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,  16 DE SETIEMBRE DE 2008                                                    ORDEN DE COMPRA Nø                225/2008        
                                                                                          EXPEDIENTE Nø               1.302.867/2008        
SE¥OR(ES) PROVINCIA SEGUROS S.A.                                                          CONVOCATORIA: CONTR.DIRECTA       194/2008        
CARLOS PELLEGRINI 71                                                                      DE FECHA 14 DE AGOSTO DE 2008                     
C.P.: 1009 - CAPITAL FEDERAL                                                              APROBADO POR RES. D.A.F.          465/2008        
                                                                                          DE FECHA 12 DE SETIEMBRE DE 2008                  
T.E.:  43467300                                                                           VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: DIVISION CONTABILIDAD PATRIMONIAL                                                                                        
CON DOMICILIO EN:  SARMIENTO 877 - 7øPISO - 1041 - CAPITAL FEDERAL                                                                          
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Por la contrataci¢n del Seguro de Valores en Caja o Tesoro  |          1.832,98|          1.832,98|        
|          |                   | que cubre el riesgo de robo y hurto hasta la suma de Pesos  |                  |                  |        
|          |                   | doscientos mil($ 200.000) con destino al Departamento de    |                  |                  |        
|          |                   | Tesorer¡a de la Direcci¢n  General de  Administraci¢n Finan-|                  |                  |        
|          |                   | ciera del Consejo de la Magistratura, sito en Sarmiento 877,|                  |                  |        
|          |                   | 4to.piso de Capital Federal,de acuerdo al siguiente detalle:|                  |                  |        
|          |                   | La prestaci¢n de la cobertura se deber  realizar a primer   |                  |                  |        
|          |                   | riesgo absoluto.                                            |                  |                  |        
|          |                   | El asegurador indemnizar  los da¤os que sufran los valores  |                  |                  |        
|          |                   | asegurados y tambi‚n los que afecten a la caja, edificio o  |                  |                  |        
|          |                   | sus instalaciones donde se encuentren, ocasionados por los  |                  |                  |        
|          |                   | ladrones exclusivamente para cometer el delito o su tentati-|                  |                  |        
|          |                   | va. La p‚rdida por robo y/o destrucci¢n o da¤os producidos  |                  |                  |        
|          |                   | por incendio,rayo o explosi¢n, tumulto popular, huelga,lock-|                  |                  |        
|          |                   | out o terrorismo:                                           |                  |                  |        
|          |                   | a)durante el horario habitual de tareas, aunque la caja se  |                  |                  |        
|          |                   | hallare abierta o los valores se encontraren fuera de ella. |                  |                  |        
|          |                   | b)fuera del horario habitual de tareas, siempre que la caja |                  |                  |        
|          |                   | se encontrare debidamente cerrada con llave o sistema de se-|                  |                  |        
|          |                   | guridad.                                                   .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | RESCISIàN:                                                  |                  |                  |        
|          |                   | =========El asegurado tendr  la facultad de rescindir el con|                  |                  |        
|          |                   | trato antes de su vencimiento corriendo esta rescisi¢n desde|                  |                  |        
|          |                   | el momento de su fehaciente notificaci¢n al ente asegurador.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | VIGENCIA:                                                   |                  |                  |        
|          |                   | ========= Por el per¡odo comprendido entre el 17 de septiem-|                  |                  |        
|          |                   | bre de 2008 a partir de las doce (12)horas hasta el 17 de   |                  |                  |        
|          |                   | septiembre de 2009 hasta las doce horas (Art.18 Ley 17.418) |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RIESGO:                                                     |                  |                  |        
|          |                   | ======= El mismo ser  sin franquicia.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cuota pura correspondiente al mes de Octubre  2007 $  894,12|                  |                  |        
|          |                   | IVA 21% sobre $ 4.470,60                         $    938,86|                  |                  |        
|          |                   | Total 1ra.Cuota                                  $  1.832,98|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | Idem item anterior, correspondiente a las restantes cuatro  |          3.576,48|          3.576,48|        
|          |                   | (4) cuotas a partir del mes de Noviembre de 2008 hasta el   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |          5.409,46|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  225/2008          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |          5.409,46|        
|          |                   |                                                             |                  |                  |        
|    2     |                   | mes de Febrero de 2009.                                     |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 894,12                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |          5.409,46|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CINCO MIL CUATROCIENTOS NUEVE CON 46 CVOS.       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA DE LA PàLIZA:                              |                  |                  |        
|          |                   | ============================== DIRECCIàN GENERAL DE ADMINIS-|                  |                  |        
|          |                   | TRACIàN FINANCIERA DEL CONSEJO DE LA MAGISTRATURA, DEPARTA- |                  |                  |        
|          |                   | MENTO DE CONTADURÖA -DIVISIàN CONTABILIDAD PATRIMONIAL- SAR-|                  |                  |        
|          |                   | MIENTO 877, 7MO.PISO, CAPITAL FEDERAL.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FORMA DE PAGO:                                              |                  |                  |        
|          |                   | ============== EN CINCO (5) CUOTAS MENSUALES IGUALES Y CON- |                  |                  |        
|          |                   | SECUTIVAS, ADICIONµNDOSE A LA PRIMERA EL MONTO TOTAL CORRES-|                  |                  |        
|          |                   | PONDIENTE AL IMPUESTO AL VALOR AGREGADO (I.V.A.).LA MISMA SE|                  |                  |        
|          |                   | PAGARµ A LOS TREINTA (30) DÖAS DE INICIADA LA VIGENCIA.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | EL PERÖODO DE COBERTURA SERµ EL ESTIPULADO EN LA PRESENTE   |                  |                  |        
|          |                   | INDEPENDIENTEMENTE DE LA FECHA DE EMISIàN DE LA PàLIZA Y AL |                  |                  |        
|          |                   | PLAZO QUE EN ELLA SE PUDIERA CONSIGNAR.                     |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  225/2008          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                    3.621,22 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2008.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                    1.788,24 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2009.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.