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,  22 DE AGOSTO    DE 2003                                                    ORDEN DE COMPRA Nø                220/2003        
                                                                                          EXPEDIENTE Nø               1.306.717/2003        
SE¥OR(ES) PROVINCIA SEGUROS S.A.                                                          CONVOCATORIA: LICIT. PRIVADA      121/2003        
CARLOS PELLEGRINI 71                                                                      DE FECHA 23 DE JUNIO DE 2003                      
C.P.: 1009 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        617/2003        
                                                                                          DE FECHA 5 DE AGOSTO DE 2003                      
T.E.:  346-7300                                                                           VTO. PLAZO DE ENTREGA:  366 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   A1|                1  | Por la contrataci¢n del seguro de automotores, durante el pe|         11.313,96|         11.313,96|        
|          |                   | r¡odo comprendido entre el 31/08/2003 y el 31/08/2004, sin  |                  |                  |        
|          |                   | franquicia, contra todo riesgo, Responsabilidad Civil hasta |                  |                  |        
|          |                   | $ 3.000.000.-,  robo y hurto total y parcial,  incendio     |                  |                  |        
|          |                   | total y parcial, destrucci¢n total y da€os parciales para   |                  |                  |        
|          |                   | aquellos veh¡culos que posean hasta 5 (cinco) a€os de       |                  |                  |        
|          |                   | antigedad (hasta modelo 1999 inclusive),en un todo de acuer|                  |                  |        
|          |                   | do con "Cla£sulas Generales" que se detallan m s adelante y |                  |                  |        
|          |                   | listados, cuyas fotocopias se adjuntan y forman parte de la |                  |                  |        
|          |                   | presente.                                                   |                  |                  |        
|          |                   | Cuota pura correspondiente al mes de oct.2003   $   3.418,12|                  |                  |        
|          |                   | IVA 21% s/ $ 37.599,32                          $   7.895,84|                  |                  |        
|          |                   | Total 1ra. cuota                                $  11.313,96|                  |                  |        
|        A2|                1  | Idem Item anterior, correspondiente a las restantes (10)    |         34.181,20|         34.181,20|        
|          |                   | diez cuotas desde el mes de noviembre de 2003 hasta el mes  |                  |                  |        
|          |                   | de agosto de 2004.                                          |                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.418,12                     |                  |                  |        
|        B1|                1  | Por la contrataci¢n del seguro de automotores, durante el pe|          7.699,35|          7.699,35|        
|          |                   | r¡odo comprendido entre el 31/08/2003 y el 31/08/2004, sin  |                  |                  |        
|          |                   | franquicia, contra terceros, completo, Responsabilidad      |                  |                  |        
|          |                   | civil hasta $ 3.000.000.-,robo y hurto total y parcial,incen|                  |                  |        
|          |                   | dio total y parcial, destrucci¢n total, para aquellos       |                  |                  |        
|          |                   | veh¡culos que posean m s de 5 (cinco) a€os de antigedad,   |                  |                  |        
|          |                   | hasta 10 (diez) a€os, (modelo 1998 hasta 1994 inclusive), en|                  |                  |        
|          |                   | un todo de acuerdo con "Cl usulas Particulares" que se deta-|                  |                  |        
|          |                   | llan m s adelante y listados cuyas fotocopias se adjuntan y |                  |                  |        
|          |                   | forman parte de la presente.                                |                  |                  |        
|          |                   | Cuota pura correspondiente al mes de oct.2003   $   2.326,07|                  |                  |        
|          |                   | IVA 21% S/ $ 25.586,77                          $   5.373.28|                  |                  |        
|          |                   | Total 1ra. cuota                                $   7.699,35|                  |                  |        
|        B2|                1  | Idem item anterior correspondiente a las restantes (10)     |         23.260,70|         23.260,70|        
|          |                   | diez cuotas desde el mes de noviembre de 2003 hasta el mes  |                  |                  |        
|          |                   | de agosto de 2004.                                          |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.326,07                     |                  |                  |        
|        C1|                1  | Por la contrataci¢n del seguro de automotores, durante el pe|         18.583,93|         18.583,93|        
|          |                   | r¡odo comprendido entre el 31/08/2003 y el 31/08/2004, sin  |                  |                  |        
|          |                   | franquicia, contra terceros todo total , Responsabilidad    |                  |                  |        
|          |                   | Civil hasta $ 3.000.000.-, robo total e incendio total      |                  |                  |        
|          |                   | y destrucci¢n total, para aquellos veh¡culos que posean     |                  |                  |        
|          |                   | m s de 10 (diez) a€os de antigedad (a partir del a€o 1993  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         95.039,14|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  220/2003          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         95.039,14|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | inclusive), en un todo de acuerdo con "Cla£sulas Generales  |                  |                  |        
