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 4370-2361 FAX 4370-2276                                                                                                            
BUENOS AIRES,   3 DE JUNIO     DE 2003                                                    ORDEN DE COMPRA Nø                115/2003        
                                                                                          EXPEDIENTE Nø               1.326.437/2002        
SE¥OR(ES) PROVINCIA SEGUROS S.A.                                                          CONVOCATORIA: CONTR.DIRECTA        74/2003        
CARLOS PELLEGRINI 71                                                                      DE FECHA 28 DE ABRIL DE 2003                      
C.P.: 1009 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        415/2003        
                                                                                          DE FECHA 23 DE MAYO DE 2003                       
T.E.:  346-7300                                                                           VTO. PLAZO DE ENTREGA:  999 DIAS CORRIDOS         
SIRVASE REMITIR A: DIVISION CONTABILIDAD PATRIMONIAL                                                                                        
CON DOMICILIO EN:  SARMIENTO 877 - 7øPISO - 1041 - CAPITAL FEDERAL                                                                          
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Por la contrataci¢n del Seguro de los Bienes Patrimoniales  |         22.670,48|         22.670,48|        
|          |                   | de este Poder Judicial de la Naci¢n de acuerdo al siguiente |                  |                  |        
|          |                   | detalle: El asegurador indemnizar  al asegurado (Poder Judi-|                  |                  |        
|          |                   | cial de la Naci¢n), por los da¤os materiales causados a los |                  |                  |        
|          |                   | bienes objeto del seguro por la acci¢n directa o indirecta  |                  |                  |        
|          |                   | del fuego, rayo o explosi¢n, asimismo por todo da¤o material|                  |                  |        
|          |                   | directo producido a los bienes objeto del seguro por:       |                  |                  |        
|          |                   | a) Hechos de tumulto popular, huelga, lock out.             |                  |                  |        
|          |                   | b) Otros hechos de vandalismo y malevolencia aunque no se   |                  |                  |        
|          |                   |    originen en las circunstancias del inc. a)               |                  |                  |        
|          |                   | c) Impacto de aeronaves, veh¡culos terrestres y sus         |                  |                  |        
|          |                   |    partes componentes, y/o cargas transportadas.            |                  |                  |        
|          |                   | d) Humo que provenga, adem s de incendio ocurrido           |                  |                  |        
|          |                   |    en el bien asegurado o en las inmediaciones,             |                  |                  |        
|          |                   |    de desperfectos en el funcionamiento de cualquier        |                  |                  |        
|          |                   |    aparato que forme parte de la instalaci¢n de             |                  |                  |        
|          |                   |    calefacci¢n ambiental y/o cocina instaldos en el         |                  |                  |        
|          |                   |    bien asegurado.                                          |                  |                  |        
|          |                   | Se detalla en hoja aparte la ubicaci¢n de los inmuebles     |                  |                  |        
|          |                   | y el capital a segurar para cada uno de ellos.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cuota pura correspondiente a 07/2003      $     7.313,07    |                  |                  |        
|          |                   | IVA total 21% s/$ 73.130,70               $    15.357,41    |                  |                  |        
|         B|                1  | Idem Item anterior, correspondiente a las restantes (9)nueve|         65.817,63|         65.817,63|        
|          |                   | cuotas desde el mes de agosto de 2003 hasta el 30/04/2004.  |                  |                  |        
|          |                   | IMPORTE MENSUAL:               7.313,07                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         88.488,11|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHENTA Y OCHO MIL CUATROCIENTOS OCHENTA Y OCHO  |                  |                  |        
|          |                   | CON 11 CVOS.                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | CLAUSULAS GENERALES:                                        |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | RESCISION:                                                  |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | El asegurado tendr  la facultad de rescindir el contrato an-|                  |                  |        
|          |                   | tes de su vencimiento corriendo esta rescisi¢n desde el mo- |                  |                  |        
|          |                   | mento de su fehaciente notificaci¢n al ente asegurador.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  115/2003          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | COBERTURA:                                                  |                  |                  |        
