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,  11 DE NOVIEMBRE DE 2010                                                    ORDEN DE COMPRA N                401/2010        
                                                                                          EXPEDIENTE N               1.304.446/2010        
SEOR(ES) PROVINCIA SEGUROS S.A.                                                          CONVOCATORIA: LICIT. PRIVADA      219/2010        
CARLOS PELLEGRINI 71                                                                      DE FECHA 2 DE AGOSTO DE 2010                      
C.P.: 1009 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.302/2010        
                                                                                          DE FECHA 28 DE OCTUBRE DE 2010                    
T.E.:  43467300                                                                           VTO. PLAZO DE ENTREGA:  365 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  | Por la contratacin de  la cobertura de seguro contra incen-|          2.267,00|          2.267,00|        
|          |                   | dio de  bienes patrimoniales (bienes e insumos informticos)|                  |                  |        
|          |                   | 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.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cuota pura correspondiente al mes de dicie.de 2010 $  684,90|                  |                  |        
|          |                   | IVA 21% S/ $ 7.533,88                              $1.582,10|                  |                  |        
|          |                   | Total 1ra. cuota                                   $2.267,00|                  |                  |        
|        A2|                1  | Idem tem anterior correspondiente a las restantes diez (10)|          6.849,00|          6.849,00|        
|          |                   | cuotas desde el mes de enero hasta el mes de octubre de     |                  |                  |        
|          |                   | 2010.                                                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 684,90                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |          9.116,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NUEVE MIL CIENTO DIECISEIS                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | DETALLE DE DEPSITOS:                                       |                  |                  |        
|          |                   | LOS BIENES E INSUMOS OBJETO DE LA PRESENTE COBERTURA SE EN- |                  |                  |        
|          |                   | CUENTRAN ALMACENADOS EN LOS DEPSITOS DE ESTE PODER JUDICIAL|                  |                  |        
|          |                   | QUE A CONTINUACIN SE DETALLAN:                             |                  |                  |        
|          |                   | * CERRITO N536,1PISO, ENTREPISO Y SUBSUELO,CAPITAL FEDERAL|                  |                  |        
|          |                   |   (BIENES Y EQUIPAMIENTOS)                                  |                  |                  |        
|          |                   |   CAPITAL ASEGURABLE: PROMEDIO ANUAL ESTIMADO $ 2.000.000.- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  401/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |   (PESOS DOS MILLONES)                                      |                  |                  |        
|          |                   |   (BIENES E INSUMOS INFORMTICOS)                           |                  |                  |        
|          |                   |   CAPITAL ASEGURABLE: PROMEDIO ANUAL ESTIMADO: $ 6.500.000.-|                  |                  |        
|          |                   |   (PESOS SEIS MILLONES QUINIENTOS MIL)                      |                  |                  |        
|          |                   | * CORRIENTES 3099 1PISO(JEAN JAURS N 521),CAPITAL FEDERAL|                  |                  |        
|          |                   |   (BIENES Y EQUIPAMIENTOS)                                  |                  |                  |        
|          |                   |   CAPITAL ASEGURABLE: PROMEDIO ANUAL ESTIMADO $ 600.000.-   |                  |                  |        
|          |                   |   (PESOS SEISCIENTOS MIL)                                   |                  |                  |        
|          |                   | * SARMIENTO 877, SEGUNDO SUBSUELO, CAPITAL FEDERAL.         |                  |                  |        
|          |                   |   (BIENES Y EQUIPAMIENTOS)                                  |                  |                  |        
|          |                   |   CAPITAL ASEGURABLE: PROMEDIO ANUAL ESTIMADO $ 650.000     |                  |                  |        
|          |                   |   (PESOS SEISCIENTOS CINCUENTA MIL).                        |                  |                  |        
|          |                   | * VILLARINO 2010, PLANTA BAJA Y 1ER.PISO, CAPITAL FEDERAL   |                  |                  |        
|          |                   |   (BIENES Y EQUIPAMIENTOS)                                  |                  |                  |        
|          |                   |   CAPITAL ASEGURABLE: PROMEDIO ANUAL ESTIMADO $ 650.000.-   |                  |                  |        
|          |                   |   (PESOS SEISCIENTOS CINCUENTA MIL)                         |                  |                  |        
|          |                   |   (BIENES E INSUMOS INFORMTICOS)                           |                  |                  |        
|          |                   |   CAPITAL ASEGURABLE: PROMEDIO ANUAL ESTIMADO $ 6.500.000.- |                  |                  |        
|          |                   |   (PESOS SEIS MILLONES QUINIENTOS MIL)                      |                  |                  |        
|          |                   | RESCISIN: EL ASEGURADO TENDR LA FACULTAD DE RESCINDIR EL  |                  |                  |        
|          |                   | CONTRATO ANTES DE SU VENCIMIENTO, CORRIENDO ESTA RESCISIN  |                  |                  |        
|          |                   | DESDE EL MOMENTO DE SU FEHACIENTE NOTIFICACIN AL ENTE ASE- |                  |                  |        
|          |                   | GURADOR.                                                    |                  |                  |        
|          |                   | VIGENCIA:POR EL PERODO COMPRENDIDO ENTRE EL 30 DE NOVIEMBRE|                  |                  |        
|          |                   | DE 2010 A PARTIR DE LAS DOCE HORAS Y EL 30 DE NOVIEMBRE DE  |                  |                  |        
|          |                   | 2011 HASTA LAS DOCE HORAS (ART.18 LEY 17418).EL PERODO DE  |                  |                  |        
|          |                   | COBERTURA SER EL ESTIPULADO EN LA PRESENTE INDEPENDIENTE-  |                  |                  |        
|          |                   | MENTE DE LA FECHA DE EMISIN DE LA PLIZA Y AL PLAZO QUE    |                  |                  |        
|          |                   | EN ELLA SE PUDIERA CONSIGNAR.                               |                  |                  |        
|          |                   | LA PRESENTE HA SIDO DIVIDIDA EN ONCE CUOTAS IGUALES Y CONSE-|                  |                  |        
|          |                   | CUTIVAS, HABINDOSE ADICIONADO A LA PRIMERA DE ELLAS EL IM- |                  |                  |        
|          |                   | PORTE CORRESPONDIENTE AL IMPUESTO AL VALOR AGREGADO (IVA).  |                  |                  |        
|          |                   | RIESGO:                                                     |                  |                  |        
|          |                   | EL MISMO SER SIN FRANQUICIA.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCIN GENERAL DE TECNOLOGA, LIBERTAD 731, 8 PISO,     |                  |                  |        
|          |                   | CAPITAL FEDERAL, TEL.: 4379-1867/1699.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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, 7 PISO,   |                  |                  |        
|          |                   | CAPITAL FEDERAL.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EN CASO QUE EL PODER JUDICIAL DE LA NACIN CONSIDERE NECESA-|                  |                  |        
|          |                   | RIO POSTERGAR LA FECHA DE INICIO DE LA VIGENCIA DE LA PRE-  |                  |                  |        
|          |                   | SENTE SE RESPETAR DEL PERODO DE DOCE (12) MESES DE CONTRA-|                  |                  |        
|          |                   | TACIN.                                                     |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  401/2010          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   | 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                    2.267,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2010.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                    6.849,00 |                  |                  |        
|          |                   | 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.