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,  26 DE MARZO     DE 2012                                                    ORDEN DE COMPRA Nø                 41/2012        
                                                                                          EXPEDIENTE Nø               1.320.099/2011        
SE¥OR(ES) NACION SEGUROS S.A.                                                             CONVOCATORIA: CONTR.DIRECTA        19/2012        
SAN MARTIN 913                                                                            DE FECHA 7 DE FEBRERO DE 2012                     
C.P.: 1004 - CAPITRAL FEDERAL                                                             APROBADO POR RES. D.A.F.          254/2012        
                                                                                          DE FECHA 23 DE MARZO DE 2012                      
T.E.:  43199900                                                                           VTO. PLAZO DE ENTREGA:  730 DIAS CORRIDOS         
SIRVASE REMITIR A: DIRECCION GENERAL DE ADMINISTRACION FINANCIERA                                                                           
CON DOMICILIO EN:  DEPARTAMENTO DE CONTADURIA                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Por la contrataci¢n del Seguro de Valores en Caja o Tesoro  |          5.752,80|          5.752,80|        
|          |                   | que cubre el riesgo de robo y hurto hasta la suma de Pesos  |                  |                  |        
|          |                   | cuatrocientos mil($400.000) con destino al Departamento de  |                  |                  |        
|          |                   | Tesorer¡a de la Direcci¢n  General de  Administraci¢n Finan-|                  |                  |        
|          |                   | ciera del Consejo de la Magistratura, sito en Sarmiento 877,|                  |                  |        
|          |                   | 4to.piso de Capital Federal,de acuerdo al siguiente detalle:|                  |                  |        
|          |                   | La prestaci¢n de la cobertura se deber  realizar a primer   |                  |                  |        
|          |                   | riesgo absoluto.                                            |                  |                  |        
|          |                   | El asegurador indemnizar  los da¤os que sufran los valores  |                  |                  |        
|          |                   | asegurados y tambi‚n los que afecten a la caja, edificio o  |                  |                  |        
|          |                   | sus instalaciones donde se encuentren, ocasionados por los  |                  |                  |        
|          |                   | ladrones exclusivamente para cometer el delito o su tentati-|                  |                  |        
|          |                   | va. La p‚rdida por robo y/o destrucci¢n o da¤os producidos  |                  |                  |        
|          |                   | por incendio,rayo o explosi¢n, tumulto popular, huelga,lock-|                  |                  |        
|          |                   | out o terrorismo:                                           |                  |                  |        
|          |                   | a)durante el horario habitual de tareas, aunque la caja se  |                  |                  |        
|          |                   | hallare abierta o los valores se encontraren fuera de ella. |                  |                  |        
|          |                   | b)fuera del horario habitual de tareas, siempre que la caja |                  |                  |        
|          |                   | se encontrare debidamente cerrada con llave o sistema de se-|                  |                  |        
|          |                   | guridad.                                                   .|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RESCISIàN:                                                  |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | El asegurado tendr  la facultad de rescindir el contrato an-|                  |                  |        
|          |                   | tes de su vencimiento corriendo esta rescisi¢n desde el mo- |                  |                  |        
|          |                   | mento de su fehaciente notificaci¢n al ente asegurador.     |                  |                  |        
|          |                   | VIGENCIA:                                                   |                  |                  |        
|          |                   | Por el per¡odo comprendido entre el 31 de Marzo de 2012, a  |                  |                  |        
|          |                   | partir de las doce (12) horas y hasta el 31 de Marzo de     |                  |                  |        
|          |                   | 2014 hasta las doce horas (Art.18 Ley 17.418).              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | En caso que el Poder Judicial de la Naci¢n considere necesa-|                  |                  |        
|          |                   | rio postergar la fecha de inicio se respetar  el per¡odo de |                  |                  |        
|          |                   | veinticuatro (24) meses de contrataci¢n.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cuota pura correspondiente al primer mes 2012   $ 2806,23   |                  |                  |        
|          |                   | IVA 21% sobre $ 16977,72                        $ 2946,57   |                  |                  |        
|          |                   | Total 1era Cuota                                $ 5752,80   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |          5.752,80|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   41/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |          5.752,80|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | RIESGO:                                                     |                  |                  |        
|          |                   | =======                                                     |                  |                  |        
|          |                   | El mismo ser  sin franquicia.                              .|                  |                  |        
|    2     |                1  | Idem Item anterior, correspondiente a las restantes cuatro  |         11.224,92|         11.224,92|        
|          |                   | (4) cuotas.                                                 |                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.806,23                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         16.977,72|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIECISEIS MIL NOVECIENTOS SETENTA Y SIETE CON 72 |                  |                  |        
|          |                   | CVOS.                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y LUGAR DE ENTREGA DE LA PàLIZA:      |                  |                  |        
|          |                   | =====================================================       |                  |                  |        
|          |                   | DIRECCIàN GENERAL DE ADMINISTRTACIàN FINANCIERA DEL CONSEJO |                  |                  |        
|          |                   | DE LA MAGISTRATURA, SITO EN SARMIENTO 877 7ø PISO, CAPITAL  |                  |                  |        
|          |                   | FEDERAL, DEPARTAMENTO DE CONTADURIA.                        |                  |                  |        
|          |                   | DIVISION CONTABILIDAD PATRIMONIAL                        .  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FORMA DE PAGO:                                              |                  |                  |        
|          |                   | ==============                                              |                  |                  |        
|          |                   | EN CINCO (5) CUOTAS MENSUALES IGUALES Y CONSECUTIVAS, ADI-  |                  |                  |        
|          |                   | CIONµNDOSELE A LA PRIMERA DE ELLAS EL MONTO TOTAL CORRESPON-|                  |                  |        
|          |                   | DIENTE AL IMPUESTO AL VALOR AGREGADO (IVA).                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   41/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   16.977,72 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2012.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.