CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  29 DE FEBRERO   DE 2012                                                    ORDEN DE COMPRA Nø                 29/2012        
                                                                                          EXPEDIENTE Nø               1.301.497/2011        
SE¥OR(ES) PROVINCIA SEGUROS S.A.                                                          CONVOCATORIA: CONTR.DIRECTA       266/2011        
CARLOS PELLEGRINI 71                                                                      DE FECHA 10 DE NOVIEMBRE DE 2011                  
C.P.: 1009 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL          7/2012        
                                                                                          DE FECHA 1 DE FEBRERO DE 2012                     
T.E.:  43467300                                                                           VTO. PLAZO DE ENTREGA:  710 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  |          2.123,33|          2.123,33|        
|          |                   | Calderas hasta la suma de $ 500.000.- por acontecimiento y  |                  |                  |        
|          |                   | $ 1.500.000.-por todos los acontecimientos en el acumulado  |                  |                  |        
|          |                   | anual, para las calderas instaladas en edificios del Poder  |                  |                  |        
|          |                   | Judicial de la Naci¢n de Capital Federal e interior del pa¡s|                  |                  |        
|          |                   | durante el per¡odo comprendido entre el 01/04/2012 a partir |                  |                  |        
|          |                   | de las doce horas y el 1ø de abril de 2013 hasta las doce   |                  |                  |        
|          |                   | horas, en un todo de acuerdo con el detalle de Inmuebles,   |                  |                  |        
|          |                   | cuya fotocopia se adjunta y forma parte de la presente.     |                  |                  |        
|          |                   | Cuota                                              $1.035,79|                  |                  |        
|          |                   | IVA 21% sobre total Primer A¤o                    $ 1.087,54|                  |                  |        
|          |                   | Total 1ra cuota                                   $ 2.123,33|                  |                  |        
|         2|                1  | Idem item anterior, corresponde a las restantes cuatro (4)  |          4.143,17|          4.143,17|        
|          |                   | cuotas.                                                     |                  |                  |        
|          |                   | IMPORTE MENSUAL $ 1.035,79                                  |                  |                  |        
|         3|                1  | Idem iten 1) para el per¡odo correspondiente 1/04/2013 al   |          2.123,33|          2.123,33|        
|          |                   | 01/04/2014.                                                 |                  |                  |        
|          |                   | Cuota                                             $ 1.035,79|                  |                  |        
|          |                   | IVA 21% sobre Total Segundo A¤o                   $ 1.087,54|                  |                  |        
|          |                   | Total 1ra Cuota                                   $ 2.123,33|                  |                  |        
|         4|                1  | Item idem anterior, corresponde a las restantes cuatro (4). |          4.143,17|          4.143,17|        
|          |                   | IMPORTE MENSUAL $ 1.035,79                                  |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         12.533,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOCE MIL QUINIENTOS TREINTA Y TRES               |                  |                  |        
|          |                   | RESCISIàN:                                                  |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL ASEGURADO TENDRµ LA FACULTAD DE RESCINDIR EL CONTRATO AN-|                  |                  |        
|          |                   | TES DE SU VENCIMIENTO CORRIENDO ESTA RESCISIàN DESDE EL     |                  |                  |        
|          |                   | MOMENTO DE SU FECHACIENTE NOTIFICACIàN AL ENTE ASEGURADOR.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | VIGENCIA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | POR EL PERÖODO COMPRENDIDO ENTRE EL 1ø DE ABRIL DE 2012 A   |                  |                  |        
|          |                   | PARTIR DE LAS DOCE HORAS Y EL 1ø DE ABRIL DE 2014 HASTA LAS |                  |                  |        
|          |                   | DOCE HORAS. (ART.18 DE LA LEY 17.418).                      |                  |                  |        
|          |                   | EN EL CASO QUE EL PODER JUDICIAL DE LA NACIàN CONSIDERE NE- |                  |                  |        
|          |                   | CESARIO POSTERGAR LA FECHA DE INICIO, SE RESPETARµ EL PERÖO-|                  |                  |        
|          |                   | DO DE VEINTICUATRO (24) MESES DE CONTRATACIàN.              |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   29/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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) MENSUALES,   |                  |                  |        
|          |                   | IGUALES Y CONSECUTIVAS POR CADA PàLIZA RENOVADA ANUALMENTE. |                  |                  |        
|          |                   | A LA PRIMERA CUOTA DEBERµ ADICIONARSE, ADEMµS, EL MONTO TO- |                  |                  |        
|          |                   | TAL CORRESPONDIENTE AL IMPUESTO AL VALOR AGREGADO (I.V.A).  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RIESGO:                                                     |                  |                  |        
|          |                   | =======                                                     |                  |                  |        
|          |                   | EL MISMO SERµ SIN FRANQUICIA.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y LUGAR DE ENTREGA DE LA POLIZA:      |                  |                  |        
|          |                   | ======================================================      |                  |                  |        
|          |                   | DIRECCIàN GENERAL DE ADMINISTRACIàN FINANCIERA DEL CONSEJO  |                  |                  |        
|          |                   | DE LA MAGISTRATURA, DEPARTAMENTO DE CONTADURÖA -DIVISIàN    |                  |                  |        
|          |                   | CONTABILIDAD PATRIMONIAL- SARMIENTO 877 PISO 7ø 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 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-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   29/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                    4.246,66 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2012.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                    4.143,17 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2013.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                    4.143,17 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2014.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.