CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6 PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  22 DE OCTUBRE   DE 2014                                                    ORDEN DE COMPRA N                295/2014        
                                                                                          EXPEDIENTE N               1.302.610/2013        
SEOR(ES) EDI FUMIGACIONES S.R.L.                                                         CONVOCATORIA: LICIT. PUBLICA        1/2014        
RIVADAVIA 9588 - 1ER.PISO                                                                 DE FECHA 5 DE FEBRERO DE 2014                     
C.P.: 1407 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.664/2014        
                                                                                          DE FECHA 6 DE OCTUBRE DE 2014                     
T.E.:  46840292                                                                           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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|   31     |                1  | Servicio desratizacin, desinsectacin y desinfeccin, en   |         51.744,00|         51.744,00|        
|          |                   | el edificio sede de la Excma. Cmara Federal de Apelaciones |                  |                  |        
|          |                   | de San Martn, sita en Gemes N3053, San Martn- Pca. de  |                  |                  |        
|          |                   | Buenos Aires-, durante el perodo comprendido entre el 1   |                  |                  |        
|          |                   | de Noviembre de 2014 y el 31 de Diciembre de 2015, a razn  |                  |                  |        
|          |                   | de una visita semanal.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.696,00                     |                  |                  |        
|   32     |                1  | Servicio desratizacin, desinsectacin y desinfeccin, en   |         42.336,00|         42.336,00|        
|          |                   | el edificio sede del Tribunal Oral en lo Criminal Federal   |                  |                  |        
|          |                   | N3 de San Martn, sito en Calle 83 N 1922 (Ex Yapey 84), |                  |                  |        
|          |                   | San Martn -Pca. de Buenos Aires-, durante el perodo com- |                  |                  |        
|          |                   | prendido entre el 1 de Noviembre de 2014 y el 31 de di-    |                  |                  |        
|          |                   | ciembre de 2015, a razn de una visita semanal.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.024,00                     |                  |                  |        
|   33     |                1  | Servicio desratizacin, desinsectacin y desinfeccin, en   |         42.336,00|         42.336,00|        
|          |                   | el edificio sede del Tribunal Oral en lo Criminal Federal   |                  |                  |        
|          |                   | N4 de San Martn, sito en Diego Pombo N 4183/4,San Martn-|                  |                  |        
|          |                   | Pca. de Buenos Aires-, durante el perodo comprendido entre|                  |                  |        
|          |                   | el 1de Noviembre de 2014 y el 31 de Diciembre de 2015,a ra-|                  |                  |        
|          |                   | zn de una visita semanal.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.024,00                     |                  |                  |        
|   34     |                1  | Servicio desratizacin, desinsectacin y desinfeccin, en   |         42.336,00|         42.336,00|        
|          |                   | el edificio sede del Tribunal Oral en lo Criminal Federal   |                  |                  |        
|          |                   | N 5 de San Martn, sito en Int. Ballester N 3853, San Mar-|                  |                  |        
|          |                   | tn- Pca. de Buenos Aires-, durante el perodo comprendido |                  |                  |        
|          |                   | entre el 1 de Noviembre de 2014 y el 31 de Diciembre de    |                  |                  |        
|          |                   | 2015, a razn de una visita semanal.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.024,00                     |                  |                  |        
|   35     |                1  | Servicio desratizacin, desinsectacin y desinfeccin, en el|         42.336,00|         42.336,00|        
|          |                   | edificio sede del Juzgado Federal en lo Criminal y Correc-  |                  |                  |        
|          |                   | cional N1 de San Martn, sito en Mitre N214, San Martn-  |                  |                  |        
|          |                   | Pca. de Buenos Aires-, durante el perodo comprendido entre|                  |                  |        
|          |                   | el 1  de Noviembre de 2014 y el 31 de Diciembre de 2015, a |                  |                  |        
|          |                   | razn de una visita semanal.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.024,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        221.088,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  295/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        221.088,00|        
|          |                   |                                                             |                  |                  |        
|   36     |                1  | Servicio desratizacin, desinsectacin y desinfeccin, en   |         44.688,00|         44.688,00|        
|          |                   | el edificio sede del Juzgado Federal en lo Criminal y Corre-|                  |                  |        
|          |                   | ccional N2 de San Martn, sito en San Lorenzo N 2374, San |                  |                  |        
