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,  20 DE MAYO      DE 2014                                                    ORDEN DE COMPRA Nø                146/2014        
                                                                                          EXPEDIENTE Nø               1.311.786/2012        
SE¥OR(ES) AGUS FUMIGACIONES S.R.L.                                                        CONVOCATORIA: LICIT. PRIVADA      356/2013        
AVDA. MONTES DE OCA 2058                                                                  DE FECHA 9 DE DICIEMBRE DE 2013                   
C.P.: 1271 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.030/2014        
                                                                                          DE FECHA 28 DE ABRIL DE 2014                      
T.E.:  43024900                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADOS-                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|   19     |                1  | Servicio de limpieza y desinfecci¢n de un tanque cisterna de|         11.200,00|         11.200,00|        
|          |                   | 12.500 litros y un (1) tanque de reserva elevado de 56.000  |                  |                  |        
|          |                   | litros, ubicados en el edificio sito en Calle 8 Nø 925, Tri-|                  |                  |        
|          |                   | bunales Federales de la Ciudad de La Plata, Provincia de    |                  |                  |        
|          |                   | Buenos Aires, durante el per¡odo comprendido entre el 1ø de |                  |                  |        
|          |                   | Junio de 2014 y el 31 de Diciembre de 2015.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE SEMESTRAL:             2.800,00                     |                  |                  |        
|   20     |                1  | Servicio de limpieza y desinfecci¢n de un (1) tanque cister-|         11.200,00|         11.200,00|        
|          |                   | na de 1.200 litro y tres (3) tanques de reserva elevados de |                  |                  |        
|          |                   | 2.000 litros, 600 litros y 600 litros cada tanque, ubicados |                  |                  |        
|          |                   | en el edificio sito en la Calle 54 Nø 566, Juzgados Federa- |                  |                  |        
|          |                   | les Nø2 de la Ciudad de La Plata, Provincia de Buenos Aires,|                  |                  |        
|          |                   | durante el per¡odo comprendido entre el 1ø de Junio de 2014 |                  |                  |        
|          |                   | y el 31 de Diciembre de 2015.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE SEMESTRAL:             2.800,00                     |                  |                  |        
|   24     |                1  | Servicio de limpieza y desinfecci¢n de un (1) tanque cister-|         11.200,00|         11.200,00|        
|          |                   | na de 3.700 litros bajo piso y un (1) tanque de reserva ele-|                  |                  |        
|          |                   | vado de 16.000 litros, ubicados en el edificio sito en la   |                  |                  |        
|          |                   | Calle 40 Nø 431, sede de la Secretar¡a Electoral de la Ciu- |                  |                  |        
|          |                   | dad de La Plata, Provincia de Buenos Aires, durante el pe-  |                  |                  |        
|          |                   | r¡odo comprendido entre el 1ø de Junio de 2014 y el 31 de   |                  |                  |        
|          |                   | Diciembre de 2015.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE SEMESTRAL:             2.800,00                     |                  |                  |        
|   27     |                1  | Servicio de limpieza y desinfecci¢n de un (1) tanque cister-|          9.200,00|          9.200,00|        
|          |                   | na de 2.000 litros, tres (3) tanques de reserva elevados:   |                  |                  |        
|          |                   | dos (2) de 1.000 litros cada uno y uno (1) de 500 litros,   |                  |                  |        
|          |                   | ubicados en el edificio sito en Laprida Nø662, sede del Juz-|                  |                  |        
|          |                   | gado Federal Nø 2 de la Ciudad de Lomas de Zamora, Provin-  |                  |                  |        
|          |                   | cia de Buenos Aires, durante el per¡odo comprendido entre el|                  |                  |        
|          |                   | 1ø de Junio de 2014 y el 31 de Diciembre de 2015.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE SEMESTRAL:             2.300,00                     |                  |                  |        
|   28     |                1  | Servicio de limpieza y desinfecci¢n de un (1) tanque cister-|          9.200,00|          9.200,00|        
|          |                   | na de 750 litros, tres (3) tanques de reserva elevados: dos |                  |                  |        
|          |                   | (2) de 1.000 litros cada uno y uno (1) de 2.500 litros, ubi-|                  |                  |        
|          |                   | cados en el edificio sito en Laprida Nø 168, sede del Juzga-|                  |                  |        
|          |                   | do Federal Nø3, Ciudad de Lomas de Zamora, Provincia de Bue-|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         52.000,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  146/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         52.000,00|        
|          |                   |                                                             |                  |                  |        
|   28     |                   | nos Aires, durante el per¡odo comprendido entre el 1ø de Ju-|                  |                  |        
|          |                   | nio de 2014 y el 31 de Diciembre de 2015.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE SEMESTRAL:             2.300,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         52.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CINCUENTA Y DOS MIL                              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARµN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS CLAéSULAS PARTICULARES, ESPECIFICACIONES TCNICAS Y |                  |                  |        
|          |                   | CLAéSULAS GENERALES.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORANTE:                                                  |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERA TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | CEDERSE AL TRASLADO DEL TRIBUNAL A OTRA SEDE, EL PODER JUDI-|                  |                  |        
|          |                   | CIAL SE RESERVA EL DERECHO DE DEJAR SIN EFECTO EL CONTRATO  |                  |                  |        
|          |                   | RESULTANTE DE LA PRESENTE CONTRATACIàN, SIN GENERAR DERECHO |                  |                  |        
|          |                   | A RECLAMO ALGUNO POR PARTE DEL ADJUDICATARIO.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  146/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   26.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2014.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                   26.000,00 |                  |                  |        
|          |                   | 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.