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,                                                                             ORDEN DE COMPRA Nø                258/2016        
                                                                                          EXPEDIENTE Nø               1.304.900/2015        
SE¥OR(ES) SERVICIOS DEL RIO DE LA PLATA SRL                                               CONVOCATORIA: LICIT. PRIVADA       15/2016        
AV. MITRE 1153 - CELU: 1561875554                                                         DE FECHA 23 DE FEBRERO DE 2016                    
C.P.: 1602 - FLORIDA- TEL: 4761-17002                                                     APROBADO POR RES. ADM.GRAL      3.136/2016        
BUENOS AIRES                                                                              DE FECHA 9 DE SETIEMBRE DE 2016                   
T.E.:  45550800                                                                           VTO. PLAZO DE ENTREGA:  457 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE LA PLATA                                                                                
CON DOMICILIO EN:  CALLE 8  E/50 Y 51,3øP.(1900) LA PLATA, PCIA.DE BS.AS.                                                                   
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n,   |          7.000,00|          7.000,00|        
|          |                   | del edificio sede del Juzgado Federal Nø 1 de Lomas de Zamo-|                  |                  |        
|          |                   | ra, sito en Alem 180/184/198, Lomas de Zamora -Pcia. de Bue-|                  |                  |        
|          |                   | nos Aires-, durante el per¡odo comprendido entre el 1ø de   |                  |                  |        
|          |                   | Octubre y hasta el 31 de Diciembre de 2016, a raz¢n de una  |                  |                  |        
|          |                   | visita Bimestral.                                           |                  |                  |        
|          |                   | Superficie a Fumigar: 670 m2.                               |                  |                  |        
|          |                   | Costo Bimestral:         $ 3.500-                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         A|                1  | Idem. Rengl¢n 1), per¡odo comprendido entre el 1ø de Enero  |         21.000,00|         21.000,00|        
|          |                   | y hasta el 31 de Diciembre de 2017, a raz¢n de una (1) visi-|                  |                  |        
|          |                   | ta Bimestral.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n,del|          7.000,00|          7.000,00|        
|          |                   | edificio sede del Juzgado Federal Nø 2 de Lomas de Zamora,  |                  |                  |        
|          |                   | sito en Laprida 662, Lomas de Zamora-Pcia. de Buenos Aires-,|                  |                  |        
|          |                   | durante el per¡odo comprendido entre el 1øde Octubre de 2016|                  |                  |        
|          |                   | y hasta el 31 de Diciembre de 2016, a raz¢n de una visita   |                  |                  |        
|          |                   | Bimestral.                                                  |                  |                  |        
|          |                   | Superficie s Fumigar: 625 m2.                               |                  |                  |        
|          |                   | Costo Bimestral:         $ 3.500.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         A|                1  | Idem. Rengl¢n 2), per¡odo comprendido entre el 1ø de Enero  |         21.000,00|         21.000,00|        
|          |                   | y hasta el 31 de Diciembre de 2017.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n,   |          7.500,00|          7.500,00|        
|          |                   | del edificio sede del Juzgado Federal Nø3 de Lomas de Zamo- |                  |                  |        
|          |                   | ra, sito en Alem 168,Lomas de Zamora -Pcia.de Buenos Aires-,|                  |                  |        
|          |                   | durante el per¡odo comprendido entre el 1ø de Octubre de    |                  |                  |        
|          |                   | 2016 y hasta el 31 de Diciembre 2016, a raz¢n de una (1) vi-|                  |                  |        
|          |                   | sita Bimestral.                                             |                  |                  |        
|          |                   | Superficie a Fumigar: 775 m2                                |                  |                  |        
|          |                   | Costo Bimestral:         $ 3.750.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         A|                1  | Idem. Rengl¢n 3),  per¡odo comprendido entre el 1ø de Enero |         22.500,00|         22.500,00|        
|          |                   | y hasta el 31 de Diciembre 2017.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n, en|        112.500,00|        112.500,00|        
|          |                   | el edificio sede del Juzgado Federal de Quilmes, sito en 12 |                  |                  |        
|          |                   | de Octubre 3300, Quilmes, Pcia. de Buenos Aires, durante el |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        198.500,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  258/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        198.500,00|        
|          |                   |                                                             |                  |                  |        
|    4     |                   | per¡odo comprendido entre el 1ø de Octubre de 2016 y hasta  |                  |                  |        
|          |                   | el 31 de Diciembre de 2017, a raz¢n de una visita semanal.  |                  |                  |        
|          |                   | Superficie a Fumigar: 2.460 m2.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               7.500,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        198.500,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO NOVENTA Y OCHO MIL QUINIENTOS             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y CONSULTAS:                          |                  |                  |        
|          |                   | =================================                           |                  |                  |        
|          |                   | SUB-INTENDENCIA JUZGADO FEDERAL LOMAS DE ZAMORA:            |                  |                  |        
|          |                   | ARQ. ROMAN ROTBART                                          |                  |                  |        
|          |                   | TEL: 4245-5819/5844.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | HABILITACION JUZGADO FEDERAL DE QUILMES:                    |                  |                  |        
|          |                   | HABILITADA:                                                 |                  |                  |        
|          |                   | MARIA SILVIA RESTELLI                                       |                  |                  |        
|          |                   | TEL: 4250-9090.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PARA EL RENGLON Nø 3:                                       |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | 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 CONTRATO|                  |                  |        
|          |                   | RESULTANTE DE LA PRESENTE CONTRATACIàN, SIN GENERAR DERECHO |                  |                  |        
|          |                   | A RECLAMO ALGUNO POR PARTE DEL ADJUDICATARIO.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | 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 FINALIZACIàN DEL |                  |                  |        
|          |                   | CONTRATO, CON LA SOLA CONDICIàN DE NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCIàN, CON ANTERIORIDAD AL |                  |                  |        
|          |                   | VENCIMIENTO DEL PLAZO CONTRACTUAL.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | LAS CLAUSULAS PARTICULARES, ESPECIFICACIONES TECNICAS, PLA- |                  |                  |        
|          |                   | NILLA DE SUPERFICIES DE LOS EDIFICIOS Y CLAUSULAS GENERALES.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  258/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                   44.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2016.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  154.500,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2017.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.