|          |                   | Martn- Pca. de Buenos Aires-, durante el perodo compren- |                  |                  |        
|          |                   | dido entre el 1 de Noviembre de 2014 y el 31 de Diciembre  |                  |                  |        
|          |                   | de 2015, a razn de una visita semanal.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.192,00                     |                  |                  |        
|   37     |                1  | Servicio desratizacin, desinsectacin y desinfeccin, en   |         58.800,00|         58.800,00|        
|          |                   | el edificio sede de los Juzgados Federales de Primera Ins-  |                  |                  |        
|          |                   | tancia en lo Civil, Comercial y Contencioso Administrativo  |                  |                  |        
|          |                   | N 1 y 2 de San Martn, sitos en Int. Bonifacini N 166, San|                  |                  |        
|          |                   | Martn- Pca. de Buenos Aires-, durante el perodo compren- |                  |                  |        
|          |                   | dido entre el 1 de Noviembre de 2014 y el 31 de Diciembre  |                  |                  |        
|          |                   | de 2015, a razn de una visita semanal.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.200,00                     |                  |                  |        
|   38     |                1  | Servicio desratizacin, desinsectacin y desinfeccin, en   |         35.280,00|         35.280,00|        
|          |                   | el edificio sede del Archivo de los Juzgados Federales de   |                  |                  |        
|          |                   | Primera Instancia en lo Civil, Comercial y Contencioso Admi-|                  |                  |        
|          |                   | nistrativo N 1 y 2 de San Martn, sitos en Int. Bonifacini |                  |                  |        
|          |                   | N164, San Martn- Pca. de Buenos Aires-, durante el pero-|                  |                  |        
|          |                   | do comprendido entre el 1  de Noviembre de 2014 y el 31 de |                  |                  |        
|          |                   | Diciembre de 2015, a razn de una visita semanal.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.520,00                     |                  |                  |        
|   40     |                1  | Servicio desratizacin, desinsectacin y desinfeccin, en   |         42.336,00|         42.336,00|        
|          |                   | el edificio sede de la Secretara de Derechos Humanos del   |                  |                  |        
|          |                   | Juzgado Federal en lo Criminal y Correccional N 2 de San   |                  |                  |        
|          |                   | Martn, sita en Pellegrini N 121, San Martn- Pca. de Bue-|                  |                  |        
|          |                   | nos Aires, durante el perodo comprendido entre el 1 de    |                  |                  |        
|          |                   | Noviembre de 2014 y el 31 de Diciembre de 2015, a razn de  |                  |                  |        
|          |                   | una visita semanal.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.024,00                     |                  |                  |        
|   41     |                1  | Servicio desratizacin, desinsectacin y desinfeccin, en   |         51.744,00|         51.744,00|        
|          |                   | el edificio sede del Tribunal Oral en lo Criminal Federal   |                  |                  |        
|          |                   | N3, sito en calle 83 N 1912 (Ex.Yapey), San Martn- Pca.|                  |                  |        
|          |                   | de Buenos Aires-, durante el perodo comprendido entre el   |                  |                  |        
|          |                   | 1 de  Noviembre de 2014 y el 31 de Diciembre de 2015, a ra-|                  |                  |        
|          |                   | zn de una visita semanal.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.696,00                     |                  |                  |        
|   42     |                1  | Servicio desratizacin, desinsectacin y desinfeccin, en   |         42.336,00|         42.336,00|        
|          |                   | el edificio sede del Archivo de los Juzgados Federales en lo|                  |                  |        
|          |                   | Civil, Comercial y Contencioso Administrativo N 1 y 2 de   |                  |                  |        
|          |                   | San Martn, sito en Belgrano N 4367, San Martn- Pca. de  |                  |                  |        
|          |                   | Buenos Aires-, durante el perodo comprendido entre el 1   |                  |                  |        
|          |                   | de Noviembre de 2014 y el 31 de Diciembre de 2015, a razn  |                  |                  |        
|          |                   | de una visita semanal.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.024,00                     |                  |                  |        
|   43     |                1  | Servicio desratizacin, desinsectacin y desinfeccin, en   |         47.600,00|         47.600,00|        
|          |                   | el edificio sede del Juzgado Federal en lo Criminal y Co-   |                  |                  |        
|          |                   | rreccional N 2 de San Martn, sito en Pueyrredn N 3728,  |                  |                  |        
|          |                   | San Martn- Pca. de Buenos Aires-, durante el perodo com- |                  |                  |        
|          |                   | prendido entre el 1  de Noviembre de 2014 y el 31 de Di-   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        543.872,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  295/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        543.872,00|        
