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,  26 DE SETIEMBRE DE 2005                                                    ORDEN DE COMPRA Nø                280/2005        
                                                                                          EXPEDIENTE Nø               1.007.694/2005        
SE¥OR(ES) PROVINCIA SEGUROS S.A.                                                          CONVOCATORIA: CONTR.DIRECTA       183/2005        
CARLOS PELLEGRINI 71                                                                      DE FECHA 26 DE JULIO DE 2005                      
C.P.: 1009 - CAPITAL FEDERAL                                                              APROBADO POR RES. D.A.F.          379/2005        
                                                                                          DE FECHA 23 DE SETIEMBRE DE 2005                  
T.E.:  346-7300                                                                           VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: DIVISION CONTABILIDAD PATRIMONIAL                                                                                        
CON DOMICILIO EN:  DIVERSOS EDIFICIOS SEGUN LISTADO ADJUNTO                                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    1|                1  | Por la contrataci¢n del Seguro de  Responsabilidad Civil    |            298,67|            298,67|        
|          |                   | Comprensiva. El asegurador deber  mantener indemne al Poder |                  |                  |        
|          |                   | Judicial de la Naci¢n - Consejo de la Magistratura - por    |                  |                  |        
|          |                   | cuanto pueda deber a terceros en concepto de resarcimiento  |                  |                  |        
|          |                   | como consecuencia de la Responsabilidad Civil Extracontrac- |                  |                  |        
|          |                   | tual derivada de cualquier siniestro acaecido  en el  mbito |                  |                  |        
|          |                   | de los edificios detallados en el anexo adjunto y que produz|                  |                  |        
|          |                   | ca da¤os a dichos terceros, ya sea resultantes del accionar |                  |                  |        
|          |                   | de agentes del Poder Judicial de la Naci¢n o de personas    |                  |                  |        
|          |                   | contratadas por ‚ste, en cumplimiento de sus funciones; o   |                  |                  |        
|          |                   | provocados en virtud de la concurrencia a dichos  mbitos por|                  |                  |        
|          |                   | parte de tales inmuebles o cosas adheridas a los mismos -   |                  |                  |        
|          |                   | con expresa exclusi¢n de ascensores, montacargas y calderas-|                  |                  |        
|          |                   | y en tanto el siniestro no sea consecuencia de una acci¢n,  |                  |                  |        
|          |                   | omisi¢n o torpeza imputable al siniestrado.                 |                  |                  |        
|          |                   | SUMA ASEGURADA: $ 300.000.- por cada acontecimiento, (m¡nimo|                  |                  |        
|          |                   | tres) y $ 900.000.- por todos los acontecimientos en el acu-|                  |                  |        
|          |                   | mulado anual.                                               |                  |                  |        
|          |                   | COBERTURAS ADICIONALES:                                     |                  |                  |        
|          |                   | A- Hechos de tumulto popular o huelga.                      |                  |                  |        
|          |                   | B- Incendio, rayo, explosi¢n, descargas el‚ctricas, escape  |                  |                  |        
|          |                   |    de gas.                                                  |                  |                  |        
|          |                   | C- Carteles y/o marquesinas y objetos afines.               |                  |                  |        
|          |                   | En un todo de acuerdo con propuesta del Adjudicatario y deta|                  |                  |        
|          |                   | lle de edificios,cuyas fotocopias se adjuntan y forman parte|                  |                  |        
|          |                   | de la presente.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cuota pura correspondiente al mes de Octubre de 2005 $145,70|                  |                  |        
|          |                   | IVA 21% sobre $ 728,50                               $152,97|                  |                  |        
|          |                   | Total 1ra. cuota                                     $298,67|                  |                  |        
|         2|                1  | Idem ¡tem anterior,  correspondiente  a las restantes cuatro|            582,80|            582,80|        
|          |                   | (4) cuotas  desde el mes de noviembre de 2005 hasta  el mes |                  |                  |        
|          |                   | febrero de 2006.                                            |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 145,70                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |            881,47|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHOCIENTOS OCHENTA Y UNO CON 47 CVOS.           |                  |                  |        
|          |                   | VIGENCIA:                                                   |                  |                  |        
|          |                   | ========                                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  280/2005          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | POR EL TERMINO DE UN (1) A¥O,  A PARTIR  DE LA RECEPCION    |                  |                  |        
|          |                   | FEHACIENTE DE LA PRESENTE.                                . |                  |                  |        
|          |                   | RESCISION:                                                  |                  |                  |        
|          |                   | ========== EL ASEGURADO TENDRA LA FACULTAD DE RESCINDIR EL  |                  |                  |        
|          |                   | CONTRATO ANTES DE SU VENCIMIENTO CORRIENDO ESTA RESCISION   |                  |                  |        
|          |                   | DESDE EL MOMENTO DE SU FEHACIENTE NOTIFICACION AL ENTE      |                  |                  |        
|          |                   | ASEGURADOR.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FORMA DE PAGO:                                              |                  |                  |        
|          |                   | =============  EN CINCO CUOTAS MENSUALES IGUALES Y CONSECU- |                  |                  |        
|          |                   |                TIVAS, ADICIONANDOSE A LA PRIMERA EL MONTO   |                  |                  |        
|          |                   |                TOTAL CORRESPONDIENTE AL IMPUESTO AL VALOR   |                  |                  |        
|          |                   |                AGREGADO (I.V.A.). LA MISMA SE PAGARA A LOS  |                  |                  |        
|          |                   |                (30) TREINTA DIAS DE INICIADA LA VIGENCIA.   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA DE LA POLIZA:                              |                  |                  |        
|          |                   | ========================DIRECCION GENERAL DE ADMINISTRACION |                  |                  |        
|          |                   |                         FINANCIERA DEL CONSEJO DE LA MAGIS- |                  |                  |        
|          |                   |                         TRATURA, DEPARTAMENTO DE CONTADURIA |                  |                  |        
|          |                   |                         -DIVISION CONTABILIDAD PATRIMONIAL- |                  |                  |        
|          |                   |                         SARMIENTO 877, 7ø PISO, CAPITAL     |                  |                  |        
|          |                   |                         FEDERAL.                            |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | 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 DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.                                   |                  |                  |        
|          |                   | LA RUBRICA DEL ESCRIBANO CERTIFICANTE DE LAS FIRMAS DE LA   |                  |                  |        
|          |                   | POLIZA DE CAUCION, DEBERA ENCONTRARSE LEGALIZADA POR EL CO- |                  |                  |        
|          |                   | LEGIO DE ESCRIBANOS.                                        |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  280/2005          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                      590,07 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2005.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                      291,40 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2006.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.