                  
C.P.: 1925 - -ENSENADA-                                                                   APROBADO POR RES. ADM.GRAL        642/2014        
BUENOS AIRES                                                                              DE FECHA 25 DE MARZO DE 2014                      
                                                                                          VTO. PLAZO DE ENTREGA:  367 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  | Servicio de limpieza interior de espacios comunes y exterior|        257.400,00|        257.400,00|        
|          |                   | del Edificio sito en Lavalle 1212 -Capital Federal-, durante|                  |                  |        
|          |                   | el per”odo comprendido entre el 1ų de Julio de 2014 y el 30 |                  |                  |        
|          |                   | de Junio de 2015.                                           |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1212                                        |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1212 - (1048) CAPITAL FEDERAL                        |                  |                  |        
|          |                   | IMPORTE MENSUAL:              21.450,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza trimestral,en el Edificio sito en Lava-|          6.980,00|          6.980,00|        
|          |                   | lle 1212 -Capital Federal- de los vidrios exteriores en to- |                  |                  |        
|          |                   | dos los patios de aire y luz en altura y al vacio, con per- |                  |                  |        
|          |                   | sonal especializado, durante el per”odo comprendido entre el|                  |                  |        
|          |                   | 1ų de Julio y el 31 de Diciembre de 2014.                   |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:            3.490,00                     |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1212                                        |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1212 - (1048) CAPITAL FEDERAL                        |                  |                  |        
|         C|                1  | Idem Item 1B) Per”odo comprendido entre el 1ų de Enero y el |          6.980,00|          6.980,00|        
|          |                   | 30 de Junio de 2015.                                        |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:            6.100,00                     |                  |                  |        
|          |                   |EDIFICIO LAVALLE 1212                                        |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |LAVALLE 1212 - (1048) CAPITAL FEDERAL                        |                  |                  |        
|    2    A|                1  | Servicio de limpieza interior de espacios comunes y exterior|        257.400,00|        257.400,00|        
|          |                   | del Edificio sito en Uruguay 714 -Capital Federal-, durante |                  |                  |        
|          |                   | el per”odo comprendido entre el 1ų de Julio y el 30 de      |                  |                  |        
|          |                   | Junio de 2015.                                              |                  |                  |        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:              21.450,00                     |                  |                  |        
|         B|                1  | Servicio de limpieza trimestral, en el Edificio sito en     |          6.980,00|          6.980,00|        
|          |                   | Uruguay 714 -Capital Federal- de los vidrios exteriores     |                  |                  |        
|          |                   | en todos los patios de aire y luz en altura y al vacio,     |                  |                  |        
|          |                   | con personal especializado, durante el per”odo compren-     |                  |                  |        
|          |                   | dido entre el 1ų de Julio y el 31 de Diciembre de 2014.     |                  |                  |        
|          |                   | IMPORTE TRIMESTRAL:            3.490,00                     |                  |                  |        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        535.740,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  103/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        535.740,00|        
|          |                   |                                                             |                  |                  |        
|    2    C|                1  | Idem Item 2B) Per”odo comprendido entre el 1ų de Enero y el |          6.980,00|          6.980,00|        
|          |                   | 30 de Junio de 2015.                                        |                  |                  |        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        542.720,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINIENTOS CUARENTA Y DOS MIL SETECIENTOS VEINTE |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE DEBERAN ESTAR EN UN TODO DE    |                  |                  |        
|          |                   | ACUERDO CON LAS CONDICIONES PARTICULARES, ESPECIFICACIONES  |                  |                  |        
|          |                   | TECNICAS, ANEXO 1 A 2 Y CLAUSULAS GENERALES.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA EXCMA. CAMARA NACIONAL DE APELACIONES EN  |                  |                  |        
|          |                   | LO CIVIL, SITA EN LAVALLE 1220, CAPITAL FEDERAL.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO IN-|                  |                  |        
|          |                   | DICADO -EN LAS MISMAS CONDICIONES Y PRECIOS PACTADOS-DURANTE|                  |                  |        
|          |                   | UN PLAZO DE HASTA CINCO (5) MESES, CONTADOS DESDE LA FINALI-|                  |                  |        
|          |                   | ZACION DEL CONTRATO, CON LA SOLA CONDICION DE NOTIFICAR AL  |                  |                  |        
|          |                   | OFERENTE QUE HACE USO DEL EJERCICIO DE DICHA OPCION, CON UN |                  |                  |        
|          |                   | PLAZO DE ANTICIPACION DE TREINTA (30) DIAS AL VENCIMIENTO   |                  |                  |        
|          |                   | REFERIDO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE 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   |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nų  103/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  271.360,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A„O 2014.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  271.360,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A„O 2015.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.