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 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  12 DE MARZO     DE 2009                                                    ORDEN DE COMPRA N                 58/2009        
                                                                                          EXPEDIENTE N               1.311.693/2008        
SEOR(ES) FEDERACION PATRONAL SEGUROS S.A.                                                CONVOCATORIA: CONTR.DIRECTA        51/2009        
CALLE 51 N 770                                                                           DE FECHA 6 DE FEBRERO DE 2009                     
C.P.: 1900 - LA PLATA                                                                     APROBADO POR RES. D.A.F.          147/2009        
BUENOS AIRES                                                                              DE FECHA 10 DE MARZO DE 2009                      
                                                                                          VTO. PLAZO DE ENTREGA:   77 DIAS CORRIDOS         
SIRVASE REMITIR A: DIRECCION GENERAL DE TECNOLOGA                                                                                          
CON DOMICILIO EN:  LIBERTAD 731, 8PISO (1012) - CAPITAL FEDERAL                                                                            
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   A1|                1  | Item a): Por la contratacin de  la cobertura de seguro con-|          8.073,89|          8.073,89|        
|          |                   | tra incendio de  bienes patrimoniales (bienes e insumos in- |                  |                  |        
|          |                   | formticos) de la Direccin General de  Tecnologa del Poder|                  |                  |        
|          |                   | Judicial de la Nacin, de acuerdo al siguiente detalle:     |                  |                  |        
|          |                   | El asegurador indemnizar al asegurado (Poder Judicial de la|                  |                  |        
|          |                   | Nacin), por los daos materiales causados  a los bienes ob-|                  |                  |        
|          |                   | jeto del seguro por la accin directa o indirecta del fuego,|                  |                  |        
|          |                   | rayo o explosin.  Asimismo por todo  dao material directo,|                  |                  |        
|          |                   | producido a los bienes objeto del seguro por:               |                  |                  |        
|          |                   | A) Hechos de tumulto popular, huelga, lock out.             |                  |                  |        
|          |                   | B) Otros hechos  de vandalismo y  malevolencia  aunque no se|                  |                  |        
|          |                   | originen en las circunstancias del inciso A).               |                  |                  |        
|          |                   | C) Impacto de aeronaves,  vehculos terrestres  y sus partes|                  |                  |        
|          |                   | componentes, y/o cargas transportadas.                      |                  |                  |        
|          |                   | D) Humo que provenga adems de incendio  ocurrido en los de-|                  |                  |        
|          |                   | psitos donde se encuentran almacenados los bienes objeto de|                  |                  |        
|          |                   | la cobertura, o en las inmediaciones,  de desperfectos en el|                  |                  |        
|          |                   | funcionamiento  de cualquier  aparato que forme  parte de la|                  |                  |        
|          |                   | instalacin de calefaccin ambiental y/o cocina instalado en|                  |                  |        
|          |                   | los depsitos indicados.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Item b): Seguro contra robo de bienes patrimoniales (bienes |                  |                  |        
|          |                   | e insumos informticos) de la Direccin General de Tecnolo- |                  |                  |        
|          |                   | ga del Poder Judicial de la Nacin, de acuerdo al siguien- |                  |                  |        
|          |                   | te detalle: Prdida por robo de los bienes almacenados en el|                  |                  |        
|          |                   | depsito sito en Villarino 2010, Capital Federal, como as  |                  |                  |        
|          |                   | tambin los daos que sufran dichos bienes o el edificio    |                  |                  |        
|          |                   | citado, ocasionados por los ladrones exclusivamente para    |                  |                  |        
|          |                   | cometer el delito o su tentativa.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cuota pura corespondiente al mes de abril de 2009 $ 4.953,31|                  |                  |        
|          |                   | IVA 21% s/ $ 14.895,93                            $ 3.120,58|                  |                  |        
|          |                   | Total 1ra. cuota                                  $ 8.073,89|                  |                  |        
|        A2|                1  | Idem tems A1) y B1) correspondiente a las restantes dos (2)|          9.906,62|          9.906,62|        
|          |                   | cuotas de los meses de mayo y junio de 2009.                |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.953,31                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         17.980,51|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIECISIETE MIL NOVECIENTOS OCHENTA CON 51 CVOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N   58/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DETALLE DE DEPSITOS:                                       |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | LOS BIENES E INSUMOS OBJETO DE LA PRESENTE  COBERTURA SE EN-|                  |                  |        
|          |                   | CUENTRAN ALMACENADOS EN EL DEPSITO SITO EN VILLARINO 2010, |                  |                  |        
|          |                   | CAPITAL FEDERAL (ELEMENTOS DE INSUMOS INFORMTICOS Y EQUIPA-|                  |                  |        
|          |                   | MIENTOS)                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | CAPITAL ASEGURABLE: PROMEDIO ESTIMADO $ 3.500.000,          |                  |                  |        
|          |                   | (PESOS TRES MILLONES QUINIENTOS MIL.)                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RESCISIN:                                                  |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | EL ASEGURADO TENDR LA FACULTAD DE RESCINDIR EL CONTRATO AN-|                  |                  |        
|          |                   | TES DE SU VENCIMIENTO CORRIENDO ESTA RESCISIN DESDE EL MO- |                  |                  |        
|          |                   | MENTO DE SU FEHACIENTE NOTIFICACIN AL ENTE ASEGURADOR.     |                  |                  |        
|          |                   | VIGENCIA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | POR EL PERODO COMPRENDIDO ENTRE EL MES DE MARZO DE 2009 Y  |                  |                  |        
|          |                   | EL 31 DE MAYO DE 2009 HASTA LAS DOCE HORAS.                 |                  |                  |        
|          |                   | ART. 18 LEY 17418).                                         |                  |                  |        
|          |                   | EL PERODO DE COBERTURA SER EL ESTIPULADO EN LA PRESENTE   |                  |                  |        
|          |                   | INDEPENDIENTEMENTE DE LA FECHA DE EMISIN DE LA PLIZA Y AL |                  |                  |        
|          |                   | PLAZO QUE EN ELLA SE PUDIERA CONSIGNAR.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LA PRESENTE HA SIDO DIVIDIDA EN TRES CUOTAS IGUALES Y CONSE-|                  |                  |        
|          |                   | CUTIVAS, HABINDOSE ADICIONADO A LA PRIMERA DE ELLAS EL     |                  |                  |        
|          |                   | IMPORTE CORRESPONDIENTE AL IMPUESTO AL VALOR AGREGADO (IVA).|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RIESGO:                                                     |                  |                  |        
|          |                   | =======                                                     |                  |                  |        
|          |                   | EL MISMO SER SIN FRANQUICIA.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCIN GENERAL DE TECNOLOGA, LIBERRTAD 731, 8 PISO,    |                  |                  |        
|          |                   | CAPITAL FEDERAL, TEL.: 4379-1867.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA DE LA PLIZA:                              |                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | DIRECCIN GENERAL DE ADMINISTRACIN FINANCIERA DEL CONSEJO  |                  |                  |        
|          |                   | DE LA MAGISTRATURA, DEPARTAMENTO DE CONTADURA, DIVISIN    |                  |                  |        
|          |                   | CONTABILIDAD PATRIMONIAL SITA EN SARMIENTO 877, 7PISO,     |                  |                  |        
|          |                   | 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 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N   58/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.N913/88-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 020002 3 5 400000 11.3                   17.980,51 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2009.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.