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 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  22 DE NOVIEMBRE DE 2007                                                    ORDEN DE COMPRA Nø                405/2007        
                                                                                          EXPEDIENTE Nø               1.303.255/2007        
SE¥OR(ES) FEDERACION PATRONAL SEGUROS S.A.                                                CONVOCATORIA: CONTR.DIRECTA       318/2007        
CALLE 51 Nø 770                                                                           DE FECHA 4 DE OCTUBRE DE 2007                     
C.P.: 1900 - LA PLATA                                                                     APROBADO POR RES. D.A.F.          711/2007        
BUENOS AIRES                                                                              DE FECHA 22 DE NOVIEMBRE DE 2007                  
                                                                                          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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2    1|                1  | Por la contrataci¢n del  Seguro de Responsabilidad  Civil de|          4.125,08|          4.125,08|        
|          |                   | Ascensores,  hasta la suma de $500.000 por  acontecimiento y|                  |                  |        
|          |                   | $1.500.000  por  todos los acontecimientos  en el  acumulado|                  |                  |        
|          |                   | anual, para  ascensores instalados en edificios del interior|                  |                  |        
|          |                   | del pa¡s; y conforme  a la suma total asegurada  establecida|                  |                  |        
|          |                   | por la normativa vigente para el caso de ascensores insta-  |                  |                  |        
|          |                   | lados  en edificios de  Capital Federal, durante el mes de  |                  |                  |        
|          |                   | diciembre de 2006, en un todo de acuerdo con Detalle de     |                  |                  |        
|          |                   | Inmuebles, cuyas fotocopias se adjuntan y forman parte      |                  |                  |        
|          |                   | de la presente.                                             |                  |                  |        
|          |                   | Cuota pura corresponde al mes de Diciembre de 2007 $2.012,23|                  |                  |        
|          |                   | IVA 21% sobre $ 10.061,15                          $2.112,85|                  |                  |        
|          |                   | Total 1ra. cuota                                   $4.125,08|                  |                  |        
|         2|                1  | Idem ¡tem anterior,  correspondiente a las  restantes cuatro|          8.048,92|          8.048,92|        
|          |                   | (4) cuotas,  desde el mes de Enero de 2008  hasta el  mes de|                  |                  |        
|          |                   | Abril de 2008.                                              |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.012,23                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         12.174,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOCE MIL CIENTO SETENTA Y CUATRO                 |                  |                  |        
|          |                   | VIGENCIA:                                                   |                  |                  |        
|          |                   | ========                                                    |                  |                  |        
|          |                   | POR EL PERÖODO COMPRENDIDO ENTRE EL 1øDE DICIEMRE DE 2007,  |                  |                  |        
|          |                   | A PARTIR DE LAS DOCE HORAS Y EL 1ø DE DICIEMBRE DE 2008.    |                  |                  |        
|          |                   | RESCISION:                                                  |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | EL ASEGURADO TENDRµ LA FACULTAD DE RESCINDIR EL CONTRATO    |                  |                  |        
|          |                   | ANTES DE SU VENCIMIENTO CORRIENDO ESTA RESCISIàN DESDE EL   |                  |                  |        
|          |                   | MOMENTO DE SU FECHACIENTE NOTIFICACIàN AL ENTE ASEGURADOR.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FORMA DE PAGO:                                              |                  |                  |        
|          |                   | ===============-                                            |                  |                  |        
|          |                   | EN CINCO CUOTAS MENSUALES IGUALES Y CONSECUTIVAS, ADICIONµN-|                  |                  |        
|          |                   | DOSE A LA PRIMERA EL MONTO  TOTAL CORRESPONDIENTE AL IMPUES-|                  |                  |        
|          |                   | TO AL VALOR AGREGADO (I.V.A.). LA MISMA SE PAGARµ A LOS     |                  |                  |        
|          |                   | (30) TREINTA DÖAS DE INICIADA LA VIGENCIA.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ===================== DIRECCIàN GENERAL DE ADMINISTRACIàN   |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  405/2007          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | FINANCIERA DEL CONSEJO DE LA MAGISTRATURA, DEPARTAMENTO DE  |                  |                  |        
|          |                   | CONTADURÖA - DIVISIàN 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 O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                    4.125,08 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2007.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                    8.048,92 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2008.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.