|          |                   |                                                             |                  |                  |        
|   43     |                   | ciembre de 2015, a razn de una visita semanal.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.400,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        543.872,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINIENTOS CUARENTA Y TRES MIL OCHOCIENTOS SETEN-|                  |                  |        
|          |                   | TA Y DOS                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y TCNICO:                            |                  |                  |        
|          |                   | ================================                            |                  |                  |        
|          |                   | INTENDENCIAS INVOLUCRADAS EN EL PRESENTE SERVICIO:          |                  |                  |        
|          |                   | ==================================================          |                  |                  |        
|          |                   | RENGLNES DEL 31 AL 38 Y N 40 AL 43:                       |                  |                  |        
|          |                   | =====================================                       |                  |                  |        
|          |                   | ARQ. SERGIO REAL                                            |                  |                  |        
|          |                   | TEL: 4753-8569 INTERNO 181/183.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | * LA ADJUDICATARA DEBER COORDINAR EN CONJUNTO CON LA IN-  |                  |                  |        
|          |                   | TENDENCIA, DA Y HORA EN QUE SE REALIZARN LAS TAREAS QUE   |                  |                  |        
|          |                   | DEMANDE EL SERVICIO A LOS EFECTOS DE NO ENTORPECER LA ACTI- |                  |                  |        
|          |                   | VIDAD NORMAL DE LOS MISMOS.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | * EL USUARIO DEL SERVICIO, SER QUIEN VERIFICAR Y CONTROLA-|                  |                  |        
|          |                   | R EL CUMPLIMIENTO DE LOS MISMOS, COMO AS TAMBIN CONFORMA-|                  |                  |        
|          |                   | R LOS REMITOS POR FUNCIONARIO QUE DETERMINE.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | * ANTE CUALQUIER CONTRAVERSIA TCNICA O ADMINISTRATIVA O IN-|                  |                  |        
|          |                   | CUMPLIMIENTO DEL SERVICIO EL USUARIO DEBER COMUNICARLO A LA|                  |                  |        
|          |                   | OFICINA DE INTENDENCIA O SUBINTENDENCIA.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | * SE CONSIDER COMO SUPERFICIE A TRATAR, LOS ESPACIOS VER-  |                  |                  |        
|          |                   | DES, INCLUIDOS JARDINES Y/O PARQUES QUE POSEA EL EDIFICIO.  |                  |                  |        
|          |                   | SE DEBER COORDINAR CON CADA INTENDENCIA EL TRATAMIENTO DE  |                  |                  |        
|          |                   | ESAS SUPERFICIES.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | * PARA AQUELLOS CASOS EN QUE SEA REQUERIDO POR LA INTENDEN- |                  |                  |        
|          |                   | CIA, DEBER ESTAR COMPRENDIDO EN EL PRESENTE SERVICIO LA    |                  |                  |        
|          |                   | ERRADICACIN DE MURCILAGOS Y/O PALOMAS SIN COSTO ADICIONAL,|                  |                  |        
|          |                   | DEBIENDO PROCEDERSE AL RETITO DE CUALQUIER DESECHO COMO PRO-|                  |                  |        
|          |                   | DUCTO DE AQUELLA ACTIVIDAD.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LA PLANILLA DE SUPERFICIES DE LOS EDIFICIOS, ESPECIFICA-|                  |                  |        
|          |                   | CIONES TCNICAS, CLAUSULAS PARTICULARES Y CLAUSULAS GENERA- |                  |                  |        
|          |                   | LES.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERA TENER EN CUENTA QUE EN CASO DE PRO- |                  |                  |        
|          |                   | CEDERSE AL TRASLADO DE UN TRIBUNAL A OTRA SEDE, EL PODER JU-|                  |                  |        
|          |                   | DICIAL SE RESERVA EL DERECHO DE DEJAR SIN EFECTO EL CONTRA- |                  |                  |        
|          |                   | TO RESULTANTE DE LA PRESENTE CONTRATACIN, SIN GENERAR DERE-|                  |                  |        
|          |                   | CHO A RECLAMO ALGUNO POR PARTE DEL ADJUDICATARIO.           |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA N  295/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO -EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   | DE HASTA SEIS (6) MESES, CONTADOS DESDE LA FINALIZACIN DEL |                  |                  |        
|          |                   | CONTRATO, CON LA SOLA CONDICIN DE NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCIN, CON UN PLAZO DE AN- |                  |                  |        
|          |                   | TICIPACIN DE TREINTA (30) DAS 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 ACOMPAADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | 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.N913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | 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                   77.696,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2014.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  466.176,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2015.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.