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,  12 DE FEBRERO   DE 2014                                                    ORDEN DE COMPRA Nø                 16/2014        
                                                                                          EXPEDIENTE Nø               1.313.852/2013        
SE¥OR(ES) BIO EFIA TREATMENT S.A.                                                         CONVOCATORIA: LICIT. PRIVADA      316/2013        
AV.MONROE 4584                                                                            DE FECHA 30 DE OCTUBRE DE 2013                    
C.P.: 1431 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.596/2013        
                                                                                          DE FECHA 19 DE DICIEMBRE DE 2013                  
T.E.:  45450662                                                                           VTO. PLAZO DE ENTREGA:  306 DIAS CORRIDOS         
SIRVASE REMITIR A: JUZGADO FEDERAL EN LO CRIM. Y CORR. Nø 2 DE SAN MARTIN                                                                   
CON DOMICILIO EN:  SAN LORENZO 2374 (1650) SAN MARTIN - PCIA. DE BUENOS AIRES                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Servicio mensual de mantenimiento de espacios verdes, inclu-|         29.028,00|         29.028,00|        
|          |                   | yendo el corte de c‚sped y poda de  rboles,a raz¢n de una   |                  |                  |        
|          |                   | visita quincenal en el per¡odo comprendido entre abril y    |                  |                  |        
|          |                   | Septiembre de 2014 con destino al Juzgado Federal Criminal y|                  |                  |        
|          |                   | Correccional Nø 2 de San Mart¡n, sito en San Lorenzo 2374,  |                  |                  |        
|          |                   | Pc¡a. de Buenos Aires, en un todo de acuerdo con las Condi- |                  |                  |        
|          |                   | ciones Particulares, Especificaciones T‚cnicas, Anexo I y   |                  |                  |        
|          |                   | Clausulas Generales.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.838,00                     |                  |                  |        
|         B|                1  | Idem. Item. A1), a raz¢n de una visita semanal para el mes  |         38.716,00|         38.716,00|        
|          |                   | de Marzo y por el per¡odo comprendido entre los meses de Oc-|                  |                  |        
|          |                   | tubre a Diciembre de 2014.                                  |                  |                  |        
|          |                   | IMPORTE MENSUAL:           $ 9.679.-                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2    A|                1  | Servicio mensual de mantenimiento de espacios verdes, inclu-|         29.028,00|         29.028,00|        
|          |                   | yendo el corte de c‚sped y poda de  rboles a raz¢n de una   |                  |                  |        
|          |                   | visita quincenal en el per¡odo comprendido entre Abril y    |                  |                  |        
|          |                   | Septiembre de 2014, con destino a la Secretar¡a de Derechos |                  |                  |        
|          |                   | Humanos del Juzgado Federal Criminal y Correccional Nø 2 de |                  |                  |        
|          |                   | San Mart¡n, sito en Pellegrini 121, San Mart¡n, Pc¡a. de    |                  |                  |        
|          |                   | Buenos Aires, en un todo de acuerdo con las Condiciones Par-|                  |                  |        
|          |                   | ticulares, Especificaciones T‚cnicas, Anexo I y Clausulas   |                  |                  |        
|          |                   | Generales.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.838,00                     |                  |                  |        
|         B|                1  | Idem. Item. A2), a raz¢n de una visita semanal para el mes  |         41.116,00|         41.116,00|        
|          |                   | de Marzo y por el per¡odo comprendido entre los meses de    |                  |                  |        
|          |                   | Octubre a Diciembre de 2014.                                |                  |                  |        
|          |                   | IMPORTE MENSUAL:           $ 10.279.-                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        137.888,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO TREINTA Y SIETE MIL OCHOCIENTOS OCHENTA Y |                  |                  |        
|          |                   | OCHO                                                        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA EXCMA. CµMARA FEDERAL DE APELACIONES DE   |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   16/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | SAN MARTÖN, GšEMES(CALLE 99) 3053,SAN MARTÖN, PCIA.DE BUENOS|                  |                  |        
|          |                   | AIRES. TEL.: 4753-8721 INT. 181/183.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRµ DERECHO A PRORROGAR EL SERVICIO-   |                  |                  |        
|          |                   | EN LAS MISMAS CONDICIONES Y PRECIOS PACTADOS, DURANTE UN    |                  |                  |        
|          |                   | PLAZO DE HASTA SEIS (6) MESES, CONTADOS DESDE LA FINALIZA-  |                  |                  |        
|          |                   | CIàN DEL CONTRATO, CON LA SOLA CONDICIàN DE NOTIFICAR AL    |                  |                  |        
|          |                   | ADJUDICATARIO QUE HACE USO DE DICHA OPCIàN, CON UN PLAZO    |                  |                  |        
|          |                   | DE ANTICIPACIàN DE TREINTA (30) DÖAS 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   |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   16/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  137.888,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2014.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.