CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6 PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2361 FAX 4370-2276                                                                                                            
BUENOS AIRES,  18 DE AGOSTO    DE 2004                                                    ORDEN DE COMPRA N                274/2004        
                                                                                          EXPEDIENTE N               1.305.526/2004        
SEOR(ES) PROVINCIA SEGUROS S.A.                                                          CONVOCATORIA: LICIT. PRIVADA      147/2004        
CARLOS PELLEGRINI 71                                                                      DE FECHA 18 DE JUNIO DE 2004                      
C.P.: 1009 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        696/2004        
                                                                                          DE FECHA 4 DE AGOSTO DE 2004                      
T.E.:  346-7300                                                                           VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: DIVISION CONTABILIDAD PATRIMONIAL                                                                                        
CON DOMICILIO EN:  SARMIENTO 877 - 7PISO - 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 contratacin  del  seguro  de automotores, durante el|         12.748,78|         12.748,78|        
|          |                   | perodo  comprendido  entre  el  1/09/04  y el 31/08/05 sin |                  |                  |        
|          |                   | franquicia , contra  todo  riesgo , responsabilidad   civil |                  |                  |        
|          |                   | hasta $ 3.000.000,robo y hurto total y parcial, incendio to-|                  |                  |        
|          |                   | tal y parcial, destruccion total y daos parciales, para a- |                  |                  |        
|          |                   | quellos vehculos que en el listado adjunto posean hasta 5  |                  |                  |        
|          |                   | (cinco) aos de antiguedad (hasta modelo 2000 inclusive),en |                  |                  |        
|          |                   | un todo de acuerdo al Pliego de Bases y Condiciones que ri- |                  |                  |        
|          |                   | gi a la presente licitacin, Se adjunta listado de los     |                  |                  |        
|          |                   | automotores y nota aclaratoria de la empresa.               |                  |                  |        
|          |                   | Cuota pura correspondiente a septiembre 2004    $  3.851,60 |                  |                  |        
|          |                   | IVA 21% S/$ 42.367,55                           $  8.897,18 |                  |                  |        
|          |                   | Total 1 cuota                                  $ 12.748,78 |                  |                  |        
|        A2|                1  | Idem Item anterior, correspondiente a las restantes (10)diez|         38.516,00|         38.516,00|        
|          |                   | cuotas  desde  el mes de octubre de 2004 y hasta el 31 de a-|                  |                  |        
|          |                   | gosto de 2005                                               |                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.851,60                     |                  |                  |        
|        B1|                1  | Por la contratacin del  seguro  de automotores, durante  el|          7.925,21|          7.925,21|        
|          |                   | perodo  comprendido  entre  el  1/09/04  y el 31/08/05, sin|                  |                  |        
|          |                   | franquicia, contra tercero completo, responsabilidad civil  |                  |                  |        
|          |                   | hasta 3.000.000,robo y hurto total y parcial, incendio total|                  |                  |        
|          |                   | y parcial, destruccin total, para aquellos vehculos que en|                  |                  |        
|          |                   | el listado adjunto posean ms de 5 (cinco) aos de antigue- |                  |                  |        
|          |                   | dad, hasta 10 (diez) aos (modelo 1999 hasta 1995 inclusive)|                  |                  |        
|          |                   | Cuota pura correspondiente a septiembre de 2004 $ 2.394,32  |                  |                  |        
|          |                   | IVA total 21% s/$ 26.337,58                     $ 5.530,89  |                  |                  |        
|        B2|                1  | Idem item anterior, correspondiente a las restantes 10 cuo- |         23.943,20|         23.943,20|        
|          |                   | tas a partir del mes de octubre de 2004 y hasta el 31 de a- |                  |                  |        
|          |                   | gosto de 2005                                               |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.394,32                     |                  |                  |        
|        C1|                1  | Por la contratacin del seguro de automotores, durante el   |         12.880,70|         12.880,70|        
|          |                   | perodo comprendido entre el 1/09/04 y el 31/08/05 sin fran-|                  |                  |        
|          |                   | quicia, contra terceros, todo total, responsabilidad civil  |                  |                  |        
|          |                   | hasta $ 3.000.000, robo total,incendio total y destruccin  |                  |                  |        
|          |                   | total para aquellos vehculos que en el listado adjunto po- |                  |                  |        
|          |                   | sean ms de 10 (diez) aos de antiguedad (a partir del ao  |                  |                  |        
|          |                   | 1994 inclusive).                                            |                  |                  |        
