CONSEJO DE LA MAGISTRATURA                        A¥O DEL BICENTENARIO                                                                
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,   6 DE MAYO      DE 2010                                                    ORDEN DE COMPRA Nø                181/2010        
                                                                                          EXPEDIENTE Nø               1.327.833/2009        
SE¥OR(ES) FEDERACION PATRONAL SEGUROS S.A.                                                CONVOCATORIA: CONTR.DIRECTA        70/2010        
CALLE 51 Nø 770                                                                           DE FECHA 22 DE MARZO DE 2010                      
C.P.: 1900 - LA PLATA                                                                     APROBADO POR RES. ADM.GRAL        870/2010        
BUENOS AIRES                                                                              DE FECHA 26 DE ABRIL DE 2010                      
                                                                                          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|                1  | Por la contrataci¢n del Seguro de Responsabilidad Civil de  |         10.652,71|         10.652,71|        
|          |                   | Ascensores hasta la suma de $ 500.000 por acontecimiento y  |                  |                  |        
|          |                   | $ 1.500.000 por todos los acontecimientos en el acumulado   |                  |                  |        
|          |                   | anual, para los ascensores instalados en edificios del inte-|                  |                  |        
|          |                   | rior del pa¡s; y conforme a la suma total asegurada estable-|                  |                  |        
|          |                   | cida por la normativa vigente para el caso de los ascensores|                  |                  |        
|          |                   | instalados en edificios de Capital Federal, en un todo de   |                  |                  |        
|          |                   | acuerdo con el Cuadro de Edificios ubicados en la Capital   |                  |                  |        
|          |                   | Federal, Gran Buenos Aires y Plataformas Elevadoras Sillas  |                  |                  |        
|          |                   | de Ruedas, cuyas fotocopias se adjuntan y forman parte de   |                  |                  |        
|          |                   | la presente.                                                |                  |                  |        
|          |                   | Cuota pura corresponde al mes de junio de 2010   $  4.894,48|                  |                  |        
|          |                   | I.V.A 21%                                        $  5.139,23|                  |                  |        
|          |                   | Sellos                                           $    619,00|                  |                  |        
|          |                   | Total 1ra Cuota                                  $ 10.652,71|                  |                  |        
|         2|                1  | Idem Item anterior, correspondiente a las restantes cuatro  |         19.578,00|         19.578,00|        
|          |                   | (4) cuotas, desde el mes de julio de 2010 hasta el mes de   |                  |                  |        
|          |                   | octubre 2010                                                |                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.894,50                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         30.230,71|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TREINTA MIL DOSCIENTOS TREINTA CON 71 CVOS.      |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | PARA LAS COTIZACIONES DE LOS ASCENSORES DE CAPITAL FEDERAL  |                  |                  |        
|          |                   | DEBERµ ESTARSE EN UN TODO DE ACUERDO CON EL DECRETO REGLA-  |                  |                  |        
|          |                   | MENTARIO DECRETO 578/01 LA ORDENANZA 49.308 DEL GOBIERNO DE |                  |                  |        
|          |                   | LA CIUDAD DE BUENOS AIRES Y SUS MODIFICATORIAS.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RESCISIàN:                                                  |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL ASEGURADO TENDRµ LA FACULTAD DE RESCINDIR EL CONTRATO AN-|                  |                  |        
|          |                   | TES DE SU VENCIMIENTO CORRIENDO ESTA RESCISIàN DESDE EL MO- |                  |                  |        
|          |                   | MENTO DE SU FEHACIENTE NOTIFICACIàN AL ENTE ASEGURADOR.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | VIGENCIA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | POR EL PERÖODO COMPRENDIDO ENTRE EL 1ø DE MAYO DE 2010 A    |                  |                  |        
|          |                   | PARTIR DE LAS DOCE HORAS Y EL 1ø DE MAYO DE 2011 HASTA LAS  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  181/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DOCE HORAS. (ART.18 DE LA LEY 17.418).                      |                  |                  |        
|          |                   | EN CASO QUE EL PODER JUDICIAL DE LA NACIàN CONSIDERE NECESA-|                  |                  |        
|          |                   | RIO POSTERGAR LA FECHA DE INICIO, SE RESPETARµ EL PERÖODO DE|                  |                  |        
|          |                   | DOCE (12) MESES DE CONTRATACIàN.                            |                  |                  |        
|          |                   | EL PERÖODO DE COBERTURA SERµ EL ESTIPULADO EN LA CORRESPON- |                  |                  |        
|          |                   | DIENTE ORDEN DE COMPRA INDEPENDIENTEMENTE DE LA FECHA DE    |                  |                  |        
|          |                   | EMISIàN DE LA PàLIZA Y AL PLAZO QUE EN ELLA SE PUDIERA CON- |                  |                  |        
|          |                   | SIGNAR.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FORMA DE COTIZACIàN:                                        |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | COSTO TOTAL DEL SERVICIO DIVIDIDO EN CINCO (5) CUOTAS MEN-  |                  |                  |        
|          |                   | SUALES, IGUALES Y CONSECUTIVAS. A LA PRIMERA CUOTA DEBERµ   |                  |                  |        
|          |                   | ADICIONARSE, ADEMµS, EL MONTO TOTAL CORRESPONDIENTE AL      |                  |                  |        
|          |                   | IMPUESTO AL VALOR AGREGADO (I.V.A).                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y LUGAR DE ENTREGA DE LA PàLIZA:      |                  |                  |        
|          |                   | ======================================================      |                  |                  |        
|          |                   | DIRECCIàN GENERAL DE ADMINISTRACIàN FINANCIERA DEL CONSEJO  |                  |                  |        
|          |                   | DE LA MAGISTRATURA, DEPARTAMENTO DE CONTADURÖA -DIVISIàN    |                  |                  |        
|          |                   | CONTABILIDAD PATRIMONIAL- SARMIENTO 877, 7ø PISO DE LA CAPI-|                  |                  |        
|          |                   | TAL 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  181/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   30.230,71 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2010.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.