|          |                   | ========A partir de la notificaci¢n de la aprobaci¢n indepen|                  |                  |        
|          |                   | dientemente del plazo estipulado para el pago de la p¢liza. |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | VIGENCIA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | Por el t‚rmino de tres (3) a¤os. Fecha de inicio mes de ju- |                  |                  |        
|          |                   | nio de 2003.                                                |                  |                  |        
|          |                   | RIESGO:                                                     |                  |                  |        
|          |                   | =======                                                     |                  |                  |        
|          |                   | El mismo ser  sin franquicia.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LA PRESENTE HA SIDO DIVIDIDA EN 10 CUOTAS IGUALES Y CONSECU-|                  |                  |        
|          |                   | TIVAS, HABIENDOSELE ADICIONADO A LA PRIMERA DE ELLAS EL TO- |                  |                  |        
|          |                   | TAL DEL IMPUESTO AL VALOR AGREGADO. LA MISMA SE PAGARA A    |                  |                  |        
|          |                   | PARTIR DE LOS (30) DIAS DE INICIADA LA VIGENCIA.            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:  CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE-|                  |                  |        
|          |                   | BERA ACREDITAR SU INSCRIPCION COMO CONTRIBUYENTE DEL IMPUES-|                  |                  |        
|          |                   | TO A LAS GANANCIAS Y CUMPLIMENTAR LO DISPUESTO MEDIANTE LOS |                  |                  |        
|          |                   | ARTICULOS 11, 12 Y 25 DE LA RESOLUCION GENERAL NRO. 2784/88 |                  |                  |        
|          |                   | DE LA DIRECCION GENERAL IMPOSITIVA.                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 DEL IMPUESTO AL VALOR AGREGADO (IVA), EL |                  |                  |        
|          |                   | ESTADO DEBERA SER CONSIDERADO COMO CONSUMIDOR FINAL. LOS O- |                  |                  |        
|          |                   | FERENTES DEBERAN ACREDITAR SU CONDICION FRENTE AL IMPUESTO  |                  |                  |        
|          |                   | AL VALOR AGREGADO, MEDIANTE CONSTANCIA OTORGADA POR LA DI-  |                  |                  |        
|          |                   | RECCION GENERAL IMPOSITIVA - RESPONSABLE INSCRIPTO, RESPON- |                  |                  |        
|          |                   | SABLE NO INSCRIPTO, EXENTO, NO RESPONSABLE, AGENTE DE RETEN-|                  |                  |        
|          |                   | CION (en caso de actuar como tal) -. TENIENDO EN CUENTA EL  |                  |                  |        
|          |                   | OBJETO DEL PRESENTE CONTRATO Y CON EL FIN DE DAR CUMPLIMIEN-|                  |                  |        
|          |                   | TO A LO ESTABLECIDO EN LA RESOLUCION GENERAL Nø 3125/90 DE  |                  |                  |        
|          |                   | LA CITADA DIRECCION, EN CASO DE NO PRESENTAR LA MENCIONADA  |                  |                  |        
|          |                   | CONSTANCIA, NO SE PROCEDERA A REALIZAR EL PAGO.             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA ORDEN DE COMPRA SUPERA LA  SUMA  DE   |                  |                  |        
|          |                   | $ 5.000.- DEBERA REMITIR A LA DIRECCION DE ADMMINIST.FINAN- |                  |                  |        
|          |                   | CIERA LA PERTINENTE GARANTIA DE ADJUDICACION POR EL 20% DEL |                  |                  |        
|          |                   | MONTO TOTAL DE LA PRESENTE (RESOL. 913/88 CSJN).            |                  |                  |        
|          |                   | LA MISMA DEBERA EFECTIVIZARSE DE LA SIGUIENTE FORMA: HASTA  |                  |                  |        
|          |                   | LA SUMA DE $ 5.000.- MEDIANTE PAGARE A SOLA FIRMA; EL IMPOR-|                  |                  |        
|          |                   | TE FALTANTE HASTA CUBRIR EL REQUERIDO 20 %, MEDIANTE AVAL O |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIFICADA ANTE ESCRIBANO PU- |                  |                  |        
|          |                   | BLICO) O FIANZA BANCARIA.                                   |                  |                  |        
|          |                   | SI EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICI- |                  |                  |        
|          |                   | PADO DE LA PROVISION O PRESTACION QUE NOS OCUPA, LA GARANTIA|                  |                  |        
|          |                   | DEBERA SER EXTENDIDA POR EL MONTO TOTAL ADJUDICADO.         |                  |                  |        
|          |                   | LA DOCUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO  |                  |                  |        
|          |                   | DE LOS 8 (OCHO) DIAS CONTADOS A PARTIR DE LA FECHA DE NOTI- |                  |                  |        
|          |                   | FICACION DE LA ORDEN DE COMPRA.                             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  115/2003          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                   59.235,83 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2003.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                   29.252,28 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2004.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.