CONSEJO DE LA MAGISTRATURA                        AO DEL BICENTENARIO                                                                
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,   6 DE MAYO      DE 2010                                                    ORDEN DE COMPRA N                182/2010        
                                                                                          EXPEDIENTE N               1.332.154/2009        
SEOR(ES) FEDERACION PATRONAL SEGUROS S.A.                                                CONVOCATORIA: LICIT. PRIVADA       50/2010        
CALLE 51 N 770                                                                           DE FECHA 16 DE MARZO DE 2010                      
C.P.: 1900 - LA PLATA                                                                     APROBADO POR RES. ADM.GRAL        824/2010        
BUENOS AIRES                                                                              DE FECHA 22 DE ABRIL DE 2010                      
                                                                                          VTO. PLAZO DE ENTREGA:  730 DIAS CORRIDOS         
SIRVASE REMITIR A: DIVISION CONTABILIDAD PATRIMONIAL                                                                                        
CON DOMICILIO EN:  SARMIENTO 877 - 7PISO - 1041 - CAPITAL FEDERAL                                                                          
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Por la contratacin del Seguro de los Bienes Patrimoniales  |         60.326,40|         60.326,40|        
|          |                   | de este Poder Judicial de la Nacin de acuerdo al Anexo "A" |                  |                  |        
|          |                   | adjunto y al siguiente detalle: El asegurador indemnizar al|                  |                  |        
|          |                   | asegurado (Poder Judicial de la Nacin), por los daos mate-|                  |                  |        
|          |                   | riales causados a los bienes objeto 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 inc. a)               |                  |                  |        
|          |                   | c) Impacto de aeronaves, vehculos terrestres y sus         |                  |                  |        
|          |                   |    partes componentes, y/o cargas transportadas.            |                  |                  |        
|          |                   | d) Humo que provenga, adems de incendio ocurrido           |                  |                  |        
|          |                   |    en el bien asegurado o en las inmediaciones,             |                  |                  |        
|          |                   |    de desperfectos en el funcionamiento de cualquier        |                  |                  |        
|          |                   |    aparato que forme parte de la instalacin de             |                  |                  |        
|          |                   |    calefaccin ambiental y/o cocina instaldos en el         |                  |                  |        
|          |                   |    bien asegurado.                                          |                  |                  |        
|          |                   | Se detalla en hoja aparte la ubicacin de los inmuebles (Ane|                  |                  |        
|          |                   | xo A) y el capital a segurar para cada uno de ellos.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cuota pura correspondiente a Junio/2010     $    $ 19.460,13|                  |                  |        
|          |                   | IVA total 21% s/$ 194.601,30                     $ 40.866,27|                  |                  |        
|          |                   | Total 1ra Cuota                                  $ 60.326,40|                  |                  |        
|         B|                1  | Idem Item anterior, correspondiente a las restantes (9)nueve|        175.141,17|        175.141,17|        
|          |                   | cuotas desde el mes de julio de 2010  hasta el 31 de marzo  |                  |                  |        
|          |                   | de 2011.                                                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:              19.460,13                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        235.467,57|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS TREINTA Y CINCO MIL CUATROCIENTOS SE- |                  |                  |        
|          |                   | SENTA Y SIETE CON 57 CVOS.                                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | RESCISIN:                                                  |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL ASEGURADO TENDR LA FACULTAD DE RESCINDIR EL CONTRATO AN-|                  |                  |        
|          |                   | TES DE SU VENCIMIENTO CORRIENDO ESTA RESCISIN DESDE EL MO- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  182/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | MENTO DE SU FEHACIENTE NOTIFICACIN AL ENTE ASEGURADOR.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | VIGENCIA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | POR EL TRMINO DE DOS (2) AOS. FECHA DE INICIO A PARTIR DEL|                  |                  |        
|          |                   | 31 DE MAYO DE 2010 A PARTIR DE LAS 12 HORAS HASTA EL 31 DE  |                  |                  |        
|          |                   | MAYO DE 2012 HASTA LAS 12 HORAS (ART.18 ley 17.418).        |                  |                  |        
|          |                   | EN CASO QUE EL PODER JUDICIAL DE LA NACIN CONSIDERE NECESA-|                  |                  |        
|          |                   | RIO POSTERGAR LA FECHA DE INICIO, SE RESPETAR EL PERODO DE|                  |                  |        
|          |                   | VEINTICUATRO (24) MESES DE CONTRATACIN.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EL PERODO DE COBERTURA SER EL ESTIPULADO EN LA CORRESPON- |                  |                  |        
|          |                   | DIENTE ORDEN DE COMPRA INDEPENDIENTEMENTE DE LA FECHA DE    |                  |                  |        
|          |                   | EMISIN DE LA PLIZA Y AL PLAZO QUE EN ELLA SE PUDIERA CONSI|                  |                  |        
|          |                   | GNAR.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FORMA DE COTIZACIN:                                        |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | COSTO TOTAL DEL SERVICIO DIVIDIDO EN DIEZ (10) CUOTAS MEN-  |                  |                  |        
|          |                   | SUALES IGUALES Y CONSECUTIVAS. A LA PRIMERA CUOTA DEBER    |                  |                  |        
|          |                   | ADICIONARSE,ADEMS,EL MONTO TOTAL CORRESPONDIENTE AL IMPUES-|                  |                  |        
|          |                   | TO AL VALOR AGREGADO (I.V.A).                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RIESGO:                                                     |                  |                  |        
|          |                   | =======                                                     |                  |                  |        
|          |                   | EL MISMO SER SIN FRANQUICIA.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y LUGAR DE ENTREGA DE LA PLIZA:      |                  |                  |        
|          |                   | ======================================================      |                  |                  |        
|          |                   | DIRECCIN GENERAL DE ADMINISTRACIN FINANCIERA DEL CONSEJO  |                  |                  |        
|          |                   | DE LA MAGISTRATURA -DEPARTAMENTO CONTADURA- DIVISIN CONTA-|                  |                  |        
|          |                   | BILIDAD PATRIMONIAL-, SITO EN SARMIENTO 877 PISO 7 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 |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  182/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  177.087,18 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2010.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                   58.380,39 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2011.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.