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,  21 DE AGOSTO    DE 2003                                                    ORDEN DE COMPRA Nø                217/2003        
                                                                                          EXPEDIENTE Nø               1.301.355/2003        
SE¥OR(ES) PROVINCIA SEGUROS S.A.                                                          CONVOCATORIA: CONTR.DIRECTA       119/2003        
CARLOS PELLEGRINI 71                                                                      DE FECHA 23 DE JUNIO DE 2003                      
C.P.: 1009 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        623/2003        
                                                                                          DE FECHA 5 DE AGOSTO DE 2003                      
T.E.:  346-7300                                                                           VTO. PLAZO DE ENTREGA:  365 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 Responsabilidad Civil de  |          1.653,46|          1.653,46|        
|          |                   | calderas hasta la suma de $ 500.000.- por acontecimiento y  |                  |                  |        
|          |                   | $ 1.500.000.- por todos los acontecimientos en el acumulado |                  |                  |        
|          |                   | anual, para las calderas instaladas en edificios del Poder  |                  |                  |        
|          |                   | Judicial de la Naci¢n de Capital Federal e Interior del pa¡s|                  |                  |        
|          |                   | en un todo de acuerdo con propuesta del Adjudicatario y de- |                  |                  |        
|          |                   | talle de inmuebles, cuyas fotocopias se adjuntan y forman   |                  |                  |        
|          |                   | parte de la presente.                                       |                  |                  |        
|          |                   | Cuota pura correspondiente al mes de septbre.2003 $   806,56|                  |                  |        
|          |                   | IVA 21% S/ $ 4.032,80                             $   846,90|                  |                  |        
|          |                   | Total 1a. cuota                                   $ 1.653,46|                  |                  |        
|         B|                1  | Idem item anterior, correspondiente a las restantes (4)     |          3.226,24|          3.226,24|        
|          |                   | cuatro cuotas desde el mes de octubre de 2003 hasta el      |                  |                  |        
|          |                   | mes de enero de 2004.                                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 806,56                     |                  |                  |        
|    2   A1|                1  | Por la contrataci¢n del Seguro de Responsabilidad Civil de  |          5.453,32|          5.453,32|        
|          |                   | Ascensores, para ascensores instalados en edificios de Capi-|                  |                  |        
|          |                   | tal Federal; y conforme a la suma asegurada establecida por |                  |                  |        
|          |                   | la normativa vigente, en un todo de acuerdo con propuesta   |                  |                  |        
|          |                   | del Adjudicatario y detalle de inmuebles, cuyas fotocopias  |                  |                  |        
|          |                   | se adjuntan y forman parte de la presente.                  |                  |                  |        
|          |                   | Cuota pura correspondiente al mes de septbre.2003 $ 2.660,16|                  |                  |        
|          |                   | IVA 21% S/ $ 13.300,80                            $ 2.793,16|                  |                  |        
|          |                   | Total 1a. cuota                                   $ 5.453,32|                  |                  |        
|        A2|                1  | Idem item anterior, correspondiente a las restantes (4)     |         10.640,64|         10.640,64|        
|          |                   | cuotas, desde el mes de octubre de 2003 hasta el mes de     |                  |                  |        
|          |                   | enero de 2004.                                              |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.660,16                     |                  |                  |        
|        B1|                1  | Idem rengl¢n Nø2, item A1, para ascensores ubicados en todo |          1.168,91|          1.168,91|        
|          |                   | el pa¡s, excepto Capital Federal, hasta la suma de $ 500.000|                  |                  |        
|          |                   | por acontecimiento y $ 1.500.000.- por todos los aconteci-  |                  |                  |        
|          |                   | mientos en el acumulado anual.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cuota pura correspondiente al mes de septbre.2003 $   570,22|                  |                  |        
|          |                   | IVA 21% S/ $ 2.851,10                             $   598,69|                  |                  |        
|          |                   | Total 1a. cuota                                   $ 1.168,91|                  |                  |        
|        B2|                1  | Idem item anterior, correspondiente a las restantes (4)     |          2.280,88|          2.280,88|        
|          |                   | cuatro cuotas desde el mes de octubre de 2003 hasta el mes  |                  |                  |        
|          |                   | de enero de 2004.                                           |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 570,22                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         24.423,45|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  217/2003          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         24.423,45|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         24.423,45|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS VEINTICUATRO MIL CUATROCIENTOS VEINTITRES CON 45 |                  |                  |        
|          |                   | 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.     |                  |                  |        
|          |                   | COBERTURA:                                                  |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | A partir de la notificaci¢n de la aprobaci¢n independiente- |                  |                  |        
|          |                   | mente del plazo estipulado para el pago de la p¢liza.       |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | VIGENCIA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | Por el t‚rmino de un (1) a¤o. Fecha de inicio mes de        |                  |                  |        
|          |                   | Septiembre de 2003.                                         |                  |                  |        
|          |                   |                                              .              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  217/2003          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                   20.386,51 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2003.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                    4.036,94 |                  |                  |        
|          |                   | 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.