|          |                   | Cuota pura correspondiente a septiembre 2004 $ 3.891,45     |                  |                  |        
|          |                   | IVA total 21% s/ 42.805,95                   $ 8.989,25     |                  |                  |        
|        C2|                1  | Idem item anterior, correspondiente a las restantes 10(diez)|         38.914,50|         38.914,50|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        134.928,39|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  274/2004          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        134.928,39|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | cuotas a partir del mes de octubre de 2004 y hasta el 31 de |                  |                  |        
|          |                   | agosto de 2005.                                             |                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.891,45                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        134.928,39|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO TREINTA Y CUATRO MIL NOVECIENTOS VEIN-    |                  |                  |        
|          |                   | TIOCHO CON 39 CVOS.                                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | CLAUSULAS GENERALES:                                        |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | DESTRUCCION TOTAL: Cuando el dao supere el 80% del valor de|                  |                  |        
|          |                   | reposicin de la unidad, de acuerdo con la tabla de valores |                  |                  |        
|          |                   | publicada mensualmente por la Cmara de Comercio Automotor, |                  |                  |        
|          |                   | VAL,deber considerarse destruccin total.A ese efecto se to|                  |                  |        
|          |                   | mar como base la publicacin del mes anterior al de produci|                  |                  |        
|          |                   | do el siniestro. Con relacin a la determinacin del valor  |                  |                  |        
|          |                   | del dao producido se tomar en cuenta solamente presupues- |                  |                  |        
|          |                   | tos de agencias oficiales,de la marca del vehculo que tuvo |                  |                  |        
|          |                   | el siniestro. La empresa aseguradora que resulte adjudicata-|                  |                  |        
|          |                   | ria deber indicar en la pliza de seguro la prima y el pre-|                  |                  |        
|          |                   | mio individual de cada unidad y asumir que las altas y bajas|                  |                  |        
|          |                   | de las unidades debern calcularse siempre a prorrata.RESCI-|                  |                  |        
|          |                   | SION:El asegurado tendr la facultad de rescindir el contra-|                  |                  |        
|          |                   | to antes del vencimiento,corriendo esta rescisin desde el  |                  |                  |        
|          |                   | momento de su fehaciente notificacin al ente asegurador.   |                  |                  |        
|          |                   | FORMA DE PAGO:                                              |                  |                  |        
|          |                   | =============  11(once) cuotas iguales y consecutivas       |                  |                  |        
|          |                   |                de $ 10,137,37 a la primera de las cuales    |                  |                  |        
|          |                   |                deber agregarse la suma total del IVA o sea |                  |                  |        
|          |                   |                $ 23.417,32 resultando en consecuencia de    |                  |                  |        
|          |                   |                $ 33.554,69.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | A los efectos de determinar el capital a asegurar, el mismo |                  |                  |        
|          |                   | se deber ajustar conforme a valor determinado por la Cmara|                  |                  |        
|          |                   | del Comercio Automotor, VAL, del mes anterior al de la exten|                  |                  |        
|          |                   | sin de la respectiva pliza; en caso de que dicho valor no |                  |                  |        
|          |                   | se halle contemplado en la misma, debido a la antigedad del|                  |                  |        
|          |                   | vehculo, 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 destruccin to- |                  |                  |        
|          |                   | tal.                                                        |                  |                  |        
|          |                   | Todos los gastos inherentes a la gestin de cobro de sinies-|                  |                  |        
|          |                   | tros sern por cuenta del Adjudicatario.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========  DEBERA SER CONSIDERADO AL PODER JUDICIAL DE LA  |                  |                  |        
|          |                   | NACION, EN SU CARACTER DE TENEDOR TRANSITORIO DE VEHICULOS  |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  274/2004          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | PRESENTE ACOMPAADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS 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 N 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                   63.966,80 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2004.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                   70.961,59 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2005.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.