|          |                   | que se detallan m s adelante y listados, cuyas fotocopias   |                  |                  |        
|          |                   | se adjuntan y forman parte de la presente.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cuota pura correspondiente al mes de oct.2003   $   5.614,48|                  |                  |        
|          |                   | IVA  21% S/ $ 61.759,28                         $  12.969,45|                  |                  |        
|          |                   | Total 1ra. cuota                                $  18.583,93|                  |                  |        
|        C2|                1  | Idem item anterior correspondiente a las restantes (10)     |         56.144,80|         56.144,80|        
|          |                   | cuotas, desde el mes de noviembre de 2003 hasta el mes de   |                  |                  |        
|          |                   | agosto de 2004.                                             |                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.614,48                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        151.183,94|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO CINCUENTA Y UN MIL CIENTO OCHENTA Y TRES  |                  |                  |        
|          |                   | CON 94 CVOS.                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | CLAUSULAS GENERALES:                                        |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | DESTRUCCION TOTAL: Cuando el da€o supere el 80% del valor de|                  |                  |        
|          |                   | reposici¢n de la unidad, de acuerdo con la tabla de valores |                  |                  |        
|          |                   | publicada mensualmente por la C mara de Comercio Automotor, |                  |                  |        
|          |                   | VAL,deber  considerarse destrucci¢n total.A ese efecto se to|                  |                  |        
|          |                   | mar  como base la publicaci¢n del mes anterior al de produci|                  |                  |        
|          |                   | do el siniestro. Con relaci¢n a la determinaci¢n del valor  |                  |                  |        
|          |                   | del da€o producido se tomar  en cuenta solamente presupues- |                  |                  |        
|          |                   | tos de agencias oficiales,de la marca del veh¡culo que tuvo |                  |                  |        
|          |                   | el siniestro. La empresa aseguradora que resulte adjudicata-|                  |                  |        
|          |                   | ria deber  indicar en la p¢liza de seguro la prima y el pre-|                  |                  |        
|          |                   | mio individual de cada unidad y asumir que las altas y bajas|                  |                  |        
|          |                   | de las unidades deber n calcularse siempre a prorrata.RESCI-|                  |                  |        
|          |                   | SION:El asegurado tendr  la facultad de rescindir el contra-|                  |                  |        
|          |                   | to antes del vencimiento,corriendo esta rescisi¢n desde el  |                  |                  |        
|          |                   | momento de su fehaciente notificaci¢n al ente asegurador.   |                  |                  |        
|          |                   | FORMA DE PAGO:                                              |                  |                  |        
|          |                   | =============  11(once) cuotas iguales y consecutivas       |                  |                  |        
|          |                   |                de $ 11.358,67,  a la primera de las cuales  |                  |                  |        
|          |                   |                deber  agregarse la suma total del IVA o sea |                  |                  |        
|          |                   |                $ 26.238,57 resultando en consecuencia de    |                  |                  |        
|          |                   |                $ 37.597,24.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | A los efectos de determinar el capital a asegurar, el mismo |                  |                  |        
|          |                   | se deber  ajustar conforme a valor determinado por la C mara|                  |                  |        
|          |                   | del Comercio Automotor, VAL, del mes anterior al de la exten|                  |                  |        
|          |                   | si¢n de la respectiva p¢liza; en caso de que dicho valor no |                  |                  |        
|          |                   | se halle contemplado en la misma, debido a la antigedad del|                  |                  |        
|          |                   | veh¡culo, se deber  estar a los valores referenciales consig|                  |                  |        
|          |                   | nados en el listado adjunto a la presente. Igual procedimien|                  |                  |        
|          |                   | to se seguir  con la finalidad de determinar las altas y ba-|                  |                  |        
|          |                   | jas que se produzcan, como asimismo para la destrucci¢n to- |                  |                  |        
|          |                   | tal.                                                        |                  |                  |        
|          |                   | Todos los gastos inherentes a la gesti¢n de cobro de sinies-|                  |                  |        
|          |                   | tros ser n por cuenta del Adjudicatario.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========  DEBERA SER CONSIDERADO AL PODER JUDICIAL DE LA  |                  |                  |        
|          |                   | NACION, EN SU CARACTER DE TENEDOR TRANSITORIO DE VEHICULOS  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  220/2003          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | Y/O A LOS TITULARES DE DOMINIO, COMO ASEGURADO.             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                   60.314,58 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2003.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                   90.869,36 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2004.                                         |                  |                  |        
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IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.